Civic Intelligence

Mason-Dixon Public Library

990 • Fiscal year 2021 • EIN 23-2321504

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 14, 2022

Organization ProfileN/A
250 Bailey DriveStewartstown, PA 17363-8299

(717) 993-2404

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

29th percentile

0.8%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Flat

$1,647,343

Flat from 2021

Net Assets

Flat

$1,644,314

Flat from 2021

Liabilities

Flat

$3,029

Flat from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin11th percentile

Revenue

Flat

$166,180

Flat from 2021

Expenses

Flat

$197,882

Flat from 2021

Net Income

Flat

-$31,702

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,878,793Liabilities 2010: $53,450Net Assets 2010: $1,825,3432010Assets 2011: $1,874,365Liabilities 2011: $28,118Net Assets 2011: $1,846,2472011Assets 2012: $1,828,882Liabilities 2012: $2,061Net Assets 2012: $1,826,8212012Assets 2013: $1,800,098Liabilities 2013: $2,284Net Assets 2013: $1,797,8142013Assets 2014: $1,761,004Liabilities 2014: $1,972Net Assets 2014: $1,759,0322014Assets 2015: $1,706,073Liabilities 2015: $3,470Net Assets 2015: $1,702,6032015Assets 2016: $1,683,618Liabilities 2016: $2,300Net Assets 2016: $1,681,3182016Assets 2017: $1,696,334Liabilities 2017: $2,557Net Assets 2017: $1,693,7772017Assets 2018: $1,622,481Liabilities 2018: $2,516Net Assets 2018: $1,619,9652018Assets 2019: $1,640,227Liabilities 2019: $2,685Net Assets 2019: $1,637,5422019Assets 2020: $1,633,950Liabilities 2020: $2,229Net Assets 2020: $1,631,7212020Assets 2021: $1,647,343Liabilities 2021: $3,029Net Assets 2021: $1,644,3142021Assets 2021: $1,647,343Liabilities 2021: $3,029Net Assets 2021: $1,644,3142021Assets 2022: $1,523,157Liabilities 2022: $4,869Net Assets 2022: $1,518,2882022Assets 2023: $1,533,930Liabilities 2023: $9,857Net Assets 2023: $1,524,0732023Assets 2024: $1,526,251Liabilities 2024: $6,995Net Assets 2024: $1,519,2562024

Highlighted filing

2021

Assets$1,647,343
Liabilities$3,029
Net Assets$1,644,314
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $202,9302010Expenses 2011: $233,6032011Expenses 2012: $190,3412012Revenue 2013: $145,015Expenses 2013: $192,228Net Income 2013: -$47,2132013Revenue 2014: $148,550Expenses 2014: $189,135Net Income 2014: -$40,5852014Revenue 2015: $156,050Expenses 2015: $182,522Net Income 2015: -$26,4722015Revenue 2016: $156,892Expenses 2016: $177,263Net Income 2016: -$20,3712016Revenue 2017: $162,626Expenses 2017: $180,332Net Income 2017: -$17,7062017Revenue 2018: $157,320Expenses 2018: $181,040Net Income 2018: -$23,7202018Revenue 2019: $148,144Expenses 2019: $185,224Net Income 2019: -$37,0802019Revenue 2020: $148,259Expenses 2020: $176,860Net Income 2020: -$28,6012020Revenue 2021: $166,180Expenses 2021: $197,882Net Income 2021: -$31,7022021Revenue 2021: $166,180Expenses 2021: $197,882Net Income 2021: -$31,7022021Revenue 2022: $177,426Expenses 2022: $209,652Net Income 2022: -$32,2262022Revenue 2023: $204,491Expenses 2023: $256,164Net Income 2023: -$51,6732023Revenue 2024: $192,722Expenses 2024: $218,461Net Income 2024: -$25,7392024

Highlighted filing

2021

Revenue$166,180
Expenses$197,882
Net Income-$31,702
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 14, 2022
Return Version
2021v4.1
Gross Receipts
$168,801
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$885,510$854,310▼ $31,200
Savings and Temporary Cash Investments$224,254$220,632▼ $3,622
Cash and Non-Interest-Bearing Accounts$28,199$32,008▲ $3,809
Prepaid Expenses and Deferred Charges$2,653$2,764▲ $111
Total Assets$1,633,950$1,647,343▲ $13,393
Other Assets Total$493,334$537,629▲ $44,295
Liabilities
Accounts Payable and Accrued Expenses$2,229$3,029▲ $800
Total Liabilities$2,229$3,029▲ $800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,244,549$1,227,822▼ $16,727
Net Assets With Donor Restrictions$387,172$416,492▲ $29,320
Total Net Assets Fund Balance$1,631,721$1,644,314▲ $12,593
Total Liabilities and Net Assets / Fund Balance$1,633,950$1,647,343▲ $13,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$716,400$628,246$1,344,646
Equipment$0$134,706$134,706
Land$101,000-$101,000
Other Land Buildings$36,910$50,175$87,085
Other Assets Org$121,137--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$106,162---$106,162
2020$102,517-▲ $8,782$4,121$106,162
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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Wendell MulderPresident
Stephen FreemanVice President
Christy FreeseBoard Member
Glenda SommerBoard Member
Kenton KurtzBoard Member
Mary Sue ShawBoard Member
Meghan MildenbergerBoard Member
Rachel SharnetzkaBoard Member
Sandra WalshBoard Member
Zenon SushkoBoard Member
Robin WigleyBoard Memeber
Susan ManifoldSecretary
Janet McelwainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,170
Program Service Revenue
$1,298
Investment Income
$25,681
Other Revenue
$4,031
All Other Contributions
$32,237
Change in Net Assets
$-31,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,656
Other Expenses$94,226
Total Fundraising Expense$10,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,494$5,139$5,139$84,772
Depreciation Depletion$45,116$0$0$45,116
Occupancy$24,415$0$0$24,415
Other Employee Benefits$8,648$1,081$1,081$10,810
Payroll Taxes$7,148$463$463$8,074
Insurance$4,628$0$0$4,628
Fees for Services Accounting$0$3,950$0$3,950
All Other Expenses$0$295$1,756$2,051
Office Expenses$0$1,411$0$1,411
Other Expenses$0$255$1,031$1,286
Total Functional Expenses$175,074$12,594$10,214$197,882
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,834
Fundraising Direct Expenses$2,350
Gaming Gross Income$1,498
Gaming Direct Expenses$271
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mason-dixon Public Library
EIN
23-2321504
Phone
7179932404
Address
250 BAILEY DRIVE, STEWARTSTOWN, PA 17363-8299

Signing Officer

Name
Janet Mcelwain
Title
Treasurer
Phone
7179932404
Signed
2022-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Mcelwain
Formed
1961
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
12

Preparer

Firm
Smyth & Ward Pa
Address
25 S Main St PO Box 100, Shrewsbury, PA 17361
Preparer
Joseph A G Ward CPA
Phone
7172355525
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer reviews the 990 prior to filing”

Pt VI, Line 15B

“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”

Financial Statement Notes

Pt V, Line 4

“Income received from the endowment fund is used to support the library's ongoing programs.”

Raw XML AppendixShowing 400 of 495 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02229
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03029
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC LIBRARY
IRS990/AllOtherContributionsAmt032237
IRS990/AllOtherExpensesGrp/FundraisingAmt01756
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0295
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt02051
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JANET MCELWAIN
IRS990/BooksInCareOfDetail/PhoneNum07179932404
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 BAILEY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0STEWARTSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017363
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028199
IRS990/CashNonInterestBearingGrp/EOYAmt032008
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0424
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0135170
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025681
IRS990/CYOtherExpensesAmt094226
IRS990/CYOtherRevenueAmt04031
IRS990/CYProgramServiceRevenueAmt01298
IRS990/CYRevenuesLessExpensesAmt0-31702
IRS990/CYSalariesCompEmpBnftPaidAmt0103656
IRS990/CYTotalExpensesAmt0197882
IRS990/CYTotalFundraisingExpenseAmt010214
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0166180
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045116
IRS990/DepreciationDepletionGrp/TotalAmt045116
IRS990/Desc0PROVIDES FREE LIBRARY SERVICES TO SOUTHEASTERN YORK COUNTY PROVIDES BOOKS, PERIODICALS, AUDIO-VISUAL MATERIALS AND ON-LINE COMPUTERS FOR FREE PUBLIC ACCESS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0387172
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0416492
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0175074
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03950
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0WENDELL MULDER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN MANIFOLD
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET MCELWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm4RACHEL SHARNETZKA
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDRA WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY SUE SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm7KENTON KURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8ZENON SUSHKO
IRS990/Form990PartVIISectionAGrp/PersonNm9MEGHAN MILDENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBIN WIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11GLENDA SOMMER
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTY FREESE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0424
IRS990/FundraisingDirectExpensesAmt02350
IRS990/FundraisingGrossIncomeAmt04834
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt0271
IRS990/GamingGrossIncomeAmt01498
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0102509
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0168801
IRS990/GrossRentsGrp/RealAmt0320
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04628
IRS990/InsuranceGrp/TotalAmt04628
IRS990/InvestmentIncomeGrp/ExclusionAmt025681
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025681
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0813127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0885510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0854310
IRS990/LandBldgEquipCostOrOtherBssAmt01667437
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01631721
IRS990/NetAssetsOrFundBalancesEOYAmt01644314
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02484
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02484
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01227
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01227
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0320
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044295
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01244549
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01227822
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0971
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt024415
IRS990/OccupancyGrp/TotalAmt024415
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01411
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01411
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0493334
IRS990/OtherAssetsTotalGrp/EOYAmt0537629
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01081
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010810
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1744
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3255
IRS990/OtherExpensesGrp/ProgramServicesAmt07346
IRS990/OtherExpensesGrp/ProgramServicesAmt11681
IRS990/OtherExpensesGrp/ProgramServicesAmt21598
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt07346
IRS990/OtherExpensesGrp/TotalAmt12425
IRS990/OtherExpensesGrp/TotalAmt21598
IRS990/OtherExpensesGrp/TotalAmt31286
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074494
IRS990/OtherSalariesAndWagesGrp/TotalAmt084772
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0463
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0463
IRS990/PayrollTaxesGrp/ProgramServicesAmt07148
IRS990/PayrollTaxesGrp/TotalAmt08074
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02764
IRS990/PrincipalOfficerNm0JANET MCELWAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519120
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES & FINES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01298
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117760
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026663
IRS990/PYOtherExpensesAmt078784
IRS990/PYOtherRevenueAmt02155
IRS990/PYProgramServiceRevenueAmt01681
IRS990/PYRevenuesLessExpensesAmt0-28601
IRS990/PYSalariesCompEmpBnftPaidAmt098076
IRS990/PYTotalExpensesAmt0176860
IRS990/PYTotalRevenueAmt0148259
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31702
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0320
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01298
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220632
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: ROOM RENTAL 2017: 1640. 2018: 1595. 2019: 1460. 2020: 320. 2021: 320.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0605686
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128511
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01640
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05335
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81900
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.80880
IRS990ScheduleA/PublicSupportTotal170Amt0605686
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0605686
IRS990ScheduleA/TotalSupportAmt0739532
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0716400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0628246
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01344646
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0106162
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0106162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0102517
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0106162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08782
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01049
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt089306
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0102517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018171
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03911
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01079
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt090802
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt089306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03877
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0946
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt083523
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt090802
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012213
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03988
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134706
IRS990ScheduleD/LandGrp/BookValueAmt0101000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0399727
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116765
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2121137
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTERST IN ASSETS HELD BY YCCF

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,647,343
Liabilities
$3,029
Net assets
$1,644,314
Revenue
$166,180
Expenses
$197,882
Net income
-$31,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.01$1.52$0.19$0.22$0.03
2023Summary only. Only limited summary data is available for this year.$1.53$0.01$1.52$0.20$0.26$0.05
2022Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$0.18$0.21$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.64$0.17$0.20$0.03
2021Summary only. Only limited summary data is available for this year.$1.65$0.00$1.64$0.17$0.20$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.15$0.18$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.15$0.19$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.16$0.18$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.69$0.16$0.18$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.16$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.70$0.16$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.15$0.19$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.15$0.19$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.03$1.85$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.05$1.83$0.20