Civic Intelligence

Union County Library System

EIN 23-2952095 • 501(c)3 • Lewisburg, PA

Profile

To assure free public library services throughout union county, pennsylvania and to provide a sound plan for future library funding and development.

255 Reitz BoulevardLewisburg, PA 17837

unioncountylibrarysystem.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

52nd percentile

5.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$66,735

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$248,061

Up $42,606 (+21%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$248,061

Up $42,606 (+21%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin52nd percentile

Revenue

Up

$767,858

Up $78,892 (+11%) from 2023

Expenses

Up

$725,252

Up $3,416 (+0.5%) from 2023

Net Income

Up

$42,606

Up $75,476 (+230%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $220,528Liabilities 2011: $0Net Assets 2011: $220,5282011Assets 2012: $218,708Liabilities 2012: $0Net Assets 2012: $218,7082012Assets 2013: $194,947Liabilities 2013: $0Net Assets 2013: $194,9472013Assets 2014: $182,528Liabilities 2014: $0Net Assets 2014: $182,5282014Assets 2015: $162,003Liabilities 2015: $0Net Assets 2015: $162,0032015Assets 2016: $152,145Liabilities 2016: $0Net Assets 2016: $152,1452016Assets 2017: $157,455Liabilities 2017: $0Net Assets 2017: $157,4552017Assets 2018: $156,488Liabilities 2018: $0Net Assets 2018: $156,4882018Assets 2019: $164,159Liabilities 2019: $0Net Assets 2019: $164,1592019Assets 2020: $326,672Liabilities 2020: $0Net Assets 2020: $326,6722020Assets 2021: $243,944Liabilities 2021: $0Net Assets 2021: $243,9442021Assets 2022: $221,326Liabilities 2022: $0Net Assets 2022: $221,3262022Assets 2023: $205,455Liabilities 2023: $0Net Assets 2023: $205,4552023Assets 2024: $248,061Liabilities 2024: $0Net Assets 2024: $248,0612024

Highlighted filing

2024

Assets$248,061
Liabilities$0
Net Assets$248,061
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $583,0802011Expenses 2012: $570,3722012Revenue 2013: $599,369Expenses 2013: $623,130Net Income 2013: -$23,7612013Revenue 2014: $598,973Expenses 2014: $611,392Net Income 2014: -$12,4192014Revenue 2015: $648,108Expenses 2015: $668,633Net Income 2015: -$20,5252015Revenue 2016: $606,604Expenses 2016: $616,462Net Income 2016: -$9,8582016Revenue 2017: $602,533Expenses 2017: $598,567Net Income 2017: $3,9662017Revenue 2018: $615,996Expenses 2018: $612,959Net Income 2018: $3,0372018Revenue 2019: $607,456Expenses 2019: $618,544Net Income 2019: -$11,0882019Revenue 2020: $822,614Expenses 2020: $682,993Net Income 2020: $139,6212020Revenue 2021: $569,238Expenses 2021: $665,149Net Income 2021: -$95,9112021Revenue 2022: $722,774Expenses 2022: $703,282Net Income 2022: $19,4922022Revenue 2023: $688,966Expenses 2023: $721,836Net Income 2023: -$32,8702023Revenue 2024: $767,858Expenses 2024: $725,252Net Income 2024: $42,6062024

Highlighted filing

2024

Revenue$767,858
Expenses$725,252
Net Income$42,606
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$248,061
Liabilities
$0
Net assets
$248,061
Revenue
$767,858
Expenses
$725,252
Net income
$42,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$7.68$7.25$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$6.89$7.22$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$7.23$7.03$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$5.69$6.65$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$8.23$6.83$1.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$6.07$6.19$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$6.16$6.13$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$6.03$5.99$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$6.07$6.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$6.48$6.69$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$5.99$6.11$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$5.99$6.23$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$5.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$5.83
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$722,774
Mission and Program Overview

Mission

To assure free public library services throughout union county, pennsylvania and to provide a sound plan for future library funding and development.

The union county library system provides connections to materials, programs, technologies and experiences that reflect a commitment to enrich our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$174,721$134,592▼ $40,129
Savings and Temporary Cash Investments$69,223$86,734▲ $17,511
Total Assets$243,944$221,326▼ $22,618
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$243,944$213,548▼ $30,396
Net Assets With Donor Restrictions$0$7,778▲ $7,778
Total Net Assets Fund Balance$243,944$221,326▼ $22,618
Total Liabilities and Net Assets / Fund Balance$243,944$221,326▼ $22,618
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Alex SchwartzmanAdministrator (april Through December)PT$66,735$66,735
Roberta GreeneAdministrator (january Through March)PT$30,246$30,246

Board Members and Trustees

NameTitle
Mary Beth ClarkPresident
Susan SnyderVice President
Anne SmithTrustee
Benita Kolmen SolomonTrustee
Jacquelyn PaulTrustee
John HolmesTrustee
John MathiasTrustee
Kym LichtelTrustee
Steve StankoTrustee
Sharon KoppelSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,082
Program Service Revenue
$373,482
Investment Income
$2,210
Other Revenue
$0
All Other Contributions
$2,025
Change in Net Assets
$19,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$722,774
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-42,110
Total Revenue per Audited Statements
$680,664
Total Revenue per Form 990
$722,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$465,998
Salaries, Compensation, and Employee Benefits$153,635
Other Expenses$83,649
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$465,998--$465,998
Other Salaries and Wages$93,720$5,306-$99,026
Other Employee Benefits$22,668$4,930-$27,598
Current Officers, Directors, Trustees, and Key Employees$2,118$15,534-$17,652
Office Expenses$9,793$2,756-$12,549
Payroll Taxes$7,688$1,671-$9,359
Fees for Services Other-$4,504-$4,504
Other Expenses$3,081$126-$3,081
Insurance$730$2,190-$2,920
All Other Expenses$1,345$336-$1,681
Total Functional Expenses$665,929$37,353$0$703,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$703,282
Total Expenses per Audited Statements$703,282
Total Expenses per Form 990$703,282
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Public Library for Union CountyLewisburg, PA501(c)3PASS THROUGH GOV'T & LOCAL FUNDING$265,064
Herr Memorial LibraryMifflinburg, PA501(c)3PASS THROUGH GOV'T & LOCAL FUNDING$106,197
West End LibraryLaurelton, PA501(c)3PASS THROUGH GOV'T & LOCAL FUNDING$94,237
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Article i was expanded from a single section stating the organization name, to 5 total sections additionally establishing the parties the bylaws are applicable to, location of the principal and registered offices (union county), and the fiscal year being the calendar year. Article iii now defines the qualifications necessary to be a trustee (must be a resident and taxpayer in union county, 18 years or older), increases the number of at-large trustees from 3 to up to 5. There is also clarifying language describing the responsibilities of trustees and how the board will address trustees who are not conducting themselves according to the expectations set out. Article iv now increases the required number of meetings from 4 annually to 6 annually. The definition of a quorum was changed from two thirds of the members to a majority of the members. Article vi now defines the standing committees. Articles viii through xi contain significant new content regarding liability and indemnification, a statement about amendments to the bylaws, policy on conflicts of interest, and requirements for fiscal operations.”

Form 990, Part VI, Section A, Line 7A

“The union county commissioners appoint all members of the board of trustees.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed in entirety by the system administrator and board of trustees prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Trustees are required to annually complete a conflict-of-interest questionairre.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the system administrator is reviewed annually by the board of trustees and is based on compensation of comparable positions.”

Form 990, Part VI, Section C, Line 18

“The system's form 990 and other organization documents are available upon request at the system's office.”

Form 990, Part VI, Section C, Line 19

“The system's form 990, financial statements, and other organization documents are available upon request at the system's office.”

Filing and Contact Details

Filer

Filer Name
Union County Library System
EIN
23-2952095
Phone
5705231172
Address
255 REITZ BOULEVARD, LEWISBURG, PA 17837

Signing Officer

Name
Alex T Schwartzman
Title
Administrator
Phone
5705231172
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex T Schwartzman
Formed
1998
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
11

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
James P Shellenberger
Phone
7177617910
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 547 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE UNION COUNTY LIBRARY SYSTEM PROVIDES CONNECTIONS TO MATERIALS, PROGRAMS, TECHNOLOGIES AND EXPERIENCES THAT REFLECT A COMMITMENT TO ENRICH OUR COMMUNITIES.
IRS990/AllOtherContributionsAmt02025
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0336
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01345
IRS990/AllOtherExpensesGrp/TotalAmt01681
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALEX T SCHWARTZMAN
IRS990/BooksInCareOfDetail/PhoneNum05705231172
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0255 REITZ BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEWISBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017837
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015534
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02118
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt017652
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0347082
IRS990/CYGrantsAndSimilarPaidAmt0465998
IRS990/CYInvestmentIncomeAmt02210
IRS990/CYOtherExpensesAmt083649
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0373482
IRS990/CYRevenuesLessExpensesAmt019492
IRS990/CYSalariesCompEmpBnftPaidAmt0153635
IRS990/CYTotalExpensesAmt0703282
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0722774
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE UNION COUNTY LIBRARY SYSTEM PROVIDES CONNECTIONS TO MATERIALS, PROGRAMS, TECHNOLOGIES AND EXPERIENCES THAT REFLECT A COMMITMENT TO ENRICH OUR COMMUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07778
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0665929
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt07553
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04504
IRS990/FeesForServicesOtherGrp/TotalAmt04504
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt026.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt126.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014322
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15964
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/PersonNm0ALEX SCHWARTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERTA GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY BETH CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON KOPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm6BENITA KOLMEN SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm7KYM LICHTEL
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN MATHIAS
IRS990/Form990PartVIISectionAGrp/PersonNm9JACQUELYN PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE STANKO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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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/TitleTxt0ADMINISTRATOR (APRIL THROUGH DECEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATOR (JANUARY THROUGH MARCH)
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0337504
IRS990/GrantAmt0465998
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0465998
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0465998
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0722774
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02190
IRS990/InsuranceGrp/ProgramServicesAmt0730
IRS990/InsuranceGrp/TotalAmt02920
IRS990/InvestmentIncomeGrp/ExclusionAmt02210
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02210
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0174721
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0134592
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE UNION COUNTY LIBRARY SYSTEM PROVIDES CONNECTIONS TO MATERIALS, PROGRAMS, TECHNOLOGIES AND EXPERIENCES THAT REFLECT A COMMITMENT TO ENRICH OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0243944
IRS990/NetAssetsOrFundBalancesEOYAmt0221326
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-42110
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0243944
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0213548
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02756
IRS990/OfficeExpensesGrp/ProgramServicesAmt09793
IRS990/OfficeExpensesGrp/TotalAmt012549
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027598
IRS990/OtherExpensesGrp/Desc0AUTOMATION & INTERNET E
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3LIBRARY SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0126
IRS990/OtherExpensesGrp/ProgramServicesAmt045898
IRS990/OtherExpensesGrp/ProgramServicesAmt19761
IRS990/OtherExpensesGrp/ProgramServicesAmt23129
IRS990/OtherExpensesGrp/ProgramServicesAmt33081
IRS990/OtherExpensesGrp/TotalAmt045898
IRS990/OtherExpensesGrp/TotalAmt19887
IRS990/OtherExpensesGrp/TotalAmt23129
IRS990/OtherExpensesGrp/TotalAmt33081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093720
IRS990/OtherSalariesAndWagesGrp/TotalAmt099026
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01671
IRS990/PayrollTaxesGrp/ProgramServicesAmt07688
IRS990/PayrollTaxesGrp/TotalAmt09359
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALEX T SCHWARTZMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY TAX
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0373482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0373482
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0188983
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0450674
IRS990/PYInvestmentIncomeAmt03354
IRS990/PYOtherExpensesAmt077220
IRS990/PYOtherRevenueAmt0219
IRS990/PYProgramServiceRevenueAmt0376682
IRS990/PYRevenuesLessExpensesAmt0-95911
IRS990/PYSalariesCompEmpBnftPaidAmt0137255
IRS990/PYTotalExpensesAmt0665149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0569238
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019492
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0373482
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0347082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0451152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01467232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt03306495
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0373482
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0376682
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0363621
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0357632
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0367846
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01839263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0720564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0565665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0814773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0604433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0601060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03306495
IRS990ScheduleA/TotalSupportAmt03324764
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0703282
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-42110
IRS990ScheduleD/RevenueNotReportedAmt0-42110
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0722774
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0703282
IRS990ScheduleD/TotalRevenuePerForm990Amt0722774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0680664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0703282
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0265064
IRS990ScheduleI/RecipientTable/CashGrantAmt1106197
IRS990ScheduleI/RecipientTable/CashGrantAmt294237
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PASS THROUGH GOV'T & LOCAL FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PASS THROUGH GOV'T & LOCAL FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PASS THROUGH GOV'T & LOCAL FUNDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PUBLIC LIBRARY FOR UNION COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HERR MEMORIAL LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WEST END LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0232208061
IRS990ScheduleI/RecipientTable/RecipientEIN1246024123
IRS990ScheduleI/RecipientTable/RecipientEIN2232890134
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0255 REITZ BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1500 MARKET STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt245 BALL PARK ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEWISBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MIFFLINBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LAURELTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017837
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd117844
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd217835
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARTICLE I WAS EXPANDED FROM A SINGLE SECTION STATING THE ORGANIZATION NAME, TO 5 TOTAL SECTIONS ADDITIONALLY ESTABLISHING THE PARTIES THE BYLAWS ARE APPLICABLE TO, LOCATION OF THE PRINCIPAL AND REGISTERED OFFICES (UNION COUNTY), AND THE FISCAL YEAR BEING THE CALENDAR YEAR. ARTICLE III NOW DEFINES THE QUALIFICATIONS NECESSARY TO BE A TRUSTEE (MUST BE A RESIDENT AND TAXPAYER IN UNION COUNTY, 18 YEARS OR OLDER), INCREASES THE NUMBER OF AT-LARGE TRUSTEES FROM 3 TO UP TO 5. THERE IS ALSO CLARIFYING LANGUAGE DESCRIBING THE RESPONSIBILITIES OF TRUSTEES AND HOW THE BOARD WILL ADDRESS TRUSTEES WHO ARE NOT CONDUCTING THEMSELVES ACCORDING TO THE EXPECTATIONS SET OUT. ARTICLE IV NOW INCREASES THE REQUIRED NUMBER OF MEETINGS FROM 4 ANNUALLY TO 6 ANNUALLY. THE DEFINITION OF A QUORUM WAS CHANGED FROM TWO THIRDS OF THE MEMBERS TO A MAJORITY OF THE MEMBERS. ARTICLE VI NOW DEFINES THE STANDING COMMITTEES. ARTICLES VIII THROUGH XI CONTAIN SIGNIFICANT NEW CONTENT REGARDING LIABILITY AND INDEMNIFICATION, A STATEMENT ABOUT AMENDMENTS TO THE BYLAWS, POLICY ON CONFLICTS OF INTEREST, AND REQUIREMENTS FOR FISCAL OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE UNION COUNTY COMMISSIONERS APPOINT ALL MEMBERS OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED IN ENTIRETY BY THE SYSTEM ADMINISTRATOR AND BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUSTEES ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT-OF-INTEREST QUESTIONAIRRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE SYSTEM ADMINISTRATOR IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES AND IS BASED ON COMPENSATION OF COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SYSTEM'S FORM 990 AND OTHER ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE SYSTEM'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE SYSTEM'S FORM 990, FINANCIAL STATEMENTS, AND OTHER ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE SYSTEM'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PUBLIC LIBRARY FOR UNION COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HERR MEMORIAL LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2WEST END LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232208061
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1246024123
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2232890134

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