Totals
- Total revenue
- $219,804
- Total expenses
- $256,754
- Contributions and grants received
- $194,029
- Grants paid
- $0
- Program service revenue
- $12,742
- Investment income
- $3,919
- Other revenue
- $9,114
- Total assets, end of year
- $1,026,075
- Total liabilities, end of year
- $22,671
- Net assets or fund balances, end of year
- $1,003,404
- Program services expenses (Part IX)
- $224,226
- Management and general expenses
- $22,297
- Fundraising expenses
- $10,231
- Program service expenses (Part III)
- $224,226
Program services were 87.3% 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)
$127,196
-
1f · All other contributions, gifts and grants
$66,833
-
2a · Program service revenue: SERVICE FEES AND FINES
total $12,742 · related or exempt $12,742
-
3 · Investment income
total $3,919 · excluded $3,919
-
6a · Gross rents
real property $475
-
6c · Rental income or loss
real property $475
-
6d · Net rental income or loss
total $475 · excluded $475
-
8a · Fundraising events: gross income
$6,204
-
8b · Fundraising events: direct expenses
$3,405
-
8c · Net income from fundraising events
total $2,799 · excluded $2,799
-
11a · Other revenue: AMORT. OF CTRB. RECEIV. DISC.
total $5,567 · related or exempt $5,567
-
11b · Other revenue: MISCELLANEOUS INCOME
total $273 · related or exempt $273
-
11e · Other revenue, total
$5,840
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $130,784 · program services $120,321 · management and general $5,232 · fundraising $5,231
-
9 · Other employee benefits
total $4,952 · program services $4,556 · management and general $198 · fundraising $198
-
10 · Payroll taxes
total $15,650 · program services $14,398 · management and general $626 · fundraising $626
-
11c · Fees: accounting
total $5,125 · management and general $5,125
-
13 · Office expenses
total $9,308 · program services $4,348 · management and general $4,347 · fundraising $613
-
16 · Occupancy
total $27,735 · program services $25,516 · management and general $1,110 · fundraising $1,109
-
22 · Depreciation, depletion and amortization
total $49,386 · program services $45,436 · management and general $1,975 · fundraising $1,975
-
23 · Insurance
total $4,668 · program services $4,294 · management and general $187 · fundraising $187
-
24a · Other expenses: LIBRARY MATERIAL/SUPPLIES
total $5,844 · program services $2,805 · management and general $2,747 · fundraising $292
-
24b · Other expenses: PROGRAMMING
total $2,552 · program services $2,552
-
24c · Other expenses: SECURITY
total $750 · management and general $750
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,183 · end of year $76,534
-
2 · Savings and temporary cash investments
beginning of year $90,968 · end of year $82,171
-
3 · Pledges and grants receivable
end of year $98,460
-
9 · Prepaid expenses and deferred charges
end of year $1,452
-
10a · Land, buildings and equipment: cost or other basis
$1,554,151
-
10b · Land, buildings and equipment: accumulated depreciation
$853,968
-
10c · Land, buildings and equipment, net
beginning of year $721,075 · end of year $700,183
-
15 · Other assets
beginning of year $78,654 · end of year $67,275
-
17 · Accounts payable and accrued expenses
beginning of year $5,532 · end of year $17,843
-
25 · Other liabilities
end of year $4,828
-
27 · Net assets without donor restrictions
beginning of year $871,694 · end of year $842,497
-
28 · Net assets with donor restrictions
beginning of year $78,654 · end of year $160,907
Mission and programs · 2022
Mission
LIBRARY SERVICES.
-
PROVIDE LIBRARY SERVICES TO RESIDENTS OF SHREWSBURY AND SURROUNDING COMMUNITIES.
Expenses $224,226 · Revenue $12,742
As filed on the 2022 return.
Listed in Part VII
-
George LaveryGEORGE LAVERY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Judith HooperJUDITH HOOPER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Epi PerezEPI PEREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jean HolleyJEAN HOLLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
William LynchWILLIAM LYNCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Anne ShadisANNE SHADIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Judy WernerJUDY WERNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael SchreiberMICHAEL SCHREIBER
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
- 2022
- Filed
- 18 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302939349301710
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