Totals
- Total revenue
- $3,971,627
- Total expenses
- $1,754,678
- Contributions and grants received
- $2,610,387
- Grants paid
- $0
- Program service revenue
- $935,901
- Investment income
- $156,915
- Other revenue
- $268,424
- Total assets, end of year
- $13,766,241
- Total liabilities, end of year
- $2,441,054
- Net assets or fund balances, end of year
- $11,325,187
- Program services expenses (Part IX)
- $1,468,053
- Management and general expenses
- $286,625
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,468,053
Program services were 83.7% 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)
$700,756
-
1f · All other contributions, gifts and grants
$1,909,631
-
2a · Program service revenue: Health & Fitness Progra
total $140,131 · related or exempt $140,131
-
2b · Program service revenue: Concert Revenue
total $550,617 · unrelated business $550,617
-
2c · Program service revenue: Library Functions
total $8,900 · related or exempt $8,900
-
2d · Program service revenue: Facility Maint FeesOth
total $236,253 · related or exempt $236,253
-
3 · Investment income
total $156,915 · related or exempt $156,915
-
6a · Gross rents
real property $163,435
-
6c · Rental income or loss
real property $163,435
-
6d · Net rental income or loss
total $163,435 · related or exempt $163,435
-
8a · Fundraising events: gross income
$14,055
-
8b · Fundraising events: direct expenses
$46,709
-
8c · Net income from fundraising events
total -$32,654 · excluded -$32,654
-
10a · Gross sales of inventory
$198,301
-
10b · Cost of goods sold
$68,938
-
10c · Net income from sales of inventory
total $129,363 · related or exempt $129,363
-
11a · Other revenue: Refunds & Other
total $8,280 · related or exempt $8,280
-
11e · Other revenue, total
$8,280
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $163,644 · management and general $163,644
-
7 · Other salaries and wages
total $516,992 · program services $516,992
-
9 · Other employee benefits
total $72,144 · program services $52,936 · management and general $19,208
-
10 · Payroll taxes
total $50,741 · program services $38,557 · management and general $12,184
-
11c · Fees: accounting
total $36,456 · program services $29,643 · management and general $6,813
-
11g · Fees: other
total $21,510 · program services $16,474 · management and general $5,036
-
12 · Advertising and promotion
total $5,606 · program services $4,804 · management and general $802
-
13 · Office expenses
total $30,282 · program services $28,441 · management and general $1,841
-
16 · Occupancy
total $264,960 · program services $218,214 · management and general $46,746
-
20 · Interest
total $315 · program services $315
-
22 · Depreciation, depletion and amortization
total $84,491 · program services $70,836 · management and general $13,655
-
23 · Insurance
total $61,402 · program services $52,116 · management and general $9,286
-
24a · Other expenses: Circulations BooksAudio vis
total $86,725 · program services $86,725
-
24b · Other expenses: HealthWellnessEducational
total $65,475 · program services $65,475
-
24c · Other expenses: Concert & Special Events Exp
total $179,277 · program services $179,277
-
24d · Other expenses: Bank & Merchant Fees
total $10,672 · program services $10,432 · management and general $240
-
24e · All other expenses
total $103,986 · program services $96,816 · management and general $7,170
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,933,380 · end of year $3,138,500
-
4 · Accounts receivable
beginning of year $384,440 · end of year $1,412,969
-
8 · Inventories for sale or use
beginning of year $11,771 · end of year $7,953
-
9 · Prepaid expenses and deferred charges
beginning of year $37,378 · end of year $82,400
-
10a · Land, buildings and equipment: cost or other basis
$7,347,590
-
10b · Land, buildings and equipment: accumulated depreciation
$1,000,681
-
10c · Land, buildings and equipment, net
beginning of year $6,233,196 · end of year $6,346,909
-
11 · Investments: publicly traded securities
beginning of year $2,469,683 · end of year $2,777,510
-
17 · Accounts payable and accrued expenses
beginning of year $81,428 · end of year $112,597
-
19 · Deferred revenue
beginning of year $566,836 · end of year $861,053
-
23 · Secured mortgages and notes payable
beginning of year $1,465,104 · end of year $1,465,104
-
24 · Unsecured notes and loans payable
beginning of year $7,589 · end of year $2,300
-
27 · Net assets without donor restrictions
beginning of year $7,289,586 · end of year $7,949,433
-
28 · Net assets with donor restrictions
beginning of year $1,659,305 · end of year $3,375,754
Mission and programs · 2023
Mission
The Carnegie Library of Homesteads mission is to provide programs and facilities that enhance learning, wellness, and quality of life within and outside of the Steel Valley. Today, we serve over 17,000 residents of Munhall, Homestead, West Homestead, and Whitaker;
-
The Library holds over 37,500 volumes and resources in circulation, with 3,000,000 county-wide items in collection (books, audiobooks, and DVDs). In 2019, the Library had nearly 7,000 cardholders (35% of our residents) and 230,000 visits (750 per day). Our 30 computers provided nearly 32,239 sessions to the general public, including disadvantaged individuals who cannot afford home computers and online services. Last year, the library held 1,236 learning programs attended by 18,387 people of all ages. On any given day, a variety of activities are happening, including toddler and children story time; arts and crafts; science and art classes for homeschooled children and their parents; literacy outreach & book distribution to 30+ local preschools and daycare centers; homework assistance for teens with access to laptops and iPads with college-level computer programs; STEAM (Science, Technology, Arts, Math) workshops including robotics in the Makerspace classroom; book clubs for teens through seniors; knitting classes; crafting workshops for adults; and cultural programs such as Russian language and psyanky egg decorating.
Expenses $673,711 · Revenue $8,900
-
The Athletic Club enrolls 1,130 members yearly who pay affordable fees to attend classes in yoga, water aerobics, spinning, Tai Chi, and Zumba in our fitness studios; enjoy our heated indoor swimming pool and gymnasium with a walking track; and train for baseball/softball in our indoor batting cages. 200 youth participate in year-round sports lessons and 230 adults enjoy year-round basketball and volleyball leagues. 150 children and adults learned to swim, participated in aquatics exercise and scuba instruction classes. 550 seniors are active members of our Silver Sneakers/Silver and Fit exercise classes geared to older adults.
Expenses $409,024 · Revenue $140,131
-
The Music Hall seats 1,045 guests in an intimate 120 year-old venue that has changed very little from its original state. In 2019, 40,000 patrons traveled from Western Pennsylvania and across the country to see nationally-known entertainers. Affordably priced tickets are available to enjoy popular artists such as American Idol, Little River Band, Boz Scaggs, Jeff Goldblum, and more. The Music Hall also uniquely serves also as a community house to local nonprofits, offering meeting space for civic engagement programs and services such as graduation commencement exercises, naturalization ceremonies, school band concerts, church plays, and local dance recitals. The music hall serves as a year-round economic driver for nearby restaurants, retail establishments, and hotels. For every 50 shows held, the Carnegie brings over $1,000,000 in revenue to the Waterfront and Eighth Avenue business districts. Space rentals and ticket sales provide revenue to support our facility and programs that serve our community.
Expenses $385,318 · Revenue $550,617
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carol Shrieve
Eexcutive Director
- Total calculated
- $111,624
- From this org
- $98,669
- From related orgs
- $0
- Other
- $12,955
- Hours/week
- 40
-
Amy Evancho
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Brittany McDonald
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Mark Balistrieri
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Chris Kelly
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Mercedes McFarland
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Joe Leonello
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Bethany Lang
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Jeff Brahan
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Andrea Harhai
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Vanessa McCarthy-Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Alyson Fisher
President
- Total calculated
- $0
- Hours/week
- 4
-
Teri Deal
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Lenny S Chan
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Mike Pearce
Treasurer
- Total calculated
- $0
- Hours/week
- 4
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
- 9 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349302424
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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