Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2023 • EIN 23-7394108
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$13,490,420
Down $1,303,163 (-8.8%) from 2022
Net Assets
Down$6,068,896
Down $1,238,686 (-17%) from 2022
Liabilities
Down$7,421,524
Down $64,477 (-0.9%) from 2022
Revenue
Up$8,298,591
Up $7,695 (+0.1%) from 2022
Expenses
Up$9,734,639
Up $101,338 (+1.1%) from 2022
Net Income
Down-$1,436,048
Down $93,643 (-7.0%) from 2022
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 | |||
| Land, Buildings, and Equipment, Net | $1,470,630 | $9,216,680 | ▲ $7,746,050 |
| Investments in Publicly Traded Securities | $1,469,743 | $1,641,102 | ▲ $171,359 |
| Accounts Receivable | $454,975 | $707,162 | ▲ $252,187 |
| Cash and Non-Interest-Bearing Accounts | $1,243,341 | $388,408 | ▼ $854,933 |
| Pledges and Grants Receivable | $727,737 | $220,492 | ▼ $507,245 |
| Prepaid Expenses and Deferred Charges | $11,782 | $79,210 | ▲ $67,428 |
| Total Assets | $14,793,583 | $13,490,420 | ▼ $1,303,163 |
| Other Assets Total | $9,415,375 | $1,237,366 | ▼ $8,178,009 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,660,073 | $5,880,073 | ▲ $220,000 |
| Other Liabilities | $1,391,972 | $1,063,212 | ▼ $328,760 |
| Accounts Payable and Accrued Expenses | $412,456 | $478,239 | ▲ $65,783 |
| Deferred Revenue | $21,500 | - | - |
| Total Liabilities | $7,486,001 | $7,421,524 | ▼ $64,477 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,784,721 | $3,808,632 | ▼ $976,089 |
| Net Assets Without Donor Restrictions | $2,522,861 | $2,260,264 | ▼ $262,597 |
| Total Net Assets Fund Balance | $7,307,582 | $6,068,896 | ▼ $1,238,686 |
| Total Liabilities and Net Assets / Fund Balance | $14,793,583 | $13,490,420 | ▼ $1,303,163 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,444,189 | $3,381,780 | $11,825,969 |
| Other Land Buildings | $563,092 | $4,286,207 | $4,849,299 |
| Land | $209,399 | - | $209,399 |
| Other Assets Org | $258,964 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Lambert | President | FT | $141,470 | $18,216 | $159,686 |
| Name | Title |
|---|---|
| Claire Forbush | Chair |
| Andrew Shorb | Vice-chair |
| Daniel P Elby | Board Member |
| David Gonzalez | Board Member |
| Erin Mcglaughlin Left 42023 | Board Member |
| Lynda Randall | Board Member |
| Maria Royce | Board Member |
| Robert Bowen | Board Member |
| Sarah Dayes Start 72023 | Board Member |
| Teresa Gregory | Board Member |
| Benjamin Wade | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kinsley Construction INC | Construction | PO BOX 2886, York, PA 17405 | $722,547 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 12,640 | $142,006 | Fair Market Value (FMV) of Tickets |
| Other Non Cash Contri Table | 24,000 | $116,110 | Fair Market Value (FMV) of Coupons |
| Books and Publications | - | $4,353 | Fair Market Value (FMV) of Books |
| Total Noncash Contributions | 36,640 | $262,469 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,259,995 |
| Other Expenses | $3,806,604 |
| Grants and Similar Amounts Paid | $668,040 |
| Total Fundraising Expense | $184,101 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,754,522 | $162,544 | $142,070 | $4,059,136 |
| Fees for Services Other | $292,481 | $1,132,105 | - | $1,424,586 |
| Depreciation Depletion | $716,668 | - | - | $716,668 |
| Grants to Domestic Orgs | $668,040 | - | - | $668,040 |
| Pension Plan Contributions | $587,218 | $22,100 | $22,100 | $631,418 |
| Payroll Taxes | $343,907 | $12,943 | $12,943 | $369,793 |
| Occupancy | $239,223 | $1,739 | - | $240,962 |
| Current Officers, Directors, Trustees, and Key Employees | $148,508 | $5,589 | $5,589 | $159,686 |
| Interest | $159,612 | - | - | $159,612 |
| Office Expenses | $80,779 | $4,221 | - | $85,000 |
| Insurance | $75,006 | $3,210 | - | $78,216 |
| Advertising | $52,006 | - | - | $52,006 |
| Other Employee Benefits | $37,164 | $1,399 | $1,399 | $39,962 |
| Other Expenses | $17,794 | $16,320 | - | $17,794 |
| Travel | $15,146 | - | - | $15,146 |
| Conferences and Meetings | $14,078 | - | - | $14,078 |
| All Other Expenses | $10,307 | - | - | $10,307 |
| Total Functional Expenses | $8,022,320 | $1,528,218 | $184,101 | $9,734,639 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,739,639 |
| Expenses per Audited Statements | $9,734,639 |
| Total Expenses per Form 990 | $9,734,639 |
| Expenses Not Reported on Form 990 | $5,000 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Guthrie Memorial Library | Hanover, PA | 501c3 | Public Lib. Assist. | $285,220 |
| Kaltreider Benfer Library | Red Lion, PA | 501c3 | Public Lib. Assist. | $124,206 |
| Paul Smith Southern York County | Shrewsbury, PA | 501c3 | Public Lib. Assist. | $96,164 |
| Dillsburg Public Library | Dillsburg, PA | 501c3 | Public Lib. Assist. | $87,496 |
| Mason Dixon Public Library | Stewartstown, PA | 501c3 | Public Lib. Assist. | $74,954 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $1,015,339 |
| Compensated Absences | $47,873 |
“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.”
“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.”
“Member library wages 214,340 0 0 member library payroll taxes 43,048 0 0 professional fees 0 1,132,105 0 member library other benefits 35,093 0 0 total 292,481 1,132,105 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, 2020.”
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 | 412456 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 478239 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 454975 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 707162 |
| 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 | 52006 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 52006 |
| IRS990/AllOtherContributionsAmt | 0 | 1513926 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10307 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10307 |
| 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 | 1243341 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 388408 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5589 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5589 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 148508 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 159686 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14078 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14078 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 722547 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 2886 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 17405 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KINSLEY CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6407792 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 668040 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54856 |
| IRS990/CYOtherExpensesAmt | 0 | 3806604 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1835943 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1436048 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5259995 |
| IRS990/CYTotalExpensesAmt | 0 | 9734639 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 184101 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8298591 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 716668 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 716668 |
| 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 | 4784721 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3808632 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 200 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7354280 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1132105 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 292481 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1424586 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| 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/OtherCompensationAmt | 0 | 18216 |
| 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 | ROBERT LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIN MCGLAUGHLIN LEFT 42023 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH DAYES START 72023 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL P ELBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLAIRE FORBUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERESA GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNDA RANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARIA ROYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREW SHORB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BENJAMIN WADE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 141470 |
| 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/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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| 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 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| 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 | 1837 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -9680 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 4893866 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 668040 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 668040 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1837 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 469951 |
| IRS990/GrossReceiptsAmt | 0 | 8778222 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3210 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 75006 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 78216 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 159612 |
| IRS990/InterestGrp/TotalAmt | 0 | 159612 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62699 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62699 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1469743 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1641102 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7667987 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1470630 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9216680 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16884667 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 479631 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | YORK COUNTY LIBRARIES MISSION AND VISION IS TO STRENGTHEN THE YORK COUNTY COMMUNITY AND TO ENRICH INDIVIDUAL LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5660073 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5880073 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7307582 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6068896 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1837 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -9680 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7843 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 197362 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2522861 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2260264 |
| IRS990/NoncashContributionsAmt | 0 | 262469 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1739 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 239223 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 240962 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4221 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 80779 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 85000 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9415375 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1237366 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1399 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1399 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37164 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39962 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL & MAINT. |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE & DELIVERY EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8487 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 157561 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 527303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 256037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17794 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 535790 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 413598 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42841 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17794 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1391972 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1063212 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 142070 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 162544 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3754522 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4059136 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12943 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12943 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 343907 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 369793 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 22100 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22100 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 587218 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 631418 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 727737 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 220492 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11782 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 79210 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT LAMBERT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 519100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | USER FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1830489 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1830489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5454 |
| 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 668040 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 668040 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6814082 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 600906 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33165 |
| IRS990/PYOtherExpensesAmt | 0 | 4293811 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1443649 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1342405 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4738584 |
| IRS990/PYTotalExpensesAmt | 0 | 9633301 |
| IRS990/PYTotalRevenueAmt | 0 | 8290896 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1436048 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1835943 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUES 42,918 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3707792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4114082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3391549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4908695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6937352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23059470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 62699 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40791 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42448 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 237827 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9478633 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2148 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1004 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1508 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38258 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 42918 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 36114558 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 21661 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 2700000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2700000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2526741 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2650000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2500008 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 13076749 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6407792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6814082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5918290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7558695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9437360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 36136219 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 36416964 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 5000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 5000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8444189 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3381780 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11825969 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9734639 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 209399 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 209399 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 197362 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 978402 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 258964 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT TO USE ASSET - BUILDING LEASES |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.