Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2022 • EIN 23-6418830
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 21.8% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$1,570,580
Down $143,531 (-8.4%) from 2021
Net Assets
Down$1,570,580
Down $143,531 (-8.4%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Down$202,538
Down $109,007 (-35%) from 2021
Expenses
Up$263,247
Up $14,814 (+6.0%) from 2021
Net Income
Down-$60,709
Down $123,821 (-196%) from 2021
PUBLIC LIBRARY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,172,191 | $1,126,704 | ▼ $45,487 |
| Savings and Temporary Cash Investments | $157,389 | $217,735 | ▲ $60,346 |
| Cash and Non-Interest-Bearing Accounts | $178,580 | $103,012 | ▼ $75,568 |
| Total Assets | $1,714,111 | $1,570,580 | ▼ $143,531 |
| Other Assets Total | $205,951 | $123,129 | ▼ $82,822 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,508,160 | $1,447,451 | ▼ $60,709 |
| Net Assets With Donor Restrictions | $205,951 | $123,129 | ▼ $82,822 |
| Total Net Assets Fund Balance | $1,714,111 | $1,570,580 | ▼ $143,531 |
| Total Liabilities and Net Assets / Fund Balance | $1,714,111 | $1,570,580 | ▼ $143,531 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $907,218 | $201,799 | $1,109,017 |
| Land | $157,430 | - | $157,430 |
| Other Land Buildings | $20,868 | $89,694 | $110,562 |
| Leasehold Improvements | $41,188 | $4,060 | $45,248 |
| Other Assets Org | $47,238 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Keith Greenawalt | Library Dire | FT | $44,208 | $44,208 |
| Name | Title |
|---|---|
| Jim Painter | President |
| L Rex Bickley | Vice Chairma |
| Amy Kimmel | Board Member |
| Dave Poinsett | Board Member |
| Jeanne Luksic | Board Member |
| Jenn Brann | Board Member |
| L Rex Bickley | Board Member |
| Lisa Richardson | Board Member |
| Michelle Moses | Board Member |
| Paul Hayes | Board Member |
| Stan Slowakiewicz | Board Member |
| David Merrill | Prior Treasu |
| Dora Kawate | Secretary |
| Doug Lafrance | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $140,962 |
| Salaries, Compensation, and Employee Benefits | $122,285 |
| Total Fundraising Expense | $13,166 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $54,907 | $6,863 | $6,864 | $68,634 |
| Occupancy | $18,914 | $28,371 | - | $47,285 |
| Depreciation Depletion | $36,388 | $9,099 | - | $45,487 |
| Current Officers, Directors, Trustees, and Key Employees | $35,367 | $4,421 | $4,420 | $44,208 |
| Payroll Taxes | $7,554 | $944 | $945 | $9,443 |
| Fees for Services Accounting | - | $4,280 | - | $4,280 |
| Insurance | - | $4,162 | - | $4,162 |
| Office Expenses | $2,773 | $951 | $413 | $4,137 |
| Fees for Services Other | - | $1,622 | - | $1,622 |
| Other Expenses | $139 | $416 | $138 | $693 |
| Information Technology | $383 | $20 | - | $403 |
| Total Functional Expenses | $188,159 | $61,922 | $13,166 | $263,247 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $270,485 |
| Total Expenses per Audited Statements | $270,485 |
| Total Expenses per Form 990 | $263,247 |
| Expenses Not Reported on Financial Statements | $-7,238 |
| Other Expense Adjustments | $-7,238 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $102,208 |
| Fundraising Direct Expenses | $90,640 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Giant Gift Card | $99,785 | $99,785 | $90,440 | $9,345 |
| Total Events | $99,785 | $99,785 | $90,440 | $9,345 |
“Treasurer reviews figures and presents figures to board for approval via a vote.”
“PROVIDED UPON REQUEST.”
“Rental expense 7,038 fundraising expense 200 rental expenses -7,038 fundraising expense -200”
“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, 2019.”
“Rental expense -7,038 fundraising expense -200”
“Rental expenses -7,038 fundraising expense -200”
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 | PUBLIC LIBRARY |
| IRS990/AllOtherContributionsAmt | 0 | 42525 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DOUGLAS LAFRANCE |
| 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 | 178580 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 103012 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4420 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4421 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35367 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44208 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| 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 | 143062 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2850 |
| IRS990/CYOtherExpensesAmt | 0 | 140962 |
| IRS990/CYOtherRevenueAmt | 0 | 48448 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8178 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -60709 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 122285 |
| IRS990/CYTotalExpensesAmt | 0 | 263247 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13166 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 202538 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9099 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36388 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45487 |
| 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 | 205951 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 123129 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 188159 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 4889 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4280 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4280 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1622 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1622 |
| 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 | 5.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM PAINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | L REX BICKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG LAFRANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID MERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DORA KAWATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL HAYES |
| 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 | AMY KIMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | L REX BICKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STAN SLOWAKIEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENN BRANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 44208 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRIOR TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | LIBRARY DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 90640 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 102208 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 95648 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 300216 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 43918 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 383 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 403 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4162 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4162 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2850 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2850 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 295553 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1172191 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1126704 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1422257 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 7038 |
| 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 | 1714111 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1570580 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9345 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11568 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 36880 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36880 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -23194 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1508160 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1447451 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28371 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18914 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47285 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 413 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 951 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2773 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4137 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 205951 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 123129 |
| IRS990/OtherExpensesGrp/Desc | 0 | COLLECTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 386 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 138 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 773 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 139 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29030 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3863 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 693 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6864 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6863 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54907 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68634 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 945 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 944 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7554 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9443 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JIM PAINTER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -59628 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8178 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8178 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 268688 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2003 |
| IRS990/PYOtherExpensesAmt | 0 | 134983 |
| IRS990/PYOtherRevenueAmt | 0 | 35613 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5241 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63112 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 113450 |
| IRS990/PYTotalExpensesAmt | 0 | 248433 |
| IRS990/PYTotalRevenueAmt | 0 | 311545 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -60709 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 36880 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 157389 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 217735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 143062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 268688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 925080 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 43918 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42639 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41397 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39020 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 207165 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13451 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 750283 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 174797 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 143062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 268688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 925080 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1132245 |
| 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 | 907218 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 201799 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1109017 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -7238 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 270485 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 157430 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 157430 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 41188 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4060 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 45248 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -23194 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 75891 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 47238 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | YORK CO FOUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | KAUFFMAN TRUST |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -7238 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20868 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 89694 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 110562 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -7238 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -23194 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -7238 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 209776 |
| 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, 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSE -7,038 FUNDRAISING EXPENSE -200 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES -7,038 FUNDRAISING EXPENSE -200 |
| 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 | 1126704 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 123129 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 263247 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 202538 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 186582 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 270485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 90440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GIANT GIFT CARD |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 99785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 99785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 99785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 99785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 90440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 90440 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TREASURER REVIEWS FIGURES AND PRESENTS FIGURES TO BOARD FOR APPROVAL VIA A VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSE 7,038 FUNDRAISING EXPENSE 200 RENTAL EXPENSES -7,038 FUNDRAISING EXPENSE -200 |
| 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 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.