Totals
- Total revenue
- $204,491
- Total expenses
- $256,164
- Contributions and grants received
- $130,328
- Grants paid
- $0
- Program service revenue
- $3,975
- Investment income
- $28,178
- Other revenue
- $42,010
- Total assets, end of year
- $1,533,930
- Total liabilities, end of year
- $9,857
- Net assets or fund balances, end of year
- $1,524,073
- Program services expenses (Part IX)
- $228,441
- Management and general expenses
- $15,935
- Fundraising expenses
- $11,788
- Program service expenses (Part III)
- $228,441
Program services were 89.2% 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)
$98,704
-
1f · All other contributions, gifts and grants
$31,624
-
2a · Program service revenue: SERVICE FEES & FINES
total $3,975 · related or exempt $3,975
-
3 · Investment income
total $28,178 · excluded $28,178
-
6a · Gross rents
real property $50
-
6c · Rental income or loss
real property $50
-
6d · Net rental income or loss
total $50 · excluded $50
-
8a · Fundraising events: gross income
$11,282
-
8b · Fundraising events: direct expenses
$3,655
-
8c · Net income from fundraising events
total $7,627
-
9a · Gaming: gross income
$9,171
-
9b · Gaming: direct expenses
$1,634
-
9c · Net income from gaming
total $7,537 · related or exempt $7,537
-
11a · Other revenue: INSURANCE PROCEEDS
total $26,796 · excluded $26,796
-
11e · Other revenue, total
$26,796
Functional expenses
Part IX, the statement of functional expenses.
-
9 · Other employee benefits
total $13,210 · program services $10,568 · management and general $1,321 · fundraising $1,321
-
10 · Payroll taxes
total $10,833 · program services $9,603 · management and general $615 · fundraising $615
-
11c · Fees: accounting
total $4,975 · management and general $4,975
-
11g · Fees: other
total $104,170 · program services $92,348 · management and general $5,911 · fundraising $5,911
-
13 · Office expenses
total $6,312 · program services $1,460 · management and general $2,847 · fundraising $2,005
-
16 · Occupancy
total $53,684 · program services $53,684
-
22 · Depreciation, depletion and amortization
total $45,712 · program services $45,712
-
23 · Insurance
total $5,117 · program services $5,117
-
24a · Other expenses: LIBRARY MATERIALS
total $8,620 · program services $8,620
-
24b · Other expenses: POSTAGE
total $2,202 · management and general $266 · fundraising $1,936
-
24c · Other expenses: TELEPHONE
total $1,329 · program services $1,329
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,471 · end of year $13,381
-
2 · Savings and temporary cash investments
beginning of year $218,705 · end of year $199,391
-
3 · Pledges and grants receivable
beginning of year $2,319 · end of year $2,319
-
4 · Accounts receivable
end of year $1,914
-
9 · Prepaid expenses and deferred charges
beginning of year $2,858 · end of year $3,162
-
10a · Land, buildings and equipment: cost or other basis
$1,704,720
-
10b · Land, buildings and equipment: accumulated depreciation
$890,876
-
10c · Land, buildings and equipment, net
beginning of year $833,343 · end of year $813,844
-
15 · Other assets
beginning of year $442,461 · end of year $499,919
-
17 · Accounts payable and accrued expenses
beginning of year $4,869 · end of year $9,857
-
27 · Net assets without donor restrictions
beginning of year $1,182,744 · end of year $1,138,325
-
28 · Net assets with donor restrictions
beginning of year $335,544 · end of year $385,748
Mission and programs · 2023
Mission
PUBLIC LIBRARY
-
PROVIDES FREE LIBRARY SERVICES TO SOUTHEASTERN YORK COUNTY. PROVIDES BOOKS, PERIODICALS, AUDIO-VISUAL MATERIALS AND ON-LINE COMPUTERS FOR FREE PUBLIC ACCESS
Expenses $228,441 · Revenue $3,975
As filed on the 2023 return.
Listed in Part VII
-
Emily AmbermanEMILY AMBERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brittany L BarnetteBRITTANY L BARNETTE
BOARD MEMER
- Total calculated
- $0
- Hours/week
- 1
-
Stephan FreemanSTEPHAN FREEMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Christy FreeseCHRISTY FREESE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roy HillerROY HILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pat KonhausPAT KONHAUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kenton KurtzKENTON KURTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura ManifoldLAURA MANIFOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janet McElwainJANET MCELWAIN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Meghan MildenbergerMEGHAN MILDENBERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Casey SaylorCASEY SAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel SharnetzkaRACHEL SHARNETZKA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Glenda SommerGLENDA SOMMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sandra WalshSANDRA WALSH
VICE PRSIDEN
- Total calculated
- $0
- Hours/week
- 3
-
Robin WigleyROBIN WIGLEY
SECRETARY
- 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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423199349310927
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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