Totals
- Total revenue
- $264,696
- Total expenses
- $299,121
- Contributions and grants received
- $222,944
- Grants paid
- $0
- Program service revenue
- $4,581
- Investment income
- $769
- Other revenue
- $36,402
- Total assets, end of year
- $631,980
- Total liabilities, end of year
- $30,207
- Net assets or fund balances, end of year
- $601,773
- Program services expenses (Part IX)
- $248,256
- Management and general expenses
- $50,513
- Fundraising expenses
- $352
- Program service expenses (Part III)
- $248,256
Program services were 83.0% 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
$2,158
-
1e · Government grants (contributions)
$152,696
-
1f · All other contributions, gifts and grants
$68,090
-
2a · Program service revenue: Book fines
total $71 · related or exempt $71
-
2b · Program service revenue: Program fees
total $4,510 · related or exempt $4,510
-
3 · Investment income
total $769 · excluded $769
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $36,402
-
6c · Rental income or loss
real property $36,402
-
6d · Net rental income or loss
total $36,402 · related or exempt $36,402
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $32,191 · program services $27,952 · management and general $4,239
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $85,525 · program services $74,264 · management and general $11,261
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $9,216 · program services $8,030 · management and general $1,186
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $46,342 · program services $46,342
-
17 · Travel
total $2,499 · management and general $2,499
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $761 · management and general $761
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $19,395 · program services $19,395
-
23 · Insurance
total $8,353 · management and general $8,353
-
24a · Other expenses: Collections expense
total $36,071 · program services $36,071
-
24b · Other expenses: Program expenses
total $28,372 · program services $28,372
-
24c · Other expenses: Contracted Services
total $17,071 · management and general $17,071
-
24d · Other expenses: Repairs & Maintenance
total $7,830 · program services $7,830
-
24e · All other expenses
total $5,495 · management and general $5,143 · fundraising $352
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50 · end of year $50
-
2 · Savings and temporary cash investments
beginning of year $81,790 · end of year $75,903
-
3 · Pledges and grants receivable
beginning of year $9,737 · end of year $0
-
4 · Accounts receivable
beginning of year $567 · end of year $547
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,345 · end of year $3,164
-
10a · Land, buildings and equipment: cost or other basis
$743,742
-
10b · Land, buildings and equipment: accumulated depreciation
$199,189
-
10c · Land, buildings and equipment, net
beginning of year $563,948 · end of year $544,553
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $5,947 · end of year $7,763
-
17 · Accounts payable and accrued expenses
beginning of year $11,987 · end of year $12,488
-
23 · Secured mortgages and notes payable
beginning of year $14,820 · end of year $12,867
-
25 · Other liabilities
beginning of year $1,379 · end of year $4,852
-
27 · Net assets without donor restrictions
beginning of year $590,894 · end of year $558,585
-
28 · Net assets with donor restrictions
beginning of year $45,304 · end of year $43,188
Mission and programs · 2023
Mission
To ensure the preservation and transmission of society's knowledge, history and culture, and to provide the people of Millvale with free and open access to information for education, recreation and reference.
Activities or mission (Part I)
More than a library - an agent for positive change.
-
To provide the public with free access to materials and programs as a center of learning, as well as, providing an environment for personal enrichment, cultural programming, and educational support for the citizens of the community and beyond.
Expenses $248,256 · Revenue $40,983
As filed on the 2023 return.
Listed in Part VII
-
Melissa Mason
Executive Dir.
- Total calculated
- $32,191
- From this org
- $32,191
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lisa Seel
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Sarah San Giovanni
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Brian Wolovich
President
- Total calculated
- $0
- Hours/week
- 2
-
Brian Spoales
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Alison Altemus
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Kelly Prokop
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jess Landolina
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jenny Mendak
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
- 2023
- Filed
- 17 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431699349300008
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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