Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-7394108
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$8,313,977
Up $4,924,208 (+145%) from 2018
Net Assets
Up$8,018,048
Up $4,979,710 (+164%) from 2018
Liabilities
Down$295,929
Down $55,502 (-16%) from 2018
Revenue
Up$13,081,127
Up $3,432,336 (+36%) from 2018
Expenses
Down$9,095,995
Down $132,484 (-1.4%) from 2018
Net Income
Up$3,985,132
Up $3,564,820 (+848%) from 2018
York county library system (ycls) delivers library services to the residents of york county by providing staffing, materials, supplies, and other costs related to the operations of five library branches. Ycls also distributes county and state funds to member libraries.
The purpose of the organization is to oversee the responsibility and act as a conduit for disbursing funds to the thirteen member and branch libraries in the county of york, pennsylvania.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $2,101,462 | - |
| Cash and Non-Interest-Bearing Accounts | $861,773 | $2,068,897 | ▲ $1,207,124 |
| Land, Buildings, and Equipment, Net | $909,462 | $1,595,476 | ▲ $686,014 |
| Savings and Temporary Cash Investments | $1,324,374 | $1,539,147 | ▲ $214,773 |
| Accounts Receivable | $221,042 | $672,507 | ▲ $451,465 |
| Prepaid Expenses and Deferred Charges | $73,118 | $71,739 | ▼ $1,379 |
| Total Assets | $3,389,769 | $8,313,977 | ▲ $4,924,208 |
| Other Assets Total | - | $264,749 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $230,760 | $227,260 | ▼ $3,500 |
| Other Liabilities | $41,641 | $38,669 | ▼ $2,972 |
| Deferred Revenue | $79,030 | $30,000 | ▼ $49,030 |
| Total Liabilities | $351,431 | $295,929 | ▼ $55,502 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,122,848 | $5,572,882 | ▲ $4,450,034 |
| Net Assets Without Donor Restrictions | $1,915,490 | $2,445,166 | ▲ $529,676 |
| Total Net Assets Fund Balance | $3,038,338 | $8,018,048 | ▲ $4,979,710 |
| Total Liabilities and Net Assets / Fund Balance | $3,389,769 | $8,313,977 | ▲ $4,924,208 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $640,813 | $3,344,928 | $3,985,741 |
| Equipment | $745,264 | $2,782,888 | $3,528,152 |
| Land | $209,399 | - | $209,399 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Lambert | President | FT | $131,472 | $13,477 | $144,949 |
| Name | Title |
|---|---|
| Elizabeth Carson | Chair |
| Jody Keller | Vice Chair |
| Bradley Jacobs | Board Member |
| Clair Forbush Joined 2019 | Board Member |
| Daniel P Elby | Board Member |
| Erin Mcglaughlin Joined 2019 | Board Member |
| Eugene Draganosky | Board Member |
| Lynda Randall | Board Member |
| Maria Royce Joined 2019 | Board Member |
| Peter Brubaker | Board Member |
| Robert Bowen | Board Member |
| Anthony Patano | Secretary/tr |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 12 | $194,434 | Fair Market Value (FMV) of Items |
| Other Non Cash Contri Table | 3 | $52,965 | Fair Market Value (FMV) of Tiems |
| Other Non Cash Contri Table | 2 | $2,119 | Fair Market Value (FMV) of Items |
| Total Noncash Contributions | 17 | $249,518 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,623,521 |
| Other Expenses | $2,801,467 |
| Grants and Similar Amounts Paid | $566,276 |
| Total Fundraising Expense | $301,553 |
| Professional Fundraising Fees | $104,731 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,112,899 | $154,787 | $154,786 | $4,422,472 |
| Fees for Services Other | $395,518 | $303,264 | - | $698,782 |
| Grants to Domestic Orgs | $566,276 | - | - | $566,276 |
| Other Employee Benefits | $507,080 | $19,084 | $19,083 | $545,247 |
| Occupancy | $478,572 | $3,480 | - | $482,052 |
| Payroll Taxes | $374,259 | $14,085 | $14,085 | $402,429 |
| Depreciation Depletion | $397,765 | - | - | $397,765 |
| Current Officers, Directors, Trustees, and Key Employees | $134,803 | $5,073 | $5,073 | $144,949 |
| Pension Plan Contributions | $100,834 | $3,795 | $3,795 | $108,424 |
| Advertising | $105,845 | - | - | $105,845 |
| Fees for Services Professional Fundraising | - | - | $104,731 | $104,731 |
| Other Expenses | $103,523 | $4,979 | - | $103,523 |
| All Other Expenses | $47,433 | $15,881 | - | $63,314 |
| Office Expenses | $53,234 | $4,145 | - | $57,379 |
| Insurance | $46,645 | $1,996 | - | $48,641 |
| Travel | $16,900 | - | - | $16,900 |
| Conferences and Meetings | $8,061 | - | - | $8,061 |
| Total Functional Expenses | $8,120,931 | $673,511 | $301,553 | $9,095,995 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,095,995 |
| Total Expenses per Audited Statements | $9,095,995 |
| Total Expenses per Form 990 | $9,095,995 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Guthrie Memorial Library | Hanover, PA | 501c3 | Public Lib. Assist. | $250,294 |
| Kaltreider Benfer Library | Red Lion, PA | 501c3 | Public Lib. Assist. | $103,646 |
| Paul Smith Southern York County | Shrewsbury, PA | 501c3 | Public Lib. Assist. | $81,432 |
| Dillsburg Public Library | Dillsburg, PA | 501c3 | Public Lib. Assist. | $71,222 |
| Mason Dixon Public Library | Stewartstown, PA | 501c3 | Public Lib. Assist. | $59,682 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $104,731 |
| Liability | Amount |
|---|---|
| Compensated Absences | $38,669 |
“The ycls audit committee met with the auditors to review questions/input as the auditors prepared the 990. A draft copy was available to the committee prior to its final filing. Also reviewed and signed by the organization's president.”
“A conflict of interest policy disclosure form is signed by newly elected directors.”
“Ceo - the board's executive committee reviews and confirms president compensation & performance.”
“Key employees - president reviews and confirms all key employee compensation and performance.”
“All are available upon request.”
“York county library system (ycls) delivers library services to the residents of york county by providing staffing, materials, supplies, and other costs related to the operations of six library branches. Ycls also distributes county and state funds to member libraries.”
“Part i, line 8 in 2019, the library launched a five year capital campaign to raise over 5 million for the expansion and renovation of their current facilities. The library was able to solicit pledges until june 30, 2019 with payments from the respective pledgees until 2025.”
“Under a memorandum of understanding (mou) between the library system and the glatfelter and hufnagel libraries, the library system and the aforementioned libraries agreed to convert from member libraries to branch libraries effective january 1, 2019. As a result of the conversion, the library system recognized a special item, in the statement of activities, in the amount of 831,710.”
“Transfers of operations 831,740”
“The library system qualifies as a tax-exempt organization under section 501c (3) of the internal revenue code; therefore, no provision for federal income taxes has been established. Further, the library system annually files a form 990, as applicable. The form is filed subject to examination by the internal revenue service generally for three years after it is filed. Management asserts that they have no uncertain tax positions requiring the establishment of a liability or disclosure in the financial statements. Management believes it is no longer subject to income tax examinations for year-ends prior to december 31, 2016.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 230760 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 227260 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 221042 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 672507 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO OVERSEE THE RESPONSIBILITY AND ACT AS A CONDUIT FOR DISBURSING FUNDS TO THE THIRTEEN MEMBER AND BRANCH LIBRARIES IN THE COUNTY OF YORK, PENNSYLVANIA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 105845 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 105845 |
| IRS990/AllOtherContributionsAmt | 0 | 5152643 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15881 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47433 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63314 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN DAVIDSON-LINTON -- DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7178496943 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 159 EAST MARKET STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 861773 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2068897 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5073 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5073 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 134803 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 144949 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8061 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8061 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9437360 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 566276 |
| IRS990/CYInvestmentIncomeAmt | 0 | 115719 |
| IRS990/CYOtherExpensesAmt | 0 | 2801467 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3528048 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3985132 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5623521 |
| IRS990/CYTotalExpensesAmt | 0 | 9095995 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 301553 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 104731 |
| IRS990/CYTotalRevenueAmt | 0 | 13081127 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 79030 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 397765 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 397765 |
| IRS990/Desc | 0 | PUBLIC LIBRARY PROGRAMS AND SERVICES: YCLS DELIVERS LIBRARY SERVICES TO THE RESIDENTS OF YORK COUNTY BY PROVIDING STAFFING, MATERIALS, SUPPLIES, AND OTHER COSTS RELATED TO THE OPERATIONS OF SIX BRANCH LIBRARIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1122848 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5572882 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 312 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7427931 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 303264 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 395518 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 698782 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 104731 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 104731 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13477 |
| 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/PersonNm | 0 | ROBERT LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLAIR FORBUSH JOINED 2019 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIN MCGLAUGHLIN JOINED 2019 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIA ROYCE JOINED 2019 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER BRUBAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EUGENE DRAGANOSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL P ELBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRADLEY JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JODY KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANTHONY PATANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LYNDA RANDALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 131472 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 17001 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 53062 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 4284717 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 566276 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 566276 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 17001 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 550662 |
| IRS990/GrossReceiptsAmt | 0 | 13578727 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1996 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46645 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48641 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45656 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45656 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6127816 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 909462 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1595476 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7723292 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 497600 |
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| IRS990/MissionDesc | 0 | YORK COUNTY LIBRARY SYSTEM (YCLS) DELIVERS LIBRARY SERVICES TO THE RESIDENTS OF YORK COUNTY BY PROVIDING STAFFING, MATERIALS, SUPPLIES, AND OTHER COSTS RELATED TO THE OPERATIONS OF SIX LIBRARY BRANCHES. YCLS ALSO DISTRIBUTES COUNTY AND STATE FUNDS TO MEMBER LIBRARIES. |
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| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL & MAINT. |
| IRS990/OtherExpensesGrp/Desc | 2 | BRANCH ASSISTANCE |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | USER FEES FOR SERVICES |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEMBER & BRANCH LIBRARY DISTRIBUTION: YCLS PROVIDES TECHNOLOGY SUPPORT, INTERLIBRARY DELIVERY SERVICES, COORDINATION OF COUNTYWIDE SERVICES AND PROGRAMS FOR YOUTH, A COUNTYWIDE MARKETING AND OTHER SUPPORT SERVICES. |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUES 68,251 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE YORK COUNTY LIBRARY SYSTEM (YCLS) MADE THE FOLLOWING CHANGES TO SCHEDULE A, PART II IN THE CURRENT YEAR - IN PRIOR YEARS, THE YORK COUNTY LIBRARY SYSTEM REPORTED TAX REVENUES LEVIED FOR THE ORGANIZATION ON LINE 1 OF SCHEDULE A, PART II, INSTEAD OF ON LINE 2. MISCELLANEOUS REVENUES WERE REPORTED ON LINE 12 INSTEAD OF LINE 10, AND FOR THE 2015 TAX YEAR, LINE 8, CAPITAL GAINS WERE MISTAKENLY INCLUDED ON LINE 8. YCLS CORRECTED THESE ERRORS DURING THE CURRENT YEAR. NONE OF THE CHANGES HAD A SIGNIFICANT IMPACT ON THE PUBLIC SUPPORT CALCULATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 38669 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13081127 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE LIBRARY SYSTEM QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501C (3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN ESTABLISHED. FURTHER, THE LIBRARY SYSTEM ANNUALLY FILES A FORM 990, AS APPLICABLE. THE FORM IS FILED SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER IT IS FILED. MANAGEMENT ASSERTS THAT THEY HAVE NO UNCERTAIN TAX POSITIONS REQUIRING THE ESTABLISHMENT OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEAR-ENDS PRIOR TO DECEMBER 31, 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.