Civic Intelligence

Lititz Public Library Inc.

990 • Fiscal year 2017 • EIN 23-6406263

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 16, 2018

651 Kissel Hill RoadLititz, PA 17543

(717) 626-2255

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$72,607

Higher top officer pay than 55% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,091,007

Up $80,159 (+4.0%) from 2016

Net Assets

Up

$2,091,007

Up $80,159 (+4.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$624,651

Up $71,834 (+13%) from 2016

Expenses

Down

$669,537

Down $54,548 (-7.5%) from 2016

Net Income

Up

-$44,886

Up $126,382 (+74%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,175,509Liabilities 2012: $1,125Net Assets 2012: $2,174,3842012Assets 2013: $2,261,730Liabilities 2013: $1,154Net Assets 2013: $2,260,5762013Assets 2014: $2,248,458Liabilities 2014: $1,170Net Assets 2014: $2,247,2882014Assets 2015: $2,141,499Liabilities 2015: $0Net Assets 2015: $2,141,4992015Assets 2016: $2,010,848Liabilities 2016: $0Net Assets 2016: $2,010,8482016Assets 2017: $2,091,007Liabilities 2017: $0Net Assets 2017: $2,091,0072017Assets 2018: $2,040,529Liabilities 2018: $5,000Net Assets 2018: $2,035,5292018Assets 2019: $2,254,050Liabilities 2019: $543Net Assets 2019: $2,253,5072019Assets 2020: $2,509,974Liabilities 2020: $543Net Assets 2020: $2,509,4312020Assets 2021: $2,724,312Liabilities 2021: $543Net Assets 2021: $2,723,7692021Assets 2022: $2,416,497Liabilities 2022: $1,496Net Assets 2022: $2,415,0012022Assets 2023: $2,567,212Liabilities 2023: $543Net Assets 2023: $2,566,6692023Assets 2024: $2,775,688Liabilities 2024: $543Net Assets 2024: $2,775,1452024

Highlighted filing

2017

Assets$2,091,007
Liabilities$0
Net Assets$2,091,007

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $602,3222012Revenue 2013: $626,044Expenses 2013: $631,439Net Income 2013: -$5,3952013Revenue 2014: $635,052Expenses 2014: $652,790Net Income 2014: -$17,7382014Revenue 2015: $621,368Expenses 2015: $636,830Net Income 2015: -$15,4622015Revenue 2016: $552,817Expenses 2016: $724,085Net Income 2016: -$171,2682016Revenue 2017: $624,651Expenses 2017: $669,537Net Income 2017: -$44,8862017Revenue 2018: $697,774Expenses 2018: $630,490Net Income 2018: $67,2842018Revenue 2019: $649,481Expenses 2019: $631,728Net Income 2019: $17,7532019Revenue 2020: $750,203Expenses 2020: $610,229Net Income 2020: $139,9742020Revenue 2021: $814,705Expenses 2021: $659,404Net Income 2021: $155,3012021Revenue 2022: $912,285Expenses 2022: $738,150Net Income 2022: $174,1352022Revenue 2023: $703,912Expenses 2023: $823,359Net Income 2023: -$119,4472023Revenue 2024: $910,433Expenses 2024: $810,347Net Income 2024: $100,0862024

Highlighted filing

2017

Revenue$624,651
Expenses$669,537
Net Income-$44,886
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 16, 2018
Return Version
2017v2.3
Gross Receipts
$906,863
Mission and Program Overview

Mission

The mission of the lititz public library is to provide materials, services, and programs for educational, recreational, and cultural enrichment to residents of lititz borough, warwick township, and elizabeth township.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,086,201$1,232,594▲ $146,393
Land, Buildings, and Equipment, Net$721,364$685,376▼ $35,988
Savings and Temporary Cash Investments$203,283$173,037▼ $30,246
Total Assets$2,010,848$2,091,007▲ $80,159
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,778,162$1,839,961▲ $61,799
Temporarily Rstr Net Assets$232,686$251,046▲ $18,360
Total Net Assets Fund Balance$2,010,848$2,091,007▲ $80,159
Total Liabilities and Net Assets / Fund Balance$2,010,848$2,091,007▲ $80,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$670,225$735,600$1,405,825
Other Land Buildings$8,000$269,515$277,515
Equipment$5,376$70,598$75,974
Leasehold Improvements$1,775$1,403$3,178

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,086,201-▲ $172,561$17,500$1,232,594
2016$1,229,625-▲ $69,955$204,500$1,086,202
2015$1,266,476-▼ $17,423$10,000$1,229,625
2014$1,194,744-▲ $91,066$10,000$1,266,476
2013$1,064,059-▲ $149,341$10,000$1,194,744
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan TennantDirectorFT$69,425$3,182$72,607
Karen PayonkAssistant DiFT$50,081$2,296$52,377

Board Members and Trustees

NameTitle
Priscilla StonerPresident
Carol DeemTrustee
Carol ZartmanTrustee
Christina DesimoneTrustee
Martha SheafferTrustee
Seth W HillerTrustee
Hollie DefilippoSecretary
Lisa EndersTreasurer
Kay BurkyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$515,065
Program Service Revenue
$40,826
Investment Income
$45,854
Other Revenue
$22,906
All Other Contributions
$250,059
Change in Net Assets
$-44,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$624,651
Revenue Not Reported on Form 990
$145,836
Total Revenue per Audited Statements
$770,487
Total Revenue per Form 990
$624,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,530
Other Expenses$246,007
Total Fundraising Expense$4,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,319$62,424-$261,743
Current Officers, Directors, Trustees, and Key Employees$93,739$31,245-$124,984
Occupancy$67,262$2,080-$69,342
Depreciation Depletion$34,909$1,080-$35,989
Payroll Taxes$26,555$7,781-$34,336
Fees for Services Accounting-$9,761-$9,761
Other Expenses$14,155$7,423-$7,423
Insurance$5,382$1,864-$7,246
All Other Expenses$900$720$4,705$6,325
Information Technology$5,069$157-$5,226
Pension Plan Contributions$429$2,038-$2,467
Office Expenses$549$549-$1,098
Total Functional Expenses$532,817$132,015$4,705$669,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$690,328
Expenses per Audited Statements$669,537
Total Expenses per Form 990$669,537
Expenses Not Reported on Form 990$20,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,860
Fundraising Direct Expenses$13,399
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Sales$35,860$35,860$13,399$22,461
Total Events$35,860$35,860$13,399$22,461
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
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

The cpa preparing form 990 sends a draft copy of the return to treasurer prior to filing who in turn provides it to the board of directors.

Form 990, Page 6, Part VI, Line 12C

The library makes sure that new board members receive a copy of the conflict of interest policy. Existing board members are asked to sign that they are in compliance on an annual basis.

Form 990, Page 6, Part VI, Line 15A

The board does the review of the director and determines the salary. The discussion of the director's review is documented in the board minutes.

Form 990, Page 6, Part VI, Line 19

The organizations governing documents, conflict of interest policy and financial statements are available to the public upon request to the executive director of the library.

Filing and Contact Details

Filer

Filer Name
Lititz Public Library Inc
EIN
23-6406263
Phone
7176262255
Address
651 KISSEL HILL ROAD, LITITZ, PA 17543

Signing Officer

Name
Lisa Enders
Title
Treasurer
Phone
7176262255
Signed
2018-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Priscilla Stoner
Formed
1964
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
129

Preparer

Firm
Sager Swisher & Company Llp
Address
619 WEST CHESTNUT STREET, LANCASTER, PA 17603
Preparer
John D Murr CPA
Phone
7172994563
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers are vital to the running of the library. Volunteers help with shelving, shelf monitoring, gardening and book sales.

Form 990, Page 2, Part III, Line 4A

Library partnered with over 50 schools and organizations. Friends of the library activities included used book sales and a fundraising bus trip.

Form 990, Part XI, Line 9

Investment fees netted with revenue -1,812

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

There are two endowment funds one of which is restricted for the purchase of books and the second is to be used at board discretion to supplement the operating budget.

Schedule D, Page 3, Part X

The organization has adopted the provisions of fasb asc topic relating to income taxes, relating to accounting for uncertainty in income taxes. The organization recognizes the benefits or liabilities associated with a tax position during the period which, based on available evidence, management believes it is more likely than not that the postion will be upheld upon examination. Tax positions that are other than routine business transactions are reevaluated annually. Generally, the statute of limitations for filed returns is three years from the date of filing. Management is not aware of any uncertain tax positions taken by the organization.

Schedule D, Page 4, Part XI, Line 2D

Investment fees netted with revenue -1,812

Raw XML AppendixShowing 400 of 493 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE LITITZ PUBLIC LIBRARY IS TO PROVIDE MATERIALS, SERVICES, AND PROGRAMS FOR EDUCATIONAL, RECREATIONAL, AND CULTURAL ENRICHMENT TO RESIDENTS OF LITITZ BOROUGH, WARWICK TOWNSHIP, AND ELIZABETH TOWNSHIP.
IRS990/AllOtherContributionsAmt0250059
IRS990/AllOtherExpensesGrp/FundraisingAmt04705
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0720
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0900
IRS990/AllOtherExpensesGrp/TotalAmt06325
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISA ENDERS
IRS990/BooksInCareOfDetail/PhoneNum07176262255
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0651 KISSEL HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITITZ
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017543
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031245
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt093739
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124984
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0515065
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045854
IRS990/CYOtherExpensesAmt0246007
IRS990/CYOtherRevenueAmt022906
IRS990/CYProgramServiceRevenueAmt040826
IRS990/CYRevenuesLessExpensesAmt0-44886
IRS990/CYSalariesCompEmpBnftPaidAmt0423530
IRS990/CYTotalExpensesAmt0669537
IRS990/CYTotalFundraisingExpenseAmt04705
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0624651
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01080
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034909
IRS990/DepreciationDepletionGrp/TotalAmt035989
IRS990/Desc0THE LIBRARY WAS OPEN TO THE PUBLIC 60 HOURS EACH WEEK AND PROVIDED ACCESS TO OVER 76,000 BOOKS, AUDIOBOOKS, E-BOOKS, E-AUDIOBOOKS, FILMS AND MUSIC CDS FOR USE BY THE PUBLIC AT NO CHARGE. THESE ITEMS WERE BORROWED OVER 432,000 TIMES. THREE LIBRARY STAFF MEMBERS HOLD A PROFESSIONAL MASTERS-LEVEL DEGREE. LIBRARY STAFF PROVIDED OUTREACH SERVICES FOR HOMEBOUND READERS AND EARLY LITERACY PROGRAMS IN PRESCHOOLS. APPROXIMATELY 129 VOLUNTEERS PROVIDED A VARIETY OF ESSENTIAL SERVICES. PUBLIC INTERNET COMPUTERS WERE USED OVER 14,000 TIMES AND THERE WERE OVER 8,400 LOGINS. OVER 16,000 ADULTS, TEENS AND CHILDREN ATTENDED APPROXIMATELY 610 LIBRARY PROGRAMS, INCLUDING STORYTIMES, STEM ACTIVITIES FOR YOUTH, BOOK AND FILM DISCUSSIONS, INFORMATIONAL PRESENTATIONS AND SPECIAL EVENTS. THE LIBRARY PARTNERED WITH OVER 50 SCHOOLS AND ORGANIZATIONS. FRIENDS OF THE LIBRARY ACTIVITIES INCLUDED USED BOOK SALES AND A FUNDRAISING BUS TRIP.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0532817
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt016394
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09761
IRS990/FeesForServicesAccountingGrp/TotalAmt09761
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRt942.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt93182
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt102296
IRS990/Form990PartVIISectionAGrp/PersonNm0PRISCILLA STONER
IRS990/Form990PartVIISectionAGrp/PersonNm1KAY BURKY
IRS990/Form990PartVIISectionAGrp/PersonNm2HOLLIE DEFILIPPO
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA ENDERS
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL DEEM
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL ZARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINA DESIMONE
IRS990/Form990PartVIISectionAGrp/PersonNm7SETH W HILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTHA SHEAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN TENNANT
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN PAYONK
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/ReportableCompFromOrgAmt969425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1050081
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013399
IRS990/FundraisingGrossIncomeAmt035860
IRS990/GainOrLossGrp/SecuritiesAmt0904
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0248612
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0269717
IRS990/GrossReceiptsAmt0906863
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0157
IRS990/InformationTechnologyGrp/ProgramServicesAmt05069
IRS990/InformationTechnologyGrp/TotalAmt05226
IRS990/InsuranceGrp/ManagementAndGeneralAmt01864
IRS990/InsuranceGrp/ProgramServicesAmt05382
IRS990/InsuranceGrp/TotalAmt07246
IRS990/InvestmentIncomeGrp/ExclusionAmt044950
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044950
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01086201
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01232594
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01077116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0721364
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0685376
IRS990/LandBldgEquipCostOrOtherBssAmt01762492
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0268813
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE LITITZ PUBLIC LIBRARY IS TO PROVIDE MATERIALS, SERVICES, AND PROGRAMS FOR EDUCATIONAL, RECREATIONAL, AND CULTURAL ENRICHMENT TO RESIDENTS OF LITITZ BOROUGH, WARWICK TOWNSHIP, AND ELIZABETH TOWNSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02010848
IRS990/NetAssetsOrFundBalancesEOYAmt02091007
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0904
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0904
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022461
IRS990/NetUnrlzdGainsLossesInvstAmt0126857
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02080
IRS990/OccupancyGrp/ProgramServicesAmt067262
IRS990/OccupancyGrp/TotalAmt069342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0549
IRS990/OfficeExpensesGrp/ProgramServicesAmt0549
IRS990/OfficeExpensesGrp/TotalAmt01098
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1812
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LIBRARY PROGRAMS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17423
IRS990/OtherExpensesGrp/ProgramServicesAmt069871
IRS990/OtherExpensesGrp/ProgramServicesAmt114678
IRS990/OtherExpensesGrp/ProgramServicesAmt214155
IRS990/OtherExpensesGrp/TotalAmt069871
IRS990/OtherExpensesGrp/TotalAmt119571
IRS990/OtherExpensesGrp/TotalAmt214155
IRS990/OtherExpensesGrp/TotalAmt37423
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0445
IRS990/OtherRevenueTotalAmt0445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199319
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261743
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07781
IRS990/PayrollTaxesGrp/ProgramServicesAmt026555
IRS990/PayrollTaxesGrp/TotalAmt034336
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02038
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0429
IRS990/PensionPlanContributionsGrp/TotalAmt02467
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PRISCILLA STONER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0FINES & COPIER
IRS990/ProgramServiceRevenueGrp/Desc1BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0456816
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028432
IRS990/PYOtherExpensesAmt0291954
IRS990/PYOtherRevenueAmt025952
IRS990/PYProgramServiceRevenueAmt041617
IRS990/PYRevenuesLessExpensesAmt0-171268
IRS990/PYSalariesCompEmpBnftPaidAmt0432131
IRS990/PYTotalExpensesAmt0724085
IRS990/PYTotalRevenueAmt0552817
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44886
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040826
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0515065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0456816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0512568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0474068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0495821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02454338
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt020791
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt020309
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt020842
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt020226
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt018859
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0101027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056757
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0276655
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0241427
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90230
IRS990ScheduleA/PublicSupportPY170Pct00.89900
IRS990ScheduleA/PublicSupportTotal170Amt02555365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0535856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0477125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0533410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0494294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0514680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02555365
IRS990ScheduleA/TotalSupportAmt02832020
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.80000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0670225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0735600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01405825
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08668
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01086201
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01232594
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0172561
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt017500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08878
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01229625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01086202
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069955
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0204500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09428
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01266476
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01229625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17423
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09334
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01194744
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01266476
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08657
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01064059
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01194744
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0149341
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020791
IRS990ScheduleD/DonatedServicesUseFcltsAmt020791
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075974
IRS990ScheduleD/ExpensesNotReportedAmt020791
IRS990ScheduleD/ExpensesSubtotalAmt0669537
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01775
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01403
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03178
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0126857
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0269515
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0277515
IRS990ScheduleD/OtherRevenueAmt0-1812
IRS990ScheduleD/RevenueNotReportedAmt0145836
IRS990ScheduleD/RevenueSubtotalAmt0624651
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE TWO ENDOWMENT FUNDS ONE OF WHICH IS RESTRICTED FOR THE PURCHASE OF BOOKS AND THE SECOND IS TO BE USED AT BOARD DISCRETION TO SUPPLEMENT THE OPERATING BUDGET.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC TOPIC RELATING TO INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZES THE BENEFITS OR LIABILITIES ASSOCIATED WITH A TAX POSITION DURING THE PERIOD WHICH, BASED ON AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSTION WILL BE UPHELD UPON EXAMINATION. TAX POSITIONS THAT ARE OTHER THAN ROUTINE BUSINESS TRANSACTIONS ARE REEVALUATED ANNUALLY. GENERALLY, THE STATUTE OF LIMITATIONS FOR FILED RETURNS IS THREE YEARS FROM THE DATE OF FILING. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT FEES NETTED WITH REVENUE -1,812
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.20000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0685376
IRS990ScheduleD/TotalExpensesPerForm990Amt0669537
IRS990ScheduleD/TotalRevenuePerForm990Amt0624651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0770487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0690328
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013399
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035860
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022461
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013399
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013399
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE VITAL TO THE RUNNING OF THE LIBRARY. VOLUNTEERS HELP WITH SHELVING, SHELF MONITORING, GARDENING AND BOOK SALES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIBRARY PARTNERED WITH OVER 50 SCHOOLS AND ORGANIZATIONS. FRIENDS OF THE LIBRARY ACTIVITIES INCLUDED USED BOOK SALES AND A FUNDRAISING BUS TRIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CPA PREPARING FORM 990 SENDS A DRAFT COPY OF THE RETURN TO TREASURER PRIOR TO FILING WHO IN TURN PROVIDES IT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LIBRARY MAKES SURE THAT NEW BOARD MEMBERS RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY. EXISTING BOARD MEMBERS ARE ASKED TO SIGN THAT THEY ARE IN COMPLIANCE ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DOES THE REVIEW OF THE DIRECTOR AND DETERMINES THE SALARY. THE DISCUSSION OF THE DIRECTOR'S REVIEW IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR OF THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INVESTMENT FEES NETTED WITH REVENUE -1,812

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings