2023-09-13T05:14:44-04:00 2022-12-31 231709427 BERTZ HESS & CO LLP 36 EAST KING ST LANCASTER PA 17602 990 2022-01-01 231352351 LANCASTER PUBLIC LIBRARY LANC 7173942651 151 N QUEEN ST LANCASTER PA 17603 SEAN SMITH TREASURER 7173942651 2023-08-22 true SEAN SMITH 999009999 false LAURA A BENDER CPA P01207333 7173930767 2023-08-22 2022 2023-04-26 12:10:37Z RETURN EXTENDED THROUGH 111523 X SEAN SMITH 151 N QUEEN ST LANCASTER PA 17603 4479335 false X WWW.LANCASTERPUBLICLIBRARY.ORG X 1941 PA THE LANCASTER PUBLIC LIBRARY INSPIRES, EMPOWERS, AND STRENGTHENS OUR COMMUNITY BY CONNECTING PEOPLE WITH INFORMATION, IDEAS, AND ENRICHING EXPERIENCES. 16 16 29 48 0 2638986 2338391 0 347053 172250 197333 318578 3183372 2829219 0 0 1157362 1220242 0 206906 658149 835988 1815511 2056230 1367861 772989 9140044 11122433 267120 2338769 8872924 8783664 THE LANCASTER PUBLIC LIBRARY INSPIRES, EMPOWERS, AND STRENGTHENS OUR COMMUNITY BY CONNECTING PEOPLE WITH INFORMATION, IDEAS, AND ENRICHING EXPERIENCES. false false 1655359 READING/EDUCATIONAL RESOURCES PROVIDED FOR THE PUBLIC IN THE LANCASTER COUNTY, PA AREA. 1655359 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 18 0 true 29 true false false false false false false false false false false false false false false X 16 16 false false false false false true false true true false true true true true false false true true true true false PA X THE ORGANIZATION 7173942651 151 N QUEEN ST LANCASTER PA 17603 LISSA HOLLAND EXECUTIVE DI 40.00 X 92558 0 7427 DULCEY ANTONUCCI TRUSTEE 1.00 X 0 0 0 RITA BYRNE TRUSTEE 1.00 X 0 0 0 JOHN CARPENTER TRUSTEE 1.00 X 0 0 0 SHANNON CLEAVELAND TRUSTEE 1.00 X 0 0 0 EVA DOMBROWSKI SECRETARY 2.00 X X 0 0 0 JERRY ECKERT TRUSTEE 1.00 X 0 0 0 COLIN HEINLE TRUSTEE 1.00 X 0 0 0 HENRIETTA HEISLER TRUSTEE 1.00 X 0 0 0 DEBORAH A KEYS TRUSTEE 1.00 X 0 0 0 LIBBY MODERN TRUSTEE 1.00 X 0 0 0 CLAUDIA PACE TRUSTEE 1.00 X 0 0 0 JOSHUA L SCHWARTZ VICE PRESIDE 2.00 X X 0 0 0 AARON SHERMAN PRESIDENT 2.00 X X 0 0 0 MIKE SIMPSON TRUSTEE 1.00 X 0 0 0 SEAN SMITH TREASURER 2.00 X X 0 0 0 LUCAS STACEY TRUSTEE 1.00 X 0 0 0 92558 7427 false false false 700794 1637597 6281 2338391 100468 100468 1639708 556 1568482 71226 556 71782 71782 250883 81634 169249 169249 MISCELLANEOUS 91424 91424 EXTENDED USE FEE 44961 44961 PARKING METERS 12944 12944 149329 2829219 149329 341499 92558 80739 6942 4877 905334 789729 67900 47705 38512 34032 2888 1592 105040 92820 7878 4342 78798 69630 5910 3258 13050 8088 3915 1047 22037 22037 4238 2627 1271 340 17738 10993 5322 1423 119583 84829 8969 25785 96 85 7 4 26915 23783 2019 1113 75709 75709 20196 12516 6059 1621 MATERIALS 236059 227325 8734 BAD DEBT 100311 70 45643 54598 SECURITY GUARDS 74602 52921 5595 16086 FUNDRAISING EXPENSES 30119 21 13705 16393 95335 67405 9942 17988 2056230 1655359 193965 206906 6624 12818 2733974 1828050 443548 678606 93984 96200 33783 13158 7891666 3097536 1221054 4794130 4472875 3609397 23233 134202 66841 9140044 11122433 154407 614427 1676406 112713 47936 267120 2338769 X 7295400 7888982 1577524 894682 8872924 8783664 9140044 11122433 X 772989 -862249 X false true X true false X 1577285 1811178 1933226 2638986 2338391 10299066 1577285 1811178 1933226 2638986 2338391 10299066 884692 9414374 82069 111784 76011 78930 100468 449262 10748328 1875593 0.87590 0.82410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4581445 -685998 1153565 21857 2720025 4180625 573156 149569 22767 4581445 3824532 504118 128286 19739 4180625 3260639 115738 587043 119911 18977 3824532 3627419 -224955 124782 17043 3260639 0.92420 0.04480 0.03100 false false 750000 750000 2854379 113902 2740477 215165 165971 49194 4072122 2067663 2004459 4794130 OPERATING LEASE LIABILITY 47936 47936 X 2040572 -862249 14005 81634 -766610 2807182 22037 22037 2829219 2129832 14005 81634 95639 2034193 22037 22037 2056230 SCHEDULE D, PAGE 2, PART V, LINE 4 TO PROVIDE LONG-RANGE FINANCIAL STABILITY FOR THE LIBRARY THROUGH THE INVESTMENT AND REINVESTMENT OF ASSETS RECEIVED THROUGH MAJOR GIFTS AND BEQUESTS. SCHEDULE D, PAGE 3, PART X THE LIBRARY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE LIBRARY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER 509 (A)(1). MANAGEMENT HAS EVALUATED ITS TAX FILINGS FOR UNCERTAIN TAX POSITIONS. FEDERAL TAX RETURNS ARE OPEN FOR EXAMINATION BY AUTHORITIES FOR THREE YEARS FROM THE DUE DATE OF THE RETURNS WHILE STATE RETURNS ARE OPEN FOR AN UNLIMITED PERIOD. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 81,634 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 81,634 FRIENDS OF LANC 250883 250883 81634 250883 250883 81634 81634 169249 FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ARE ELECTED THROUGH PERIODIC MEETINGS. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY THE FINANCE COMMITTEE AND THEN REVIEWED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A SALARY SURVEYS THAT ARE COMPILED BY THE OFFICE OF COMMONWEALTH LIBRARIES ARE REVIEWED BY THE ORGANIZATION. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS BASED ON THOSE SALARY SURVEYS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS DETERMINES THE SALARIES FOR THE KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 PATRON RELATED POLICIES ARE POSTED ON THE WEBSITE. THE GOVERNING POLICIES AND FORM 990 ARE KEPT IN THE EXECUTIVE DIRECTOR'S OFFICE AND ARE MADE AVAILABLE FOR REVIEW UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 81,634 FUNDRAISING EXPENSES -81,634