Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-2495408
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,320,916
Up $10,924 (+0.8%) from 2011
Net Assets
Up$1,228,096
Up $84,898 (+7.4%) from 2011
Liabilities
Down$92,820
Down $73,974 (-44%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,615,053
Up $14,799 (+0.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To bring together all 14 member public libraries to plan and create a cost effective network of technology, facilities and resources to meet the informational, educational and recreational needs of all the residents of lancaster county. The library system ensures that a network of support services is provided to member libraries.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 147351 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 67808 |
| IRS990/AccountsReceivable/BOY | 0 | 112164 |
| IRS990/AccountsReceivable/EOY | 0 | 73136 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO BRING TOGETHER ALL 14 MEMBER PUBLIC LIBRARIES TO PLAN AND CREATE A COST EFFECTIVE NETWORK OF TECHNOLOGY, FACILITIES AND RESOURCES TO MEET THE INFORMATIONAL, EDUCATIONAL AND RECREATIONAL NEEDS OF ALL THE RESIDENTS OF LANCASTER COUNTY. THE LIBRARY SYSTEM ENSURES THAT A NETWORK OF SUPPORT SERVICES IS PROVIDED TO MEMBER LIBRARIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1866 COLONIAL VILLAGE LANE STE 107 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LANCASTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 17601 |
| IRS990/Advertising/Fundraising | 0 | 141 |
| IRS990/Advertising/ProgramServices | 0 | 2676 |
| IRS990/Advertising/Total | 0 | 2817 |
| IRS990/AllOtherContributions | 0 | 76196 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 391 |
| IRS990/AllOtherExpenses/Total | 0 | 391 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 901974 |
| IRS990/CashNonInterestBearing/EOY | 0 | 846905 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 82332 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 82332 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 18329 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6111 |
| IRS990/ConferencesMeetings/Total | 0 | 24440 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3696849 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3686557 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 11750 |
| IRS990/DeferredRevenue/EOY | 0 | 15294 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 40706 |
| IRS990/DepreciationDepletion/Total | 0 | 40706 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE THE FOLLOWING NETWORK OF SUPPORT SERVICES TO FOURTEEN MEMBER PUBLIC LIBRARIES IN THE LANCASTER COUNTY SYSTEM, WHICH SERVES 519,445 RESIDENTS. THE NETWORK OF SUPPORT SERVICES INCLUDES COLLECTION SERVICES, IT EQUIPMENT SUPPORT, PROVIDING YOUTH AND BUSINESS SPECIAL PROGRAMS, PROMOTING SERVICES AND PROVIDING ADMINISTRATIVE SUPPORT. THERE ARE 229,332 COUNTY RESIDENTS WITH LIBRARY CARDS WITH OVER 3,926,170 ITEMS BEING CHECKED OUT A YEAR. THE ONLINE CATALOG WHICH THE LIBRARY SYSTEM MAINTAINS INCLUDES OVER 928,314 LIBRARY HOLDINGS THAT IS SHARED THROUGHOUT THE COUNTY. THE LANCASTER COUNTY LIBRARY SYSTEM DATABASES ARE ACCESSED MORE THAN 213,549 TIMES A YEAR. THE MAJORITY OF THE SEARCHES ARE ACCESSED REMOTELY FROM HOMES, BUSINESSES, SCHOOL OR WORK. DIRECT SERVICES ARE PROVIDED VIA A BOOKMOBILE THAT PROVIDES OVER 800 BOOKMOBILE STOPS PER YEAR AT PRIMARILY LOW OR MODERATE INCOME AREAS OF THE COUNTY, WITH SPECIAL FOCUS ON CHILDREN AND OLDER ADULTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3225025 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12184 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12184 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 240 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 240 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1000 |
| IRS990/FeesForServicesLegal/Total | 0 | 1000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3663 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 38862 |
| IRS990/FeesForServicesOther/Total | 0 | 42525 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR VERONICA URDANETA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TERRY TREGO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK SIMMS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRANDON DANZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANDRE FOUCHET |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TERRY KAUFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RUSS MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BILL HUDSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 4112 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 78220 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | ADMINISTRATO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 730 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3620653 |
| IRS990/Grants | 0 | 1511366 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1511366 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1534650 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1511366 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1511366 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1634 |
| IRS990/GrossReceipts | 0 | 3700855 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 326010 |
| IRS990/InformationTechnology/Total | 0 | 326010 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5496 |
| IRS990/Insurance/ProgramServices | 0 | 2252 |
| IRS990/Insurance/Total | 0 | 7748 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3000 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2270 |
| IRS990/InvestmentIncomePriorYear | 0 | 4443 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2270 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 300415 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 562574 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 182765 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 262159 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 904 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO BRING TOGETHER ALL 14 MEMBER PUBLIC LIBRARIES TO PLAN AND CREATE A COST EFFECTIVE NETWORK OF TECHNOLOGY, FACILITIES AND RESOURCES TO MEET THE INFORMATIONAL, EDUCATIONAL AND RECREATIONAL NEEDS OF ALL THE RESIDENTS OF LANCASTER COUNTY. THE LIBRARY SYSTEM ENSURES THAT A NETWORK OF SUPPORT SERVICES IS PROVIDED TO MEMBER LIBRARIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BILL HUDSON |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1143198 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1228096 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 730 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 730 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 24056 |
| IRS990/Occupancy/ProgramServices | 0 | 76893 |
| IRS990/Occupancy/Total | 0 | 100949 |
| IRS990/OfficeExpenses/Fundraising | 0 | 56 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 25388 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 279527 |
| IRS990/OfficeExpenses/Total | 0 | 304971 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8085 |
| IRS990/OtherAssetsTotal/EOY | 0 | 55456 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 405 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 29584 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 107388 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 137377 |
| IRS990/OtherExpensePriorYear | 0 | 905029 |
| IRS990/OtherExpensesCurrentYear | 0 | 946228 |
| IRS990/OtherExpenses/Description | 0 | COLLECTIONS |
| IRS990/OtherExpenses/Description | 1 | LIBRARY PROGRAMS |
| IRS990/OtherExpenses/Description | 2 | BOOKMOBILE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | EMPLOYEE RELATED EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5395 |
| IRS990/OtherExpenses/ProgramServices | 0 | 30794 |
| IRS990/OtherExpenses/ProgramServices | 1 | 30737 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9749 |
| IRS990/OtherExpenses/Total | 0 | 30794 |
| IRS990/OtherExpenses/Total | 1 | 30737 |
| IRS990/OtherExpenses/Total | 2 | 9749 |
| IRS990/OtherExpenses/Total | 3 | 5395 |
| IRS990/OtherLiabilities/BOY | 0 | 7693 |
| IRS990/OtherLiabilities/EOY | 0 | 9718 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2665 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 115516 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 703170 |
| IRS990/OtherSalariesAndWages/Total | 0 | 821351 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 234 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17008 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 61729 |
| IRS990/PayrollTaxes/Total | 0 | 78971 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 125 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4836 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 32467 |
| IRS990/PensionPlanContributions/Total | 0 | 37428 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 105004 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 83260 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 102 |
| IRS990/ProgramServiceRevenue/Description | 0 | BOOKMOBILE FINES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 158 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 102 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 102 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 84898 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 102 |
| IRS990/RevenuesLessExpensesCY | 0 | 84898 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 90904 |
| IRS990/SalariesEtcCurrentYear | 0 | 1157459 |
| IRS990/SalariesEtcPriorYear | 0 | 1160575 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3696849 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3686557 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3895207 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4508619 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2654410 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 18441642 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2270 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4443 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10021 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 27681 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 38895 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 83310 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 102 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 18441642 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3696849 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3686557 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3895207 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4508619 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2654410 |
| IRS990ScheduleA/Total170/Total | 0 | 18441642 |
| IRS990ScheduleA/TotalSupport | 0 | 18524952 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 145383 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 259441 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 404824 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1511366 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2103687 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE FASB ASC TOPIC RELATING TO INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZES THE BENEFITS OR LIABILITIES ASSOCIATED WITH A TAX POSITION DURING THE PERIOD WHICH, BASED ON AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE UPHELD UPON EXAMINATION. TAX POSITIONS THAT ARE OTHER THAN ROUTINE BUSINESS TRANSACTIONS ARE REEVALUATED ANNUALLY. GENERALLY, THE STATUTE OF LIMITATIONS FOR FILING RETURNS IS THREE YEARS FROM THE DATE OF FILING. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | TO REPORT GROSS GRANT AND FUNDING REVENUES 1,511,366 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | DISBURSEMENTS TO MEMBER LIBRARIES 1,511,366 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 116776 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 28834 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 145610 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 1511366 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 12140 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 12140 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6653 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2672 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 393 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO COUNCIL OF FRIENDS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO MEMBER LIBRARY FUNDRAISERS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO STAFF ASSOCIATION |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 1511366 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 1511366 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2188585 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3615053 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 9718 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 262159 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3699951 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2103687 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2188585 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 3000 N READING ROAD PO BOX 356 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 24 S 6TH STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 11 CHESTNUT DRIVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 10 S MARKET STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 550 S READING ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 125 N DUKE STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | 651 KISSEL HILL ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | 15 E HIGH STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 8 | 2121 OREGON PIKE SUITE 101 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 9 | 1184 ANDERSON FERRY RD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 10 | 9 W SLOKOM AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 11 | 31 CENTER STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 12 | 357 BUCK ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 13 | 143 PRECISION ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine2 | 0 | 3000 N READING ROAD PO BOX 356 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine2 | 1 | 24 S 6TH STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine2 | 2 | 11 CHESTNUT DRIVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine2 | 3 | 10 S MARKET STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine2 | 4 | 550 S READING ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine2 | 5 | 125 N DUKE STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine2 | 6 | 651 KISSEL HILL ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine2 | 7 | 15 E HIGH STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine2 | 8 | 2121 OREGON PIKE SUITE 101 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine2 | 9 | 1184 ANDERSON FERRY RD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine2 | 10 | 9 W SLOKOM AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine2 | 11 | 31 CENTER STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine2 | 12 | 357 BUCK ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine2 | 13 | 143 PRECISION ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | ADAMSTOWN |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | COLUMBIA |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | NEW HOLLAND |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | ELIZABETHTOWN |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 4 | EPHRATA |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 5 | LANCASTER |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 6 | LITITZ |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 7 | MANHEIM |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 8 | LANCASTER |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 9 | MOUNT JOY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 10 | CHRISTIANA |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 11 | INTERCOURSE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 12 | QUARRYVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 13 | STRASBURG |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | PA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | PA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | PA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | PA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 4 | PA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 5 | PA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 6 | PA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 7 | PA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 8 | PA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 9 | PA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 10 | PA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 11 | PA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 12 | PA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 13 | PA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 19501 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.