Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 23-1973662 • 501(c)3 • Glen Rock, PA
Profile
PUBLIC LIBRARY
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$66,522
Down $71,381 (-52%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$66,522
Down $67,358 (-50%) from 2018
Revenue
Down$11,378
Down $76,762 (-87%) from 2018
Expenses
Down$7,124
Down $83,376 (-92%) from 2018
Net Income
Up$4,254
Up $6,614 (+280%) from 2018
Most recent year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
PUBLIC LIBRARY
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE FREE LIBRARY SERVICES TO THE RESIDENTS OF GLEN ROCK BOROUGH AND CODORUS TOWNSHIP. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANN MERRICK | President | - | $0 | - | - |
| JENNIFER WEBB | Treasurer | - | $0 | - | - |
| LAURENE DALPEZZO | Secretary | - | $0 | - | - |
| GINNY LEATHERMAN | Vice Preside | - | $0 | - | - |
| JEANNE BAUBLITZ | Board Member | - | $0 | - | - |
| JOE HEISLER | Board Member | - | $0 | - | - |
| GEORGE BROWN | Board Member | - | $0 | - | - |
| HELEN PAGLIO | Board Member | - | $0 | - | - |
| MICHELE MARCHESE | Board Member | - | $0 | - | - |
“Fund drive fundraising expenses 7,124 total 7,124”
“Unrealized gains 2,254 transfer of assets to ycls -73,866 changes to net assets consist of an unrealized gain on investments of 2,254. In addition, the hufnagel library and the york county library system agreed to convert the hufnagel library to a branch library. As a result of this conversion, 73,866 in net assets were transferred to the york county library system.”
“Accounts receivable 1,452 0 prepaid expenses and deferred charges 457 0 property and equipment 135,385 0 less accumulated depreciation 107,356 0 total 29,938 0”
“Accounts payable and accrued expenses 2,460 0 1,563 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUSAN DAVIDSON-LINTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7178465300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 159 E MARKET STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | YORK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 107965 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 66522 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9415 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4254 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 137903 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 66522 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1963 |
| IRS990EZ/GrossReceiptsAmt | 0 | 11378 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 133880 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 66522 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 133880 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 66522 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANN MERRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENNIFER WEBB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAURENE DALPEZZO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GINNY LEATHERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JEANNE BAUBLITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOE HEISLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GEORGE BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | HELEN PAGLIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MICHELE MARCHESE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 29938 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -71612 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7124 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PUBLIC LIBRARY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE FREE LIBRARY SERVICES TO THE RESIDENTS OF GLEN ROCK BOROUGH AND CODORUS TOWNSHIP. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1963 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4023 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 7124 |
| IRS990EZ/TotalRevenueAmt | 0 | 11378 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 355620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2682 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10815 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1963 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 355620 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 355620 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 366435 |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | NET ASSETS |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2019-01-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 237394108 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 73866 |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | PY F/S |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | YORK COUNTY LIBRARY SYSTEM |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 159 EAST MAIN STREET |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | YORK |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 17401 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUND DRIVE FUNDRAISING EXPENSES 7,124 TOTAL 7,124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAINS 2,254 TRANSFER OF ASSETS TO YCLS -73,866 CHANGES TO NET ASSETS CONSIST OF AN UNREALIZED GAIN ON INVESTMENTS OF 2,254. IN ADDITION, THE HUFNAGEL LIBRARY AND THE YORK COUNTY LIBRARY SYSTEM AGREED TO CONVERT THE HUFNAGEL LIBRARY TO A BRANCH LIBRARY. AS A RESULT OF THIS CONVERSION, 73,866 IN NET ASSETS WERE TRANSFERRED TO THE YORK COUNTY LIBRARY SYSTEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 1,452 0 PREPAID EXPENSES AND DEFERRED CHARGES 457 0 PROPERTY AND EQUIPMENT 135,385 0 LESS ACCUMULATED DEPRECIATION 107,356 0 TOTAL 29,938 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,460 0 1,563 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER WEBB |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7172351127 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HUFNAGEL PUBLIC LIBRARY OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | GLEN ROCK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUFN |
| ReturnHeader/Filer/EIN | 0 | 231973662 |
| ReturnHeader/Filer/PhoneNum | 0 | 7172351127 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 32 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLEN ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17327 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E360D6815A3950D89E04888773FA5EF2D476D9D9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E360D6815A3950D89E04888773FA5EF2D476D9D9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.192.2.109 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:57:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 233022325 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ZELENKOFSKE AXELROD LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 210 TOLLGATE HILL ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7248342151 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JARED C EWING |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T08:57:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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