Civic Intelligence

Mason-Dixon Public Library

990 • Fiscal year 2023 • EIN 23-2321504

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

39th percentile

0.7%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Flat

$1,533,930

Flat from 2023

Net Assets

Flat

$1,524,073

Flat from 2023

Liabilities

Flat

$9,857

Flat from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin13th percentile

Revenue

Flat

$204,491

Flat from 2023

Expenses

Flat

$256,164

Flat from 2023

Net Income

Flat

-$51,673

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th 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 2022: $1,523,157Liabilities 2022: $4,869Net Assets 2022: $1,518,2882022Assets 2023: $1,533,930Liabilities 2023: $9,857Net Assets 2023: $1,524,0732023Assets 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

2023

Assets$1,533,930
Liabilities$9,857
Net Assets$1,524,073
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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 2022: $177,426Expenses 2022: $209,652Net Income 2022: -$32,2262022Revenue 2023: $204,491Expenses 2023: $256,164Net Income 2023: -$51,6732023Revenue 2023: $204,491Expenses 2023: $256,164Net Income 2023: -$51,6732023Revenue 2024: $192,722Expenses 2024: $218,461Net Income 2024: -$25,7392024

Highlighted filing

2023

Revenue$204,491
Expenses$256,164
Net Income-$51,673
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$209,780
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$833,343$813,844▼ $19,499
Savings and Temporary Cash Investments$218,705$199,391▼ $19,314
Cash and Non-Interest-Bearing Accounts$23,471$13,381▼ $10,090
Prepaid Expenses and Deferred Charges$2,858$3,162▲ $304
Pledges and Grants Receivable$2,319$2,319→ $0
Accounts Receivable-$1,914-
Total Assets$1,523,157$1,533,930▲ $10,773
Other Assets Total$442,461$499,919▲ $57,458
Liabilities
Accounts Payable and Accrued Expenses$4,869$9,857▲ $4,988
Total Liabilities$4,869$9,857▲ $4,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,182,744$1,138,325▼ $44,419
Net Assets With Donor Restrictions$335,544$385,748▲ $50,204
Total Net Assets Fund Balance$1,518,288$1,524,073▲ $5,785
Total Liabilities and Net Assets / Fund Balance$1,523,157$1,533,930▲ $10,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$649,143$708,788$1,357,931
Equipment$17,152$120,765$137,917
Other Land Buildings$46,549$61,323$107,872
Land$101,000-$101,000
Other Assets Org$15,278--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$106,916-▲ $13,184-$114,170
2022$121,137$3,864▼ $12,420$4,459$106,916
2021$106,162-▲ $20,459$4,247$121,137
2020$102,517-▲ $8,782$4,121$106,162
2019$89,306-▲ $18,171$3,911$102,517
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Stephan FreemanPresident
Casey SaylorBoard Member
Christy FreeseBoard Member
Emily AmbermanBoard Member
Glenda SommerBoard Member
Kenton KurtzBoard Member
Laura ManifoldBoard Member
Meghan MildenbergerBoard Member
Pat KonhausBoard Member
Rachel SharnetzkaBoard Member
Roy HillerBoard Member
Brittany L BarnetteBoard Memer
Robin WigleySecretary
Janet McelwainTreasurer
Sandra WalshVice Prsiden
Revenue and Support

Revenue Composition

Contributions and Grants
$130,328
Program Service Revenue
$3,975
Investment Income
$28,178
Other Revenue
$42,010
All Other Contributions
$31,624
Change in Net Assets
$-51,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,121
Salaries, Compensation, and Employee Benefits$24,043
Total Fundraising Expense$11,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$92,348$5,911$5,911$104,170
Occupancy$53,684--$53,684
Depreciation Depletion$45,712--$45,712
Other Employee Benefits$10,568$1,321$1,321$13,210
Payroll Taxes$9,603$615$615$10,833
Office Expenses$1,460$2,847$2,005$6,312
Insurance$5,117--$5,117
Fees for Services Accounting-$4,975-$4,975
Other Expenses$1,329$266$1,936$1,329
Total Functional Expenses$228,441$15,935$11,788$256,164
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,282
Gaming Gross Income$9,171
Fundraising Direct Expenses$3,655
Gaming Direct Expenses$1,634
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
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews the 990 prior to filing”

Form 990, Page 6, Part VI, Line 15B

“The library's board of directors and officers review and approve the director's salary after taking into account the comparable salaies for the position at similar libraries in the surrounding area”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

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
2024-11-14

Organization Details

Principal Officer
Janet Mcelwain
Formed
1961
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
34

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
16 N GEORGE ST, YORK, PA 17401-1211
Preparer
Krista M Gardner CPA
Phone
7179002021
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted employees 92,348 5,911 5,911”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Pt v, line 4: income received from the endowment fund is used to support the library's ongoing programs.”

Raw XML AppendixShowing 400 of 488 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.

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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt050
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050
IRS990/NetUnrlzdGainsLossesInvstAmt064180
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01182744
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01138325
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt053684
IRS990/OccupancyGrp/TotalAmt053684
IRS990/OfficeExpensesGrp/FundraisingAmt02005
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02847
IRS990/OfficeExpensesGrp/ProgramServicesAmt01460
IRS990/OfficeExpensesGrp/TotalAmt06312
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0442461
IRS990/OtherAssetsTotalGrp/EOYAmt0499919
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01321
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013210
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0266
IRS990/OtherExpensesGrp/ProgramServicesAmt08620
IRS990/OtherExpensesGrp/ProgramServicesAmt11329
IRS990/OtherExpensesGrp/TotalAmt08620
IRS990/OtherExpensesGrp/TotalAmt12202
IRS990/OtherExpensesGrp/TotalAmt21329
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt026796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026796
IRS990/OtherRevenueTotalAmt026796
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0615
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0615
IRS990/PayrollTaxesGrp/ProgramServicesAmt09603
IRS990/PayrollTaxesGrp/TotalAmt010833
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02319
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02319
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03162
IRS990/PrincipalOfficerNm0JANET MCELWAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519120
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES & FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03975
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130316
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024314
IRS990/PYOtherExpensesAmt097951
IRS990/PYOtherRevenueAmt019398
IRS990/PYProgramServiceRevenueAmt03398
IRS990/PYRevenuesLessExpensesAmt0-32226
IRS990/PYSalariesCompEmpBnftPaidAmt0111701
IRS990/PYTotalExpensesAmt0209652
IRS990/PYTotalRevenueAmt0177426
IRS990/ReconcilationRevenueExpnssAmt0-51673
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt050
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03975
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199391
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt029,056
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME INCLUDES INSURANCE REIMBURSEMENTS AND OTHER MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0620470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0131172
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01460
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79480
IRS990ScheduleA/PublicSupportPY170Pct00.82170
IRS990ScheduleA/PublicSupportTotal170Amt0620470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0620470
IRS990ScheduleA/TotalSupportAmt0780698
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0649143
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0708788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01357931
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01197
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0106916
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0114170
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04732
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01206
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0121137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03864
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0106916
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04459
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01237
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0106162
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0121137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020459
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04247
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01016
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0102517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0106162
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08782
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04121
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01049
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt089306
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0102517
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018171
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03911
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137917
IRS990ScheduleD/LandGrp/BookValueAmt0101000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0370470
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1114171
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215278
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERP. TRUSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOARD DES. ENDOWMENT HELD BY YCCF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BENEF. INT. IN ASSETS HELD BY YCCF
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046549
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107872
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PT V, LINE 4: INCOME RECEIVED FROM THE ENDOWMENT FUND IS USED TO SUPPORT THE LIBRARY'S ONGOING PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,533,930
Liabilities
$9,857
Net assets
$1,524,073
Revenue
$204,491
Expenses
$256,164
Net income
-$51,673
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
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.20$0.26$0.05
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
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