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Nonprofiteer
← CHARLEROI AREA PUBLIC LIBRARY INC

Form 990 for tax year 2024

Filed by CHARLEROI AREA PUBLIC LIBRARY INC.

Totals

Total revenue
$111,246
Total expenses
$92,402
Contributions and grants received
$110,856
Grants paid
$0
Program service revenue
$0
Investment income
$390
Other revenue
$0
Total assets, end of year
$426,997
Total liabilities, end of year
$10,898
Net assets or fund balances, end of year
$416,099
Program services expenses (Part IX)
$92,402
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$92,402

Program services were 100.0% 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.

  • 1c · Fundraising events

    $5,191

  • 1e · Government grants (contributions)

    $81,165

  • 1f · All other contributions, gifts and grants

    $24,500

  • 3 · Investment income

    total $390 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $5,191

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $23,736 · program services $23,736 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $4,428 · program services $4,428 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $900 · program services $900 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $32,406 · program services $32,406 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $5,263 · program services $5,263 · management and general $0 · fundraising $0

  • 24a · Other expenses: BUILDING/GROUND MAINTENANCE

    total $540 · program services $540 · management and general $0 · fundraising $0

  • 24b · Other expenses: UTILITIES - ALL

    total $11,424 · program services $11,424 · management and general $0 · fundraising $0

  • 24c · Other expenses: AUDIO-VISUAL

    total $250 · program services $250 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $13,455 · program services $13,455 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $73,394 · end of year $92,997

  • 2 · Savings and temporary cash investments

    beginning of year $42,326 · end of year $14,476

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

    $575,531

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

    $256,007

  • 10c · Land, buildings and equipment, net

    beginning of year $315,263 · end of year $319,524

  • 11 · Investments: publicly traded securities

    beginning of year $5,199

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $10,898

  • 27 · Net assets without donor restrictions

    beginning of year $133,172 · end of year $133,172

  • 28 · Net assets with donor restrictions

    beginning of year $303,010 · end of year $282,927

Mission and programs · 2024

Mission

GENERAL LIBRARY SERVICES; CHARLEROI PUBLIC LIBRARY LOANS BOOKS & OTHER MATERIALS TO RESIDENTS OF CHARLEROI AND THE SURROUNDING AREAS.

  • CHARLEROI AREA PUBLIC LIBRARY LOANS BOOKS AND OTHER MATERIALS TO RESIDENTS OF CHARLEROI AND THE SURROUNDING AREAS AND COMMUNITIES.... AS A FREE LIBRARY, JKTL GRANTS ACCESS TO OVER 100,000 ITEMS THROUGH THE WASHINGTON LIBRARY NETWORK. THESE RESOURCES INCLUDE REFERENCE MATERIALS BOOKS, PERIODICALS, A/V MATERIAL & MANIPULATIVES TO BE USED AT HOME OR IN THE SPACE AT THE LIBRARY. THE RESOURCES ENGAGE THE PUBLIC IN LIFELONG LEARNING.......

    Expenses $92,402 · Grants $81,165 · Revenue $111,246

  • IT ALSO PROVIDES OPPORTUNITIES TO MEMBERS OF EVERY AGE & STATUS & IT ALSO HOSTS STORYTIMES & CERTIFICATION COURSES THROUGHOUT THE YEAR... IN THE PAST FEW YEARS, CAPL HAS DOUBLED THE EXPENDITURES IN ADULT AND CHLDRENS PROGRAMMING. TOPICS ARE DEPENDENT ON THE REQUESTS AND INTERESTS OF THE COMMUNITY AND EVERY ASPECT OF GROWTH FROM EARLY CHILDHOOD EDUCATION TO ECONOMIC DEVELOPMENT....

  • CAPL RECOGNIZES THE INFLUENCE TECHNOLOGY HAS ON TODAYS ENVIRONMENT AND THE IMPORTANCE OF CURRENT EQUIPMENT. CAPL UPGRADES NETWORKS AND HARDWARE WHEN NECESSARY IN ORDER TO PROVIDE THE MOST EFFECTIVE AND RELEVANT RESOURCES POSSIBLE. CAPL HAS ACCESS TO MULTIPLE TECHNOLOGY KITS, DESIGNED TO PROVIDE HANDS-ON LEARNING EXPERIENCES IN FIELDS AS ROBOTICS, AT NO COST TO PATRONS.....

As filed on the 2024 return.

Listed in Part VII

  • Barbara Pepper

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Patricia Brinker

    V-PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Mareen Lindsay

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Na

    N/A

    Total calculated
    $0

  • Tammy Greco

    SECRY

    Total calculated
    $0
    Hours/week
    10

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
14 May 2025
IRS schema version
2024v5.2
Source object
202522329349300822

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