Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2024 • 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
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$12,477,385
Down $1,013,035 (-7.5%) from 2023
Net Assets
Down$5,878,865
Down $190,031 (-3.1%) from 2023
Liabilities
Down$6,598,520
Down $823,004 (-11%) from 2023
Revenue
Up$9,346,015
Up $1,047,424 (+13%) from 2023
Expenses
Down$9,509,513
Down $225,126 (-2.3%) from 2023
Net Income
Up-$163,498
Up $1,272,550 (+89%) from 2023
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 | $9,216,680 | $8,917,802 | ▼ $298,878 |
| Investments in Publicly Traded Securities | $1,641,102 | $1,733,419 | ▲ $92,317 |
| Cash and Non-Interest-Bearing Accounts | $388,408 | $844,815 | ▲ $456,407 |
| Accounts Receivable | $707,162 | $234,476 | ▼ $472,686 |
| Prepaid Expenses and Deferred Charges | $79,210 | $131,832 | ▲ $52,622 |
| Pledges and Grants Receivable | $220,492 | $19,752 | ▼ $200,740 |
| Total Assets | $13,490,420 | $12,477,385 | ▼ $1,013,035 |
| Other Assets Total | $1,237,366 | $595,289 | ▼ $642,077 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,880,073 | $5,700,073 | ▼ $180,000 |
| Accounts Payable and Accrued Expenses | $478,239 | $474,591 | ▼ $3,648 |
| Other Liabilities | $1,063,212 | $408,856 | ▼ $654,356 |
| Deferred Revenue | - | $15,000 | - |
| Total Liabilities | $7,421,524 | $6,598,520 | ▼ $823,004 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,808,632 | $3,552,515 | ▼ $256,117 |
| Net Assets Without Donor Restrictions | $2,260,264 | $2,326,350 | ▲ $66,086 |
| Total Net Assets Fund Balance | $6,068,896 | $5,878,865 | ▼ $190,031 |
| Total Liabilities and Net Assets / Fund Balance | $13,490,420 | $12,477,385 | ▼ $1,013,035 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,190,041 | $3,687,642 | $11,877,683 |
| Other Land Buildings | $518,362 | $4,518,284 | $5,036,646 |
| Land | $209,399 | - | $209,399 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Lambert | President | FT | $171,481 | $13,588 | $185,069 |
| Name | Title |
|---|---|
| Claire Forbush | Chair |
| Andrew Shorb | Vice-chair |
| Daniel P Elby | Director |
| David Gonzalez | Director |
| Lynda Randall | Director |
| Maria Royce Left 2024 | Director |
| Nathan Tile Joined 12024 | Director |
| Robert Bowen | Director |
| Sarah Dayes | Director |
| Teresa Gregory | Director |
| Benjamin Wade | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 13,624 | $162,629 | Fair Market Value (FMV) of Tickets |
| Other Non Cash Contri Table | 24,003 | $116,230 | Fair Market Value (FMV) of Coupons |
| Books and Publications | - | $312 | Fair Market Value (FMV) of Books |
| Total Noncash Contributions | 37,627 | $279,171 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,838,762 |
| Other Expenses | $3,010,337 |
| Grants and Similar Amounts Paid | $660,414 |
| Total Fundraising Expense | $204,356 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,168,841 | $156,892 | $156,892 | $4,482,625 |
| Depreciation Depletion | $850,502 | - | - | $850,502 |
| Other Employee Benefits | $637,030 | $23,974 | $23,974 | $684,978 |
| Grants to Domestic Orgs | $660,414 | - | - | $660,414 |
| Fees for Services Other | $288,503 | $314,805 | - | $603,308 |
| Payroll Taxes | $367,805 | $13,842 | $13,842 | $395,489 |
| Occupancy | $198,052 | $1,440 | - | $199,492 |
| Current Officers, Directors, Trustees, and Key Employees | $172,114 | $6,477 | $6,477 | $185,068 |
| Interest | $152,708 | - | - | $152,708 |
| Pension Plan Contributions | $84,260 | $3,171 | $3,171 | $90,602 |
| Insurance | $81,382 | $3,483 | - | $84,865 |
| Office Expenses | $61,022 | $4,693 | - | $65,715 |
| Advertising | $43,818 | - | - | $43,818 |
| Other Expenses | $29,837 | $24,982 | - | $29,837 |
| All Other Expenses | $14,460 | - | - | $14,460 |
| Conferences and Meetings | $13,498 | - | - | $13,498 |
| Travel | $11,651 | - | - | $11,651 |
| Total Functional Expenses | $8,570,183 | $734,974 | $204,356 | $9,509,513 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,509,513 |
| Total Expenses per Audited Statements | $9,509,513 |
| Total Expenses per Form 990 | $9,509,513 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Guthrie Memorial Library | Hanover, PA | 501c3 | Public Lib. Assist. | $275,632 |
| Kaltreider Benfer Library | Red Lion, PA | 501c3 | Public Lib. Assist. | $127,310 |
| Paul Smith Southern York County | Shrewsbury, PA | 501c3 | Public Lib. Assist. | $96,660 |
| Dillsburg Public Library | Dillsburg, PA | 501c3 | Public Lib. Assist. | $87,162 |
| Mason Dixon Public Library | Stewartstown, PA | 501c3 | Public Lib. Assist. | $73,650 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $325,889 |
| Compensated Absences | $44,910 |
| Deferred Compensation Liability | $38,057 |
“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.”
“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, 2021.”
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 | 478239 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 474591 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 707162 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 234476 |
| 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 | 43818 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43818 |
| IRS990/AllOtherContributionsAmt | 0 | 1784951 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14460 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14460 |
| 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 | 388408 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 844815 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6477 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6477 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 172114 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 185068 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13498 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13498 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6695471 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 660414 |
| IRS990/CYInvestmentIncomeAmt | 0 | 262744 |
| IRS990/CYOtherExpensesAmt | 0 | 3010337 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2387800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -163498 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5838762 |
| IRS990/CYTotalExpensesAmt | 0 | 9509513 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 204356 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9346015 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 850502 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 850502 |
| 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 EIGHT BRANCH LIBRARIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3808632 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3552515 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 212 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7909769 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 314805 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 288503 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 603308 |
| 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 | 2.00 |
| 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/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 | 13588 |
| 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 | NATHAN TILE JOINED 12024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIA ROYCE LEFT 2024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH DAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL P ELBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLAIRE FORBUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERESA GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LYNDA RANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREW SHORB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BENJAMIN WADE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 171481 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| 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 | 28569 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 160443 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 4910520 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 660414 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 660414 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 28569 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1109645 |
| IRS990/GrossReceiptsAmt | 0 | 10295217 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3483 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 81382 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84865 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 152708 |
| IRS990/InterestGrp/TotalAmt | 0 | 152708 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 73732 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73732 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1641102 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1733419 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8205926 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9216680 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8917802 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17123728 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 949202 |
| 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 | 5880073 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5700073 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6068896 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5878865 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 14834 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 174178 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 189012 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -26533 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2260264 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2326350 |
| IRS990/NoncashContributionsAmt | 0 | 279171 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1440 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 198052 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 199492 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4693 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61022 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65715 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1237366 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 595289 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 23974 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23974 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 637030 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 684978 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL & MAINT. |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE & DELIVERY EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 174680 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6535 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 24982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 283854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 409836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29837 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 458534 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 416371 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65578 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29837 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1063212 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 408856 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 156892 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 156892 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4168841 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4482625 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13842 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13842 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 367805 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 395489 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3171 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3171 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 84260 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 90602 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 220492 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 19752 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 79210 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 131832 |
| 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 | 2386879 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 921 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2386879 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 921 |
| 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 | 660414 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 660414 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6407792 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 668040 |
| IRS990/PYInvestmentIncomeAmt | 0 | 54856 |
| IRS990/PYOtherExpensesAmt | 0 | 3806604 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1835943 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1436048 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5259995 |
| IRS990/PYTotalExpensesAmt | 0 | 9734639 |
| IRS990/PYTotalRevenueAmt | 0 | 8298591 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -163498 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2387800 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUES 4,660 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3995471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3707792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4114082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3391549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4908695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20117589 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 73732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62699 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40791 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42448 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 265903 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8376643 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2148 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1004 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1508 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4660 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 33394330 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 2700000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2700000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2700000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2526741 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2650000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 13276741 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6695471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6407792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6814082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5918290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7558695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 33394330 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 33664893 |
| 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/EquipmentGrp/BookValueAmt | 0 | 8190041 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3687642 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11877683 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9509513 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 209399 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 209399 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -26533 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 518362 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4518284 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5036646 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 325889 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 44910 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 38057 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED COMPENSATION LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -26533 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9346015 |
| 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, 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8917802 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9509513 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 408856 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9346015 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9319482 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9509513 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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