Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-6406263
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$2,040,529
Down $50,478 (-2.4%) from 2017
Net Assets
Down$2,035,529
Down $55,478 (-2.7%) from 2017
Liabilities
Up$5,000
Up $5,000 from 2017
Revenue
Up$697,774
Up $73,123 (+12%) from 2017
Expenses
Down$630,490
Down $39,047 (-5.8%) from 2017
Net Income
Up$67,284
Up $112,170 (+250%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,232,594 | $1,199,333 | ▼ $33,261 |
| Land, Buildings, and Equipment, Net | $685,376 | $651,338 | ▼ $34,038 |
| Savings and Temporary Cash Investments | $173,037 | $189,858 | ▲ $16,821 |
| Total Assets | $2,091,007 | $2,040,529 | ▼ $50,478 |
| Liabilities | |||
| Deferred Revenue | - | $5,000 | - |
| Total Liabilities | $0 | $5,000 | ▲ $5,000 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,839,961 | $1,817,574 | ▼ $22,387 |
| Temporarily Rstr Net Assets | $251,046 | $217,955 | ▼ $33,091 |
| Total Net Assets Fund Balance | $2,091,007 | $2,035,529 | ▼ $55,478 |
| Total Liabilities and Net Assets / Fund Balance | $2,091,007 | $2,040,529 | ▼ $50,478 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $637,474 | $768,351 | $1,405,825 |
| Other Land Buildings | $8,000 | $269,515 | $277,515 |
| Equipment | $4,407 | $71,567 | $75,974 |
| Leasehold Improvements | $1,457 | $1,721 | $3,178 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $1,232,594 | $107,015 | ▼ $71,564 | $17,500 | $1,241,340 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Tennant | Director | FT | $70,166 | $3,508 | $73,674 |
| Karen Payonk | Assistant Di | FT | $50,614 | $2,531 | $53,145 |
| Name | Title |
|---|---|
| Carol Deem | President |
| Carol Zartman | Trustee |
| Kristin Wenger | Trustee |
| Leslie Spurrier | Trustee |
| Seth Hiller | Trustee |
| Chrissy Desimone | Secretary |
| Lisa Enders | Treasurer |
| Martha Sheaffer | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1,033 | $107,015 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1,033 | $107,015 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $420,572 |
| Other Expenses | $209,918 |
| Total Fundraising Expense | $11,620 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $195,751 | $62,530 | - | $258,281 |
| Current Officers, Directors, Trustees, and Key Employees | $94,989 | $31,830 | - | $126,819 |
| Occupancy | $34,350 | $1,063 | - | $35,413 |
| Depreciation Depletion | $33,016 | $1,021 | - | $34,037 |
| Payroll Taxes | $25,886 | $7,584 | - | $33,470 |
| Other Expenses | $16,370 | $4,487 | $11,620 | $11,620 |
| Fees for Services Accounting | - | $8,460 | - | $8,460 |
| Insurance | $5,378 | $1,862 | - | $7,240 |
| Pension Plan Contributions | $1,143 | $859 | - | $2,002 |
| All Other Expenses | $1,339 | $468 | - | $1,807 |
| Office Expenses | $717 | $717 | - | $1,434 |
| Information Technology | $1,214 | $38 | - | $1,252 |
| Total Functional Expenses | $497,951 | $120,919 | $11,620 | $630,490 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $652,161 |
| Expenses per Audited Statements | $630,490 |
| Total Expenses per Form 990 | $630,490 |
| Expenses Not Reported on Form 990 | $21,671 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $34,941 |
| Fundraising Direct Expenses | $6,833 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Book Sales | $34,941 | $34,941 | $6,833 | $28,108 |
| Total Events | $34,941 | $34,941 | $6,833 | $28,108 |
“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.”
“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.”
“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.”
“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.”
“Volunteers are vital to the running of the library. Volunteers help with shelving, shelf monitoring, gardening and book sales.”
“The lititz public library has been true to a strategic vision that imagines a vibrant hub for learning and recreation, offering not only a wide variety of leisure-reading and educational resources, but lots of entertaining and enriching programs as well. Our library is a place where people can learn something new and connect with others in the community. Activities focus on building literacy skills. This primarily means literacy in the classic sense; we provide programs and resources that help our children learn to read so they can succeed in school. We also recognize our role in promoting digital literacy, the variety of skills that include everything from the ability to search a database and retrieve information for lifelong learning to the ability to complete and disseminate an online resume in a job search to troubleshooting the new digital device a patron received as a gift. Activities also focus on lifelong enrichment. Our aging population and the increasing amount of time people spend in retirement results in a demand for engaging leisure activities. Additionally, in an economy where automation and globalization are adapting and even eliminating certain jobs, workers will most see the continual need for informal learning as a way of life. We recognize our role in providing dynamic, engaging programs that bridge the gap between formal education and learning for self- enrichment. Statistics illustrate the community's engagement with our library. The library was open to the public 60 hours each week and provided access to over 71,611 books, audiobooks, ebooks, e-audiobooks, films and music cds for use by the public at no charge. These items were borrowed 420,470 times in 2018. Three library staff members hold a professional masters- level degree. Library staff provided early literacy programs in preschools. 178 volunteers provided a variety of essential services. Public internet computers were used 13,182 times and there were 10,851 wireless logins. 18,672 adults, teens and children attended 616 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 fundraising bus trips.”
“Investment fees netted with revenue -9,205”
“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.”
“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.”
“Investment fees netted with revenue -9,205”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 319977 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 468 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1339 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1807 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA ENDERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7176262255 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 651 KISSEL HILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITITZ |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17543 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31830 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94989 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126819 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 586869 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42019 |
| IRS990/CYOtherExpensesAmt | 0 | 209918 |
| IRS990/CYOtherRevenueAmt | 0 | 28448 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40438 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67284 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 420572 |
| IRS990/CYTotalExpensesAmt | 0 | 630490 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11620 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 697774 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1021 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33016 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34037 |
| IRS990/Desc | 0 | THE LITITZ PUBLIC LIBRARY HAS BEEN TRUE TO A STRATEGIC VISION THAT IMAGINES A VIBRANT HUB FOR LEARNING AND RECREATION, OFFERING NOT ONLY A WIDE VARIETY OF LEISURE-READING AND EDUCATIONAL RESOURCES, BUT LOTS OF ENTERTAINING AND ENRICHING PROGRAMS AS WELL. OUR LIBRARY IS A PLACE WHERE PEOPLE CAN LEARN SOMETHING NEW AND CONNECT WITH OTHERS IN THE COMMUNITY. ACTIVITIES FOCUS ON BUILDING LITERACY SKILLS. THIS PRIMARILY MEANS LITERACY IN THE CLASSIC SENSE; WE PROVIDE PROGRAMS AND RESOURCES THAT HELP OUR CHILDREN LEARN TO READ SO THEY CAN SUCCEED IN SCHOOL. WE ALSO RECOGNIZE OUR ROLE IN PROMOTING DIGITAL LITERACY, THE VARIETY OF SKILLS THAT INCLUDE EVERYTHING FROM THE ABILITY TO SEARCH A DATABASE AND RETRIEVE INFORMATION FOR LIFELONG LEARNING TO THE ABILITY TO COMPLETE AND DISSEMINATE AN ONLINE RESUME IN A JOB SEARCH TO TROUBLESHOOTING THE NEW DIGITAL DEVICE A PATRON RECEIVED AS A GIFT. ACTIVITIES ALSO FOCUS ON LIFELONG ENRICHMENT. OUR AGING POPULATION AND THE INCREASING AMOUNT OF TIME PEOPLE SPEND IN RETIREMENT RESULTS IN A DEMAND FOR ENGAGING LEISURE ACTIVITIES. ADDITIONALLY, IN AN ECONOMY WHERE AUTOMATION AND GLOBALIZATION ARE ADAPTING AND EVEN ELIMINATING CERTAIN JOBS, WORKERS WILL MOST SEE THE CONTINUAL NEED FOR INFORMAL LEARNING AS A WAY OF LIFE. WE RECOGNIZE OUR ROLE IN PROVIDING DYNAMIC, ENGAGING PROGRAMS THAT BRIDGE THE GAP BETWEEN FORMAL EDUCATION AND LEARNING FOR SELF- ENRICHMENT. STATISTICS ILLUSTRATE THE COMMUNITY'S ENGAGEMENT WITH OUR LIBRARY. THE LIBRARY WAS OPEN TO THE PUBLIC 60 HOURS EACH WEEK AND PROVIDED ACCESS TO OVER 71,611 BOOKS, AUDIOBOOKS, EBOOKS, E-AUDIOBOOKS, FILMS AND MUSIC CDS FOR USE BY THE PUBLIC AT NO CHARGE. THESE ITEMS WERE BORROWED 420,470 TIMES IN 2018. THREE LIBRARY STAFF MEMBERS HOLD A PROFESSIONAL MASTERS- LEVEL DEGREE. LIBRARY STAFF PROVIDED EARLY LITERACY PROGRAMS IN PRESCHOOLS. 178 VOLUNTEERS PROVIDED A VARIETY OF ESSENTIAL SERVICES. PUBLIC INTERNET COMPUTERS WERE USED 13,182 TIMES AND THERE WERE 10,851 WIRELESS LOGINS. 18,672 ADULTS, TEENS AND CHILDREN ATTENDED 616 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 FUNDRAISING BUS TRIPS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 497951 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 15318 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8460 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8460 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 3508 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 2531 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROL DEEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTHA SHEAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISSY DESIMONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA ENDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SETH HILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTIN WENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL ZARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LESLIE SPURRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN TENNANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN PAYONK |
| 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 | 70166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 50614 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSISTANT DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6833 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34941 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2764 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 251574 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1432591 |
| IRS990/GrossReceiptsAmt | 0 | 2134434 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1214 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1252 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1862 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5378 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7240 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39255 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39255 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1232594 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1199333 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1111154 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 685376 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 651338 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1762492 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1429827 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
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| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
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| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSE |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INVESTMENT FEES NETTED WITH REVENUE -9,205 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ARE VITAL TO THE RUNNING OF THE LIBRARY. VOLUNTEERS HELP WITH SHELVING, SHELF MONITORING, GARDENING AND BOOK SALES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE LITITZ PUBLIC LIBRARY HAS BEEN TRUE TO A STRATEGIC VISION THAT IMAGINES A VIBRANT HUB FOR LEARNING AND RECREATION, OFFERING NOT ONLY A WIDE VARIETY OF LEISURE-READING AND EDUCATIONAL RESOURCES, BUT LOTS OF ENTERTAINING AND ENRICHING PROGRAMS AS WELL. OUR LIBRARY IS A PLACE WHERE PEOPLE CAN LEARN SOMETHING NEW AND CONNECT WITH OTHERS IN THE COMMUNITY. ACTIVITIES FOCUS ON BUILDING LITERACY SKILLS. THIS PRIMARILY MEANS LITERACY IN THE CLASSIC SENSE; WE PROVIDE PROGRAMS AND RESOURCES THAT HELP OUR CHILDREN LEARN TO READ SO THEY CAN SUCCEED IN SCHOOL. WE ALSO RECOGNIZE OUR ROLE IN PROMOTING DIGITAL LITERACY, THE VARIETY OF SKILLS THAT INCLUDE EVERYTHING FROM THE ABILITY TO SEARCH A DATABASE AND RETRIEVE INFORMATION FOR LIFELONG LEARNING TO THE ABILITY TO COMPLETE AND DISSEMINATE AN ONLINE RESUME IN A JOB SEARCH TO TROUBLESHOOTING THE NEW DIGITAL DEVICE A PATRON RECEIVED AS A GIFT. ACTIVITIES ALSO FOCUS ON LIFELONG ENRICHMENT. OUR AGING POPULATION AND THE INCREASING AMOUNT OF TIME PEOPLE SPEND IN RETIREMENT RESULTS IN A DEMAND FOR ENGAGING LEISURE ACTIVITIES. ADDITIONALLY, IN AN ECONOMY WHERE AUTOMATION AND GLOBALIZATION ARE ADAPTING AND EVEN ELIMINATING CERTAIN JOBS, WORKERS WILL MOST SEE THE CONTINUAL NEED FOR INFORMAL LEARNING AS A WAY OF LIFE. WE RECOGNIZE OUR ROLE IN PROVIDING DYNAMIC, ENGAGING PROGRAMS THAT BRIDGE THE GAP BETWEEN FORMAL EDUCATION AND LEARNING FOR SELF- ENRICHMENT. STATISTICS ILLUSTRATE THE COMMUNITY'S ENGAGEMENT WITH OUR LIBRARY. THE LIBRARY WAS OPEN TO THE PUBLIC 60 HOURS EACH WEEK AND PROVIDED ACCESS TO OVER 71,611 BOOKS, AUDIOBOOKS, EBOOKS, E-AUDIOBOOKS, FILMS AND MUSIC CDS FOR USE BY THE PUBLIC AT NO CHARGE. THESE ITEMS WERE BORROWED 420,470 TIMES IN 2018. THREE LIBRARY STAFF MEMBERS HOLD A PROFESSIONAL MASTERS- LEVEL DEGREE. LIBRARY STAFF PROVIDED EARLY LITERACY PROGRAMS IN PRESCHOOLS. 178 VOLUNTEERS PROVIDED A VARIETY OF ESSENTIAL SERVICES. PUBLIC INTERNET COMPUTERS WERE USED 13,182 TIMES AND THERE WERE 10,851 WIRELESS LOGINS. 18,672 ADULTS, TEENS AND CHILDREN ATTENDED 616 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 FUNDRAISING BUS TRIPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.