Form 990 for tax year 2022
Filed by MIFFLIN COUNTY LIBRARY ASSOCIATION.
Totals
- Total revenue
- $603,037
- Total expenses
- $519,410
- Contributions and grants received
- $571,149
- Grants paid
- $0
- Program service revenue
- $20,278
- Investment income
- $0
- Other revenue
- $11,610
- Total assets, end of year
- $407,907
- Total liabilities, end of year
- $1,802
- Net assets or fund balances, end of year
- $406,105
- Program services expenses (Part IX)
- $418,866
- Management and general expenses
- $63,749
- Fundraising expenses
- $36,795
- Program service expenses (Part III)
- $418,866
Program services were 80.6% 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.
-
1a · Federated campaigns
$21,000
-
1e · Government grants (contributions)
$506,321
-
1f · All other contributions, gifts and grants
$43,828
-
2a · Program service revenue: FINES
total $8,288 · related or exempt $8,288
-
2b · Program service revenue: CHARGES FOR SERVICES
total $11,990 · related or exempt $11,990
-
8a · Fundraising events: gross income
$9,041
-
8b · Fundraising events: direct expenses
$4,117
-
8c · Net income from fundraising events
total $4,924 · excluded $4,924
-
11a · Other revenue: REIMBURSEMENTS
total $2,359 · related or exempt $2,359
-
11b · Other revenue: MISCELLANEOUS
total $4,327 · related or exempt $4,327
-
11e · Other revenue, total
$6,686
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $51,280 · program services $41,024 · management and general $5,641 · fundraising $4,615
-
7 · Other salaries and wages
total $308,566 · program services $246,853 · management and general $33,942 · fundraising $27,771
-
8 · Pension plan contributions
total $12,603 · program services $10,083 · management and general $1,386 · fundraising $1,134
-
9 · Other employee benefits
total $957 · program services $766 · management and general $105 · fundraising $86
-
10 · Payroll taxes
total $29,443 · program services $23,554 · management and general $3,239 · fundraising $2,650
-
11c · Fees: accounting
total $8,374 · management and general $8,374
-
13 · Office expenses
total $47,261 · program services $37,809 · management and general $9,452
-
23 · Insurance
total $9,800 · program services $9,016 · management and general $294 · fundraising $490
-
24a · Other expenses: PROGRAMS
total $10,687 · program services $10,687
-
24b · Other expenses: LENDING MATERIALS
total $35,158 · program services $35,158
-
24c · Other expenses: PUBLIC RELATIONS
total $49 · fundraising $49
-
24d · Other expenses: SUPPLIES AND TRAVEL
total $4,895 · program services $3,916 · management and general $979
-
24e · All other expenses
total $337 · management and general $337
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $180,125 · end of year $213,465
-
2 · Savings and temporary cash investments
beginning of year $84,124 · end of year $135,240
-
11 · Investments: publicly traded securities
beginning of year $71,209 · end of year $59,202
-
17 · Accounts payable and accrued expenses
beginning of year $972 · end of year $1,802
-
27 · Net assets without donor restrictions
beginning of year $333,385 · end of year $405,138
-
28 · Net assets with donor restrictions
beginning of year $1,101 · end of year $967
Mission and programs · 2022
Mission
TO PROVIDE MATERIALS AND SERVICES TO HELP COUNTY RESIDENTS MEET THEIR INFORMATION NEEDS.
-
TO PROVIDE MATERIALS AND SERVICES TO HELP COUNTY RESIDENTS OBTAIN INFORMATION TO MEET THEIR EDUCATIONAL, PERSONAL, AND RECREATIONAL NEEDS. SPECIAL EMPHASIS IS PLACED ON STIMULATING YOUNG CHILDRENS INTERESTS AND APPRECIATION FOR READING AND LEARNING, AND PROVIDING POPULAR MATERIALS FOR PATRONS OF ALL AGES. THE LIBRARY SERVES AS AN EDUCATIONAL AND REFERENCE SUPPORT CENTER FOR ALL RESIDENTS.
Expenses $418,866
As filed on the 2022 return.
Listed in Part VII
-
Susan MirielloSUSAN MIRIELLO
DIRECTOR
- Total calculated
- $51,280
- From this org
- $51,280
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Catrina BrenemanCATRINA BRENEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zane JerzerickZANE JERZERICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin KodishKEVIN KODISH
COMMISSIONER LIASON
- Total calculated
- $0
- Hours/week
- 1
-
Tim DunmireTIM DUNMIRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica NailJESSICA NAIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angela SwartzentruberANGELA SWARTZENTRUBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann DemiMARY ANN DEMI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Christopher WagnerCHRISTOPHER WAGNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mary Ann StrattonMARY ANN STRATTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Christina BagroskyCHRISTINA BAGROSKY
TREASURER
- 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 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312159349300616
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