Liabilities / Assets
29th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2021 • EIN 23-2952095
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
29th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 21.6% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$243,944
Down $82,728 (-25%) from 2020
Net Assets
Down$243,944
Down $82,728 (-25%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue
Down$569,238
Down $253,376 (-31%) from 2020
Expenses
Down$665,149
Down $17,844 (-2.6%) from 2020
Net Income
Down-$95,911
Down $235,532 (-169%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $156,989 | $174,721 | ▲ $17,732 |
| Savings and Temporary Cash Investments | $169,683 | $69,223 | ▼ $100,460 |
| Total Assets | $326,672 | $243,944 | ▼ $82,728 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $326,672 | $243,944 | ▼ $82,728 |
| Total Net Assets Fund Balance | $326,672 | $243,944 | ▼ $82,728 |
| Total Liabilities and Net Assets / Fund Balance | $326,672 | $243,944 | ▼ $82,728 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Roberta Greene | Administrator | PT | $122,850 | $122,850 |
| Name | Title |
|---|---|
| Jacquelyn Paul | President |
| Susan Snyder | Vice President |
| Benita Kolmen Solomon | Trustee |
| Don Adams | Trustee |
| Judith Mecouch | Trustee |
| Linda Kander | Trustee |
| John Mathias | Member at Large |
| Sharon Koppel | Member at Large |
| Mary Beth Clark | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $450,674 |
| Salaries, Compensation, and Employee Benefits | $137,255 |
| Other Expenses | $77,220 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $450,674 | - | - | $450,674 |
| Other Salaries and Wages | $69,565 | $4,116 | - | $73,681 |
| Other Employee Benefits | $18,924 | $15,128 | - | $34,052 |
| Current Officers, Directors, Trustees, and Key Employees | $17,225 | $3,745 | - | $20,970 |
| Payroll Taxes | $7,025 | $1,527 | - | $8,552 |
| Insurance | $1,619 | $1,669 | - | $3,288 |
| Fees for Services Accounting | - | $2,975 | - | $2,975 |
| Other Expenses | $1,689 | $267 | - | $1,956 |
| All Other Expenses | $1,273 | $472 | - | $1,745 |
| Fees for Services Other | - | $1,215 | - | $1,215 |
| Office Expenses | $8 | $151 | - | $159 |
| Total Functional Expenses | $633,874 | $31,275 | $0 | $665,149 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $665,149 |
| Total Expenses per Audited Statements | $665,149 |
| Total Expenses per Form 990 | $665,149 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Public Library for Union County | Lewisburg, PA | 501(c)3 | PASS THROUGH GOV'T & LOCAL FUNDING | $272,358 |
| Herr Memorial Library | Mifflinburg, PA | 501(c)3 | PASS THROUGH GOV'T & LOCAL FUNDING | $94,804 |
| West End Library | Laurelton, PA | 501(c)3 | PASS THROUGH GOV'T & LOCAL FUNDING | $83,512 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The union county commissioners appoint all members of the board of trustees.”
“The form 990 is reviewed in entirety by the system administrator and board of trustees prior to filing.”
“Trustees are required to annually complete a conflict-of-interest questionairre.”
“Compensation of the system administrator is reviewed annually by the board of trustees and is based on compensation of comparable positions.”
“The system's form 990 and other organization documents are available upon request at the system's office.”
“The system's form 990, financial statements, and other organization documents are available upon request at the system's office.”
“The process has not changed from the prior year.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE UNION COUNTY LIBRARY SYSTEM PROVIDES CONNECTIONS TO MATERIALS, PROGRAMS, TECHNOLOGIES AND EXPERIENCES THAT REFLECT A COMMITMENT TO ENRICH OUR COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 2000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 472 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1273 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1745 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALEX T SCHWARTZMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5705231172 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 255 REITZ BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEWISBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17837 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3745 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17225 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 20970 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 188983 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 450674 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3354 |
| IRS990/CYOtherExpensesAmt | 0 | 77220 |
| IRS990/CYOtherRevenueAmt | 0 | 219 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 376682 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -95911 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 137255 |
| IRS990/CYTotalExpensesAmt | 0 | 665149 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 569238 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE UNION COUNTY LIBRARY SYSTEM PROVIDES CONNECTIONS TO MATERIALS, PROGRAMS, TECHNOLOGIES AND EXPERIENCES THAT REFLECT A COMMITMENT TO ENRICH OUR COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 633874 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 6191 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2975 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1215 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1215 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 26.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 8.75 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 38970 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACQUELYN PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY BETH CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA KANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BENITA KOLMEN SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDITH MECOUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARON KOPPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN MATHIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERTA GREENE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 83880 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 180792 |
| IRS990/GrantAmt | 0 | 450674 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 450674 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 450674 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 569238 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1669 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1619 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3288 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3354 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3354 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 156989 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 174721 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE UNION COUNTY LIBRARY SYSTEM PROVIDES CONNECTIONS TO MATERIALS, PROGRAMS, TECHNOLOGIES AND EXPERIENCES THAT REFLECT A COMMITMENT TO ENRICH OUR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 326672 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 243944 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13183 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 326672 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 243944 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 151 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 159 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15128 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18924 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34052 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTOMATION & INTERNET E |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | LIBRARY SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1689 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42522 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20138 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3222 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1956 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 219 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 219 |
| IRS990/OtherRevenueTotalAmt | 0 | 219 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4116 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 69565 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 73681 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1527 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7025 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8552 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ALEX T SCHWARTZMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIBRARY TAX |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 376682 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 376682 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 451152 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 483662 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3810 |
| IRS990/PYOtherExpensesAmt | 0 | 68265 |
| IRS990/PYOtherRevenueAmt | 0 | 4031 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 363621 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 139621 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 131066 |
| IRS990/PYTotalExpensesAmt | 0 | 682993 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 822614 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -95911 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 376682 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 169683 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 69223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 188983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 451152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 246801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1353363 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3085 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 672 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11223 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 219 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4031 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1440 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5940 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3175252 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 376682 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 363621 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 357632 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 367846 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 356108 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1821889 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 565665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 814773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 604433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 601060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 589321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3175252 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3192415 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 665149 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 13183 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 13183 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 569238 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 665149 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 569238 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 582421 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 665149 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 272358 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 94804 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 83512 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PASS THROUGH GOV'T & LOCAL FUNDING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PASS THROUGH GOV'T & LOCAL FUNDING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | PASS THROUGH GOV'T & LOCAL FUNDING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | PUBLIC LIBRARY FOR UNION COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | HERR MEMORIAL LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | WEST END LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 232208061 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 246024123 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 232890134 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 255 REITZ BOULEVARD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 500 MARKET STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 45 BALL PARK ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LEWISBURG |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | MIFFLINBURG |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | LAURELTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 17837 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 17844 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 17835 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE UNION COUNTY COMMISSIONERS APPOINT ALL MEMBERS OF THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED IN ENTIRETY BY THE SYSTEM ADMINISTRATOR AND BOARD OF TRUSTEES PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRUSTEES ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT-OF-INTEREST QUESTIONAIRRE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF THE SYSTEM ADMINISTRATOR IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES AND IS BASED ON COMPENSATION OF COMPARABLE POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SYSTEM'S FORM 990 AND OTHER ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE SYSTEM'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE SYSTEM'S FORM 990, FINANCIAL STATEMENTS, AND OTHER ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE SYSTEM'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PUBLIC LIBRARY FOR UNION COUNTY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | HERR MEMORIAL LIBRARY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | WEST END LIBRARY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 232208061 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 246024123 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 232890134 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PASS THROUGH FUNDING / REIMB OF EXPENSES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | PASS THROUGH FUNDING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | PASS THROUGH FUNDING |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.