Totals
- Total revenue
- $197,186
- Total expenses
- $268,107
- Contributions and grants received
- $154,122
- Grants paid
- $0
- Program service revenue
- $8,359
- Investment income
- $2,913
- Other revenue
- $31,792
- Total assets, end of year
- $1,513,096
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,513,096
- Program services expenses (Part IX)
- $187,200
- Management and general expenses
- $67,020
- Fundraising expenses
- $13,887
- Program service expenses (Part III)
- $187,200
Program services were 69.8% 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
$4,972
-
1e · Government grants (contributions)
$99,996
-
1f · All other contributions, gifts and grants
$49,154
-
2a · Program service revenue: PROGRAM INCOME
total $8,359 · related or exempt $8,359
-
3 · Investment income
total $2,913 · related or exempt $2,913
-
6a · Gross rents
real property $44,717
-
6b · Less rental expenses
real property $6,136
-
6c · Rental income or loss
real property $38,581
-
6d · Net rental income or loss
total $38,581 · excluded $38,581
-
8a · Fundraising events: gross income
$98,201
-
8b · Fundraising events: direct expenses
$104,990
-
8c · Net income from fundraising events
total -$6,789 · excluded -$4,685
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $47,152 · program services $37,723 · management and general $4,715 · fundraising $4,714
-
7 · Other salaries and wages
total $71,236 · program services $56,987 · management and general $7,124 · fundraising $7,125
-
10 · Payroll taxes
total $9,986 · program services $7,989 · management and general $999 · fundraising $998
-
11c · Fees: accounting
total $9,320 · management and general $9,320
-
11g · Fees: other
total $2,058 · management and general $2,058
-
13 · Office expenses
total $4,037 · program services $2,708 · management and general $926 · fundraising $403
-
14 · Information technology
total $325 · program services $309 · management and general $16
-
16 · Occupancy
total $46,899 · program services $18,760 · management and general $28,139
-
22 · Depreciation, depletion and amortization
total $39,283 · program services $31,426 · management and general $7,857
-
23 · Insurance
total $4,390 · management and general $4,390
-
24a · Other expenses: COLLECTION COSTS
total $27,876 · program services $27,876
-
24b · Other expenses: OPERATING EXPENSES
total $4,626 · program services $3,238 · management and general $925 · fundraising $463
-
24c · Other expenses: MISCELLANEOUS
total $919 · program services $184 · management and general $551 · fundraising $184
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,012 · end of year $65,987
-
2 · Savings and temporary cash investments
beginning of year $217,735 · end of year $218,728
-
10a · Land, buildings and equipment: cost or other basis
$1,426,651
-
10b · Land, buildings and equipment: accumulated depreciation
$334,836
-
10c · Land, buildings and equipment, net
beginning of year $1,126,704 · end of year $1,091,815
-
15 · Other assets
beginning of year $123,129 · end of year $136,566
-
27 · Net assets without donor restrictions
beginning of year $1,447,451 · end of year $1,376,530
-
28 · Net assets with donor restrictions
beginning of year $123,129 · end of year $136,566
Mission and programs · 2023
Mission
PUBLIC LIBRARY
-
TO PROVIDE FREE ACCESS TO INFORMATIONAL, RECREATIONAL, RESEARCH, AND LIFE- LONG EDUCATIONAL RESOURCES FOR PEOPLE OF ALL AGES, RACES, NATIONAL ORIGINS, AND INTERESTS, WHO RESIDE WITHIN ITS NORTHERN YORK COUNTY SERVICE AREA.
Expenses $187,200
As filed on the 2023 return.
Listed in Part VII
-
James PainterJAMES PAINTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
L Rex BickleyL REX BICKLEY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Doug LafranceDOUG LAFRANCE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Dora KawateDORA KAWATE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Paul HayesPAUL HAYES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeanne LuksicJEANNE LUKSIC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa RichardsonLISA RICHARDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle MosesMICHELLE MOSES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy KimmelAMY KIMMEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stan SlowakiewiczSTAN SLOWAKIEWICZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jenn BrannJENN BRANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keith GreenawaltKEITH GREENAWALT
LIBRARY DIRE
- Total calculated
- $47,154
- From this org
- $47,154
- 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
- 2023
- Filed
- 1 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422269349300212
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