Totals
- Total revenue
- $473,842
- Total expenses
- $521,426
- Contributions and grants received
- $346,509
- Grants paid
- $0
- Program service revenue
- $96,127
- Investment income
- $10,465
- Other revenue
- $20,741
- Total assets, end of year
- $1,170,714
- Total liabilities, end of year
- $950
- Net assets or fund balances, end of year
- $1,169,764
- Program services expenses (Part IX)
- $423,591
- Management and general expenses
- $70,973
- Fundraising expenses
- $26,862
- Program service expenses (Part III)
- $423,591
Program services were 81.2% 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
$18,437
-
1e · Government grants (contributions)
$228,957
-
1f · All other contributions, gifts and grants
$99,115
-
2a · Program service revenue: PASSPORT INCOME
total $78,268 · related or exempt $78,268
-
2b · Program service revenue: FINES
total $16,679 · related or exempt $16,679
-
2c · Program service revenue: PROGRAM SERVICE FEES
total $620 · related or exempt $620
-
2d · Program service revenue: SPACE RENTAL
total $560 · related or exempt $560
-
3 · Investment income
total $10,465 · related or exempt $10,465
-
8a · Fundraising events: gross income
$14,519
-
8b · Fundraising events: direct expenses
$640
-
8c · Net income from fundraising events
total $13,879
-
11a · Other revenue: MISCELLANEOUS
total $6,862 · related or exempt $6,862
-
11e · Other revenue, total
$6,862
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,000 · program services $44,250 · management and general $11,800 · fundraising $2,950
-
7 · Other salaries and wages
total $227,294 · program services $170,471 · management and general $45,459 · fundraising $11,364
-
9 · Other employee benefits
total $4,595 · program services $4,257 · management and general $270 · fundraising $68
-
10 · Payroll taxes
total $23,426 · program services $17,569 · management and general $4,685 · fundraising $1,172
-
13 · Office expenses
total $12,463 · program services $12,463
-
16 · Occupancy
total $73,907 · program services $73,907
-
19 · Conferences, conventions and meetings
total $49 · management and general $49
-
22 · Depreciation, depletion and amortization
total $43,551 · program services $32,664 · management and general $8,710 · fundraising $2,177
-
23 · Insurance
total $5,540 · program services $5,540
-
24a · Other expenses: BOOKS, ETC.
total $50,203 · program services $50,203
-
24b · Other expenses: FUNDRAISING
total $9,131 · fundraising $9,131
-
24c · Other expenses: LIBRARY PROGRAMS
total $5,732 · program services $5,732
-
24d · Other expenses: PASSPORT EXPENSES
total $4,099 · program services $4,099
-
24e · All other expenses
total $2,436 · program services $2,436
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $225,036 · end of year $59,781
-
2 · Savings and temporary cash investments
beginning of year $413,625 · end of year $567,955
-
10a · Land, buildings and equipment: cost or other basis
$1,757,738
-
10b · Land, buildings and equipment: accumulated depreciation
$1,421,461
-
10c · Land, buildings and equipment, net
beginning of year $374,538 · end of year $336,277
-
11 · Investments: publicly traded securities
beginning of year $192,271 · end of year $206,701
-
17 · Accounts payable and accrued expenses
beginning of year $2,554 · end of year $950
-
27 · Net assets without donor restrictions
beginning of year $1,202,916 · end of year $1,169,764
Mission and programs · 2023
Mission
THE MILANOF-SCHOCK LIBRARY ENRICHES LIVES THROUGH EDUCATION, INFORMATION, AND EXPLORATION.
-
MILANOF-SCHOCK IS A PUBLIC LIBRARY SERVING THE DONEGAL REGION IN WESTERN LANCASTER COUNTY. WITH A COLLECTION OF NEARLY 50,000 ITEMS, THE LIBRARY PROVIDES POPULAR READING AND LITERACY MATERIALS TO ALL AGES. OTHER RESOURCES INCLUDE MOVIES, AUDIO BOOKS, AND ELECTRONIC RESOURCES. IN 2023 THE LIBRARY CIRCULATED 178,786 ITEMS AND HAD NEARLY 70,000 IN-LIBRARY VISITORS. HUNDREDS OF FREE PROGRAMS FOR ADULTS AND CHILDREN WERE DELIVERED IN THE COMMUNITY. MILANOF-SCHOCK IS A MEMBER LIBRARY OF THE LIBRARY SYSTEM OF LANCASTER COUNTY.
Expenses $423,591 · Revenue $96,127
As filed on the 2023 return.
Listed in Part VII
-
JOSEPH MCILHENNEY
EXECUTIVE DI
- Total calculated
- $59,000
- From this org
- $59,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LARK ESHLEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KATELYN HEISEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOE SANTACROCE JR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
GREG KIEHL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CARRIE MULLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
RICH NORNHOLD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
STEVE ULRICH
PRESIDENT
- 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
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403209349321580
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