Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2020 • EIN 23-6418830
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 17.5% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$1,624,860
Up $28,945 (+1.8%) from 2019
Net Assets
Up$1,624,860
Up $28,945 (+1.8%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Down$231,978
Down $6,920 (-2.9%) from 2019
Expenses
Down$216,626
Down $11,788 (-5.2%) from 2019
Net Income
Up$15,352
Up $4,868 (+46%) from 2019
PUBLIC LIBRARY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,241,819 | $1,217,674 | ▼ $24,145 |
| Savings and Temporary Cash Investments | $50,775 | $157,128 | ▲ $106,353 |
| Cash and Non-Interest-Bearing Accounts | $137,102 | $70,246 | ▼ $66,856 |
| Total Assets | $1,595,915 | $1,624,860 | ▲ $28,945 |
| Other Assets Total | $166,219 | $179,812 | ▲ $13,593 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,429,696 | $1,445,048 | ▲ $15,352 |
| Net Assets With Donor Restrictions | $166,219 | $179,812 | ▲ $13,593 |
| Total Net Assets Fund Balance | $1,595,915 | $1,624,860 | ▲ $28,945 |
| Total Liabilities and Net Assets / Fund Balance | $1,595,915 | $1,624,860 | ▲ $28,945 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $965,670 | $143,347 | $1,109,017 |
| Land | $157,430 | - | $157,430 |
| Other Land Buildings | $51,066 | $59,496 | $110,562 |
| Leasehold Improvements | $43,508 | $1,740 | $45,248 |
| Other Assets Org | $57,493 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Keith Greenawalt | Library Dire | FT | $40,562 | $40,562 |
| Name | Title |
|---|---|
| Jim Painter | President |
| L Rex Bickley | Vice Chairma |
| Courtney Mccauslin | Board Member |
| Dave Poinsett | Board Member |
| Jay Mcdermond | Board Member |
| Jeanne Luksic | Board Member |
| Lisa Richardson | Board Member |
| Michelle Moses | Board Member |
| Paul Hayes | Board Member |
| Dora Kawate | Secretary |
| David Merrill | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $109,611 |
| Other Expenses | $107,015 |
| Total Fundraising Expense | $11,518 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $48,425 | $6,053 | $6,054 | $60,532 |
| Depreciation Depletion | $35,677 | $8,919 | - | $44,596 |
| Current Officers, Directors, Trustees, and Key Employees | $32,450 | $4,056 | $4,056 | $40,562 |
| Occupancy | $7,977 | $18,613 | - | $26,590 |
| Payroll Taxes | $6,814 | $852 | $851 | $8,517 |
| Fees for Services Accounting | - | $6,994 | - | $6,994 |
| Insurance | - | $3,666 | - | $3,666 |
| Office Expenses | $1,723 | $612 | $259 | $2,594 |
| Fees for Services Other | - | $957 | - | $957 |
| Information Technology | $810 | $43 | - | $853 |
| Other Expenses | $115 | $346 | $116 | $577 |
| Total Functional Expenses | $153,632 | $51,476 | $11,518 | $216,626 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $227,871 |
| Total Expenses per Audited Statements | $227,871 |
| Total Expenses per Form 990 | $216,626 |
| Expenses Not Reported on Financial Statements | $-11,245 |
| Other Expense Adjustments | $-11,245 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $112,872 |
| Fundraising Direct Expenses | $99,687 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Giant Gift Card | $104,365 | $104,365 | $94,525 | $9,840 |
| Other Events | $8,507 | $8,507 | $5,162 | $3,345 |
| Total Events | $112,872 | $112,872 | $99,687 | $13,185 |
“The treasurer will review the figures and present findings to the board. The board will vote to approve.”
“PROVIDED UPON REQUEST.”
“Rental expense 6,083 fundraising expense 5,162 rental expenses -6,083 fundraising expense -5,162”
“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, 2017.”
“Rental expense -6,083 fundraising expense -5,162”
“Rental expenses -6,083 fundraising expense -5,162”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC LIBRARY |
| IRS990/AllOtherContributionsAmt | 0 | 53541 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID MERRILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7174325613 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 204 MUMPER LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DILLSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17019 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 137102 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70246 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4056 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4056 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32450 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40562 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 157172 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2420 |
| IRS990/CYOtherExpensesAmt | 0 | 107015 |
| IRS990/CYOtherRevenueAmt | 0 | 69181 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3205 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15352 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 109611 |
| IRS990/CYTotalExpensesAmt | 0 | 216626 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11518 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 231978 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8919 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35677 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44596 |
| IRS990/Desc | 0 | TO 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 166219 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 179812 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 153632 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 113 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6994 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6994 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 957 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 957 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/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/OfficerInd | 4 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM PAINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | L REX BICKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID MERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DORA KAWATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COURTNEY MCCAUSLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE POINSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEANNE LUKSIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELLE MOSES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAY MCDERMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEITH GREENAWALT |
| 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/ReportableCompFromOrgAmt | 11 | 40562 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | LIBRARY DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 99687 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 112872 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 103518 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 337748 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 41397 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 810 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 853 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3666 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3666 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2420 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2420 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 204583 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1241819 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1217674 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1422257 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 6083 |
| 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 | PUBLIC LIBRARY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1595915 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1624860 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9840 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13185 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 35314 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 35314 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13593 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1429696 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1445048 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18613 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7977 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26590 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 259 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 612 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1723 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2594 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 166219 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 179812 |
| IRS990/OtherExpensesGrp/Desc | 0 | COLLECTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 182 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 116 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 365 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 115 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18365 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1823 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 577 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 20682 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20682 |
| IRS990/OtherRevenueTotalAmt | 0 | 20682 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6054 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6053 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48425 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60532 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 851 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 852 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6814 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8517 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JIM PAINTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3205 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 191103 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2618 |
| IRS990/PYOtherExpensesAmt | 0 | 120012 |
| IRS990/PYOtherRevenueAmt | 0 | 34903 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10274 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10484 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 108402 |
| IRS990/PYTotalExpensesAmt | 0 | 228414 |
| IRS990/PYTotalRevenueAmt | 0 | 238898 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15352 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 35314 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50775 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 157128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 157172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 191103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 269216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 980427 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 41397 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39020 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39755 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42738 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 203101 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 54807 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 877314 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 103113 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 157172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 191103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 269216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 980427 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1183528 |
| 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/BuildingsGrp/BookValueAmt | 0 | 965670 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 143347 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1109017 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -11245 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 227871 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 157430 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 157430 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 43508 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1740 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 45248 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 13593 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 122319 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 57493 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | YORK CO FOUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | KAUFFMAN TRUST |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -11245 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 51066 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 59496 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 110562 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -11245 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 13593 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -11245 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 243223 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSE -6,083 FUNDRAISING EXPENSE -5,162 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES -6,083 FUNDRAISING EXPENSE -5,162 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1217674 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 179812 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 216626 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 231978 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 256816 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 227871 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 99687 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GIANT GIFT CARD |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 104365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8507 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 112872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 104365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8507 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 112872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 99687 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 94525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5162 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER WILL REVIEW THE FIGURES AND PRESENT FINDINGS TO THE BOARD. THE BOARD WILL VOTE TO APPROVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSE 6,083 FUNDRAISING EXPENSE 5,162 RENTAL EXPENSES -6,083 FUNDRAISING EXPENSE -5,162 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 1595915 |
| IRS990/TotalAssetsEOYAmt | 0 | 1624860 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1595915 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1624860 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 157172 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11518 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51476 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 153632 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 216626 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.