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Nonprofiteer
← MARTINSBURG COMMUNITY LIBRARY ASSOCIATION

Form 990 for tax year 2023

Filed by MARTINSBURG COMMUNITY LIBRARY ASSOCIATION.

Totals

Total revenue
$142,001
Total expenses
$120,643
Contributions and grants received
$142,001
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$310,913
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$310,913
Program services expenses (Part IX)
$102,439
Management and general expenses
$14,093
Fundraising expenses
$4,111
Program service expenses (Part III)
$102,439

Program services were 84.9% 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.

  • 1c · Fundraising events

    $32,068

  • 1e · Government grants (contributions)

    $101,633

  • 1f · All other contributions, gifts and grants

    $8,300

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

    $32,068

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $52,480 · program services $44,608 · management and general $7,872

  • 10 · Payroll taxes

    total $4,187 · program services $3,559 · management and general $628

  • 11b · Fees: legal

    total $1,083 · program services $921 · management and general $162

  • 13 · Office expenses

    total $2,388 · program services $2,188 · management and general $200

  • 14 · Information technology

    total $4,839 · program services $4,839

  • 16 · Occupancy

    total $23,256 · program services $19,767 · management and general $3,489

  • 17 · Travel

    total $280 · program services $238 · management and general $42

  • 23 · Insurance

    total $3,628 · program services $3,084 · management and general $544

  • 24a · Other expenses: FUNDRAISING

    total $4,111 · fundraising $4,111

  • 24b · Other expenses: CONTINUING EDUCATION

    total $972 · program services $826 · management and general $146

  • 24c · Other expenses: BOOKS & PERIODICALS

    total $16,675 · program services $16,675

  • 24d · Other expenses: MISCELLANEOUS

    total $6,744 · program services $5,734 · management and general $1,010

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $32,888 · end of year $44,487

  • 2 · Savings and temporary cash investments

    beginning of year $256,667 · end of year $266,426

  • 27 · Net assets without donor restrictions

    beginning of year $289,555 · end of year $310,913

Mission and programs · 2023

Mission

TO PROVIDE A FREE LIBRARY. COMMUNITY LIBRARY FOR LOANING BOOKS, PERIODICALS, VIDEOS, PUBLICATIONS, GOVERNMENT DOCUMENTS AND RELATED MATERIALS TO THE GENERAL PUBLIC.

  • COMMUNITY LIBRARY FOR LOANING BOOKS, PERIODICALS, VIDEOS, PUBLICATIONS, GOVERNMENT DOCUMENTS AND RELATED MATERIALS TO THE GENERAL PUBLIC.

    Expenses $102,439

As filed on the 2023 return.

Listed in Part VII

  • Jackie Rhule

    BCLS BOARD REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • Chastity Beers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharlene Sottile

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Fritz Yarrison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cindy Ritchey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brooke Long-Yarrison

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Carla Brumbaugh

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kyle Stern

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Danette Feathers

    LIBRARY DIRECTOR

    Total calculated
    $0
    Hours/week
    35

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
23 October 2024
IRS schema version
2023v5.1
Source object
202403049349300610

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