Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 23-6391863 • 501(c)3 • Mount Joy, PA
Profile
The milanof-schock library enriches lives through education, information, and exploration.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$1,395,155
Up $224,441 (+19%) from 2023
Liabilities
Down$809
Down $141 (-15%) from 2023
Net Assets
Up$1,394,346
Up $224,582 (+19%) from 2023
Revenue
Up$657,047
Up $183,205 (+39%) from 2023
Expenses
Down$457,744
Down $63,682 (-12%) from 2023
Net Income
Up$199,303
Up $246,887 (+519%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The milanof-schock library enriches lives through education, information and exploration.
The milanof-schock library enriches lives through education, information, and exploration.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $567,955 | $540,885 | ▼ $27,070 |
| Investments in Publicly Traded Securities | $206,701 | $506,978 | ▲ $300,277 |
| Land, Buildings, and Equipment, Net | $336,277 | $321,334 | ▼ $14,943 |
| Cash and Non-Interest-Bearing Accounts | $59,781 | $25,958 | ▼ $33,823 |
| Total Assets | $1,170,714 | $1,395,155 | ▲ $224,441 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $950 | $809 | ▼ $141 |
| Total Liabilities | $950 | $809 | ▼ $141 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,169,764 | $1,394,346 | ▲ $224,582 |
| Total Net Assets Fund Balance | $1,169,764 | $1,394,346 | ▲ $224,582 |
| Total Liabilities and Net Assets / Fund Balance | $1,170,714 | $1,395,155 | ▲ $224,441 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $166,606 | $1,436,404 | $1,603,010 |
| Land | $154,728 | - | $154,728 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joseph Mcilhenney | Executive Di | FT | $59,000 | $59,000 |
| Name | Title |
|---|---|
| Steve Ulrich | President |
| Greg Kiehl | Board Member |
| Katelyn Heisey | Board Member |
| Lark Eshleman | Board Member |
| Carrie Muller | Secretary |
| Joseph Santacroce Jr | Treasurer |
| Rich Nornhold | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $305,214 |
| Other Expenses | $152,530 |
| Total Fundraising Expense | $20,771 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $164,490 | $43,864 | $10,966 | $219,320 |
| Current Officers, Directors, Trustees, and Key Employees | $44,250 | $11,800 | $2,950 | $59,000 |
| Occupancy | $53,794 | - | - | $53,794 |
| Payroll Taxes | $17,121 | $4,566 | $1,142 | $22,829 |
| Depreciation Depletion | $11,208 | $2,989 | $747 | $14,944 |
| Office Expenses | $11,362 | - | - | $11,362 |
| Insurance | $6,618 | - | - | $6,618 |
| Other Employee Benefits | $3,049 | $813 | $203 | $4,065 |
| Other Expenses | $3,942 | - | $4,763 | $3,942 |
| All Other Expenses | $434 | - | - | $434 |
| Total Functional Expenses | $372,941 | $64,032 | $20,771 | $457,744 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $457,744 |
| Expenses per Audited Statements | $453,368 |
| Total Expenses per Audited Statements | $453,368 |
| Expenses Not Reported on Financial Statements | $4,376 |
| Other Expense Adjustments | $4,376 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,228 |
| Fundraising Direct Expenses | $652 |
| Professional Fundraising Fees | $0 |
“The cpa preparing form 990 sends a draft copy to the executive director who in turn makes it available to the board of directors prior to submission.”
“The board of directors sends questionnaires to board members annually”
“The board of director determines the salary for the executive director.”
“Most of the library's policies and governing documents are available on the website mslibrary.org. Others, conflict of interest policy, board of trustee minutes, and financial statements are available to the public upon request to the executive director of the library.”
“Volunteers perform a variety of tasks for the library including but not limited to service on the board and administrative, maintenance, and fundraising help.”
“Passport expenses (net with income) -3,942 gifts and donations exp (net with income) -434”
“Passport expenses (net with income) 3,942 gifts and donations exp (net with income) 434”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 809 |
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| IRS990/ActivityOrMissionDesc | 0 | THE MILANOF-SCHOCK LIBRARY ENRICHES LIVES THROUGH EDUCATION, INFORMATION, AND EXPLORATION. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 434 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 434 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11208 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14944 |
| IRS990/Desc | 0 | MILANOF-SCHOCK IS A PUBLIC LIBRARY SERVING THE DONEGAL REGION IN WESTERN LANCASTER COUNTY. WITH A COLLECTION OF NEARLY 50,000 ITEMS, THE LIBRARY PROVIDES POPULAR READING AND LITERACY MATERIALS TO ALL AGES. OTHER RESOURCES INCLUDE MOVIES, AUDIO BOOKS, AND ELECTRONIC RESOURCES. IN 2023 THE LIBRARY CIRCULATED 178,786 ITEMS AND HAD NEARLY 70,000 IN-LIBRARY VISITORS. HUNDREDS OF FREE PROGRAMS FOR ADULTS AND CHILDREN WERE DELIVERED IN THE COMMUNITY. MILANOF-SCHOCK IS A MEMBER LIBRARY OF THE LIBRARY SYSTEM OF LANCASTER COUNTY. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
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| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 4228 |
| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/GovernmentGrantsAmt | 0 | 226961 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 6618 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12529 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12529 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 506978 |
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| IRS990/MissionDesc | 0 | THE MILANOF-SCHOCK LIBRARY ENRICHES LIVES THROUGH EDUCATION, INFORMATION, AND EXPLORATION. |
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| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 25278 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1394346 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49399 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3942 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49399 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7274 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4763 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3942 |
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| IRS990/OtherRevenueTotalAmt | 0 | 8231 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 219320 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4566 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17121 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22829 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEVE ULRICH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519100 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 519100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PASSPORT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPACE RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM SERVICE FEES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15635 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1125 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 75686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 630 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 346509 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10465 |
| IRS990/PYOtherExpensesAmt | 0 | 207111 |
| IRS990/PYOtherRevenueAmt | 0 | 20741 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 96127 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47584 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 314315 |
| IRS990/PYTotalExpensesAmt | 0 | 521426 |
| IRS990/PYTotalRevenueAmt | 0 | 473842 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 199303 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 93076 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 567955 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 540885 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 324877 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PASSPORT EXPENSES (NET WITH INCOME) 3,942 GIFTS AND DONATIONS EXP (NET WITH INCOME) 434 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS PERFORM A VARIETY OF TASKS FOR THE LIBRARY INCLUDING BUT NOT LIMITED TO SERVICE ON THE BOARD AND ADMINISTRATIVE, MAINTENANCE, AND FUNDRAISING HELP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CPA PREPARING FORM 990 SENDS A DRAFT COPY TO THE EXECUTIVE DIRECTOR WHO IN TURN MAKES IT AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS SENDS QUESTIONNAIRES TO BOARD MEMBERS ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTOR DETERMINES THE SALARY FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MOST OF THE LIBRARY'S POLICIES AND GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE MSLIBRARY.ORG. OTHERS, CONFLICT OF INTEREST POLICY, BOARD OF TRUSTEE MINUTES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR OF THE LIBRARY. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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