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← EASTERN LANCASTER COUNTY LIBRARY

Form 990 for tax year 2023

Filed by EASTERN LANCASTER COUNTY LIBRARY.

What the amendment changed

Compared with the return it replaced , filed 15 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Listed only on the earlier return

  • Jenn Esbenshade
  • Jennifer Watson
  • Joy Dlugosz
  • Mark Mooshian
  • Mike Ireland

Listed only on the later return

  • Sharon Pompilii

Listed under a different title

  • Leonard Reinsfelder: VICE PRESIDE then MEMBER

Totals

Total revenue
$295,309
Total expenses
$341,523
Contributions and grants received
$221,280
Grants paid
$0
Program service revenue
$17,578
Investment income
$38,371
Other revenue
$18,080
Total assets, end of year
$1,280,588
Total liabilities, end of year
$8,248
Net assets or fund balances, end of year
$1,272,340
Program services expenses (Part IX)
$260,322
Management and general expenses
$69,607
Fundraising expenses
$11,594
Program service expenses (Part III)
$260,322

Program services were 76.2% 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)

    $134,911

  • 1f · All other contributions, gifts and grants

    $86,369

  • 2a · Program service revenue: FINES

    total $14,821 · related or exempt $14,821

  • 2b · Program service revenue: LIBRARY USE CHARGES

    total $2,757 · related or exempt $2,757

  • 3 · Investment income

    total $38,371 · related or exempt $38,371

  • 6a · Gross rents

    personal property $5,341

  • 6c · Rental income or loss

    personal property $5,341

  • 6d · Net rental income or loss

    total $5,341 · excluded $5,341

  • 8a · Fundraising events: gross income

    $19,221

  • 8b · Fundraising events: direct expenses

    $6,675

  • 8c · Net income from fundraising events

    total $12,546 · excluded $12,546

  • 11a · Other revenue: MISCELLANEOUS

    total $193 · excluded $193

  • 11e · Other revenue, total

    $193

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $59,103 · program services $45,722 · management and general $11,614 · fundraising $1,767

  • 7 · Other salaries and wages

    total $138,584 · program services $107,207 · management and general $27,233 · fundraising $4,144

  • 8 · Pension plan contributions

    total $1,720 · program services $1,547 · management and general $173

  • 9 · Other employee benefits

    total $10,996 · program services $9,890 · management and general $1,106

  • 10 · Payroll taxes

    total $7,193 · program services $6,469 · management and general $724

  • 11c · Fees: accounting

    total $8,405 · management and general $8,405

  • 11f · Fees: investment management

    total $7,356 · management and general $7,356

  • 12 · Advertising and promotion

    total $5,640 · management and general $5,640

  • 13 · Office expenses

    total $9,849 · program services $248 · management and general $3,918 · fundraising $5,683

  • 14 · Information technology

    total $253 · program services $253

  • 16 · Occupancy

    total $25,097 · program services $21,659 · management and general $3,438

  • 22 · Depreciation, depletion and amortization

    total $30,052 · program services $30,052

  • 23 · Insurance

    total $3,405 · program services $3,405

  • 24a · Other expenses: BOOKS, PERIOD, & AUD/VID

    total $30,969 · program services $30,969

  • 24b · Other expenses: SPECIAL LIBRARY PROGRAMS

    total $2,901 · program services $2,901

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $290,234 · end of year $215,895

  • 2 · Savings and temporary cash investments

    beginning of year $350,804 · end of year $392,284

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

    $1,224,511

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

    $861,609

  • 10c · Land, buildings and equipment, net

    beginning of year $392,906 · end of year $362,902

  • 15 · Other assets

    beginning of year $227,137 · end of year $309,507

  • 25 · Other liabilities

    beginning of year $7,020 · end of year $8,248

  • 27 · Net assets without donor restrictions

    beginning of year $1,009,794 · end of year $1,028,607

  • 28 · Net assets with donor restrictions

    beginning of year $244,267 · end of year $243,733

Mission and programs · 2023

Mission

THE LIBRARY'S MISSION IS TO PROVIDE FREE ACCESS TO INFORMATION, EDUCATION, TECHNOLOGY, SERVICES AND ENTERTAINMENT TO FACILITATE AN INFORMED SOCIETY. THE VISION OF THE LIBRARY IS TO BE HIGHLY VALUED COMMUNITY SOURCE OF INFORMATION, EDUCATION, AND ENTERTAINMENT BY PROVIDING ACCESS THROUGH INNOVATIVE SERVICES USING STATE-OF-THE-ART TECHNOLOGY.

  • THE LIBRARY'S MISSION IS TO PROVIDE FREE ACCESS TO INFORMATION, EDUCATION, TECHNOLOGY, SERVICES, AND ENTERTAINMENT TO FACILITATE AN INFORMED SOCIETY. THE VISION OF THE LIBRARY IS TO BE A HIGHLY VALUED COMMUNITY SOURCE OF INFORMATION, EDUCATION, AND ENTERTAINMENT BY PROVIDING ACCESS THROUGH INNOVATIVE SERVICES USING STATE-OF-THE-ART TECHNOLOGY.

    Expenses $260,322 · Revenue $17,578

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Susan Burke

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Lino Vescovich

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Sarah Bednar

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Leonard Reinsfelder

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Thomas Carr

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Patrick Deibler

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sharon Pompilii

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Anna D'Agostino

    DIRECTOR

    Total calculated
    $59,104
    From this org
    $59,104
    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
20 November 2024
IRS schema version
2023v5.0
Source object
202413279349301046

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