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Nonprofiteer
← ANDREW CARNEGIE FREE LIBRARY

Form 990 for tax year 2022

Filed by ANDREW CARNEGIE FREE LIBRARY.

Totals

Total revenue
$1,592,212
Total expenses
$952,688
Contributions and grants received
$1,312,154
Grants paid
$0
Program service revenue
$104,956
Investment income
$133,743
Other revenue
$41,359
Total assets, end of year
$8,090,741
Total liabilities, end of year
$356,109
Net assets or fund balances, end of year
$7,734,632
Program services expenses (Part IX)
$728,681
Management and general expenses
$177,569
Fundraising expenses
$46,438
Program service expenses (Part III)
$728,681

Program services were 76.5% 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)

    $982,527

  • 1f · All other contributions, gifts and grants

    $329,627

  • 1g · Noncash contributions included above

    $19,302

  • 2a · Program service revenue: USE OF FACILITIES

    total $69,753 · related or exempt $69,753

  • 2b · Program service revenue: LIBRARYMUSIC HALL REV

    total $35,203 · related or exempt $35,203

  • 3 · Investment income

    total $133,743 · related or exempt $133,743

  • 8a · Fundraising events: gross income

    $57,145

  • 8b · Fundraising events: direct expenses

    $15,786

  • 8c · Net income from fundraising events

    total $41,359 · excluded $41,359

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $69,963 · management and general $46,875 · fundraising $23,088

  • 7 · Other salaries and wages

    total $253,109 · program services $203,808 · management and general $41,380 · fundraising $7,921

  • 8 · Pension plan contributions

    total $6,796 · program services $4,689 · management and general $1,563 · fundraising $544

  • 9 · Other employee benefits

    total $10,411 · program services $7,172 · management and general $2,393 · fundraising $846

  • 10 · Payroll taxes

    total $25,500 · program services $17,822 · management and general $5,682 · fundraising $1,996

  • 11g · Fees: other

    total $62,237 · program services $35,650 · management and general $23,928 · fundraising $2,659

  • 13 · Office expenses

    total $25,553 · program services $17,301 · management and general $6,157 · fundraising $2,095

  • 14 · Information technology

    total $15,245 · program services $10,886 · management and general $3,330 · fundraising $1,029

  • 16 · Occupancy

    total $93,618 · program services $78,640 · management and general $14,978

  • 20 · Interest

    total $2,738 · management and general $2,738

  • 22 · Depreciation, depletion and amortization

    total $313,010 · program services $281,709 · management and general $25,041 · fundraising $6,260

  • 24a · Other expenses: BOOKS AND PERIODICALS

    total $35,869 · program services $35,869

  • 24b · Other expenses: PROGRAM EXPENSES

    total $25,938 · program services $25,652 · management and general $286

  • 24e · All other expenses

    total $12,701 · program services $9,483 · management and general $3,218

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $263,018 · end of year $139,385

  • 2 · Savings and temporary cash investments

    beginning of year $842,780 · end of year $27,042

  • 4 · Accounts receivable

    beginning of year $2,585 · end of year $706,565

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,966 · end of year $7,592

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

    $11,834,418

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

    $5,744,032

  • 10c · Land, buildings and equipment, net

    beginning of year $5,264,844 · end of year $6,090,386

  • 11 · Investments: publicly traded securities

    beginning of year $1,229,844 · end of year $998,771

  • 15 · Other assets

    beginning of year $121,000 · end of year $121,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $296,717 · end of year $137,957

  • 23 · Secured mortgages and notes payable

    beginning of year $50,124 · end of year $50,124

  • 25 · Other liabilities

    beginning of year $340 · end of year $168,028

  • 27 · Net assets without donor restrictions

    beginning of year $5,471,597 · end of year $6,254,244

  • 28 · Net assets with donor restrictions

    beginning of year $1,913,259 · end of year $1,480,388

Mission and programs · 2022

Mission

OPERATION OF PUBLIC LIBRARY AND MUSIC HALL

  • LIBRARY SERVICES - LENDS BOOKS, CDS, DVDS AND OTHER MATERIAL TO THE GENERAL PULIC. PROVIDES COMPUTER SERVICES, COPYING AND FAXING CAPABILITIES TO THE GENERAL PUBLIC. PROVIDES AN HISTORIC FACILITY FOR READING AND RESEARCH, AND PROFESSIONAL ASSISTANCE WITH REFERENCE AND RESEARCH QUESTIONS. OFFERS A VARIETY OF CHILDRENS AND ADULT PROGRAMMING TO THE GENERAL PUBLIC AND PARTNERS WITH OTHER NON-PROFITS, ARTISTS, AND BUSINESSES TO PROVIDE THE SAME.

    Expenses $490,604

  • MUSIC HALL - PROVIDES AN ACOUSTICALLY EXCELLENT PERFORMANCE VENUE TO A WIDE VARIETY OF PERFORMING ARTS GROUPS. PERFORMANCES RANGING FROM FULLY STAGED MOZART OPERAS TO BELLY DANCE PERFORMANCES. PRESENTS AND PRODUCES ITS OWN PERFORMANCES, AND HOSTS COMMUNITY AND CIVIC PROGRAMMING AS A PUBLIC SERVICE.

    Expenses $238,077

As filed on the 2022 return.

Listed in Part VII

  • MARGARET FORBES

    EXECUTIVE DIRECTOR

    Total calculated
    $69,963
    From this org
    $69,963
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ALEX POPICHAK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PHIL BOYD

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • REMA ABDIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RICHARD DLOSS

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • DON ALEXANDER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER GREEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TOM DIPIETRO

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • VASHISHTA BHASKAR

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • RACHEL ENCK

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JOAN MASSELLA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL J HATCHER

    TREASURER

    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
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202333199349328808

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