Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 27.1% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$1,706,073
Down $54,931 (-3.1%) from 2014
Net Assets
Down$1,702,603
Down $56,429 (-3.2%) from 2014
Liabilities
Up$3,470
Up $1,498 (+76%) from 2014
Revenue
Up$156,050
Up $7,500 (+5.0%) from 2014
Expenses
Down$182,522
Down $6,613 (-3.5%) from 2014
Net Income
Up-$26,472
Up $14,113 (+35%) from 2014
PUBLIC LIBRARY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,096,622 | $1,067,372 | ▼ $29,250 |
| Savings and Temporary Cash Investments | $148,472 | $159,543 | ▲ $11,071 |
| Cash and Non-Interest-Bearing Accounts | $56,664 | $49,575 | ▼ $7,089 |
| Prepaid Expenses and Deferred Charges | $2,552 | $2,847 | ▲ $295 |
| Total Assets | $1,764,265 | $1,706,073 | ▼ $58,192 |
| Other Assets Total | $459,955 | $426,736 | ▼ $33,219 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,972 | $3,470 | ▲ $1,498 |
| Total Liabilities | $1,972 | $3,470 | ▲ $1,498 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,302,338 | $1,242,648 | ▼ $59,690 |
| Permanently Rstr Net Assets | $459,955 | $459,955 | → $0 |
| Total Net Assets Fund Balance | $1,762,293 | $1,702,603 | ▼ $59,690 |
| Total Liabilities and Net Assets / Fund Balance | $1,764,265 | $1,706,073 | ▼ $58,192 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $931,212 | $410,938 | $1,342,150 |
| Equipment | $375 | $134,331 | $134,706 |
| Land | $101,000 | - | $101,000 |
| Other Land Buildings | $34,785 | $62,224 | $97,009 |
| Other Assets Org | $95,424 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Carol Stampler | Library Director | FT | $42,280 | $42,280 |
| Name | Title |
|---|---|
| Don Scarborough | President |
| Joyce Marburger | Vice President |
| Bill Unkle | Board Member |
| Debra Roberts | Board Member |
| Henry Sommer | Board Member |
| Marg Graybeal | Board Member |
| Marian Freeman | Board Member |
| Mary Linkous | Board Member |
| Roy Hiller | Board Member |
| Anne Herzberger | Secretary |
| Janet Mcelwain | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $96,947 |
| Salaries, Compensation, and Employee Benefits | $85,575 |
| Total Fundraising Expense | $2,027 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $48,200 | $3,471 | $0 | $51,671 |
| Depreciation Depletion | $46,935 | $0 | $0 | $46,935 |
| Occupancy | $28,195 | $0 | $0 | $28,195 |
| Other Salaries and Wages | $25,482 | $1,666 | $0 | $27,148 |
| Payroll Taxes | $6,168 | $403 | $0 | $6,571 |
| Fees for Services Accounting | $0 | $4,615 | $0 | $4,615 |
| Insurance | $4,548 | $0 | $0 | $4,548 |
| All Other Expenses | $829 | $0 | $1,196 | $2,025 |
| Other Expenses | $158 | $0 | $831 | $989 |
| Conferences and Meetings | $415 | $0 | $0 | $415 |
| Other Employee Benefits | $166 | $19 | $0 | $185 |
| Total Functional Expenses | $170,321 | $10,174 | $2,027 | $182,522 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,315 |
| Fundraising Direct Expenses | $10,628 |
| Professional Fundraising Fees | $0 |
“A copy of the form 990 is provided to the board members”
“The library's board of directors and officers reviw and approve the director's salary after taking into account comparable salaries for the position at similar libraries in the surrounding area”
“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 1196. 0. 0. 1196.”
“Miscellaneous 829. 829. 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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1972 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3470 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC LIBRARY |
| IRS990/AllOtherContributionsAmt | 0 | 40593 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1196 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 829 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2025 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANET MCELWAIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7179932404 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 250 BAILEY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STEWARTSTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17363 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56664 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49575 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3471 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51671 |
| 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 | 415 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 415 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8415 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 139491 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2442 |
| IRS990/CYOtherExpensesAmt | 0 | 96947 |
| IRS990/CYOtherRevenueAmt | 0 | 3892 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10225 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26472 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 85575 |
| IRS990/CYTotalExpensesAmt | 0 | 182522 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2027 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 156050 |
| 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 | 46935 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46935 |
| 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 | 170321 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4615 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4615 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON SCARBOROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOYCE MARBURGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNE HERZBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANET MCELWAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARG GRAYBEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY LINKOUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROY HILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBRA ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HENRY SOMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARIAN FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL UNKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROL STAMPLER |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 42280 |
| 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 MEMBER |
| 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 | LIBRARY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 8415 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10628 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13315 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 90483 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 166678 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4548 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4548 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2442 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2442 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 607493 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1096622 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1067372 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1674865 |
| 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 | 1205 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1205 |
| IRS990/MissionDesc | 0 | PUBLIC LIBRARY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1762293 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1702603 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2687 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2687 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -33218 |
| IRS990/NoncashContributionsAmt | 0 | 1685 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28195 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28195 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 459955 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 426736 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 166 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 185 |
| 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 | 831 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 158 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6869 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1588 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 768 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 989 |
| IRS990/OtherRevenueTotalAmt | 0 | 1205 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1666 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25482 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27148 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 403 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6168 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6571 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 459955 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 459955 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2552 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2847 |
| IRS990/PrincipalOfficerNm | 0 | JANET MCELWAIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 129542 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2161 |
| IRS990/PYOtherExpensesAmt | 0 | 100861 |
| IRS990/PYOtherRevenueAmt | 0 | 5633 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11214 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40585 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 88274 |
| IRS990/PYTotalExpensesAmt | 0 | 189135 |
| IRS990/PYTotalRevenueAmt | 0 | 148550 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26472 |
| 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 | 11430 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 148472 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 159543 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 139491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 129542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 645700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2770 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2384 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6070 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15827 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1205 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1853 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2064 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2270 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1552 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8944 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96310 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 645700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 139491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 129542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 645700 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 670471 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 931212 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 410938 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1342150 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 375 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 134331 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 134706 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 101000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 101000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 331312 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 95424 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN PERPETUAL TRUSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BENEFICIAL INTERST IN ASSETS HELD BY YORK FOUNDATION |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 34785 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 62224 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 97009 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1067372 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 426736 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE LIBRARY'S BOARD OF DIRECTORS AND OFFICERS REVIW AND APPROVE THE DIRECTOR'S SALARY AFTER TAKING INTO ACCOUNT COMPARABLE SALARIES FOR THE POSITION AT SIMILAR LIBRARIES IN THE SURROUNDING AREA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TIME DEPOSITS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PREPAID EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UNCONDITIONAL PROMISES TO GIVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LOAN ORIGINATION FEES (NET OF AMORTIZATION) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BENEFICIAL INTEREST IN PERPETUAL TRUSTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER DEPRECIABLE ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ACCOUNTS PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MORTGAGE PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PRINTING 1196. 0. 0. 1196. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MISCELLANEOUS 829. 829. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| 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 | 1764265 |
| IRS990/TotalAssetsEOYAmt | 0 | 1706073 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1764265 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1706073 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 139491 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2027 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10174 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 170321 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 182522 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1972 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3470 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1972 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3470 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1762293 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.