Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-6411590
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$1,220,293
Up $58,489 (+5.0%) from 2019
Net Assets
Up$1,215,562
Up $58,474 (+5.1%) from 2019
Liabilities
Up$4,731
Up $15 (+0.3%) from 2019
Revenue
Down$293,309
Down $403,978 (-58%) from 2019
Expenses
Down$281,011
Down $17,554 (-5.9%) from 2019
Net Income
Down$12,298
Down $386,424 (-97%) from 2019
The library's mission is to provide free access to information, education, technology, services and entertainment to facilitate an informed society. The vision of the library is to be a highly valued community source of information, education and entertainment by providing access through innovative services using state-of-the-art technology.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $551,181 | $588,031 | ▲ $36,850 |
| Land, Buildings, and Equipment, Net | $448,171 | $441,644 | ▼ $6,527 |
| Cash and Non-Interest-Bearing Accounts | $104,904 | $129,075 | ▲ $24,171 |
| Total Assets | $1,161,804 | $1,220,293 | ▲ $58,489 |
| Other Assets Total | $57,548 | $61,543 | ▲ $3,995 |
| Liabilities | |||
| Other Liabilities | $4,716 | $4,731 | ▲ $15 |
| Total Liabilities | $4,716 | $4,731 | ▲ $15 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,099,541 | $1,154,019 | ▲ $54,478 |
| Net Assets With Donor Restrictions | $57,547 | $61,543 | ▲ $3,996 |
| Total Net Assets Fund Balance | $1,157,088 | $1,215,562 | ▲ $58,474 |
| Total Liabilities and Net Assets / Fund Balance | $1,161,804 | $1,220,293 | ▲ $58,489 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $441,644 | $768,793 | $1,210,437 |
| Other Assets Org | $61,543 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $608,729 | $25 | ▲ $48,788 | - | $649,574 |
| 2019 | $50,198 | $529,100 | ▲ $31,694 | - | $608,729 |
| 2018 | $55,956 | - | ▼ $3,252 | - | $50,198 |
| 2017 | $48,814 | - | ▲ $4,665 | - | $55,956 |
| 2016 | $46,782 | $75 | ▲ $2,432 | - | $48,814 |
| Name | Title |
|---|---|
| Josh Martin | President |
| Brandi Lee | Trustee |
| Kendra Babb | Trustee |
| Lori Keir | Trustee |
| Sarah Bednar | Trustee |
| Terry Harmer | Trustee |
| Jim Costello | Trustee - No |
| Heather Smith | Library Dire |
| Mark Dilts | Secretary |
| Mike Ireland | Treasurer |
| Hallie Martyniuk | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $182,684 |
| Other Expenses | $98,327 |
| Total Fundraising Expense | $7,729 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $101,490 | $8,542 | - | $110,032 |
| Current Officers, Directors, Trustees, and Key Employees | $21,639 | $27,049 | $5,410 | $54,098 |
| Depreciation Depletion | $30,454 | - | - | $30,454 |
| Payroll Taxes | $10,420 | $2,805 | $459 | $13,684 |
| Fees for Service Investment Mgmnt Fees | - | $7,968 | - | $7,968 |
| Fees for Services Accounting | - | $6,145 | - | $6,145 |
| Office Expenses | - | $3,552 | $1,700 | $5,252 |
| Other Expenses | $5,358 | $3,481 | - | $3,481 |
| Pension Plan Contributions | $2,443 | $785 | $107 | $3,335 |
| Insurance | $2,595 | - | - | $2,595 |
| All Other Expenses | $1,577 | $538 | - | $2,115 |
| Other Employee Benefits | $1,215 | $267 | $53 | $1,535 |
| Travel | - | $1,049 | - | $1,049 |
| Advertising | - | $334 | - | $334 |
| Information Technology | $118 | - | - | $118 |
| Total Functional Expenses | $210,767 | $62,515 | $7,729 | $281,011 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $281,011 |
| Total Expenses per Audited Statements | $281,011 |
| Total Expenses per Form 990 | $281,011 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,000 |
| Fundraising Direct Expenses | $500 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Liab | $4,731 |
“Form 990 is made available to all board members to review prior to filing. The board treasurer and president review and sign the 990.”
“Organization requires annual disclosure.”
“A personnel committee made up of board members reviews salaries and determines any increase on an annual basis.”
“Governing documents and financial statements are available and provided to the public as requested.”
“The library's mission is to provide free access to information, education, technology, services and entertainment to facilitate an informed society. The vision of the library is to be a highly valued community source of information, education and entertainment by providing access through innovative services using state-of-the-art technology.”
“Board-designated endowment fund established to set aside funds to be used the descretion of the board. Beneficial intebeneficial interest in perpetual trust (donor restricted) a perpetual trust for the benefit of the library. The beneficial interest in assets are held by the lancaster county community foundation are permanently restricted and not redeemable by the library. Annually,an unrestricted distribution to the library of up to 5% of the average market value of the fund is avaiable.”
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 LIBRARY'S MISSION IS TO PROVIDE FREE ACCESS TO INFORMATION, EDUCATION, TECHNOLOGY, SERVICES AND ENTERTAINMENT TO FACILITATE AN INFORMED SOCIETY. THE VISION OF THE LIBRARY IS TO BE A HIGHLY VALUED COMMUNITY SOURCE OF INFORMATION, EDUCATION AND ENTERTAINMENT BY PROVIDING ACCESS THROUGH INNOVATIVE SERVICES USING STATE-OF-THE-ART TECHNOLOGY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 334 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 334 |
| IRS990/AllOtherContributionsAmt | 0 | 64494 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 538 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1577 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2115 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIKE IRELAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7173540525 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 CHESTNUT DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW HOLLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17557 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 104904 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 129075 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5410 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27049 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21639 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54098 |
| 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 | 276371 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3192 |
| IRS990/CYOtherExpensesAmt | 0 | 98327 |
| IRS990/CYOtherRevenueAmt | 0 | 4500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9246 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12298 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 182684 |
| IRS990/CYTotalExpensesAmt | 0 | 281011 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7729 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 293309 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30454 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30454 |
| IRS990/Desc | 0 | PROVIDE FREE ACCESS TO INFORMATION, EDUCATION, TECHNOLOGY, SERVICES AND ENTERTAINMENT TO FACILITATE AN INFORMED SOCIETY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 57547 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 61543 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 210767 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6145 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6145 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7968 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7968 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENDRA BABB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH BEDNAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM COSTELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK DILTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY HARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE IRELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORI KEIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRANDI LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSH MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HALLIE MARTYNIUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HEATHER SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE - NO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LIBRARY DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 500 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 211877 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6000 |
| IRS990/GrossReceiptsAmt | 0 | 299809 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 118 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 118 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2595 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2595 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5930 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2738 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3192 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 768793 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 448171 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 441644 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1210437 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6000 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE LIBRARY'S MISSION IS TO PROVIDE FREE ACCESS TO INFORMATION, EDUCATION, TECHNOLOGY, SERVICES AND ENTERTAINMENT TO FACILITATE AN INFORMED SOCIETY. THE VISION OF THE LIBRARY IS TO BE A HIGHLY VALUED COMMUNITY SOURCE OF INFORMATION, EDUCATION AND ENTERTAINMENT BY PROVIDING ACCESS THROUGH INNOVATIVE SERVICES USING STATE-OF-THE-ART TECHNOLOGY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1157088 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1215562 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4500 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 46176 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1099541 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1154019 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1700 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3552 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5252 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 57548 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 61543 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 53 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 267 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1215 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1535 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS, PERIOD & AUD/VID |
| IRS990/OtherExpensesGrp/Desc | 1 | BLDG & EQUIP MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5358 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22014 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11444 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5358 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3481 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4716 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4731 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8542 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 101490 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 110032 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 459 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2805 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10420 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13684 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 107 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 785 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2443 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3335 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MIKE IRELAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 519100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LIBRARY USE CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5440 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2486 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1320 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 630514 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7664 |
| IRS990/PYOtherExpensesAmt | 0 | 114619 |
| IRS990/PYOtherRevenueAmt | 0 | 34213 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24896 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 398722 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 183946 |
| IRS990/PYTotalExpensesAmt | 0 | 298565 |
| IRS990/PYTotalRevenueAmt | 0 | 697287 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12298 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9246 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 551181 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 588031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 276371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 630514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1435721 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5930 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7664 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -2062 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8747 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3731 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24010 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 228828 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1435721 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 276371 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 630514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1435721 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1459731 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.91000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7968 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 608729 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 25 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 649574 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 48788 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2263 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 50198 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 529100 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 608729 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 31694 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2507 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 55956 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 50198 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -3252 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 521 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 48814 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 55956 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4665 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 475 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 46782 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 75 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 48814 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2432 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 281011 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 61543 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN PERPETUAL TR |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 441644 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 768793 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1210437 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4731 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIAB |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.09000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 293309 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD-DESIGNATED ENDOWMENT FUND ESTABLISHED TO SET ASIDE FUNDS TO BE USED THE DESCRETION OF THE BOARD. BENEFICIAL INTEBENEFICIAL INTEREST IN PERPETUAL TRUST (DONOR RESTRICTED) A PERPETUAL TRUST FOR THE BENEFIT OF THE LIBRARY. THE BENEFICIAL INTEREST IN ASSETS ARE HELD BY THE LANCASTER COUNTY COMMUNITY FOUNDATION ARE PERMANENTLY RESTRICTED AND NOT REDEEMABLE BY THE LIBRARY. ANNUALLY,AN UNRESTRICTED DISTRIBUTION TO THE LIBRARY OF UP TO 5% OF THE AVERAGE MARKET VALUE OF THE FUND IS AVAIABLE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 441644 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 61543 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 281011 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4731 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 293309 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 293309 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 281011 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE LIBRARY'S MISSION IS TO PROVIDE FREE ACCESS TO INFORMATION, EDUCATION, TECHNOLOGY, SERVICES AND ENTERTAINMENT TO FACILITATE AN INFORMED SOCIETY. THE VISION OF THE LIBRARY IS TO BE A HIGHLY VALUED COMMUNITY SOURCE OF INFORMATION, EDUCATION AND ENTERTAINMENT BY PROVIDING ACCESS THROUGH INNOVATIVE SERVICES USING STATE-OF-THE-ART TECHNOLOGY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS TO REVIEW PRIOR TO FILING. THE BOARD TREASURER AND PRESIDENT REVIEW AND SIGN THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION REQUIRES ANNUAL DISCLOSURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A PERSONNEL COMMITTEE MADE UP OF BOARD MEMBERS REVIEWS SALARIES AND DETERMINES ANY INCREASE ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AND PROVIDED TO THE PUBLIC AS REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1161804 |
| IRS990/TotalAssetsEOYAmt | 0 | 1220293 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1161804 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1220293 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 276371 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7729 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62515 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 210767 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 281011 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4716 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4731 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4716 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4731 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1157088 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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