Civic Intelligence

Mason-Dixon Public Library

990 • Fiscal year 2024 • EIN 23-2321504

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 03, 2025

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

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

-0.5%

Faster asset growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-5.8%

Faster revenue growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,526,251

Down $7,679 (-0.5%) from 2023

Net Assets

Down

$1,519,256

Down $4,817 (-0.3%) from 2023

Liabilities

Down

$6,995

Down $2,862 (-29%) from 2023

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin19th percentile

Revenue

Down

$192,722

Down $11,769 (-5.8%) from 2023

Expenses

Down

$218,461

Down $37,703 (-15%) from 2023

Net Income

Up

-$25,739

Up $25,934 (+50%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th 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 2024: $1,526,251Liabilities 2024: $6,995Net Assets 2024: $1,519,2562024

Highlighted filing

2024

Assets$1,526,251
Liabilities$6,995
Net Assets$1,519,256
Open 2024 Filing

Operations Trend

Revenue Growth27th 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 2024: $192,722Expenses 2024: $218,461Net Income 2024: -$25,7392024

Highlighted filing

2024

Revenue$192,722
Expenses$218,461
Net Income-$25,739
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.0
Gross Receipts
$202,112
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$813,844$784,577▼ $29,267
Savings and Temporary Cash Investments$199,391$201,183▲ $1,792
Cash and Non-Interest-Bearing Accounts$13,381$13,745▲ $364
Prepaid Expenses and Deferred Charges$3,162$3,586▲ $424
Pledges and Grants Receivable$2,319$2,319→ $0
Accounts Receivable$1,914--
Total Assets$1,533,930$1,526,251▼ $7,679
Other Assets Total$499,919$520,841▲ $20,922
Liabilities
Accounts Payable and Accrued Expenses$9,857$6,995▼ $2,862
Total Liabilities$9,857$6,995▼ $2,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,138,325$1,117,886▼ $20,439
Net Assets With Donor Restrictions$385,748$401,370▲ $15,622
Total Net Assets Fund Balance$1,524,073$1,519,256▼ $4,817
Total Liabilities and Net Assets / Fund Balance$1,533,930$1,526,251▼ $7,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$615,929$742,003$1,357,932
Equipment$16,353$121,564$137,917
Other Land Buildings$51,295$74,007$125,302
Land$101,000-$101,000
Other Assets Org$15,994--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$114,170-▲ $11,517-$119,471
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
Compensation and Service Providers
Top Officer Pay40th 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
Roy HillerBoard Member
Brittany L BarnetteBoard Memer
Robin WigleySecretary
Janet McelwainTreasurer
Sandra WalshVice Prsiden
Revenue and Support

Revenue Composition

Contributions and Grants
$143,725
Program Service Revenue
$4,673
Investment Income
$31,806
Other Revenue
$12,518
All Other Contributions
$46,775
Change in Net Assets
$-25,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$185,680
Revenue Not Reported on Financial Statements
$7,042
Revenue Not Reported on Form 990
$27,964
Total Revenue per Audited Statements
$213,644
Total Revenue per Form 990
$192,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,455
Salaries, Compensation, and Employee Benefits$22,006
Total Fundraising Expense$8,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$91,017$5,624$5,624$102,265
Depreciation Depletion$46,696--$46,696
Occupancy$22,065--$22,065
Other Employee Benefits$11,977--$11,977
Payroll Taxes$8,925$552$552$10,029
Fees for Services Accounting-$7,564-$7,564
Insurance$5,723--$5,723
Office Expenses$880$1,895$1,996$4,771
Other Expenses$419$356$335$419
Total Functional Expenses$193,448$16,031$8,982$218,461

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$218,461
Total Expenses per Audited Statements$218,461
Total Expenses per Form 990$218,461
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,628
Gaming Gross Income$9,230
Fundraising Direct Expenses$6,057
Gaming Direct Expenses$3,333
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
No
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
2025-11-03

Organization Details

Principal Officer
Janet Mcelwain
Formed
1961
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
55

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
135 N GEORGE ST SUITE 200, YORK, PA 17401
Preparer
Krista M Gardner CPA
Phone
7179002021
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted employees 91,017 5,624 5,624”

Raw XML AppendixShowing 400 of 486 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09857
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06995
IRS990/AccountsReceivableGrp/BOYAmt01914
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC LIBRARY
IRS990/AllOtherContributionsAmt046775
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
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/BOYAmt013381
IRS990/CashNonInterestBearingGrp/EOYAmt013745
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0143725
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031806
IRS990/CYOtherExpensesAmt0196455
IRS990/CYOtherRevenueAmt012518
IRS990/CYProgramServiceRevenueAmt04673
IRS990/CYRevenuesLessExpensesAmt0-25739
IRS990/CYSalariesCompEmpBnftPaidAmt022006
IRS990/CYTotalExpensesAmt0218461
IRS990/CYTotalFundraisingExpenseAmt08982
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0192722
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046696
IRS990/DepreciationDepletionGrp/TotalAmt046696
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/BOYAmt0385748
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0401370
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0193448
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07564
IRS990/FeesForServicesAccountingGrp/TotalAmt07564
IRS990/FeesForServicesOtherGrp/FundraisingAmt05624
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05624
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt091017
IRS990/FeesForServicesOtherGrp/TotalAmt0102265
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
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/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0EMILY AMBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRITTANY L BARNETTE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHAN FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTY FREESE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROY HILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT KONHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm6KENTON KURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA MANIFOLD
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET MCELWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MEGHAN MILDENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm10CASEY SAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm11GLENDA SOMMER
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDRA WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBIN WIGLEY
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/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRSIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt06057
IRS990/FundraisingGrossIncomeAmt012628
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt03333
IRS990/GamingGrossIncomeAmt09230
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt096950
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0202112
IRS990/GrossRentsGrp/RealAmt050
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05723
IRS990/InsuranceGrp/TotalAmt05723
IRS990/InvestmentExpenseAmt0-7042
IRS990/InvestmentIncomeGrp/ExclusionAmt031806
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031806
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0937574
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0813844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0784577
IRS990/LandBldgEquipCostOrOtherBssAmt01722151
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01524073
IRS990/NetAssetsOrFundBalancesEOYAmt01519256
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06571
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt05897
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05897
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt050
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050
IRS990/NetUnrlzdGainsLossesInvstAmt027964
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01138325
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01117886
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022065
IRS990/OccupancyGrp/TotalAmt022065
IRS990/OfficeExpensesGrp/FundraisingAmt01996
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01895
IRS990/OfficeExpensesGrp/ProgramServicesAmt0880
IRS990/OfficeExpensesGrp/TotalAmt04771
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0499919
IRS990/OtherAssetsTotalGrp/EOYAmt0520841
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011977
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0475
IRS990/OtherExpensesGrp/FundraisingAmt1335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1356
IRS990/OtherExpensesGrp/ProgramServicesAmt05315
IRS990/OtherExpensesGrp/ProgramServicesAmt1431
IRS990/OtherExpensesGrp/ProgramServicesAmt2419
IRS990/OtherExpensesGrp/TotalAmt05315
IRS990/OtherExpensesGrp/TotalAmt1946
IRS990/OtherExpensesGrp/TotalAmt2691
IRS990/OtherExpensesGrp/TotalAmt3419
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0552
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0552
IRS990/PayrollTaxesGrp/ProgramServicesAmt08925
IRS990/PayrollTaxesGrp/TotalAmt010029
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02319
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02319
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03586
IRS990/PrincipalOfficerNm0JANET MCELWAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES & FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04673
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028178
IRS990/PYOtherExpensesAmt0232121
IRS990/PYOtherRevenueAmt042010
IRS990/PYProgramServiceRevenueAmt03975
IRS990/PYRevenuesLessExpensesAmt0-51673
IRS990/PYSalariesCompEmpBnftPaidAmt024043
IRS990/PYTotalExpensesAmt0256164
IRS990/PYTotalRevenueAmt0204491
IRS990/ReconcilationRevenueExpnssAmt0-25739
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt050
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04673
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201183
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt027,596
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME INCLUDES INSURANCE REIMBURSEMENTS AND OTHER MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0656988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136742
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027596
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79990
IRS990ScheduleA/PublicSupportPY170Pct00.79480
IRS990ScheduleA/PublicSupportTotal170Amt0656988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0656988
IRS990ScheduleA/TotalSupportAmt0821326
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/BookValueAmt0615929
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0742003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01357932
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01299
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0114170
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0119471
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04918
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011517
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01197
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0106916
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0114170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt04732
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013184
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01206
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0121137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03864
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0106916
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04459
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01237
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0106162
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0121137
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020459
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04247
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01016
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0102517
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0106162
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08782
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04121
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137917
IRS990ScheduleD/ExpensesSubtotalAmt0218461
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07042
IRS990ScheduleD/LandGrp/BookValueAmt0101000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027964
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0385376
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1119471
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215994
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/BookValueAmt051295
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074007
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125302
IRS990ScheduleD/RevenueNotReportedAmt027964
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07042
IRS990ScheduleD/RevenueSubtotalAmt0185680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0784577
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0520841
IRS990ScheduleD/TotalExpensesPerForm990Amt0218461
IRS990ScheduleD/TotalRevenuePerForm990Amt0192722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0213644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0218461

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,526,251
Liabilities
$6,995
Net assets
$1,519,256
Revenue
$192,722
Expenses
$218,461
Net income
-$25,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits