Civic Intelligence

Dillsburg Public Library

EIN 23-6418830 • 501(c)3 • Dillsburg, PA

Profile

PUBLIC LIBRARY

204 Mumper LaneDillsburg, PA 17019

www.yorklibraries.org/DILLSBURG

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-3.8%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

29th percentile

-4.1%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,524,210

Up $11,114 (+0.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,524,210

Up $11,114 (+0.7%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin44th percentile

Revenue

Up

$274,559

Up $77,373 (+39%) from 2023

Expenses

Up

$269,858

Up $1,751 (+0.7%) from 2023

Net Income

Up

$4,701

Up $75,622 (+107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2018: $1,561,080Liabilities 2018: $0Net Assets 2018: $1,561,0802018Assets 2019: $1,595,915Liabilities 2019: $0Net Assets 2019: $1,595,9152019Assets 2020: $1,624,860Liabilities 2020: $0Net Assets 2020: $1,624,8602020Assets 2021: $1,714,111Liabilities 2021: $0Net Assets 2021: $1,714,1112021Assets 2022: $1,570,580Liabilities 2022: $0Net Assets 2022: $1,570,5802022Assets 2023: $1,513,096Liabilities 2023: $0Net Assets 2023: $1,513,0962023Assets 2024: $1,524,210Liabilities 2024: $0Net Assets 2024: $1,524,2102024

Highlighted filing

2024

Assets$1,524,210
Liabilities$0
Net Assets$1,524,210
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2018: $211,038Expenses 2018: $215,985Net Income 2018: -$4,9472018Revenue 2019: $238,898Expenses 2019: $228,414Net Income 2019: $10,4842019Revenue 2020: $231,978Expenses 2020: $216,626Net Income 2020: $15,3522020Revenue 2021: $311,545Expenses 2021: $248,433Net Income 2021: $63,1122021Revenue 2022: $202,538Expenses 2022: $263,247Net Income 2022: -$60,7092022Revenue 2023: $197,186Expenses 2023: $268,107Net Income 2023: -$70,9212023Revenue 2024: $274,559Expenses 2024: $269,858Net Income 2024: $4,7012024

Highlighted filing

2024

Revenue$274,559
Expenses$269,858
Net Income$4,701
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,524,210
Liabilities
$0
Net assets
$1,524,210
Revenue
$274,559
Expenses
$269,858
Net income
$4,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.27$0.27$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.20$0.27$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.20$0.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.31$0.25$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.23$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.24$0.23$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.21$0.22$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 14, 2025
Return Version
2024v5.0
Gross Receipts
$383,265
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,091,815$1,082,749▼ $9,066
Savings and Temporary Cash Investments$218,728$219,874▲ $1,146
Cash and Non-Interest-Bearing Accounts$65,987$66,246▲ $259
Investments in Publicly Traded Securities-$12,362-
Total Assets$1,513,096$1,524,210▲ $11,114
Other Assets Total$136,566$142,979▲ $6,413
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,376,530$1,378,231▲ $1,701
Net Assets With Donor Restrictions$136,566$145,979▲ $9,413
Total Net Assets Fund Balance$1,513,096$1,524,210▲ $11,114
Total Liabilities and Net Assets / Fund Balance$1,513,096$1,524,210▲ $11,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$876,734$261,954$1,138,688
Land$157,430-$157,430
Other Land Buildings$9,717$100,845$110,562
Leasehold Improvements$38,868$6,380$45,248
Other Assets Org$53,814--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Keith GreenawaltLibrary DireFT$48,537$48,537

Board Members and Trustees

NameTitle
James PainterPresident
Amy KimmelBoard Member
Jeanne LuksicBoard Member
Jenn BrannBoard Member
Lisa RichardsonBoard Member
Michelle MosesBoard Member
Paul HayesBoard Member
Stan SlowakiewiczBoard Member
Dora KawateSecretary
Doug LafranceTreasurer
Rex BickleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$184,591
Program Service Revenue
$8,110
Investment Income
$9,658
Other Revenue
$72,200
All Other Contributions
$86,817
Change in Net Assets
$4,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,640
Revenue Not Reported on Financial Statements
$-16,081
Revenue Not Reported on Form 990
$6,413
Other Revenue Adjustments
$-16,081
Total Revenue per Audited Statements
$297,053
Total Revenue per Form 990
$274,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,869
Other Expenses$133,989
Total Fundraising Expense$14,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,449$7,681$7,682$76,812
Current Officers, Directors, Trustees, and Key Employees$38,829$4,854$4,853$48,536
Occupancy$17,498$26,247-$43,745
Depreciation Depletion$27,475$6,869-$34,344
Payroll Taxes$8,417$1,052$1,052$10,521
Fees for Services Accounting-$5,850-$5,850
Insurance-$4,561-$4,561
Office Expenses$2,566$866$381$3,813
Fees for Services Other-$2,294-$2,294
Other Expenses$254$763$254$1,271
Information Technology$567$30-$597
Total Functional Expenses$192,869$62,201$14,788$269,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$285,939
Total Expenses per Audited Statements$285,939
Total Expenses per Form 990$269,858
Expenses Not Reported on Financial Statements$-16,081
Other Expense Adjustments$-16,081
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,672
Fundraising Direct Expenses$102,395
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giant Gift Card$113,525$113,525$92,625$20,900
Total Events$113,525$113,525$92,625$20,900
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
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

“Treasurer presents 990 to the entire board for review and approval.”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Dillsburg Public Library
EIN
23-6418830
Phone
7174325613
Address
204 MUMPER LANE, DILLSBURG, PA 17019

Signing Officer

Name
Doug Lafrance
Title
Treasurer
Phone
7174325613
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Painter
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
66

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
Mark S Mcnally CPA
Phone
7176973888
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expense 6,311 fundraising expense 9,770 rental expenses -6,311 fundraising expense -9,770”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management evaluated the tax positions taken and concluded that the library had taken no uncertain tax positions that require recognition or disclosure in the financial statements. No provision or benefit for income taxes has been included in these financial statements. With few exceptions, the library is no longer subject to income tax examinations by the u.s federal, state or local tax authorities for years before december 31, 2021.”

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

“Rental expense -6,311 fundraising expense -9,770”

Schedule D, Page 4, Part XII, Line 4B

“Rental expenses -6,311 fundraising expense -9,770”

Raw XML AppendixShowing 400 of 454 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/ActivityOrMissionDesc0PUBLIC LIBRARY
IRS990/AllOtherContributionsAmt086817
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DOUGLAS LAFRANCE
IRS990/BooksInCareOfDetail/PhoneNum07174325613
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 MUMPER LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DILLSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017019
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065987
IRS990/CashNonInterestBearingGrp/EOYAmt066246
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04853
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04854
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038829
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048536
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0184591
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09658
IRS990/CYOtherExpensesAmt0133989
IRS990/CYOtherRevenueAmt072200
IRS990/CYProgramServiceRevenueAmt08110
IRS990/CYRevenuesLessExpensesAmt04701
IRS990/CYSalariesCompEmpBnftPaidAmt0135869
IRS990/CYTotalExpensesAmt0269858
IRS990/CYTotalFundraisingExpenseAmt014788
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0274559
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06869
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027475
IRS990/DepreciationDepletionGrp/TotalAmt034344
IRS990/Desc0TO PROVIDE FREE ACCESS TO INFORMATIONAL, RECREATIONAL, RESEARCH, AND LIFE- LONG EDUCATIONAL RESOURCES FOR PEOPLE OF ALL AGES, RACES, NATIONAL ORIGINS, AND INTERESTS, WHO RESIDE WITHIN ITS NORTHERN YORK COUNTY SERVICE AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0136566
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0145979
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0192869
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt04612
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05850
IRS990/FeesForServicesAccountingGrp/TotalAmt05850
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02294
IRS990/FeesForServicesOtherGrp/TotalAmt02294
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES PAINTER
IRS990/Form990PartVIISectionAGrp/PersonNm1REX BICKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG LAFRANCE
IRS990/Form990PartVIISectionAGrp/PersonNm3DORA KAWATE
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5STAN SLOWAKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JEANNE LUKSIC
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY KIMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm10JENN BRANN
IRS990/Form990PartVIISectionAGrp/PersonNm11KEITH GREENAWALT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1148537
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11LIBRARY DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0102395
IRS990/FundraisingGrossIncomeAmt0117672
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt093162
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0383265
IRS990/GrossRentsGrp/RealAmt045426
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030
IRS990/InformationTechnologyGrp/ProgramServicesAmt0567
IRS990/InformationTechnologyGrp/TotalAmt0597
IRS990/InsuranceGrp/ManagementAndGeneralAmt04561
IRS990/InsuranceGrp/TotalAmt04561
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09658
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09658
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012362
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0369179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01091815
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01082749
IRS990/LandBldgEquipCostOrOtherBssAmt01451928
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt06311
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01513096
IRS990/NetAssetsOrFundBalancesEOYAmt01524210
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020900
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015277
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt039115
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039115
IRS990/NetUnrlzdGainsLossesInvstAmt06413
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01376530
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01378231
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026247
IRS990/OccupancyGrp/ProgramServicesAmt017498
IRS990/OccupancyGrp/TotalAmt043745
IRS990/OfficeExpensesGrp/FundraisingAmt0381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0866
IRS990/OfficeExpensesGrp/ProgramServicesAmt02566
IRS990/OfficeExpensesGrp/TotalAmt03813
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0136566
IRS990/OtherAssetsTotalGrp/EOYAmt0142979
IRS990/OtherExpensesGrp/Desc0COLLECTION COSTS
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0566
IRS990/OtherExpensesGrp/FundraisingAmt1254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1763
IRS990/OtherExpensesGrp/ProgramServicesAmt031846
IRS990/OtherExpensesGrp/ProgramServicesAmt13968
IRS990/OtherExpensesGrp/ProgramServicesAmt2254
IRS990/OtherExpensesGrp/TotalAmt031846
IRS990/OtherExpensesGrp/TotalAmt15668
IRS990/OtherExpensesGrp/TotalAmt21271
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CREDIT
IRS990/OtherRevenueMiscGrp/ExclusionAmt017808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017808
IRS990/OtherRevenueTotalAmt017808
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061449
IRS990/OtherSalariesAndWagesGrp/TotalAmt076812
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01052
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01052
IRS990/PayrollTaxesGrp/ProgramServicesAmt08417
IRS990/PayrollTaxesGrp/TotalAmt010521
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES PAINTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08110
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154122
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02913
IRS990/PYOtherExpensesAmt0139733
IRS990/PYOtherRevenueAmt031792
IRS990/PYProgramServiceRevenueAmt08359
IRS990/PYRevenuesLessExpensesAmt0-70921
IRS990/PYSalariesCompEmpBnftPaidAmt0128374
IRS990/PYTotalExpensesAmt0268107
IRS990/PYTotalRevenueAmt0197186
IRS990/ReconcilationRevenueExpnssAmt04701
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt039115
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08110
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0184591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0907635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041397
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0218097
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049399
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70200
IRS990ScheduleA/PublicSupportPY170Pct00.67570
IRS990ScheduleA/PublicSupportTotal170Amt0790241
IRS990ScheduleA/SubstantialContributorsTotAmt0117394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0907635
IRS990ScheduleA/TotalSupportAmt01125732
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0876734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261954
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01138688
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-16081
IRS990ScheduleD/ExpensesSubtotalAmt0285939
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0157430
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157430
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038868
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06380
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045248
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06413
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt089165
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt153814
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0YORK CO FOUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1KAUFFMAN TRUST
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-16081
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09717
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110562
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-16081
IRS990ScheduleD/RevenueNotReportedAmt06413
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-16081
IRS990ScheduleD/RevenueSubtotalAmt0290640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE LIBRARY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE LIBRARY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE -6,311 FUNDRAISING EXPENSE -9,770
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES -6,311 FUNDRAISING EXPENSE -9,770
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01082749
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0142979
IRS990ScheduleD/TotalExpensesPerForm990Amt0269858
IRS990ScheduleD/TotalRevenuePerForm990Amt0274559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0297053
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0285939
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt092625
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIANT GIFT CARD
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0113525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113525
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt092625
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt092625
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER PRESENTS 990 TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE 6,311 FUNDRAISING EXPENSE 9,770 RENTAL EXPENSES -6,311 FUNDRAISING EXPENSE -9,770
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01513096
IRS990/TotalAssetsEOYAmt01524210
IRS990/TotalAssetsGrp/BOYAmt01513096
IRS990/TotalAssetsGrp/EOYAmt01524210
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0184591
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014788
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.