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← KALTREIDER-BENFER LIBRARY

Form 990 for tax year 2023

Filed by KALTREIDER-BENFER LIBRARY.

Totals

Total revenue
$2,657,138
Total expenses
$356,364
Contributions and grants received
$2,639,167
Grants paid
$0
Program service revenue
$10,196
Investment income
$7,775
Other revenue
$0
Total assets, end of year
$4,768,607
Total liabilities, end of year
$5,905
Net assets or fund balances, end of year
$4,762,702
Program services expenses (Part IX)
$315,992
Management and general expenses
$30,850
Fundraising expenses
$9,522
Program service expenses (Part III)
$315,992

Program services were 88.7% 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

    $2,200

  • 1e · Government grants (contributions)

    $549,791

  • 1f · All other contributions, gifts and grants

    $2,087,176

  • 1g · Noncash contributions included above

    $2,000,047

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $10,196 · related or exempt $10,196

  • 3 · Investment income

    total $7,775 · related or exempt $7,775

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $75,444 · program services $69,408 · management and general $3,018 · fundraising $3,018

  • 7 · Other salaries and wages

    total $96,453 · program services $88,737 · management and general $3,858 · fundraising $3,858

  • 8 · Pension plan contributions

    total $1,835 · program services $1,468 · management and general $184 · fundraising $183

  • 9 · Other employee benefits

    total $12,064 · program services $9,651 · management and general $1,206 · fundraising $1,207

  • 10 · Payroll taxes

    total $13,968 · program services $12,850 · management and general $559 · fundraising $559

  • 11c · Fees: accounting

    total $15,058 · management and general $15,058

  • 11f · Fees: investment management

    total $555 · program services $555

  • 13 · Office expenses

    total $2,398 · program services $641 · management and general $1,148 · fundraising $609

  • 16 · Occupancy

    total $28,482 · program services $28,482

  • 22 · Depreciation, depletion and amortization

    total $82,943 · program services $82,943

  • 23 · Insurance

    total $13,843 · program services $13,843

  • 24a · Other expenses: LIBRARY MATERIAL & SUPPLI

    total $7,238 · program services $7,238

  • 24b · Other expenses: SERVICE CONTRACTS

    total $5,391 · management and general $5,391

  • 24c · Other expenses: DUES

    total $400 · program services $176 · management and general $136 · fundraising $88

  • 24d · Other expenses: MISCELLANEOUS

    total $292 · management and general $292

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $397,136 · end of year $725,410

  • 2 · Savings and temporary cash investments

    beginning of year $97,712 · end of year $97,990

  • 10a · Land, buildings and equipment: cost or other basis

    $4,255,752

  • 10b · Land, buildings and equipment: accumulated depreciation

    $868,733

  • 10c · Land, buildings and equipment, net

    beginning of year $1,406,901 · end of year $3,387,019

  • 15 · Other assets

    beginning of year $520,621 · end of year $558,188

  • 17 · Accounts payable and accrued expenses

    beginning of year $791 · end of year $334

  • 25 · Other liabilities

    beginning of year $5,140 · end of year $5,571

  • 27 · Net assets without donor restrictions

    beginning of year $1,895,818 · end of year $4,204,514

  • 28 · Net assets with donor restrictions

    beginning of year $520,621 · end of year $558,188

Mission and programs · 2023

Mission

LIBRARY SERVICES

  • PROVIDE LIBRARY SERVICES TO RESIDENTS OF YORK TOWNSHIP AND SURROUNDING COMMUNITIES.

    Expenses $315,992 · Revenue $10,196

As filed on the 2023 return.

Listed in Part VII

  • Theresa Craley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Pam Kocman

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Jane Dennish

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Lesley McCune

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jodi Heffner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Fishel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rick Bogart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kathy Deisley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Clair Weigle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
1 October 2024
IRS schema version
2023v5.0
Source object
202422779349300127

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