Civic Intelligence

Union County Library System

990 • Fiscal year 2024 • EIN 23-2952095

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

255 Reitz BoulevardLewisburg, PA 17837

(570) 523-1172

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.00x

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

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

Liabilities / Revenue

33rd percentile

0.00x

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

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

Net Margin

52nd percentile

5.5%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$89,254

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

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

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$248,061

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

Net Assets

Up

$248,061

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

Liabilities

Flat

$0

Flat from 2023

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$767,858
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
Savings and Temporary Cash Investments$205,455$248,061▲ $42,606
Total Assets$205,455$248,061▲ $42,606
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,455$248,061▲ $42,606
Total Net Assets Fund Balance$205,455$248,061▲ $42,606
Total Liabilities and Net Assets / Fund Balance$205,455$248,061▲ $42,606
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Alex SchwartzmanAdministratorPT$89,254$89,254

Board Members and Trustees

NameTitle
Mary Beth ClarkPresident
Carol BuddVice President
Amy HenschelTrustee
Anne SmithTrustee
Becky PerezTrustee
Benita Kolmen SolomonTrustee
Don WilverTrustee
Kym LichtelTrustee
Lisa WeiserTrustee
Morgan MatternTrustee
Kathy PaulTrustee (resigned November 2024)
John MathiasSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,127
Program Service Revenue
$391,470
Investment Income
$11,261
Other Revenue
$0
All Other Contributions
$34,210
Change in Net Assets
$42,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$767,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$767,858
Total Revenue per Form 990
$767,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$449,924
Salaries, Compensation, and Employee Benefits$163,849
Other Expenses$111,479
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$449,924--$449,924
Other Salaries and Wages$95,307$9,706-$105,013
Other Employee Benefits$22,596$3,796-$26,392
Current Officers, Directors, Trustees, and Key Employees$2,678$19,636-$22,314
All Other Expenses$12,474$12-$12,486
Payroll Taxes$7,946$2,184-$10,130
Fees for Services Accounting-$8,631-$8,631
Other Expenses$5,413--$5,413
Insurance$892$2,675-$3,567
Office Expenses$609$492-$1,101
Total Functional Expenses$678,120$47,132$0$725,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$725,252
Total Expenses per Audited Statements$725,252
Total Expenses per Form 990$725,252
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$253,563
Herr Memorial LibraryMifflinburg, PA501(c)3PASS THROUGH GOV'T & LOCAL FUNDING$114,319
West End LibraryLaurelton, PA501(c)3PASS THROUGH GOV'T & LOCAL FUNDING$82,042
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
No
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 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
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex T Schwartzman
Formed
1998
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
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 535 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/AllOtherContributionsAmt034210
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012474
IRS990/AllOtherExpensesGrp/TotalAmt012486
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/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019636
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02678
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022314
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0365127
IRS990/CYGrantsAndSimilarPaidAmt0449924
IRS990/CYInvestmentIncomeAmt011261
IRS990/CYOtherExpensesAmt0111479
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0391470
IRS990/CYRevenuesLessExpensesAmt042606
IRS990/CYSalariesCompEmpBnftPaidAmt0163849
IRS990/CYTotalExpensesAmt0725252
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0767858
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0678120
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt04600
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08631
IRS990/FeesForServicesAccountingGrp/TotalAmt08631
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt026.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt128.75
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211401
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY BETH CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL BUDD
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MATHIAS
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY HENSCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm4BENITA KOLMEN SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm5KYM LICHTEL
IRS990/Form990PartVIISectionAGrp/PersonNm6MORGAN MATTERN
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm8BECKY PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA WEISER
IRS990/Form990PartVIISectionAGrp/PersonNm11DON WILVER
IRS990/Form990PartVIISectionAGrp/PersonNm12ALEX SCHWARTZMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1277853
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (RESIGNED NOVEMBER 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0326317
IRS990/GrantAmt0449924
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0449924
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0449924
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0767858
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02675
IRS990/InsuranceGrp/ProgramServicesAmt0892
IRS990/InsuranceGrp/TotalAmt03567
IRS990/InvestmentIncomeGrp/ExclusionAmt011261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011261
IRS990/InvestmentInJointVentureInd00
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/NetAssetsOrFundBalancesBOYAmt0205455
IRS990/NetAssetsOrFundBalancesEOYAmt0248061
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0205455
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0248061
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0492
IRS990/OfficeExpensesGrp/ProgramServicesAmt0609
IRS990/OfficeExpensesGrp/TotalAmt01101
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026392
IRS990/OtherExpensesGrp/Desc0AUTOMATION & INTERNET E
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt053491
IRS990/OtherExpensesGrp/ProgramServicesAmt120460
IRS990/OtherExpensesGrp/ProgramServicesAmt26330
IRS990/OtherExpensesGrp/ProgramServicesAmt35413
IRS990/OtherExpensesGrp/TotalAmt053491
IRS990/OtherExpensesGrp/TotalAmt120460
IRS990/OtherExpensesGrp/TotalAmt26330
IRS990/OtherExpensesGrp/TotalAmt35413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105013
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02184
IRS990/PayrollTaxesGrp/ProgramServicesAmt07946
IRS990/PayrollTaxesGrp/TotalAmt010130
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALEX T SCHWARTZMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY TAX
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0391470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0391470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0313366
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0452378
IRS990/PYInvestmentIncomeAmt05589
IRS990/PYOtherExpensesAmt089236
IRS990/PYOtherRevenueAmt0372
IRS990/PYProgramServiceRevenueAmt0369639
IRS990/PYRevenuesLessExpensesAmt0-32870
IRS990/PYSalariesCompEmpBnftPaidAmt0180222
IRS990/PYTotalExpensesAmt0721836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0688966
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042606
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0391470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0365127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0347082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0451152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01665710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04031
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt03540604
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0391470
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0369639
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0373482
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0376682
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0363621
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01874894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0756597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0683005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0720564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0565665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0814773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03540604
IRS990ScheduleA/TotalSupportAmt03570526
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/ExpensesSubtotalAmt0725252
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0767858
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0725252
IRS990ScheduleD/TotalRevenuePerForm990Amt0767858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0767858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0725252
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0253563
IRS990ScheduleI/RecipientTable/CashGrantAmt1114319
IRS990ScheduleI/RecipientTable/CashGrantAmt282042
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/ExplanationTxt0THE UNION COUNTY COMMISSIONERS APPOINT ALL MEMBERS OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED IN ENTIRETY BY THE SYSTEM ADMINISTRATOR AND BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT-OF-INTEREST QUESTIONAIRRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE SYSTEM ADMINISTRATOR IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES AND IS BASED ON COMPENSATION OF COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SYSTEM'S FORM 990 AND OTHER ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE SYSTEM'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SYSTEM'S FORM 990, FINANCIAL STATEMENTS, AND OTHER ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE SYSTEM'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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