Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 28.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,800,098
Down $28,784 (-1.6%) from 2012
Net Assets
Down$1,797,814
Down $29,007 (-1.6%) from 2012
Liabilities
Up$2,284
Up $223 (+11%) from 2012
Revenue
$145,015
No earlier filing loaded for comparison.
Expenses
Up$192,228
Up $1,887 (+1.0%) from 2012
Net Income
-$47,213
No earlier filing loaded for comparison.
PUBLIC LIBRARY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,168,042 | $1,130,718 | ▼ $37,324 |
| Investments in Publicly Traded Securities | $246,361 | $124,600 | ▼ $121,761 |
| Cash and Non-Interest-Bearing Accounts | $64,301 | $82,087 | ▲ $17,786 |
| Prepaid Expenses and Deferred Charges | $1,882 | $2,250 | ▲ $368 |
| Total Assets | $1,828,882 | $1,800,098 | ▼ $28,784 |
| Other Assets Total | $348,296 | $460,443 | ▲ $112,147 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,061 | $2,284 | ▲ $223 |
| Total Liabilities | $2,061 | $2,284 | ▲ $223 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,479,204 | $1,337,371 | ▼ $141,833 |
| Permanently Rstr Net Assets | $347,617 | $460,443 | ▲ $112,826 |
| Total Net Assets Fund Balance | $1,826,821 | $1,797,814 | ▼ $29,007 |
| Total Liabilities and Net Assets / Fund Balance | $1,828,882 | $1,800,098 | ▼ $28,784 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $997,991 | $337,884 | - |
| Other Land Buildings | $30,911 | $90,726 | - |
| Land | $101,000 | - | - |
| Equipment | $816 | $133,889 | - |
| Other Assets Org | $103,781 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Carol Stampler | Director | FT | $40,656 | $40,656 |
| Name | Title |
|---|---|
| Mary Linkous | President |
| Henry Sommer | Vice President |
| Don Scarborough | Board Member |
| Jerry Argie | Board Member |
| Jerry Mclaughlin | Board Member |
| Lydia Schnetzka | Board Member |
| Regina Nizer | Board Member |
| Anne Herzberger | Secretary |
| Janet Mcelwain | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $106,374 |
| Salaries, Compensation, and Employee Benefits | $85,854 |
| Total Fundraising Expense | $1,636 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $49,906 | $0 | $0 | $49,906 |
| Current Officers, Directors, Trustees, and Key Employees | $42,827 | $4,759 | $0 | $47,586 |
| Other Salaries and Wages | $31,512 | $0 | $0 | $31,512 |
| Occupancy | $25,622 | $0 | $0 | $25,622 |
| Payroll Taxes | $6,431 | $325 | $0 | $6,756 |
| Fees for Services Accounting | $0 | $6,092 | $0 | $6,092 |
| Fees for Service Investment Mgmnt Fees | $0 | $4,391 | $0 | $4,391 |
| Insurance | $3,489 | $0 | $0 | $3,489 |
| All Other Expenses | $354 | $0 | $929 | $1,283 |
| Other Expenses | $268 | $0 | $707 | $975 |
| Conferences and Meetings | $792 | $0 | $0 | $792 |
| Total Functional Expenses | $175,025 | $15,567 | $1,636 | $192,228 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,673 |
| Fundraising Direct Expenses | $3,529 |
| Professional Fundraising Fees | $0 |
“The library's governing documents and financial statements”
“Are maintained on-site and provided upon request”
“A copy of the form 990 is provided to the board members”
“For review prior to filing the return”
“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 surrounding area”
“Increase in value of investments and beneficial interests”
“In perpetual trust and york foundation”
“Time deposits prepaid expenses unconditional promises to give loan origination fees (net of amortization) beneficial interest in perpetual trusts other depreciable assets”
“Accounts payable mortgage payable”
“Printing 929. 0. 0. 929. Bank fees 50. 50. 0. 0. Miscellaneous 304. 304. 0. 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2061 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2284 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC LIBRARY |
| IRS990/AllOtherContributionsAmt | 0 | 35469 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 929 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 354 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1283 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANET MCELWAIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7179932404 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 250 BAILEY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | STEWARTSTOWN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 17363 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64301 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82087 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4759 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42827 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47586 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 792 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 792 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 123008 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2770 |
| IRS990/CYOtherExpensesAmt | 0 | 106374 |
| IRS990/CYOtherRevenueAmt | 0 | 5208 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14029 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -47213 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 85854 |
| IRS990/CYTotalExpensesAmt | 0 | 192228 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1636 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 145015 |
| 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 | 49906 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49906 |
| IRS990/Desc | 0 | PROVIDES FREE LIBRARY SERVICES TO SOUTHEASTERN YORK COUNTY PROVIDES BOOKS, PERIODICALS, AUDIO-VISUAL MATERIALS AND ON-LINE COMPUTERS FOR FREE PUBLIC ACCESS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 175025 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6092 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6092 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4391 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4391 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROL STAMPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY LINKOUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HENRY SOMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE HERZBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANET MCELWAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON SCARBOROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REGINA NIZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYDIA SCHNETZKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERRY ARGIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JERRY MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JERRY ARGIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JERRY MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 40656 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3529 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6673 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 87539 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 148544 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| 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 | 3489 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3489 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2770 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2770 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 246361 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 124600 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 562499 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1168042 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1130718 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1693217 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2064 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2064 |
| IRS990/MissionDesc | 0 | PUBLIC LIBRARY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1826821 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1797814 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3144 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3144 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 18206 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2346 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25622 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25622 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 348296 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 460443 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 707 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 268 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11037 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1544 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1243 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 975 |
| IRS990/OtherRevenueTotalAmt | 0 | 2064 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31512 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31512 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6431 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6756 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 347617 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 460443 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1882 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2250 |
| IRS990/PrincipalOfficerNm | 0 | JANET MCELWAIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 129992 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2384 |
| IRS990/PYOtherExpensesAmt | 0 | 101385 |
| IRS990/PYOtherRevenueAmt | 0 | 5427 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12554 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39984 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 88956 |
| IRS990/PYTotalExpensesAmt | 0 | 190341 |
| IRS990/PYTotalRevenueAmt | 0 | 150357 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -47213 |
| 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 | 139101 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | 2009: 1176. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 2010: 1033. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 2 | 2011: 1552. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 3 | 2012: 2270. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 4 | 2013: 2064. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 2 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 3 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 4 | Pt II Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 123008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 129992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 382843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 886465 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2770 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2384 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6070 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22616 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22520 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 56360 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2064 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2270 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1552 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1033 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1176 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8095 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93220 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 886465 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 123008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 129992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 382843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 886465 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 950920 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 997991 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 337884 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1335875 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 816 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 133889 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 134705 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 101000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 101000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 356662 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 103781 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN PERPETUAL TRUSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BENEFICIAL INTERST IN ASSETS HELD BY YORK FOUNDATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | LOAN ORIGINATION FEES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 30911 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 90726 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 121637 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1130718 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 460443 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE LIBRARY'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ARE MAINTAINED ON-SITE AND PROVIDED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FOR REVIEW PRIOR TO FILING THE RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE LIBRARY'S BOARD OF DIRECTORS AND OFFICERS REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AND APPROVE THE DIRECTOR'S SALARY AFTER TAKING INTO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACCOUNT COMPARABLE SALARIES FOR THE POSITION AT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SIMILAR LIBRARIES IN THE SURROUNDING AREA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INCREASE IN VALUE OF INVESTMENTS AND BENEFICIAL INTERESTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | IN PERPETUAL TRUST AND YORK FOUNDATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TIME DEPOSITS PREPAID EXPENSES UNCONDITIONAL PROMISES TO GIVE LOAN ORIGINATION FEES (NET OF AMORTIZATION) BENEFICIAL INTEREST IN PERPETUAL TRUSTS OTHER DEPRECIABLE ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ACCOUNTS PAYABLE MORTGAGE PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PRINTING 929. 0. 0. 929. BANK FEES 50. 50. 0. 0. MISCELLANEOUS 304. 304. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1828882 |
| IRS990/TotalAssetsEOYAmt | 0 | 1800098 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1828882 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1800098 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 123008 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1636 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15567 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 175025 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 192228 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2061 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2284 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2061 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2284 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1826821 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1797814 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 14029 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 175025 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 14029 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5914 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16093 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 145015 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1828882 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1800098 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 40656 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1479204 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1337371 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 250 BAILEY DRIVE |
| IRS990/USAddress/City | 0 | STEWARTSTOWN |
| IRS990/USAddress/State | 0 | PA |
| IRS990/USAddress/ZIPCode | 0 | 17363 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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