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
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 26.2% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$1,976,178
Down $29,471 (-1.5%) from 2019
Net Assets
Down$1,971,058
Down $31,023 (-1.5%) from 2019
Liabilities
Up$5,120
Up $1,552 (+43%) from 2019
Revenue
Down$264,537
Down $5,695 (-2.1%) from 2019
Expenses
Down$286,639
Down $74,096 (-21%) from 2019
Net Income
Up-$22,102
Up $68,401 (+76%) from 2019
LIBRARY SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $723,539 | $687,763 | ▼ $35,776 |
| Savings and Temporary Cash Investments | $300,768 | $645,327 | ▲ $344,559 |
| Investments in Publicly Traded Securities | $453,303 | $0 | ▼ $453,303 |
| Cash and Non-Interest-Bearing Accounts | $20,596 | $104,724 | ▲ $84,128 |
| Total Assets | $2,005,649 | $1,976,178 | ▼ $29,471 |
| Other Assets Total | $507,443 | $538,364 | ▲ $30,921 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,568 | $5,120 | ▲ $1,552 |
| Total Liabilities | $3,568 | $5,120 | ▲ $1,552 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,494,638 | $1,432,694 | ▼ $61,944 |
| Net Assets With Donor Restrictions | $507,443 | $538,364 | ▲ $30,921 |
| Total Net Assets Fund Balance | $2,002,081 | $1,971,058 | ▼ $31,023 |
| Total Liabilities and Net Assets / Fund Balance | $2,005,649 | $1,976,178 | ▼ $29,471 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $626,149 | $630,470 | $1,256,619 |
| Other Land Buildings | $61,614 | $106,897 | $145,417 |
| Equipment | $0 | $62,572 | $62,572 |
| Land | $0 | - | $0 |
| Other Assets Org | $59,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donald Dellinger | Director | FT | $69,397 | $69,397 |
| Name | Title |
|---|---|
| John Fishel | President |
| Theresa Craley | Vice President |
| Jodi Heffner | Board Member |
| Lesley Mccune | Board Member |
| Pam Kocman | Board Member |
| Kathy Deisley | Member |
| Rick Bogart | Member |
| Claire Weigle | Secretary |
| Dave Dennish | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $197,308 |
| Other Expenses | $89,331 |
| Total Fundraising Expense | $10,012 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $100,418 | $0 | $0 | $100,418 |
| Current Officers, Directors, Trustees, and Key Employees | $55,517 | $6,940 | $6,940 | $69,397 |
| Depreciation Depletion | $45,331 | $0 | $0 | $45,331 |
| Other Employee Benefits | $11,019 | $1,377 | $1,377 | $13,773 |
| Payroll Taxes | $12,472 | $624 | $624 | $13,720 |
| Occupancy | $11,708 | $0 | $0 | $11,708 |
| Fees for Services Accounting | $0 | $10,352 | $0 | $10,352 |
| Insurance | $9,886 | $0 | $0 | $9,886 |
| All Other Expenses | $662 | $675 | $1,071 | $2,408 |
| Office Expenses | $0 | $1,022 | $0 | $1,022 |
| Fees for Services Legal | $0 | $728 | $0 | $728 |
| Other Expenses | $696 | $0 | $0 | $696 |
| Fees for Service Investment Mgmnt Fees | $0 | $662 | $0 | $662 |
| Total Functional Expenses | $251,001 | $25,626 | $10,012 | $286,639 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $286,611 |
| Expenses per Audited Statements | $285,949 |
| Total Expenses per Audited Statements | $285,949 |
| Expenses Not Reported on Financial Statements | $662 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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 $2,013, beneficial interest in endowment funds $28,906.”
“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 | 3568 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5120 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LIBRARY SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 53484 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1071 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 675 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 662 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2408 |
| 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 | 20596 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104724 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6940 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6940 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55517 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69397 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 271286 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -14245 |
| IRS990/CYOtherExpensesAmt | 0 | 89331 |
| IRS990/CYOtherRevenueAmt | 0 | 7496 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22102 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 197308 |
| IRS990/CYTotalExpensesAmt | 0 | 286639 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10012 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 264537 |
| 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 | 45331 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45331 |
| 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 | 507443 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 538364 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 251001 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10352 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10352 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 728 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 728 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 662 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 662 |
| 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/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN FISHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THERESA CRALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE DENNISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLAIRE WEIGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JODI HEFFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK BOGART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY DEISLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAM KOCMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONALD DELLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LESLEY MCCUNE |
| 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 | 69397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| 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/GainOrLossGrp/SecuritiesAmt | 0 | -40532 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 217802 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 388977 |
| IRS990/GrossReceiptsAmt | 0 | 694046 |
| 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 | 9886 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9886 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26287 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26287 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 453303 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 799939 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 723539 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 687763 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1487702 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 429509 |
| 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 | 2002081 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1971058 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -40532 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -40532 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -39840 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1494638 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1432694 |
| IRS990/NoncashContributionsAmt | 0 | 575 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11708 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11708 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1022 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1022 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 507443 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 538364 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 30919 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1377 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1377 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11019 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13773 |
| 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 | 3246 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 696 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3292 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3246 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 696 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SERVICE FEES AND FINES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7496 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7496 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 7496 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 100418 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 100418 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 624 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 624 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12472 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13720 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DDON DELLINGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 202915 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 43199 |
| IRS990/PYOtherExpensesAmt | 0 | 101245 |
| IRS990/PYOtherRevenueAmt | 0 | 178 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23940 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -90503 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 189490 |
| IRS990/PYTotalExpensesAmt | 0 | 360735 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 70000 |
| IRS990/PYTotalRevenueAmt | 0 | 270232 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22102 |
| 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 | 7496 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 300768 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 645327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 234194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 204934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1072695 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23909 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23940 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36575 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25073 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23798 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 133295 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88950 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1072695 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 234194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 204934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1072695 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1205990 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 626149 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 630470 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1256619 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62572 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62572 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 662 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 285949 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 662 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 662 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -39840 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 479364 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 59000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICAL INTEREST IN PERPETUAL TRUSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INTEREST IN YORK FOUNDATION |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 61614 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 106897 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 23094 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 145417 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -39840 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 662 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 263845 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 687763 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 538364 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 286611 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 264507 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 224005 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 285949 |
| 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 $2,013, BENEFICIAL INTEREST IN ENDOWMENT FUNDS $28,906. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS REVIEWED BY THE TREASURER BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2005649 |
| IRS990/TotalAssetsEOYAmt | 0 | 1976178 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2005649 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1976178 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 271286 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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