Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-1726531
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
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$2,893,880
Down $18,998 (-0.7%) from 2020
Net Assets
Down$2,891,186
Down $18,783 (-0.6%) from 2020
Liabilities
Down$2,694
Down $215 (-7.4%) from 2020
Revenue
Down$362,583
Down $229,915 (-39%) from 2020
Expenses
Down$381,366
Down $5,847 (-1.5%) from 2020
Net Income
Down-$18,783
Down $224,068 (-109%) from 2020
Provide Library Services to the Fulton County, PA area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,178,393 | $2,125,269 | ▼ $53,124 |
| Investments in Publicly Traded Securities | $664,043 | $711,314 | ▲ $47,271 |
| Cash and Non-Interest-Bearing Accounts | $70,442 | $57,297 | ▼ $13,145 |
| Total Assets | $2,912,878 | $2,893,880 | ▼ $18,998 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,909 | $2,694 | ▼ $215 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,909 | $2,694 | ▼ $215 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,904,161 | $2,891,186 | ▼ $12,975 |
| Net Assets With Donor Restrictions | $5,808 | - | - |
| Total Net Assets Fund Balance | $2,909,969 | $2,891,186 | ▼ $18,783 |
| Total Liabilities and Net Assets / Fund Balance | $2,912,878 | $2,893,880 | ▼ $18,998 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,094,074 | $735,416 | $2,829,490 |
| Equipment | $31,195 | $15,724 | $46,919 |
| Land | $0 | - | - |
| Name | Title |
|---|---|
| Kirsten Sharpe | President |
| Stephanie Emrick | Vice President |
| Heidi Seymore | Board |
| Jami Hill | Board |
| Loy Garber | Board |
| Marian Sickles | Board |
| Morgan Kinghorn | Board |
| Dayton Tweedy | Secretary |
| Jennifer Earley | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $201,706 |
| Salaries, Compensation, and Employee Benefits | $179,660 |
| Total Fundraising Expense | $1,052 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $160,808 | $0 | $0 | $160,808 |
| Depreciation Depletion | $77,844 | $0 | $0 | $77,844 |
| All Other Expenses | $57,414 | $4,713 | $1,052 | $63,179 |
| Payroll Taxes | $18,852 | $0 | $0 | $18,852 |
| Occupancy | $6,000 | $0 | $0 | $6,000 |
| Fees for Services Accounting | $4,403 | $489 | $0 | $4,892 |
| Other Expenses | $2,818 | $0 | $0 | $2,818 |
| Fees for Service Investment Mgmnt Fees | $2,312 | $257 | $0 | $2,569 |
| Office Expenses | $0 | $1,567 | $0 | $1,567 |
| Conferences and Meetings | $1,102 | $0 | $0 | $1,102 |
| Total Functional Expenses | $373,288 | $7,026 | $1,052 | $381,366 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $381,366 |
| Total Expenses per Audited Statements | $381,366 |
| Total Expenses per Form 990 | $381,366 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $0 |
“Visual inspection and review”
“Case by case basis & annual review of activity”
“Annual review of compensation amount”
“A/V Materials 5712. 5712. 0. 0.”
“Library supplies 1604. 1604. 0. 0.”
“Utilities 46418. 41776. 4642. 0.”
“Postage 713. 642. 71. 0.”
“Library Programs 6834. 6834. 0. 0.”
“Fundraising 1052. 0. 0. 1052.”
“Dues 846. 846. 0. 0.”
“The Library is exempt from Federal taxes under Section 501(c)(3) of the Internal Revenue Code. As a nonstock, nonprofit organization, it is exempt from all Pennsylvania corporate taxes. The federal income tax returns of the Library for 2021, 2020 and 2019 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. An income tax position may create an income tax contingency for the Library. As of December 31, 2021, there were no income tax positions that created an income tax contingency.”
“Nonoperating activities”
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 | 2909 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2694 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide Library Services to the Fulton County, PA area. |
| IRS990/AllOtherContributionsAmt | 0 | 220953 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1052 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4713 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57414 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63179 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jamie Brambley |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7174855327 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 227 N First St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | McConnellsburg |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 172331003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70442 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57297 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 160808 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 160808 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1102 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1102 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 308056 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49858 |
| IRS990/CYOtherExpensesAmt | 0 | 201706 |
| IRS990/CYOtherRevenueAmt | 0 | 1950 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2719 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18783 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 179660 |
| IRS990/CYTotalExpensesAmt | 0 | 381366 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1052 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 362583 |
| 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 | 77844 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77844 |
| IRS990/Desc | 0 | Provided library and outreach services to the residents and visitors of the Fulton County, PA area. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5808 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 373288 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 489 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4403 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4892 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 257 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 2312 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2569 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| 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/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 | Kirsten Sharpe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stephanie Emrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dayton Tweedy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jennifer Earley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Morgan Kinghorn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Loy Garber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Marian Sickles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Heidi Seymore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jami Hill |
| 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 | 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 87103 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 362583 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1370 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49858 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 664043 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 711314 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 751140 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2178393 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2125269 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2876409 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 | Provide Library Services to the Fulton County, PA area. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2909969 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2891186 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1370 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1370 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2904161 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2891186 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1567 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1567 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Furniture |
| IRS990/OtherExpensesGrp/Desc | 1 | Computer equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Books |
| IRS990/OtherExpensesGrp/Desc | 3 | Periodicals |
| 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 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2818 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 542 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2232 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38961 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2818 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 519120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 580 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 580 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 580 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18852 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18852 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | E Loy Garber |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2719 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 357304 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 58873 |
| IRS990/PYOtherExpensesAmt | 0 | 191681 |
| IRS990/PYOtherRevenueAmt | 0 | 173114 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3207 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 205285 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 195532 |
| IRS990/PYTotalExpensesAmt | 0 | 387213 |
| IRS990/PYTotalRevenueAmt | 0 | 592498 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18783 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1370 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 362583 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Program services 2017: 12686. 2018: 13187. 2019: 12241. 2020: 3207. 2021: 2719. Description: Rent 2017: 4038. 2018: 4296. 2019: 4025. 2020: 2300. 2021: 1370. Description: Other 2017: 21. 2021: 580. Description: Insurance Reimbursement 2020: 137133. Description: Payroll Protection Program 2020: 33681. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 308056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 357304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 279281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 287691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 267222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1499554 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 49858 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58873 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26039 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57835 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 269344 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4669 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176321 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16266 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17483 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16745 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 231484 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74960 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1499554 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 308056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 357304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 279281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 287691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 267222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1499554 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2000382 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2094074 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 735416 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2829490 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31195 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15724 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46919 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 381366 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 229687 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 229687 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 312725 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Library is exempt from Federal taxes under Section 501(c)(3) of the Internal Revenue Code. As a nonstock, nonprofit organization, it is exempt from all Pennsylvania corporate taxes. The federal income tax returns of the Library for 2021, 2020 and 2019 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. An income tax position may create an income tax contingency for the Library. As of December 31, 2021, there were no income tax positions that created an income tax contingency. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Nonoperating activities |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2125269 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 381366 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 542412 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 312725 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 381366 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Visual inspection and review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Case by case basis & annual review of activity |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Annual review of compensation amount |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A/V Materials 5712. 5712. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Library supplies 1604. 1604. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Utilities 46418. 41776. 4642. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Postage 713. 642. 71. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Library Programs 6834. 6834. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Fundraising 1052. 0. 0. 1052. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Dues 846. 846. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2912878 |
| IRS990/TotalAssetsEOYAmt | 0 | 2893880 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2912878 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2893880 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 308056 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1052 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7026 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 373288 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 381366 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.