Totals
- Total revenue
- $212,216
- Total expenses
- $237,533
- Contributions and grants received
- $202,387
- Grants paid
- $0
- Program service revenue
- $6,570
- Investment income
- $2,216
- Other revenue
- $1,043
- Total assets, end of year
- $953,112
- Total liabilities, end of year
- $400
- Net assets or fund balances, end of year
- $952,712
- Program services expenses (Part IX)
- $179,429
- Management and general expenses
- $58,104
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $179,429
Program services were 75.5% 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)
$141,019
-
1f · All other contributions, gifts and grants
$61,368
-
2a · Program service revenue: Library Services
total $6,570
-
3 · Investment income
total $2,216 · related or exempt $2,216
-
8a · Fundraising events: gross income
$21,606
-
8a · Fundraising events: contributions included on line 1c
$21,606
-
8b · Fundraising events: direct expenses
$9,892
-
8c · Net income from fundraising events
total $11,714
-
11e · Other revenue, total
-$10,671
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $117,472 · program services $88,036 · management and general $29,436
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $6,516 · program services $4,887 · management and general $1,629
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,414 · program services $2,560 · management and general $854
-
11d · Fees: lobbying
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 $40,177 · program services $30,199 · management and general $9,978
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $42,946 · program services $32,209 · management and general $10,737
-
23 · Insurance
total $8,029 · program services $6,022 · management and general $2,007
-
24a · Other expenses: Supplies
total $9,690 · program services $7,268 · management and general $2,422
-
24b · Other expenses: Copier
total $3,393 · program services $2,545 · management and general $848
-
24c · Other expenses: Grant
total $5,129 · program services $5,129
-
24d · Other expenses: Miscellaneous
total $767 · program services $574 · management and general $193
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,433 · end of year $78,906
-
2 · Savings and temporary cash investments
beginning of year $149,266 · end of year $125,551
-
10a · Land, buildings and equipment: cost or other basis
$1,787,016
-
10b · Land, buildings and equipment: accumulated depreciation
$1,038,361
-
10c · Land, buildings and equipment, net
beginning of year $783,655 · end of year $748,655
-
17 · Accounts payable and accrued expenses
beginning of year $325 · end of year $400
-
27 · Net assets without donor restrictions
beginning of year $978,029 · end of year $952,712
Mission and programs · 2022
Mission
To provide library services to general services.
Activities or mission (Part I)
To provide library services to general public.
-
To provide Libray sevices to general public.
Expenses $179,429
As filed on the 2022 return.
Listed in Part VII
-
Ray Gutowski
President
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Kaminsky
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Dawson
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Tom Karczewski
Board
- Total calculated
- $0
- Hours/week
- 1
-
Emily DeJeu
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Sandy Hienz
Board
- Total calculated
- $0
- Hours/week
- 1
-
Rodney Davis
Board
- Total calculated
- $0
- Hours/week
- 1
-
Charlene Crawford
Board
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Hammer
Boad
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Crisci
Head Libririan
- Total calculated
- $0
- Hours/week
- 40
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
- 31 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202310929349300901
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