2024-11-15T14:39:04-05:00 2023-12-31 232327390 ROSS BUEHLER FALK & COMPANY LLP 1500 LITITZ PIKE LANCASTER PA 176016506 990 2023-01-01 232495408 LIBRARY SYSTEM OF LANCASTER COUNTY LIBR 7172070500 1866 COLONIAL VILLAGE LANE STE 107 LANCASTER PA 17601 KARLA TROUT EXECUTIVE DIRECTOR 7172070500 2024-11-15 true true JEFFREY A GROFF CPA P00238228 7173932700 2024-11-15 2023 2024-10-15 13:58:12Z KARLA TROUT 1866 COLONIAL VILLAGE LANE LANCASTER PA 17601 4995843 false X WWW.LANCASTERLIBRARIES.ORG X 1987 PA PROVIDE RESOURCES, SERVICES, AND EXPERTISE IN A COLLABORATIVE MANNER TO AND WITH THE MEMBER LIBRARIES IN ORDER TO EFFECTIVELY SERVE OUR COMMUNITIES 6 6 26 0 4483583 4813959 138504 131185 24816 50699 0 4646903 4995843 1633820 1934945 0 1404775 1456678 0 15701 1603152 1355786 4641747 4747409 5156 248434 2533807 2975983 597723 735108 1936084 2240875 X PROVIDE RESOURCES, SERVICES, AND EXPERTISE IN A COLLABORATIVE MANNER TO AND WITH THE MEMBER LIBRARIES IN ORDER TO EFFECTIVELY SERVE OUR COMMUNITIES false false 4317851 1934945 131185 TO PROVIDE THE FOLLOWING NETWORK OF SUPPORT SERVICES TO 14 MEMBER PUBLIC LIBRARIES ON THE LANCASTER COUNTY SYSTEM, WHICH SERVES OVER 545,000 RESIDENTS. THE NETWORK OF SUPPORT SERVICES INCLUDE COLLECTION SERVICES, IT EQUIPMENT SUPPORT, PROVIDING YOUTH AND BUSINESS SPECIAL PROGRAMS, PROMOTING SERVICES AND PROVIDING ADMINISTRATIVE SUPPORT. THERE ARE APPROXIMATELY 218,500 COUNTY RESIDENTS WITH LIBRARY CARDS WITH OVER 3,995,000 ITEMS BEING CHECKED OUT EACH YEAR. THE ONLINE CATALOG WHICH THE LIBRARY SYSTEM MAINTAINS INCLUDES OVER 939,900 LIBRARY HOLDINGS THAT ARE SHARED THROUGHOUTTHE COUNTY. THE LANCASTER COUNTY LIBRARY SYSTEM DATABASES ARE ACCESSEED REMOTELY FROM HOMES, BUSINESSES, SCHOOLS OR WORK. DIRECT SERVICES ARE PROVIDED VIA AN EFFECTIVE NETWORK OF TECHNOLOGY, FACILITIES AND RESOURCES TO MEET THE INFORMATIONAL, EDUCATIONAL, AND RECREATIONAL NEEDS OF ALL OF THE RESIDENTS OF THE COUNTY. THE LIBRARY SYSTEM ENSURES THAT A NETWORK OF SUPPORT SERVICES IS PROVIDED TO MEMBER LIBRARIES. 4317851 true true false false false false false false false false true true false false true false true false false false 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 true 23 0 false 26 true false false false false false false false false X 6 6 false false false false false true false true true false false true true true true true true true false false PA X KARLA TROUT 7172070500 1866 COLONIAL VILLAGE LANE LANCASTER PA 17601 KARLA TROUT EXECUTIVE DI 37.50 X 121973 0 0 CODY DIEHL BOARD MEMBER 2.00 X 0 0 0 MATTHEW EBERTS VICE PRESIDE 2.00 X X 0 0 0 ALEXANDRA GODFREY SECRETARY 2.00 X X 0 0 0 DALE HAMBY PRESIDENT 2.00 X X 0 0 0 ROB MORGAN TREASURER 2.00 X X 0 0 0 MARIANNE CLAY STRITTMATTER BOARD MEMBER 2.00 X 0 0 0 121973 2 false false false 15720 4692865 105374 4813959 E-RATE REVENUE 611710 131027 131027 BOOKMOBILE FINES 611710 158 158 131185 50699 50699 4995843 131185 50699 1934945 1934945 223707 181487 40155 2065 947209 768444 170023 8742 53742 44777 8550 415 142745 118933 22709 1103 89275 74382 14203 690 111690 111690 19596 16901 2692 3 24641 24367 261 13 35549 34400 1030 119 269669 260356 7839 1474 108078 92111 15227 740 15737 13022 2715 27332 24924 2366 42 2083 2083 40768 32593 8175 11890 9906 1892 92 COLLECTION EXPENSES 478334 478334 INTERLIBRARY LOAN COSTS 93775 93775 LIBRARY PROGRAMS 42476 42476 PROPERTY AND VEHICLES 28931 24415 4313 203 45237 45220 17 4747409 4317851 413857 15701 1105693 1162387 179957 559265 50515 72842 816344 685686 165498 130658 893682 980943 138462 69888 2533807 2975983 204661 105599 239605 553432 150850 73470 2607 2607 597723 735108 X 1932835 2240875 3249 1936084 2240875 2533807 2975983 X 248434 56357 X false true X true false X 3735616 4119750 4140808 4483583 4813959 21293716 3735616 4119750 4140808 4483583 4813959 21293716 3836535 17457181 15309 32338 -8611 24816 50699 114551 21408267 441343 0.81540 0.99620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 158768 80195 78573 484794 439173 45621 172782 166318 6464 130658 INVESTMENTS 980943 F 980943 DUE TO MEMBER LIBRARIES 2607 2607 3117255 56357 56357 3060898 1934945 1934945 4995843 2812464 2812464 1934945 1934945 4747409 SCHEDULE D, PAGE 4, PART XI, LINE 4B TO REPORT GROSS GRANT AND FUNDING REVENUES 1,934,945 SCHEDULE D, PAGE 4, PART XII, LINE 4B DISBURSEMENTS TO MEMBER LIBARIES 1,934,945 false ADAMSTOWN AREA LIBRARY 3000 N READING ROAD PO BOX 356 ADAMSTOWN PA 19501 232830796 501C3 81513 PROGRAM SUPPORT COLUMBIA PUBLIC LIBRARY 24 S 6TH STREET COLUMBIA PA 17512 236050185 501C3 75163 PROGRAM SUPPORT ELANCO LIBRARY 11 CHESTNUT DRIVE NEW HOLLAND PA 17557 236411590 501C3 80111 PROGRAM SUPPORT ELIZABETHTOWN PUBLIC LIBRARY 10 S MARKET STREET ELIZABETHTOWN PA 17022 231628480 501C3 135432 PROGRAM SUPPORT EPHRATA LIBRARY 550 S READING ROAD EPHRATA PA 17522 231635919 501C3 194980 PROGRAM SUPPORT INTERCOURSE LIBRARY 31 CENTER STREET INTERCOURSE PA 17534 232519889 501C3 135939 PROGRAM SUPPORT LANCASTER PUBLIC LIBRARY 125 N DUKE STREET LANCASTER PA 17602 231352351 501C3 491100 PROGRAM SUPPORT LITITZ PUBLIC LIBRARY 651 KISSEL HILL ROAD LITITZ PA 17543 236406263 501C3 144803 PROGRAM SUPPORT MANHEIM COMMUNITY LIBRARY 15 E HIGH STREET MANHEIM PA 17545 232290650 501C3 59579 PROGRAM SUPPORT MANHEIM TOWNSHIP PUBLIC LIBRARY 2121 OREGON PIKE SUITE 101 LANCASTER PA 17601 236000411 501C3 201239 PROGRAM SUPPORT MILANOF-SCHOCK LIBRARY 1184 ANDERSON FERRY ROAD MOUNT JOY PA 17552 236391863 501C3 97696 PROGRAM SUPPORT MOORES MEMORIAL LIBRARY 9 W SLOKOM AVENUE CHRISTIANA PA 17509 231867436 501C3 76242 PROGRAM SUPPORT QUARRYVILLE LIBRARY 357 BUCK ROAD QUARRYVILLE PA 17566 232047267 501C3 89525 PROGRAM SUPPORT STRASBURG-HEISLER LIBRARY 143 PRECISION ROAD STRASBURG PA 17579 232062033 501C3 71623 PROGRAM SUPPORT 14 FORM 990, PAGE 2, PART III, LINE 4A TO PROVIDE THE FOLLOWING NETWORK OF SUPPORT SERVICES TO 14 MEMBER PUBLIC LIBRARIES ON THE LANCASTER COUNTY SYSTEM, WHICH SERVES OVER 545,000 RESIDENTS. THE NETWORK OF SUPPORT SERVICES INCLUDE COLLECTION SERVICES, IT EQUIPMENT SUPPORT, PROVIDING YOUTH AND BUSINESS SPECIAL PROGRAMS, PROMOTING SERVICES AND PROVIDING ADMINISTRATIVE SUPPORT. THERE ARE APPROXIMATELY 218,500 COUNTY RESIDENTS WITH LIBRARY CARDS WITH OVER 3,995,000 ITEMS BEING CHECKED OUT EACH YEAR. THE ONLINE CATALOG WHICH THE LIBRARY SYSTEM MAINTAINS INCLUDES OVER 939,900 LIBRARY HOLDINGS THAT ARE SHARED THROUGHOUTTHE COUNTY. THE LANCASTER COUNTY LIBRARY SYSTEM DATABASES ARE ACCESSEED REMOTELY FROM HOMES, BUSINESSES, SCHOOLS OR WORK. DIRECT SERVICES ARE PROVIDED VIA AN EFFECTIVE NETWORK OF TECHNOLOGY, FACILITIES AND RESOURCES TO MEET THE INFORMATIONAL, EDUCATIONAL, AND RECREATIONAL NEEDS OF ALL OF THE RESIDENTS OF THE COUNTY. THE LIBRARY SYSTEM ENSURES THAT A NETWORK OF SUPPORT SERVICES IS PROVIDED TO MEMBER LIBRARIES. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF LANCASTER COUNTY COMMISSIONERS APPOINTS THE SEVEN-MEMBER BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE CPA PREPARING FORM 990 PROVIDES A COPY TO MANAGEMENT WHO IN TURN MAKES IT AVAILABLE TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C ALL TRUSTEES/DIRECTORS SIGN A CONFLICT OF INTEREST POLICY STATEMENT PRIOR TO SERVING ON THE BOARD OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD DESIGNATES A COMPENSATION REVIEW COMMITTEE TO REVIEW THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE AND MAKE RECOMMENDATIONS TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE, AS WELL AS BEING AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 TO REPORT GROSS GRANT AND FUNDING REVENUES -1,934,945 DISBURSEMENTS TO MEMBER LIBARIES 1,934,945