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Nonprofiteer
← NORTH WALES AREA LIBRARY

Form 990 for tax year 2024

Filed by NORTH WALES AREA LIBRARY.

Totals

Total revenue
$377,465
Total expenses
$377,339
Contributions and grants received
$342,345
Grants paid
$0
Program service revenue
$0
Investment income
$626
Other revenue
$34,494
Total assets, end of year
$2,492,031
Total liabilities, end of year
$420
Net assets or fund balances, end of year
$2,491,611
Program services expenses (Part IX)
$176,104
Management and general expenses
$173,691
Fundraising expenses
$27,544
Program service expenses (Part III)
$176,104

Program services were 46.7% 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

    $884

  • 1c · Fundraising events

    $24,500

  • 1e · Government grants (contributions)

    $174,580

  • 1f · All other contributions, gifts and grants

    $142,381

  • 1g · Noncash contributions included above

    $8,475

  • 3 · Investment income

    total $626 · excluded $626

  • 8a · Fundraising events: gross income

    $22,931

  • 8a · Fundraising events: contributions included on line 1c

    $24,500

  • 8b · Fundraising events: direct expenses

    $9,577

  • 8c · Net income from fundraising events

    total $13,354 · excluded $13,354

  • 11a · Other revenue: BOOK FINES

    total $21,140 · related or exempt $21,140

  • 11e · Other revenue, total

    $21,140

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $73,828 · program services $10,766 · management and general $50,296 · fundraising $12,766

  • 7 · Other salaries and wages

    total $135,357 · program services $36,152 · management and general $92,093 · fundraising $7,112

  • 10 · Payroll taxes

    total $17,864 · program services $3,918 · management and general $12,305 · fundraising $1,641

  • 11c · Fees: accounting

    total $5,500 · management and general $5,500

  • 11g · Fees: other

    total $2,673 · program services $317 · management and general $2,222 · fundraising $134

  • 13 · Office expenses

    total $11,208 · program services $2,514 · management and general $7,629 · fundraising $1,065

  • 14 · Information technology

    total $5,004 · program services $5,004

  • 16 · Occupancy

    total $12,204 · program services $11,990 · management and general $214

  • 19 · Conferences, conventions and meetings

    total $1,122 · program services $251 · management and general $764 · fundraising $107

  • 22 · Depreciation, depletion and amortization

    total $74,298 · program services $73,005 · management and general $1,293

  • 23 · Insurance

    total $5,827 · program services $5,725 · management and general $102

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $15,041 · program services $15,041

  • 24b · Other expenses: MAINTENANCE & REPAIRS

    total $11,624 · program services $11,421 · management and general $203

  • 24c · Other expenses: PRINTING AND POSTAGE

    total $4,719 · fundraising $4,719

  • 24d · Other expenses: OTHER

    total $1,070 · management and general $1,070

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $187,356 · end of year $221,847

  • 2 · Savings and temporary cash investments

    beginning of year $50,144 · end of year $56,464

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

    $2,987,506

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

    $773,786

  • 10c · Land, buildings and equipment, net

    beginning of year $2,254,405 · end of year $2,213,720

  • 17 · Accounts payable and accrued expenses

    beginning of year $420 · end of year $420

  • 27 · Net assets without donor restrictions

    beginning of year $2,477,613 · end of year $2,418,389

  • 28 · Net assets with donor restrictions

    beginning of year $13,872 · end of year $73,222

Mission and programs · 2024

Mission

BY SHARING INFORMATION AND PROVIDING OPPORTUNITIES FOR LIFE-LONG LEARNING WE ENRICH THE LIVES OF THE COMMUNITIES THAT WE SERVE.

Activities or mission (Part I)

PROVIDE LIBRARY SERVICES INCLUDING MATERIALS, PROGRAMMING - CULTURAL, FINANCIAL, LITERARY, INTERNET ACCESS AND MEETING SPACE.

  • THE NORTH WALES AREA LIBRARY IS AN AWARD-WINNING LIBRARY, EARNING THE PA FORWARD GOLD STAR DESIGNATION. THIS ACHIEVEMENT DEMONSTRATES THE LIBRARY'S PERFORMANCE THAT MEASURES DEVIATION FROM THE AVERAGE IN LIBRARY VISITS, CIRCULATION, PROGRAM ATTENDANCE, AND PUBLIC INTERNET USAGE. THE MISSION OF THE NWAL IS SHARING INFORMATION AND PROVIDING OPPORTUNITIES FOR LIFE-LONG LEARNING AND ENRICHING THE LIVES OF THE COMMUNITIES THAT WE SERVE. THE LIBRARY IS A COMMUNITY CENTER SERVING THE NORTH PENN REGION. NWAL CONTINUES TO EXPAND SERVICES TO ACCOMMODATE THE NEEDS OF OUR FAMILIES TO FOSTER LIFE-LONG LEARNING. NORTH WALES AREA LIBRARY OFFERS A COMBINATION OF VIRTUAL AS WELL AS TRADITIONAL OPPORTUNITIES FOR OUR PATRONS TO BECOME ENGAGED IN EDUCATIONAL PROGRAMMING. THE LIBRARY WEBSITE, WWW,NORTHWALESLIBRARY.ORG HAS RESOURCES FOR ALL AGES WHICH CAN BE VISITED FROM ANY LOCATION. E-RESOURCES INCLUDE MANGO (A FOREIGN LANGUAGE COURSE), THE PHILADELPHIA INQUIRER, TUMBLEBOOKS, EBOOKS AND MAGAZINES AND MUCH MORE. NWAL PARTNERS WITH MANY INDIVIDUALS AND COMMUNITY ORGANIZATIONS SUCH AS GARDENING CLUBS, YOGA, MARTIAL ARTS, MUSIC, ART, AND ENVIRONMENTAL ORGANIZATIONS TO PROVIDE PROGRAMMING OPPORTUNITIES UNDER THE LIBRARY'S AEGIS. IN ADDITION, NWAL OFFERS PUBLIC USE OF A COLLECTION IN EXCESS OF 51,000 PRINT AND OVER 33,000 ELECTRONIC ITEMS, ACCESS TO HOLDINGS OF OTHER PENNSYLVANIA LIBRARIES THROUGH INTER-LIBRARY LOAN, E-LITERATURE, ACCESS TO COMPUTERS AND OTHER TECHNOLOGY, AND LITERACY AND ENRICHMENT PROGRAMS FOR ALL AGES. 13 PUBLIC ACCESS COMPUTERS ARE AVAILABLE FOR COMMUNITY USE. PRINTING, COPYING AND FAX SERVICE ARE AVAILABLE. AN ESTIMATED 4,000 QUESTIONS ARE ANSWERED YEARLY BY LIBRARY STAFF. TO FULFILL ITS MISSION, THE LIBRARY PARTNERS WITH OTHER ORGANIZATIONS WHENEVER POSSIBLE. IT PROVIDES CURRICULUM SUPPORT FOR AREA SCHOOLS AND HAS DISTRIBUTED FREE FOOD TO STUDENTS IN THE NORTH PENN SCHOOL DISTRICT FOR THE USDA/PA DEPARTMENT OF EDUCATION SUMMER FOOD SERVICES PROGRAM. ABINGTON LANSDALE HOSPITAL - JEFFERSON, EINSTEIN MEDICAL CENTER MONTGOMERY, THE VNA FOUNDATION AND MANNA ON MAIN STREET HAVE WORKED WITH THE LIBRARY TO CREATE PUBLIC EDUCATION PROGRAMS RELATING TO HEALTH ISSUES AND HEALTHY LIFESTYLES. SUPPORT FOR HEATH AND STEM PROGRAMMING THROUGH THE VNA, MONTGOMERY AND CHESTER COUNTY AND MERCK FOUNDATIONS. WE ALSO WORK WITH MERCY GWYNEDD UNIVERSITY AND A-TYPICALLY AMAZING KIDS.NWAL HOSTS BLOOD DRIVES FOR THE AMERICAN RED CROSS, SPONSORS SEMINARS ON MEDICARE AND SOCIAL SECURITY PLANNING THROUGH THE APPRISE PROGRAM OF THE PENNSYLVANIA DEPARTMENT OF AGING, AND OFFERS OPPORTUNITIES FOR COMMUNITY SERVICE TO MINOR OFFENDERS THROUGH THE DISTRICT COURT. TWO COMMUNITY ROOMS ARE AVAILABLE FOR LIBRARY PROGRAMMING AND PUBLIC USE. THE LIBRARY SERVES OVER 17,000 MEMBERS. THE FACILITY IS SCHEDULED TO BE OPEN SIX DAYS A WEEK AND OPERATES WITH OVER 25 VOLUNTEERS AND TEN STAFF PEOPLE. GOVERNMENT FUNDING ONLY ACCOUNTS FOR 33% OF THE ANNUAL BUDGET. THE GENEROSITY OF ITS PATRONS, LOCAL BUSINESSES AND GRANTS IS VITAL FOR THE LIBRARY OPERATIONS.

    Expenses $176,104 · Revenue $21,140

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jennifer M Koch

    EXECUTIVE DIRECTOR - CURRENT

    Total calculated
    $39,995
    From this org
    $39,995
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Suzan Leonard

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.35
  • Jackie Xu Oberholtzer

    VICE- PRESIDENT

    Total calculated
    $0
    Hours/week
    1.4
  • Hailey A Nelson

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Pam Wilson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Tanya Bamford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75
  • Joye Bramble

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75
  • Scott Cunningham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6
  • Jen Dimario

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Pamela Gallagher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Stephen Simchack

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75
  • Jocelyn Tenney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.55
  • Jayne Blackledge

    EXECUTIVE DIRECTOR - FORMER

    Total calculated
    $33,832
    From this org
    $33,832
    From related orgs
    $0
    Other
    $0
    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
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202513219349307186

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