Civic Intelligence

Elizabethtown Public Library

990 • Fiscal year 2022 • EIN 23-1628480

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 03, 2023

10 South Market StElizabehtown, PA 17022

(717) 367-7467

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$60,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

31st percentile

-4.7%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,442,863

Down $119,387 (-4.7%) from 2021

Net Assets

Down

$2,124,771

Down $105,804 (-4.7%) from 2021

Liabilities

Down

$318,092

Down $13,583 (-4.1%) from 2021

Revenue

Up

$707,809

Up $116,050 (+20%) from 2021

Expenses

Up

$800,915

Up $138,625 (+21%) from 2021

Net Income

Down

-$93,106

Down $22,575 (-32%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,537,111Liabilities 2010: $758,521Net Assets 2010: $2,778,5902010Assets 2011: $3,649,554Liabilities 2011: $986,232Net Assets 2011: $2,663,3222011Assets 2012: $3,440,692Liabilities 2012: $899,046Net Assets 2012: $2,541,6462012Assets 2013: $3,362,453Liabilities 2013: $826,865Net Assets 2013: $2,535,5882013Assets 2014: $2,886,759Liabilities 2014: $399,049Net Assets 2014: $2,487,7102014Assets 2015: $2,845,297Liabilities 2015: $390,313Net Assets 2015: $2,454,9842015Assets 2016: $2,793,113Liabilities 2016: $381,919Net Assets 2016: $2,411,1942016Assets 2017: $2,675,228Liabilities 2017: $373,218Net Assets 2017: $2,302,0102017Assets 2018: $2,578,906Liabilities 2018: $364,570Net Assets 2018: $2,214,3362018Assets 2019: $2,593,845Liabilities 2019: $355,218Net Assets 2019: $2,238,6272019Assets 2020: $2,640,953Liabilities 2020: $342,746Net Assets 2020: $2,298,2072020Assets 2021: $2,562,250Liabilities 2021: $331,675Net Assets 2021: $2,230,5752021Assets 2022: $2,442,863Liabilities 2022: $318,092Net Assets 2022: $2,124,7712022Assets 2023: $2,367,526Liabilities 2023: $304,309Net Assets 2023: $2,063,2172023Assets 2024: $3,535,312Liabilities 2024: $2,391Net Assets 2024: $3,532,9212024

Highlighted filing

2022

Assets$2,442,863
Liabilities$318,092
Net Assets$2,124,771

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $527,281Expenses 2010: $620,516Net Income 2010: -$93,2352010Revenue 2011: $534,557Expenses 2011: $649,825Net Income 2011: -$115,2682011Expenses 2012: $628,8852012Revenue 2013: $613,931Expenses 2013: $619,989Net Income 2013: -$6,0582013Revenue 2014: $536,534Expenses 2014: $584,412Net Income 2014: -$47,8782014Revenue 2015: $494,388Expenses 2015: $527,114Net Income 2015: -$32,7262015Revenue 2016: $477,405Expenses 2016: $521,195Net Income 2016: -$43,7902016Revenue 2017: $496,453Expenses 2017: $605,795Net Income 2017: -$109,3422017Revenue 2018: $613,901Expenses 2018: $702,182Net Income 2018: -$88,2812018Revenue 2019: $724,232Expenses 2019: $699,856Net Income 2019: $24,3762019Revenue 2020: $738,449Expenses 2020: $678,422Net Income 2020: $60,0272020Revenue 2021: $591,759Expenses 2021: $662,290Net Income 2021: -$70,5312021Revenue 2022: $707,809Expenses 2022: $800,915Net Income 2022: -$93,1062022Revenue 2023: $750,905Expenses 2023: $821,205Net Income 2023: -$70,3002023Revenue 2024: $2,265,116Expenses 2024: $829,913Net Income 2024: $1,435,2032024

Highlighted filing

2022

Revenue$707,809
Expenses$800,915
Net Income-$93,106
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 3, 2023
Return Version
2022v5.0
Gross Receipts
$720,986
Mission and Program Overview

Mission

Making dreams come true: educating, empowering, and enriching the greater elizabethtown area by stimulating learning, literacy, and the acquisition of knowledge through the provision of educational, informational, and recreational books, resources, and programs.

Making dreams come true: educating, empowering, enriching the greater elizabethtown area by providing educational, informational, and recreational books, resources, and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,162,476$2,067,458▼ $95,018
Savings and Temporary Cash Investments$391,175$302,803▼ $88,372
Investments in Publicly Traded Securities$7,682$71,685▲ $64,003
Cash and Non-Interest-Bearing Accounts$917$917→ $0
Total Assets$2,562,250$2,442,863▼ $119,387
Liabilities
Mortgage Notes Payable Secured by Investment Property$329,980$316,172▼ $13,808
Accounts Payable and Accrued Expenses$1,695$1,920▲ $225
Total Liabilities$331,675$318,092▼ $13,583
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,230,575$2,124,771▼ $105,804
Total Net Assets Fund Balance$2,230,575$2,124,771▼ $105,804
Total Liabilities and Net Assets / Fund Balance$2,562,250$2,442,863▼ $119,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,027,858$1,740,913$3,768,771
Land$39,600-$39,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deborah DruryExecutive DiFT$60,000$60,000

Board Members and Trustees

NameTitle
Jeff WinterborneChair
David KruftVice Chair
Brett ThackaraTrustee
Derek LehmanTrustee
Mike HenchTrustee
Susan ZeagerTrustee
Catherine HeckerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$484,452
Program Service Revenue
$202,928
Investment Income
$1,480
Other Revenue
$18,949
All Other Contributions
$145,725
Change in Net Assets
$-93,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$648,641
Revenue Not Reported on Financial Statements
$59,168
Revenue Not Reported on Form 990
$-12,698
Other Revenue Adjustments
$58,648
Total Revenue per Audited Statements
$635,943
Total Revenue per Form 990
$707,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,987
Other Expenses$398,928
Total Fundraising Expense$33,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,819$19,845$7,540$278,204
Depreciation Depletion$95,967$5,051-$101,018
Occupancy$72,938$3,838-$76,776
Current Officers, Directors, Trustees, and Key Employees$12,000$36,000$12,000$60,000
Other Employee Benefits$22,859$9,276$3,692$35,827
Payroll Taxes$22,189$4,272$1,495$27,956
All Other Expenses$22,689$2,767-$25,456
Interest$16,122$849-$16,971
Office Expenses-$5,846$6,814$12,660
Other Expenses$10,185-$2,120$12,305
Fees for Services Accounting-$8,338-$8,338
Insurance$6,259$1,232-$7,491
Information Technology$4,325--$4,325
Fees for Services Other-$4,002-$4,002
Fees for Service Investment Mgmnt Fees-$520-$520
Total Functional Expenses$665,418$101,836$33,661$800,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$800,915
Expenses per Audited Statements$741,747
Total Expenses per Audited Statements$741,747
Expenses Not Reported on Financial Statements$59,168
Other Expense Adjustments$58,648
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,551
Fundraising Direct Expenses$7,602
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of West L$26,551$26,551$7,602$18,949
Total Events$26,551$26,551$7,602$18,949
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of form 990 is sent to the executive director who in turn makes it available to the board of trustees for review prior to submission.

Form 990, Page 6, Part VI, Line 12C

A conflict of interest disclosure form is required to be filed annually by each board member. If the board member is still concerned about a conflict of interest they are instructed to contact the current audit firm of the library.

Form 990, Page 6, Part VI, Line 15A

The board reviews and sets the compensation for the ceo/executive director

Form 990, Page 6, Part VI, Line 18

The organization's 990 is available on guidestar/candid

Form 990, Page 6, Part VI, Line 19

The library makes its documents available upon request. These requests are to be made to the execuvite director of the library.

Filing and Contact Details

Filer

Filer Name
Elizabethtown Public Library
EIN
23-1628480
Phone
7173677467
Address
10 SOUTH MARKET ST, ELIZABEHTOWN, PA 17022

Signing Officer

Name
Jeff Winterborne
Title
Chair
Phone
7173677467
Signed
2023-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Winterborne
Formed
1959
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
110

Preparer

Firm
White Rudy LLC
Address
436 CLOVERLEAF ROAD, ELIZABETHTOWN, PA 17022-9614
Preparer
Philip O Rudy
Phone
7173674820
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers fulfill many roles including but not limited to serving on the board of trustees and assisting with operational and fundraising activities.

Form 990, Page 2, Part III, Line 4A

The library is making dreams come true: educating, empowering, and enriching the greater elizabethtown area through the provision of educational, informational, and recreational books, resources, and programs. The library serves the community in many ways such as being a local farm share co-op pick up location, passport acceptance agency, identogo fingerprinting fbi background check agency, and many other ways. We support the community in special, as needed, ways like the distribution of free lunches over the summer during covid-19. The library partners to engage the community in special downtown events and activities, connects lower-income and at-risk families with vital services and tools, and provides full-life literacy development to everyone who walks in the doors. More than 15,000 people have active library cards.

Form 990, Part XI, Line 9

Passport expenses netted with revenue on financial stateme -4,888 coffee program expenses netted with revenue on fin stmt -53,760 passport expenses netted with revenue on financial stateme 4,888 coffee program expenses netted with revenue on fin stmt 53,760

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Passport expenses netted with revenue on financial stateme 4,888 coffee program expenses netted with revenue on fin stmt 53,760

Schedule D, Page 4, Part XII, Line 4B

Passport expenses netted with revenue on financial stateme 4,888 coffee program expenses netted with revenue on fin stmt 53,760

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IRS990/OccupancyGrp/ManagementAndGeneralAmt03838
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IRS990/OfficeExpensesGrp/FundraisingAmt06814
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05846
IRS990/OfficeExpensesGrp/TotalAmt012660
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09276
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035827
IRS990/OtherExpensesGrp/Desc0BOOKS, PERIODICALS, VIDEO
IRS990/OtherExpensesGrp/Desc1SUPPLIES - COFFEE SERVICE
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3SUPPLIES - OTHER
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IRS990/OtherExpensesGrp/ProgramServicesAmt153760
IRS990/OtherExpensesGrp/ProgramServicesAmt212967
IRS990/OtherExpensesGrp/ProgramServicesAmt310185
IRS990/OtherExpensesGrp/TotalAmt062339
IRS990/OtherExpensesGrp/TotalAmt153760
IRS990/OtherExpensesGrp/TotalAmt212967
IRS990/OtherExpensesGrp/TotalAmt312305
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250819
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278204
IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/TotalAmt027956
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF WINTERBORNE
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IRS990/ProgramServiceRevenueGrp/Desc0PASSPORT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COFFEE COMPANY
IRS990/ProgramServiceRevenueGrp/Desc2FINGERPRINTS
IRS990/ProgramServiceRevenueGrp/Desc3CIRCULATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc4FINE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45753
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IRS990/PYOtherExpensesAmt0389071
IRS990/PYOtherRevenueAmt026284
IRS990/PYProgramServiceRevenueAmt0142383
IRS990/PYRevenuesLessExpensesAmt0-70531
IRS990/PYSalariesCompEmpBnftPaidAmt0273219
IRS990/PYTotalExpensesAmt0662290
IRS990/PYTotalRevenueAmt0591759
IRS990/ReconcilationRevenueExpnssAmt0-93106
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0202928
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0391175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302803
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 805
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0484452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0421013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0571751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0430324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02233483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07105
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0398130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0367
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0805
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt02233483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0484452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0421013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0571751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0430324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02233483
IRS990ScheduleA/TotalSupportAmt02241393
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02027858
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01740913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03768771
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt059168
IRS990ScheduleD/ExpensesSubtotalAmt0741747
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0520
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0520
IRS990ScheduleD/LandGrp/BookValueAmt039600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039600
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12698
IRS990ScheduleD/OtherExpensesNotIncludedAmt058648
IRS990ScheduleD/OtherRevenuesNotIncludedAmt058648
IRS990ScheduleD/RevenueNotReportedAmt0-12698
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt059168
IRS990ScheduleD/RevenueSubtotalAmt0648641
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PASSPORT EXPENSES NETTED WITH REVENUE ON FINANCIAL STATEME 4,888 COFFEE PROGRAM EXPENSES NETTED WITH REVENUE ON FIN STMT 53,760
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PASSPORT EXPENSES NETTED WITH REVENUE ON FINANCIAL STATEME 4,888 COFFEE PROGRAM EXPENSES NETTED WITH REVENUE ON FIN STMT 53,760
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02067458
IRS990ScheduleD/TotalExpensesPerForm990Amt0800915
IRS990ScheduleD/TotalRevenuePerForm990Amt0707809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0635943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0741747
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07602
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF WEST L
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026551
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018949
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07602
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS FULFILL MANY ROLES INCLUDING BUT NOT LIMITED TO SERVING ON THE BOARD OF TRUSTEES AND ASSISTING WITH OPERATIONAL AND FUNDRAISING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY IS MAKING DREAMS COME TRUE: EDUCATING, EMPOWERING, AND ENRICHING THE GREATER ELIZABETHTOWN AREA THROUGH THE PROVISION OF EDUCATIONAL, INFORMATIONAL, AND RECREATIONAL BOOKS, RESOURCES, AND PROGRAMS. THE LIBRARY SERVES THE COMMUNITY IN MANY WAYS SUCH AS BEING A LOCAL FARM SHARE CO-OP PICK UP LOCATION, PASSPORT ACCEPTANCE AGENCY, IDENTOGO FINGERPRINTING FBI BACKGROUND CHECK AGENCY, AND MANY OTHER WAYS. WE SUPPORT THE COMMUNITY IN SPECIAL, AS NEEDED, WAYS LIKE THE DISTRIBUTION OF FREE LUNCHES OVER THE SUMMER DURING COVID-19. THE LIBRARY PARTNERS TO ENGAGE THE COMMUNITY IN SPECIAL DOWNTOWN EVENTS AND ACTIVITIES, CONNECTS LOWER-INCOME AND AT-RISK FAMILIES WITH VITAL SERVICES AND TOOLS, AND PROVIDES FULL-LIFE LITERACY DEVELOPMENT TO EVERYONE WHO WALKS IN THE DOORS. MORE THAN 15,000 PEOPLE HAVE ACTIVE LIBRARY CARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR WHO IN TURN MAKES IT AVAILABLE TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONFLICT OF INTEREST DISCLOSURE FORM IS REQUIRED TO BE FILED ANNUALLY BY EACH BOARD MEMBER. IF THE BOARD MEMBER IS STILL CONCERNED ABOUT A CONFLICT OF INTEREST THEY ARE INSTRUCTED TO CONTACT THE CURRENT AUDIT FIRM OF THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND SETS THE COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S 990 IS AVAILABLE ON GUIDESTAR/CANDID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE LIBRARY MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST. THESE REQUESTS ARE TO BE MADE TO THE EXECUVITE DIRECTOR OF THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PASSPORT EXPENSES NETTED WITH REVENUE ON FINANCIAL STATEME -4,888 COFFEE PROGRAM EXPENSES NETTED WITH REVENUE ON FIN STMT -53,760 PASSPORT EXPENSES NETTED WITH REVENUE ON FINANCIAL STATEME 4,888 COFFEE PROGRAM EXPENSES NETTED WITH REVENUE ON FIN STMT 53,760
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02562250
IRS990/TotalAssetsEOYAmt02442863
IRS990/TotalAssetsGrp/BOYAmt02562250
IRS990/TotalAssetsGrp/EOYAmt02442863
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0484452
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033661
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101836

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.53$2.27$0.83$1.44
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.30$2.06$0.75$0.82$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.32$2.12$0.71$0.80$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.33$2.23$0.59$0.66$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.34$2.30$0.74$0.68$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.36$2.24$0.72$0.70$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.36$2.21$0.61$0.70$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.37$2.30$0.50$0.61$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.38$2.41$0.48$0.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.39$2.45$0.49$0.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.40$2.49$0.54$0.58$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.36$0.83$2.54$0.61$0.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.90$2.54$0.63
2011Summary only. Only limited summary data is available for this year.$3.65$0.99$2.66$0.53$0.65$0.12
2010Summary only. Only limited summary data is available for this year.$3.54$0.76$2.78$0.53$0.62$0.09