Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 25.2% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$1,640,227
Up $17,746 (+1.1%) from 2018
Net Assets
Up$1,637,542
Up $17,577 (+1.1%) from 2018
Liabilities
Up$2,685
Up $169 (+6.7%) from 2018
Revenue
Down$148,144
Down $9,176 (-5.8%) from 2018
Expenses
Up$185,224
Up $4,184 (+2.3%) from 2018
Net Income
Down-$37,080
Down $13,360 (-56%) from 2018
PUBLIC LIBRARY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $959,095 | $923,275 | ▼ $35,820 |
| Savings and Temporary Cash Investments | $223,746 | $231,529 | ▲ $7,783 |
| Cash and Non-Interest-Bearing Accounts | $21,190 | $12,242 | ▼ $8,948 |
| Prepaid Expenses and Deferred Charges | $2,554 | $2,628 | ▲ $74 |
| Total Assets | $1,622,481 | $1,640,227 | ▲ $17,746 |
| Other Assets Total | $415,896 | $470,553 | ▲ $54,657 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,516 | $2,685 | ▲ $169 |
| Total Liabilities | $2,516 | $2,685 | ▲ $169 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,293,375 | $1,269,506 | ▼ $23,869 |
| Net Assets With Donor Restrictions | $326,590 | $368,036 | ▲ $41,446 |
| Total Net Assets Fund Balance | $1,619,965 | $1,637,542 | ▲ $17,577 |
| Total Liabilities and Net Assets / Fund Balance | $1,622,481 | $1,640,227 | ▲ $17,746 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $784,002 | $558,148 | $1,342,150 |
| Equipment | $59 | $134,646 | $134,705 |
| Land | $101,000 | - | $101,000 |
| Other Land Buildings | $38,214 | $50,374 | $88,588 |
| Other Assets Org | $102,517 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $89,306 | - | ▲ $18,171 | $3,911 | $102,517 |
| 2018 | $90,802 | $10,000 | ▼ $6,540 | $3,877 | $89,306 |
| 2017 | $83,523 | - | ▲ $12,213 | $3,988 | $90,802 |
| 2016 | $82,824 | - | ▲ $5,763 | $4,158 | $83,523 |
| 2015 | $91,944 | - | ▼ $3,952 | $4,189 | $82,824 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Carol Stampler | Library Director | FT | $37,341 | $37,341 |
| Name | Title |
|---|---|
| Wendell Mulder | President |
| Mary Linkous | Vice President |
| Harry Nizer | Board Member |
| Heather Clabaugh | Board Member |
| Joyce Marburger | Board Member |
| Kenton Kurtz | Board Member |
| Mary Sue Shaw | Board Member |
| Roy Hiller | Board Member |
| Sandra Walsh | Board Member |
| Stephen Freeman | Board Member |
| Susan Manifold | Secretary |
| Janet Mcelwain | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $96,628 |
| Salaries, Compensation, and Employee Benefits | $88,596 |
| Total Fundraising Expense | $8,840 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $47,361 | $0 | $0 | $47,361 |
| Current Officers, Directors, Trustees, and Key Employees | $29,873 | $3,734 | $3,734 | $37,341 |
| Other Salaries and Wages | $36,338 | $0 | $0 | $36,338 |
| Occupancy | $23,718 | $0 | $0 | $23,718 |
| Other Employee Benefits | $6,960 | $870 | $870 | $8,700 |
| Payroll Taxes | $5,545 | $336 | $336 | $6,217 |
| Fees for Services Accounting | $0 | $6,050 | $0 | $6,050 |
| Insurance | $4,432 | $0 | $0 | $4,432 |
| Other Expenses | $0 | $439 | $1,880 | $2,319 |
| Office Expenses | $0 | $1,419 | $0 | $1,419 |
| Total Functional Expenses | $163,536 | $12,848 | $8,840 | $185,224 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $7,803 |
| Gaming Direct Expenses | $1,604 |
| Professional Fundraising Fees | $0 |
“The treasurer reviews the 990 prior to filing”
“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”
“Income received from the endowment fund is used to support the library's ongoing programs.”
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 | 2516 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2685 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC LIBRARY |
| IRS990/AllOtherContributionsAmt | 0 | 21281 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21190 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12242 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3734 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3734 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29873 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37341 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 107207 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26286 |
| IRS990/CYOtherExpensesAmt | 0 | 96628 |
| IRS990/CYOtherRevenueAmt | 0 | 7659 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6992 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37080 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 88596 |
| IRS990/CYTotalExpensesAmt | 0 | 185224 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8840 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 148144 |
| 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 | 47361 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47361 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 326590 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 368036 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 163536 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6050 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6050 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| 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/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WENDELL MULDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY LINKOUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN MANIFOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANET MCELWAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEATHER CLABAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HARRY NIZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROY HILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOYCE MARBURGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANDRA WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENTON KURTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY SUE SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | 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/ReportableCompFromOrgAmt | 12 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 37341 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | LIBRARY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 2444 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 1604 |
| IRS990/GamingGrossIncomeAmt | 0 | 7803 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 83482 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 149748 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1460 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4432 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4432 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26286 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26286 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 743168 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 959095 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 923275 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1666443 |
| 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/MissionDesc | 0 | PUBLIC LIBRARY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1619965 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1637542 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 6199 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 6199 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1460 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1460 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 54657 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1293375 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1269506 |
| IRS990/NoncashContributionsAmt | 0 | 392 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23718 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23718 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1419 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1419 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 415896 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 470553 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 870 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 870 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6960 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8700 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING & Postage |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2020 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1880 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7879 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2108 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1342 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2319 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36338 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36338 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 336 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 336 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5545 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6217 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2554 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2628 |
| IRS990/PrincipalOfficerNm | 0 | JANET MCELWAIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 119608 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25565 |
| IRS990/PYOtherExpensesAmt | 0 | 93423 |
| IRS990/PYOtherRevenueAmt | 0 | 5724 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6423 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23720 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 87617 |
| IRS990/PYTotalExpensesAmt | 0 | 181040 |
| IRS990/PYTotalRevenueAmt | 0 | 157320 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37080 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1460 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8452 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 223746 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 231529 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: ROOM RENTAL 2015: 1205. 2016: 1660. 2017: 1640. 2018: 1595. 2019: 1460. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 107207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 607188 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25565 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28825 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 107434 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1460 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1595 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1640 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1660 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1205 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7560 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84080 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 607188 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 107207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 607188 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 722182 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 784002 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 558148 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1342150 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1049 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 89306 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 102517 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18171 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 3911 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1079 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 90802 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 89306 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -6540 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3877 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 946 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 83523 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 90802 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12213 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3988 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 906 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 82824 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 83523 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5763 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4158 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 979 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 91944 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 82824 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -3952 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4189 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 59 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 134646 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 134705 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 101000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 101000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 353845 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 14191 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 102517 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN PERPETUAL TRUSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BENEFICIAL INTERST IN ASSETS HELD BY YCCF |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | BOARD DESIGNATED ENDOWMENT HELD BY YCCF |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 38214 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 50374 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 88588 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME RECEIVED FROM THE ENDOWMENT FUND IS USED TO SUPPORT THE LIBRARY'S ONGOING PROGRAMS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, Line 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 923275 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 470553 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER REVIEWS THE 990 PRIOR TO FILING |
| 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 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.