Totals
- Total revenue
- $182,257
- Total expenses
- $142,350
- Contributions and grants received
- $174,168
- Grants paid
- $0
- Program service revenue
- $5,436
- Investment income
- $786
- Other revenue
- $1,867
- Total assets, end of year
- $227,742
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $227,742
- Program services expenses (Part IX)
- $142,350
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $142,350
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$8,918
-
1e · Government grants (contributions)
$124,796
-
1f · All other contributions, gifts and grants
$40,454
-
2a · Program service revenue: FINES & ASSESSMENTS
total $0 · unrelated business $0 · excluded $0
-
2b · Program service revenue: MEMORIALS (RE-STRICTED)
total $5,436 · unrelated business $0 · excluded $0
-
3 · Investment income
total $786 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $1,867
-
6c · Rental income or loss
real property $1,867
-
6d · Net rental income or loss
total $1,867 · related or exempt $1,867
-
8a · Fundraising events: contributions included on line 1c
$8,918
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,256 · program services $70,256 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $6,382 · program services $6,382 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $1,500 · program services $1,500 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,199 · program services $1,199 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $10,285 · program services $10,285 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,994 · program services $3,994 · management and general $0 · fundraising $0
-
24a · Other expenses: BANK SERVICE FEES
total $200 · program services $200 · management and general $0 · fundraising $0
-
24b · Other expenses: BOOKS/PERIODICALS
total $8,222 · program services $8,222 · management and general $0 · fundraising $0
-
24c · Other expenses: SUBSCRIPTIONS
total $0 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: DUES & ACCESS MEMBERSHIP
total $425 · program services $425 · management and general $0 · fundraising $0
-
24e · All other expenses
total $39,887 · program services $39,887 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $160,276
-
10a · Land, buildings and equipment: cost or other basis
$596,772
-
10b · Land, buildings and equipment: accumulated depreciation
$569,423
-
10c · Land, buildings and equipment, net
end of year $27,349
-
11 · Investments: publicly traded securities
end of year $40,117
-
28 · Net assets with donor restrictions
end of year $227,742
Mission and programs · 2023
Mission
PROVIDING A FREE PUBLIC LIBRARY TO RESIDENTS OF FOUR (4) MUNICIPALITIES IN WASHINGTON COUNTY, TO ENCOURAGE READING BY MORE RESIDENTS, AND TO PROVIDE REFERENCE SERVICES AND OTHER
-
AS A FREE LIBRARY, HPL GRANTS ACCESS TO OVER 90,000 ITEMS THROUGH THE WASHINGTON LIBRARY NETWORK. THESE RESOURCES INCLUDE REFERENCE MATERIALS; BOOKS & PERIODICALS....
Expenses $142,350 · Grants $124,796 · Revenue $179,604
-
HPL PROVIDES OPPORTUNITIES TO MEMBERS OF EVERY AGE AND STATUS. HPL HOSTS STORYTIMES & COURSES THROUGHOUT THE YEAR. TOPICS ARE DEPENDENT UPON REQUESTS & INTERESTS.
-
HPL RECOGNIZES THE INFLUENCE TECHNOLOGY HAS ON THE ENVIRONMENT. HPL UPGRADES NETWORKS WHEN NECESSARY TO PROVIDE THE SAME.
As filed on the 2023 return.
Listed in Part VII
-
Kathleen FarmerKATHLEEN FARMER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
-
Mary SkoffMARY SKOFF
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Cindy HughesCINDY HUGHES
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Lynette TalpasLYNETTE TALPAS
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Nicole SarchetNICOLE SARCHET
LIBRARY DIRECTOR
- Total calculated
- $0
- Hours/week
- 35
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401769349301170
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