Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 23.7% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$2,005,649
Up $34,490 (+1.7%) from 2018
Net Assets
Up$2,002,081
Up $34,246 (+1.7%) from 2018
Liabilities
Up$3,568
Up $244 (+7.3%) from 2018
Revenue
Up$270,232
Up $7,844 (+3.0%) from 2018
Expenses
Up$360,735
Up $66,175 (+22%) from 2018
Net Income
Down-$90,503
Down $58,331 (-181%) from 2018
LIBRARY SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $747,782 | $723,539 | ▼ $24,243 |
| Investments in Publicly Traded Securities | $467,786 | $453,303 | ▼ $14,483 |
| Savings and Temporary Cash Investments | $237,338 | $300,768 | ▲ $63,430 |
| Cash and Non-Interest-Bearing Accounts | $67,703 | $20,596 | ▼ $47,107 |
| Total Assets | $1,971,159 | $2,005,649 | ▲ $34,490 |
| Other Assets Total | $450,550 | $507,443 | ▲ $56,893 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,324 | $3,568 | ▲ $244 |
| Total Liabilities | $3,324 | $3,568 | ▲ $244 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,517,285 | $1,494,638 | ▼ $22,647 |
| Net Assets With Donor Restrictions | $450,550 | $507,443 | ▲ $56,893 |
| Total Net Assets Fund Balance | $1,967,835 | $2,002,081 | ▲ $34,246 |
| Total Liabilities and Net Assets / Fund Balance | $1,971,159 | $2,005,649 | ▲ $34,490 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $651,931 | $599,960 | $1,251,891 |
| Other Land Buildings | $71,608 | $119,433 | $167,947 |
| Equipment | $0 | $62,572 | $62,572 |
| Land | $0 | - | $0 |
| Other Assets Org | $56,986 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donald Dellinger | Director | FT | $63,977 | $63,977 |
| Name | Title |
|---|---|
| Theresa Craley | President |
| John Fishel | Vice President |
| Jack Jones | Board Member |
| Rick Bogart | Board Member |
| Kathy Deisley | Board Memeber |
| Pam Kocman | Board Memeber |
| Claire Weigle | Secretary |
| Lesley Mccune | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $189,490 |
| Other Expenses | $101,245 |
| Total Fundraising Expense | $79,331 |
| Professional Fundraising Fees | $70,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $97,099 | $0 | $0 | $97,099 |
| Fees for Services Professional Fundraising | - | - | $70,000 | $70,000 |
| Current Officers, Directors, Trustees, and Key Employees | $51,181 | $6,398 | $6,398 | $63,977 |
| Depreciation Depletion | $49,537 | $0 | $0 | $49,537 |
| Occupancy | $16,564 | $0 | $0 | $16,564 |
| Other Employee Benefits | $11,739 | $1,467 | $1,467 | $14,673 |
| Payroll Taxes | $12,591 | $575 | $575 | $13,741 |
| Fees for Services Accounting | $0 | $10,200 | $0 | $10,200 |
| Insurance | $5,725 | $0 | $0 | $5,725 |
| Fees for Services Other | $2,850 | $0 | $0 | $2,850 |
| All Other Expenses | $262 | $645 | $891 | $1,798 |
| Other Expenses | $1,068 | $0 | $0 | $1,068 |
| Office Expenses | $0 | $700 | $0 | $700 |
| Fees for Services Legal | $0 | $625 | $0 | $625 |
| Travel | $0 | $549 | $0 | $549 |
| Total Functional Expenses | $256,583 | $24,821 | $79,331 | $360,735 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $360,735 |
| Expenses per Audited Statements | $357,885 |
| Total Expenses per Audited Statements | $357,885 |
| Expenses Not Reported on Financial Statements | $2,850 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $70,000 |
| Fundraising Gross Income | $178 |
| Fundraising Direct Expenses | $0 |
“The library's board of directors and officers review and approve the director's salary after taking into account comparable salaries for the position at similar libraries in the surounding area”
“Represents change in value of interest in york foundation ($7,329), beneficial interest in endowment funds ($49,565).”
“The 990 is reviewed by the treasurer before filing”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3324 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3568 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LIBRARY SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 36519 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 891 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 645 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 262 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1798 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KING & ASSOC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172461627 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 136 E MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLASTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17313 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67703 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20596 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6398 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6398 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51181 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63977 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 202915 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43199 |
| IRS990/CYOtherExpensesAmt | 0 | 101245 |
| IRS990/CYOtherRevenueAmt | 0 | 178 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23940 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -90503 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 189490 |
| IRS990/CYTotalExpensesAmt | 0 | 360735 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 79331 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 70000 |
| IRS990/CYTotalRevenueAmt | 0 | 270232 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49537 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49537 |
| IRS990/Desc | 0 | PROVIDE LIBRARY SERVICES TO RESIDENTS OF YORK TOWNSHIP AND SURROUNDING COMMUNITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 450550 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 507443 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 256583 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10200 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10200 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 625 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 625 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2850 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2850 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 70000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 70000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THERESA CRALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN FISHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESLEY MCCUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLAIRE WEIGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAM KOCMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY DEISLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK BOGART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONALD DELLINGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 63977 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMEBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMEBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 178 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -637 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 166396 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 218695 |
| IRS990/GrossReceiptsAmt | 0 | 489564 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5725 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5725 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43836 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43836 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 467786 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 453303 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 781965 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 747782 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 723539 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1505504 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 219332 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LIBRARY SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1967835 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2002081 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -637 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -637 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 178 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 178 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 67855 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1517285 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1494638 |
| IRS990/NoncashContributionsAmt | 0 | 2337 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16564 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16564 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 700 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 450550 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 507443 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 56894 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1467 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1467 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11739 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14673 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3662 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1068 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6008 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3662 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1959 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1068 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SUPPLIES REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BOOK SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 97099 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 97099 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 575 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 575 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12591 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13741 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Leslie McCune |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 201914 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 35238 |
| IRS990/PYOtherExpensesAmt | 0 | 108564 |
| IRS990/PYOtherRevenueAmt | 0 | 791 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24445 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32172 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 185996 |
| IRS990/PYTotalExpensesAmt | 0 | 294560 |
| IRS990/PYTotalRevenueAmt | 0 | 262388 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -90503 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 23940 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 237338 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 300768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 204934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 207570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1046071 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23940 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36575 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25073 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23798 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 137574 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88380 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1046071 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 204934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 207570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1046071 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1183645 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 651931 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 599960 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1251891 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62572 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62572 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2850 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 357885 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 2850 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 2849 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 67855 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 450457 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 56986 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICAL INTEREST IN PERPETUAL TRUSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INTEREST IN YORK FOUNDATION |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 71608 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 119433 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 23094 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 167947 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 67855 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2849 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 267383 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 723539 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 507443 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 360735 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 270232 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 335238 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 357885 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE LIBRARY'S BOARD OF DIRECTORS AND OFFICERS REVIEW AND APPROVE THE DIRECTOR'S SALARY AFTER TAKING INTO ACCOUNT COMPARABLE SALARIES FOR THE POSITION AT SIMILAR LIBRARIES IN THE SUROUNDING AREA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REPRESENTS CHANGE IN VALUE OF INTEREST IN YORK FOUNDATION ($7,329), BENEFICIAL INTEREST IN ENDOWMENT FUNDS ($49,565). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS REVIEWED BY THE TREASURER BEFORE FILING |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits
Suffern, NY
View Organization501(c)3
Revenue vs current organization
213% higherAssets vs current organization
About the sameFlemington, NJ
View Organization501(c)3 • NTEE R23
Revenue vs current organization
20% higherAssets vs current organization
About the sameWillow Grove, PA
View Organization501(c)3
Revenue vs current organization
643% higherAssets vs current organization
98% lowerKnoxville, TN
View Organization501(c)3
Revenue vs current organization
574% higherAssets vs current organization
63% lower