Totals
- Total revenue
- $254,599
- Total expenses
- $483,693
- Contributions and grants received
- $302,849
- Grants paid
- $0
- Program service revenue
- $4,390
- Investment income
- -$101,555
- Other revenue
- $48,915
- Total assets, end of year
- $3,500,233
- Total liabilities, end of year
- $134,549
- Net assets or fund balances, end of year
- $3,365,684
- Program services expenses (Part IX)
- $321,955
- Management and general expenses
- $155,343
- Fundraising expenses
- $6,395
- Program service expenses (Part III)
- $321,955
Program services were 66.6% 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.
-
1a · Federated campaigns
$13,804
-
1e · Government grants (contributions)
$213,835
-
1f · All other contributions, gifts and grants
$75,210
-
2a · Program service revenue: MEMBERSHIP DUES & ASSESSMENTS
total $4,390 · related or exempt $4,390
-
3 · Investment income
total $80,833 · excluded $80,833
-
6a · Gross rents
real property $15,339
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $15,339
-
6d · Net rental income or loss
total $15,339 · excluded $15,339
-
7a · Gross sales of assets other than inventory
securities $559,334 · other assets $12,354
-
7b · Less cost or other basis and sales expenses
securities $740,790 · other assets $13,286
-
7c · Gain or loss
securities -$181,456 · other assets -$932
-
7d · Net gain or loss
total -$182,388 · excluded -$182,388
-
8a · Fundraising events: gross income
$15,729
-
8b · Fundraising events: direct expenses
$7,221
-
8c · Net income from fundraising events
total $8,508 · excluded $8,508
-
9a · Gaming: gross income
$14,796
-
9b · Gaming: direct expenses
$4,524
-
9c · Net income from gaming
total $10,272 · excluded $10,272
-
11a · Other revenue: FINES, RESERVES, COPIES
total $14,796 · related or exempt $14,796
-
11e · Other revenue, total
$14,796
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $57,074 · program services $1,142 · management and general $53,079 · fundraising $2,853
-
7 · Other salaries and wages
total $110,363 · program services $82,239 · management and general $26,988 · fundraising $1,136
-
9 · Other employee benefits
total $15,243 · program services $7,333 · management and general $7,590 · fundraising $320
-
10 · Payroll taxes
total $13,090 · program services $7,328 · management and general $5,493 · fundraising $269
-
11c · Fees: accounting
total $7,020 · management and general $7,020
-
11f · Fees: investment management
total $29,378 · management and general $29,378
-
11g · Fees: other
total $1,583 · management and general $1,583
-
13 · Office expenses
total $9,445 · management and general $7,843 · fundraising $1,602
-
16 · Occupancy
total $88,292 · program services $87,586 · management and general $706
-
17 · Travel
total $561 · management and general $561
-
22 · Depreciation, depletion and amortization
total $66,409 · program services $66,409
-
23 · Insurance
total $8,444 · program services $3,859 · management and general $4,370 · fundraising $215
-
24a · Other expenses: LIBRARY MATERIALS
total $53,723 · program services $53,723
-
24b · Other expenses: SUPPLIES
total $6,343 · program services $6,343
-
24c · Other expenses: TELEPHONE & INTERNET
total $6,135 · management and general $6,135
-
24d · Other expenses: EQUIPMENT MAINTENANCE
total $5,993 · program services $5,993
-
24e · All other expenses
total $4,597 · management and general $4,597
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,039 · end of year $37,020
-
10a · Land, buildings and equipment: cost or other basis
$1,950,864
-
10b · Land, buildings and equipment: accumulated depreciation
$1,421,211
-
10c · Land, buildings and equipment, net
beginning of year $484,304 · end of year $529,653
-
11 · Investments: publicly traded securities
beginning of year $3,096,067 · end of year $2,409,833
-
15 · Other assets
beginning of year $527,633 · end of year $523,727
-
19 · Deferred revenue
beginning of year $136,367 · end of year $134,549
-
27 · Net assets without donor restrictions
beginning of year $3,561,238 · end of year $2,887,835
-
28 · Net assets with donor restrictions
beginning of year $524,438 · end of year $477,849
Mission and programs · 2022
Mission
TO INSPIRE MINDS, ENRICH LIVES, AND CELEBRATE COMMUNITY. THE BLOOMSBURG PUBLIC LIBRARY PROVIDES FREE ACCESS TO RESOURCES FOR LIFE-LONG LEARNING AND PERSONAL ENTERTAINMENT, AS WELL AS PROVIDING ACCESS TO THE INTERNET WITH FREE PUBLIC COMPUTERS AND A MOBILE HOTSPOT LENDING PROGRAM. THE LIBRARY OFFERS FREE HANDS-ON LITERACY BASED PROGRAMS FOR CHILDREN, ADULTS, AND FAMILIES. THE LIBRARY HAS FREE RESOURCES FOR JOB-SEEKERS AND STUDENTS.
-
OPERATION OF A PUBLIC LIBRARY
Expenses $321,955 · Revenue $19,186
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cynthia SchultzCYNTHIA SCHULTZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Daniel LynnDANIEL LYNN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nicole StewartNICOLE STEWART
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Aidan McDonaldAIDAN MCDONALD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Christopher ArmstrongCHRISTOPHER ARMSTRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle HintzMICHELLE HINTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin HummelJUSTIN HUMMEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurie McCantsLAURIE MCCANTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tara MooreTARA MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chrissy PatersonCHRISSY PATERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joshua ShemeshJOSHUA SHEMESH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tasha SnowdenTASHA SNOWDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joshua WalshJOSHUA WALSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ginny WeibelGINNY WEIBEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lydia KeglerLYDIA KEGLER
LIBRARY DIRECTOR
- Total calculated
- $57,074
- From this org
- $44,788
- From related orgs
- $0
- Other
- $12,286
- Hours/week
- 40
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
- 2022
- Filed
- 11 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302849349301300
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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