Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2020 • EIN 46-3019177
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 17.2% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$389,140
Up $8,283 (+2.2%) from 2019
Net Assets
Up$375,166
Up $16,567 (+4.6%) from 2019
Liabilities
Down$13,974
Down $8,284 (-37%) from 2019
Revenue
Up$255,750
Up $3,586 (+1.4%) from 2019
Expenses
Down$239,222
Down $15,192 (-6.0%) from 2019
Net Income
Up$16,528
Up $18,778 (+835%) from 2019
To provide a free public library to the general public by providing books, reference materials etc.
To provide a free public library to the general public by providing books,reference materials, etc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $173,709 | $174,136 | ▲ $427 |
| Land, Buildings, and Equipment, Net | $71,825 | $69,406 | ▼ $2,419 |
| Accounts Receivable | $75,444 | $59,047 | ▼ $16,397 |
| Cash and Non-Interest-Bearing Accounts | $15,690 | $40,733 | ▲ $25,043 |
| Savings and Temporary Cash Investments | $14,596 | $14,652 | ▲ $56 |
| Prepaid Expenses and Deferred Charges | $5,065 | $3,936 | ▼ $1,129 |
| Pledges and Grants Receivable | $730 | - | - |
| Total Assets | $380,857 | $389,140 | ▲ $8,283 |
| Other Assets Total | $23,798 | $27,230 | ▲ $3,432 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,258 | $13,974 | ▼ $8,284 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $22,258 | $13,974 | ▼ $8,284 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $346,277 | $362,844 | ▲ $16,567 |
| Net Assets With Donor Restrictions | $12,322 | $12,322 | → $0 |
| Total Net Assets Fund Balance | $358,599 | $375,166 | ▲ $16,567 |
| Total Liabilities and Net Assets / Fund Balance | $380,857 | $389,140 | ▲ $8,283 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $49,939 | $13,541 | $63,480 |
| Equipment | $19,467 | $37,415 | $56,882 |
| Land | $0 | - | - |
| Other Assets Org | $27,230 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $23,798 | - | ▲ $3,760 | - | $27,230 |
| 2019 | $20,323 | - | ▲ $3,475 | - | $23,798 |
| 2018 | $21,886 | - | ▼ $1,563 | - | $20,323 |
| 2017 | $19,329 | - | ▲ $2,557 | - | $21,886 |
| 2016 | $18,336 | - | ▲ $993 | - | $19,329 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matthew G Godissart | Director | FT | $43,983 | $43,983 |
| Name | Title |
|---|---|
| Gisele College | President |
| Brandi Hershey | Vice President |
| Mary Heller | Board member |
| Rick Smith | Board member |
| Thalia Fleetwood | Secretary |
| Dennis Shaffer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $182,264 |
| Other Expenses | $56,958 |
| Total Fundraising Expense | $2,050 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $91,747 | $10,309 | $1,031 | $103,087 |
| Current Officers, Directors, Trustees, and Key Employees | $39,144 | $4,399 | $440 | $43,983 |
| All Other Expenses | $15,134 | $1,647 | $74 | $16,855 |
| Other Employee Benefits | $11,192 | $1,258 | $126 | $12,576 |
| Payroll Taxes | $11,022 | $1,238 | $124 | $12,384 |
| Pension Plan Contributions | $9,109 | $1,023 | $102 | $10,234 |
| Depreciation Depletion | $7,793 | $876 | $88 | $8,757 |
| Fees for Services Accounting | $0 | $6,633 | $0 | $6,633 |
| Insurance | $3,701 | $416 | $42 | $4,159 |
| Information Technology | $1,868 | $210 | $21 | $2,099 |
| Other Expenses | $554 | $0 | $0 | $554 |
| Fees for Service Investment Mgmnt Fees | $0 | $327 | $0 | $327 |
| Advertising | $207 | $23 | $2 | $232 |
| Travel | $13 | $0 | $0 | $13 |
| Total Functional Expenses | $208,813 | $28,359 | $2,050 | $239,222 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $239,222 |
| Total Expenses per Audited Statements | $239,222 |
| Total Expenses per Form 990 | $239,222 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal tax liability | $0 |
“The Director and Treasurer review the 990 w/the preparer. Any necessary changes or concerns are reviewed prior to finalizing the return.”
“The organization requires disclosure of any interests by employees and board members that may present a conflict of interest.”
“Director salary is approved by the board of directors using comparable salary data form similar organizations and also considering the geographic location.”
“The board of directors will approve wages of other staff based on annual reviews and input from the director.”
“Prior year adjustment”
“The Bedford County Library holds a beneficial interest in a Fund held with a local community foundation. The Fund is subject to the Foundation's investemnt and spending policies, which currently result in a distribution to the Library at times which cannot exceed the net earnings in the Fund.”
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 | 22258 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13974 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 75444 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59047 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide a free public library to the general public by providing books,reference materials, etc. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 207 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 232 |
| IRS990/AllOtherContributionsAmt | 0 | 38954 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 74 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1647 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15134 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16855 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Matt Goddisart |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8146235010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 240 S Wood St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bedford |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15522 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15690 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40733 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 440 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4399 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39144 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43983 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 228119 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11702 |
| IRS990/CYOtherExpensesAmt | 0 | 56958 |
| IRS990/CYOtherRevenueAmt | 0 | 2594 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13335 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16528 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 182264 |
| IRS990/CYTotalExpensesAmt | 0 | 239222 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2050 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 255750 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 88 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 876 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7793 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8757 |
| IRS990/Desc | 0 | The Bedford Co Library hels residents of the County meet their educational information, and recreation needs by providing a variety of books, magazines, newspapers, audio-visual materials and services to all ages and interests through its location in Bedford Borough. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12322 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12322 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 208813 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6633 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6633 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 327 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 327 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Matthew G Godissart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gisele College |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brandi Hershey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Thalia Fleetwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dennis Shaffer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rick Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mary Heller |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43983 |
| 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/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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 189165 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 255750 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1270 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 21 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1868 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2099 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 42 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 416 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3701 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4159 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11702 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 173709 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 174136 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50956 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 71825 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 69406 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 120362 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide a free public library to the general public by providing books,reference materials, etc. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 358599 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 375166 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1270 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1270 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 346277 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 362844 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23798 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27230 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 39 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 126 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1258 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11192 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12576 |
| IRS990/OtherExpensesGrp/Desc | 0 | Books |
| IRS990/OtherExpensesGrp/Desc | 1 | Periodicals |
| IRS990/OtherExpensesGrp/Desc | 2 | Newspapers |
| IRS990/OtherExpensesGrp/Desc | 3 | Audiovisual materials |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 554 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16348 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 228 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 753 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 554 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1324 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1324 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 1324 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1031 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10309 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91747 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 103087 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 124 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1238 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11022 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12384 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 102 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1023 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9109 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10234 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 730 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5065 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3936 |
| IRS990/PrincipalOfficerNm | 0 | Matthew Godissart |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Library program charges |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13335 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 223326 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11328 |
| IRS990/PYOtherExpensesAmt | 0 | 65691 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17510 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2250 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 188723 |
| IRS990/PYTotalExpensesAmt | 0 | 254414 |
| IRS990/PYTotalRevenueAmt | 0 | 252164 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16528 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 255750 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14596 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14652 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Sale of assets 2020: 1270. Description: Other 2020: 1324. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 228119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 223326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1074578 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8796 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 46050 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2594 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2594 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95670 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1074578 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 228119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 223326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1074578 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1123222 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.54750 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 328 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 23798 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 27230 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3760 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 20323 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 23798 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3475 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 21886 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 20323 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1563 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19329 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 21886 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2557 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 18336 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 19329 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 993 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19467 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37415 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56882 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 239222 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 49939 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13541 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 63480 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 27230 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Beneficial interest in the Community Fdn |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal tax liability |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.45250 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 255750 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Bedford County Library holds a beneficial interest in a Fund held with a local community foundation. The Fund is subject to the Foundation's investemnt and spending policies, which currently result in a distribution to the Library at times which cannot exceed the net earnings in the Fund. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, Line 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 69406 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 27230 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 239222 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 255750 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 255750 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 239222 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Director and Treasurer review the 990 w/the preparer. Any necessary changes or concerns are reviewed prior to finalizing the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization requires disclosure of any interests by employees and board members that may present a conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Director salary is approved by the board of directors using comparable salary data form similar organizations and also considering the geographic location. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board of directors will approve wages of other staff based on annual reviews and input from the director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Prior year adjustment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XI |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.