Form 990 for tax year 2023
Filed by LEHIGHTON AREA MEMORIAL LIBRARY.
Totals
- Total revenue
- $123,276
- Total expenses
- $151,228
- Contributions and grants received
- $120,656
- Grants paid
- $0
- Program service revenue
- $6,166
- Investment income
- -$3,550
- Other revenue
- $4
- Total assets, end of year
- $863,351
- Total liabilities, end of year
- $936
- Net assets or fund balances, end of year
- $862,415
- Program services expenses (Part IX)
- $114,637
- Management and general expenses
- $24,354
- Fundraising expenses
- $12,237
- Program service expenses (Part III)
- $114,637
Program services were 75.8% 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.
-
1e · Government grants (contributions)
$47,930
-
1f · All other contributions, gifts and grants
$72,726
-
2a · Program service revenue: PHOTOCOPY FEES
total $4,200 · related or exempt $4,200
-
2b · Program service revenue: BOOK SALES
total $1,872 · related or exempt $1,872
-
2c · Program service revenue: BOOK FINES
total $94 · related or exempt $94
-
3 · Investment income
total $7,998 · related or exempt -$441 · excluded $8,439
-
7a · Gross sales of assets other than inventory
securities $93,735
-
7b · Less cost or other basis and sales expenses
securities $105,283
-
7c · Gain or loss
securities -$11,548
-
7d · Net gain or loss
total -$11,548 · related or exempt -$11,548
-
11a · Other revenue: MISCELLANEOUS
total $4 · excluded $4
-
11e · Other revenue, total
$4
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $61,579 · program services $55,421 · management and general $4,311 · fundraising $1,847
-
10 · Payroll taxes
total $5,276 · program services $4,748 · management and general $369 · fundraising $159
-
11c · Fees: accounting
total $6,500 · management and general $6,500
-
11g · Fees: other
total $883 · management and general $883
-
13 · Office expenses
total $9,078 · management and general $321 · fundraising $8,757
-
14 · Information technology
total $28 · program services $28
-
16 · Occupancy
total $8,551 · program services $6,841 · management and general $1,710
-
22 · Depreciation, depletion and amortization
total $36,672 · program services $32,842 · management and general $3,830
-
23 · Insurance
total $3,431 · program services $2,745 · management and general $686
-
24a · Other expenses: SUPPLIES
total $15,703 · program services $11,282 · management and general $4,421
-
24b · Other expenses: FUNDRAISING
total $1,474 · fundraising $1,474
-
24c · Other expenses: MISCELLANEOUS
total $1,323 · management and general $1,323
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $730 · program services $730
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200 · end of year $200
-
2 · Savings and temporary cash investments
beginning of year $50,226 · end of year $54,297
-
9 · Prepaid expenses and deferred charges
beginning of year $2,967 · end of year $3,070
-
10a · Land, buildings and equipment: cost or other basis
$1,032,357
-
10b · Land, buildings and equipment: accumulated depreciation
$505,254
-
10c · Land, buildings and equipment, net
beginning of year $555,725 · end of year $527,103
-
11 · Investments: publicly traded securities
beginning of year $241,449 · end of year $268,481
-
15 · Other assets
beginning of year $10,200 · end of year $10,200
-
17 · Accounts payable and accrued expenses
beginning of year $1,035 · end of year $936
-
27 · Net assets without donor restrictions
beginning of year $859,732 · end of year $862,415
Mission and programs · 2023
Mission
PROMOTE THE DESIRE TO READ GOOD LITERATURE, TO MAKE READING MATERIALS AVAILABLE TO A GREATER NUMBER OF PEOPLE, TO ADVANCE THE CAUSE OF EDUCATION AND TO PROVIDE FOR THE GENERAL CULTURE OF THE COMMUNITY.
-
PROVIDED QUALITY LIBRARY MATERIALS AND SERVICES TO LEHIGHTON, PENNSYLVANIA AND THE SURROUNDING AREA.
Expenses $114,637 · Revenue $6,166
As filed on the 2023 return.
Listed in Part VII
-
James BlakesleeJAMES BLAKESLEE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Pam HawkPAM HAWK
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Rachelle PerkinsRACHELLE PERKINS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Jane RobertsJANE ROBERTS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Susan TatroSUSAN TATRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kerry SittlerKERRY SITTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah HaydtSARAH HAYDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ann Marie WatkinsANN MARIE WATKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca WorthyREBECCA WORTHY
BOARD MEMBER
- 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
- 15 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510169349301236
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