Totals
- Total revenue
- $138,050
- Total expenses
- $180,682
- Contributions and grants received
- $102,075
- Grants paid
- $0
- Program service revenue
- $6,267
- Investment income
- $611
- Other revenue
- $29,097
- Total assets, end of year
- $1,004,230
- Total liabilities, end of year
- $1,511
- Net assets or fund balances, end of year
- $1,002,719
- Program services expenses (Part IX)
- $116,833
- Management and general expenses
- $57,383
- Fundraising expenses
- $6,466
- Program service expenses (Part III)
- $116,833
Program services were 64.7% 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.
-
1e · Government grants (contributions)
$86,845
-
1f · All other contributions, gifts and grants
$15,230
-
2a · Program service revenue: FINES COLLECTED
total $6,267 · related or exempt $6,267
-
3 · Investment income
total $611 · excluded $611
-
8a · Fundraising events: gross income
$28,450
-
8c · Net income from fundraising events
total $28,450
-
11a · Other revenue: MISCELLANEOUS
total $647 · related or exempt $647
-
11e · Other revenue, total
$647
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $48,107 · program services $21,883 · management and general $24,684 · fundraising $1,540
-
7 · Other salaries and wages
total $24,157 · program services $10,989 · management and general $12,395 · fundraising $773
-
9 · Other employee benefits
total $990 · program services $990
-
10 · Payroll taxes
total $6,013 · program services $2,735 · management and general $3,085 · fundraising $193
-
11g · Fees: other
total $2,610 · management and general $2,610
-
13 · Office expenses
total $2,716 · management and general $2,716
-
16 · Occupancy
total $43,446 · program services $34,764 · management and general $6,515 · fundraising $2,167
-
22 · Depreciation, depletion and amortization
total $31,079 · program services $24,863 · management and general $4,662 · fundraising $1,554
-
23 · Insurance
total $4,182 · program services $3,346 · management and general $627 · fundraising $209
-
24a · Other expenses: BOOKS, PERIODICALS, VIDEO
total $16,792 · program services $16,792
-
24e · All other expenses
total $590 · program services $471 · management and general $89 · fundraising $30
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,746 · end of year $8,996
-
2 · Savings and temporary cash investments
beginning of year $193,365 · end of year $176,881
-
10a · Land, buildings and equipment: cost or other basis
$1,268,362
-
10b · Land, buildings and equipment: accumulated depreciation
$450,009
-
10c · Land, buildings and equipment, net
beginning of year $849,432 · end of year $818,353
-
17 · Accounts payable and accrued expenses
beginning of year $1,192 · end of year $1,511
-
27 · Net assets without donor restrictions
beginning of year $1,041,851 · end of year $999,219
-
28 · Net assets with donor restrictions
beginning of year $3,500 · end of year $3,500
Mission and programs · 2024
Mission
TO PROVIDE EASILY ACCESSIBLE AND CURRENT INFORMATION, MATERIALS, SERVICES, AND PROGRAMS DESIGNED TO MEET THE COMMUNITY'S EVOLVING EDUCATIONAL, CULTURAL, RECREATIONAL, AND INFORMATIONAL NEEDS. ALSO, TO PROMOTE THE RICH HISTORY OF THE COMMUNITY.
-
THE MOORES MEMORIAL LIBRARY IS A SMALL TOWN LIBRARY WITH A LOT TO OFFER OUR COMMUNITY. WE HAVE A HUGE WOODEN BLOCK COLLECTION AND ASSORTED PEOPLE AND ANIMALS TO HELP YOUNGSTERS' IMAGINATIONS. WE HAVE FREE MOVIE NIGHTS FOR OUR COMMUNITY. THE PRESCHOOL POPULATION IS NOT FORGOTTEN, WITH A WEEKLY STORY TIME AND PRESCHOOL PLAY TIMES. OUR PUBLIC USE OF COMPUTERS ARE AN ASSET TO OUR PATRONS. WE OFFER HOMEWORK HELP AND COMPUTER HELP FOR THOSE IN NEED. CIRCULATION ITEMS FROM THE LIBRARY'S COLLECTION AND PROFESSIONAL ASSISTANCE IN THE USE OF THE LIBRARY'S COLLECTION ARE PROVIDED TO APPROXIMATELY 25,000 VISITING PATRONS. THE LIBRARY HAS OVER 2,500 REGISTERED CARDHOLDERS WHO CHECKED OUT OVER 60,000 ITEMS IN THE LAST YEAR. COMPUTER USAGE HAD OVER 5,000 LOG-INS.
Expenses $116,833 · Revenue $6,267
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robin CoffrothROBIN COFFROTH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John EsworthyJOHN ESWORTHY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Bobbi MaserMICHELLE BOBBI MASER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sherry CarnerSHERRY CARNER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Karen WoodsKAREN WOODS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joan EsworthyJOAN ESWORTHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy PattersonKATHY PATTERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia VandenboschPATRICIA VANDENBOSCH
EXECUTIVE DI
- Total calculated
- $48,107
- From this org
- $48,107
- 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
- 27 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523189349302857
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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