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Nonprofiteer
← EASTERN LANCASTER COUNTY LIBRARY

Form 990 for tax year 2022

Filed by EASTERN LANCASTER COUNTY LIBRARY.

Totals

Total revenue
$408,697
Total expenses
$315,857
Contributions and grants received
$380,477
Grants paid
$0
Program service revenue
$20,734
Investment income
-$3,948
Other revenue
$11,434
Total assets, end of year
$1,261,081
Total liabilities, end of year
$7,020
Net assets or fund balances, end of year
$1,254,061
Program services expenses (Part IX)
$247,462
Management and general expenses
$60,895
Fundraising expenses
$7,500
Program service expenses (Part III)
$247,462

Program services were 78.3% 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)

    $127,482

  • 1f · All other contributions, gifts and grants

    $252,995

  • 2a · Program service revenue: FINES

    total $11,894 · related or exempt $11,894

  • 2b · Program service revenue: MISCELLANEOUS INCOME

    total $5,406 · related or exempt $5,406

  • 2c · Program service revenue: LIBRARY USE CHARGES

    total $3,434 · related or exempt $3,434

  • 3 · Investment income

    total -$3,948 · excluded -$3,948

  • 8a · Fundraising events: gross income

    $15,042

  • 8b · Fundraising events: direct expenses

    $3,608

  • 8c · Net income from fundraising events

    total $11,434 · excluded $11,434

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $57,000 · program services $22,800 · management and general $28,500 · fundraising $5,700

  • 7 · Other salaries and wages

    total $127,540 · program services $119,572 · management and general $7,968

  • 8 · Pension plan contributions

    total $1,147 · program services $925 · management and general $185 · fundraising $37

  • 9 · Other employee benefits

    total $1,701 · program services $1,378 · management and general $272 · fundraising $51

  • 10 · Payroll taxes

    total $15,354 · program services $11,864 · management and general $3,053 · fundraising $437

  • 11c · Fees: accounting

    total $8,089 · management and general $8,089

  • 11f · Fees: investment management

    total $2,486 · management and general $2,486

  • 12 · Advertising and promotion

    total $1,191 · management and general $1,191

  • 13 · Office expenses

    total $5,133 · management and general $3,858 · fundraising $1,275

  • 14 · Information technology

    total $1,428 · program services $1,428

  • 17 · Travel

    total $19 · management and general $19

  • 22 · Depreciation, depletion and amortization

    total $31,492 · program services $31,492

  • 23 · Insurance

    total $3,409 · program services $3,409

  • 24a · Other expenses: BOOKS, PERIOD, & AUD/VID

    total $29,933 · program services $29,933

  • 24b · Other expenses: UTILITIES

    total $10,649 · program services $10,649

  • 24c · Other expenses: BLDG & EQUIP MAINTENANCE

    total $9,588 · program services $9,588

  • 24d · Other expenses: TELEPHONE

    total $4,055 · management and general $4,055

  • 24e · All other expenses

    total $5,643 · program services $4,424 · management and general $1,219

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $117,041 · end of year $290,234

  • 2 · Savings and temporary cash investments

    beginning of year $468,500 · end of year $350,804

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

    $1,224,511

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

    $831,605

  • 10c · Land, buildings and equipment, net

    beginning of year $414,576 · end of year $392,906

  • 15 · Other assets

    beginning of year $265,380 · end of year $227,137

  • 25 · Other liabilities

    beginning of year $4,670 · end of year $7,020

  • 27 · Net assets without donor restrictions

    beginning of year $995,447 · end of year $1,009,794

  • 28 · Net assets with donor restrictions

    beginning of year $265,380 · end of year $244,267

Mission and programs · 2022

Mission

THE LIBRARY'S MISSION IS TO PROVIDE FREE ACCESS TO INFORMATION, EDUCATION, TECHNOLOGY, SERVICES AND ENTERRAINMENT TO FACILITATE AN INFORMED SOCIETY. THE VISION OF THE LIBRARY IS TO BE HIGHLY VALUED COMMUNITY SOURCE OF INFORMATION, EDUCATION AND ENTERTAINEMENT BY PROVIDING ACCESS THROUGH INNOVATIVE SERVICES USING STATE-OF-THE-ART TECHNOLOGY.

  • THE LIBRARY'S MISSION IS TO PROVIDE FREE ACCESS TO INFORMATION, EDUCATION, TECHNOLOGY, SERVICES AND ENTERRAINMENT TO FACILITATE AN INFORMED SOCIETY. THE VISION OF THE LIBRARY IS TO BE HIGHLY VALUED COMMUNITY SOURCE OF INFORMATION, EDUCATION AND ENTERTAINEMENT BY PROVIDING ACCESS THROUGH INNOVATIVE SERVICES USING STATE-OF-THE-ART TECHNOLOGY.

    Expenses $247,462 · Revenue $20,734

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sarah Bednar

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Susan Burke

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Lori Keir

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lou Ann Miller

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mike Ireland

    NON VOTING M

    Total calculated
    $0
    Hours/week
    4

  • Hallie Martyniuk

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Lino Vescovich

    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
2022
Filed
26 September 2023
IRS schema version
2022v5.0
Source object
202303079349302335

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