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Nonprofiteer
← MONTOURSVILLE PUBLIC LIBRARY ASSOCIATION INC

Form 990 for tax year 2024

Filed by MONTOURSVILLE PUBLIC LIBRARY ASSOCIATION INC.

Totals

Total revenue
$201,704
Total expenses
$149,290
Contributions and grants received
$138,748
Grants paid
$0
Program service revenue
$1,945
Investment income
$57,580
Other revenue
$3,431
Total assets, end of year
$1,473,133
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,473,133
Program services expenses (Part IX)
$135,093
Management and general expenses
$12,953
Fundraising expenses
$1,244
Program service expenses (Part III)
$135,093

Program services were 90.5% 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)

    $107,634

  • 1f · All other contributions, gifts and grants

    $31,114

  • 2a · Program service revenue: FINES/CIRCULATING ITEM SALES

    total $1,945 · related or exempt $1,945

  • 3 · Investment income

    total $21,210 · excluded $21,210

  • 7a · Gross sales of assets other than inventory

    securities $302,367

  • 7b · Less cost or other basis and sales expenses

    securities $265,997

  • 7c · Gain or loss

    securities $36,370

  • 7d · Net gain or loss

    total $36,370 · related or exempt $36,370

  • 8a · Fundraising events: gross income

    $4,666

  • 8b · Fundraising events: direct expenses

    $1,250

  • 8c · Net income from fundraising events

    total $3,416 · excluded $3,416

  • 11a · Other revenue: MISCELLANEOUS

    total $15 · excluded $15

  • 11e · Other revenue, total

    $15

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $79,982 · program services $79,982

  • 10 · Payroll taxes

    total $6,109 · program services $6,109

  • 11c · Fees: accounting

    total $7,847 · management and general $7,847

  • 11f · Fees: investment management

    total $5,106 · management and general $5,106

  • 13 · Office expenses

    total $1,613 · program services $369 · fundraising $1,244

  • 23 · Insurance

    total $6,960 · program services $6,960

  • 24a · Other expenses: BOOKS & CIRCULATING ITEMS

    total $16,852 · program services $16,852

  • 24b · Other expenses: MISCELLANEOUS

    total $6,853 · program services $6,853

  • 24c · Other expenses: UTILITIES & HEAT

    total $6,157 · program services $6,157

  • 24d · Other expenses: PROGRAM EXPENSES

    total $3,614 · program services $3,614

  • 24e · All other expenses

    total $8,197 · program services $8,197

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $245,786 · end of year $274,046

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

    $901,310

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

    $277,563

  • 10c · Land, buildings and equipment, net

    beginning of year $668,276 · end of year $623,747

  • 11 · Investments: publicly traded securities

    beginning of year $551,186 · end of year $575,340

  • 27 · Net assets without donor restrictions

    beginning of year $1,465,248 · end of year $1,473,133

Mission and programs · 2024

Mission

PUBLIC LIBRARY

  • PROVIDES THE PUBLIC WITH EDUCATIONAL, CULTURAL AND RECREATIONAL READING MATERIALS AND OTHER CIRCULATING ITEMS.

    Expenses $135,093 · Revenue $1,945

As filed on the 2024 return.

Listed in Part VII

  • Kim Bennardi

    SECRETARY/TR

    Total calculated
    $0

  • Bob Brown

    TRUSTEE

    Total calculated
    $0

  • Jolie Conahan

    TRUSTEE

    Total calculated
    $0

  • Dennis Correll

    VP/TREAS/TRU

    Total calculated
    $0

  • Annie Fogleman

    TRUSTEE

    Total calculated
    $0

  • Rosemary Holmes

    TRUSTEE

    Total calculated
    $0

  • Dianne Stroble

    TRUSTEE

    Total calculated
    $0

  • Connie Turner

    TRUSTEE

    Total calculated
    $0

  • Bob Weaver

    PRES./TRUSTE

    Total calculated
    $0

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
13 April 2025
IRS schema version
2024v5.0
Source object
202531289349302058

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