Form 990 for tax year 2023
Filed by LILIAN S BESORE MEMORIAL LIBRARY.
Totals
- Total revenue
- $25,219
- Total expenses
- $66,111
- Contributions and grants received
- $10,708
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $14,511
- Other revenue
- $0
- Total assets, end of year
- $1,909,767
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,909,767
- Program services expenses (Part IX)
- $62,988
- Management and general expenses
- $1,681
- Fundraising expenses
- $1,442
- Program service expenses (Part III)
- $62,988
Program services were 95.3% 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)
$10,000
-
1f · All other contributions, gifts and grants
$708
-
3 · Investment income
total $33,443 · related or exempt $33,443
-
7a · Gross sales of assets other than inventory
securities $274,124
-
7b · Less cost or other basis and sales expenses
securities $293,056
-
7c · Gain or loss
securities -$18,932
-
7d · Net gain or loss
total -$18,932 · related or exempt -$18,932
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,535 · management and general $1,535
-
11f · Fees: investment management
total $6,512 · program services $6,512
-
11g · Fees: other
total $25 · program services $25
-
13 · Office expenses
total $146 · management and general $146
-
16 · Occupancy
total $15,660 · program services $14,218 · fundraising $1,442
-
22 · Depreciation, depletion and amortization
total $35,646 · program services $35,646
-
23 · Insurance
total $6,244 · program services $6,244
-
24a · Other expenses: LICENSE EXPENSE
total $343 · program services $343
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $79,502 · end of year $83,822
-
10a · Land, buildings and equipment: cost or other basis
$2,367,626
-
10b · Land, buildings and equipment: accumulated depreciation
$1,249,017
-
10c · Land, buildings and equipment, net
beginning of year $1,154,254 · end of year $1,118,609
-
11 · Investments: publicly traded securities
beginning of year $161,173 · end of year $175,200
-
15 · Other assets
beginning of year $488,350 · end of year $532,136
-
27 · Net assets without donor restrictions
beginning of year $1,394,929 · end of year $1,377,631
-
28 · Net assets with donor restrictions
beginning of year $488,350 · end of year $532,136
Mission and programs · 2023
Mission
TO PROVIDE FACILITIES AND ASSIST IN THE OPERATION OF THE PUBLIC LIBRARY SYSTEM IN GREENCASTLE, PA.
-
TO PROVIDE FACILITIES AND ASSIST IN THE OPERATION OF THE PUBLIC LIBRARY SYSTEM IN GREENCASTLE, PA.
Expenses $62,988
As filed on the 2023 return.
Listed in Part VII
-
Brittny PaciBRITTNY PACI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
-
Ed WineED WINE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
William O'MaraWILLIAM O'MARA
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Susan FrederickSUSAN FREDERICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Deborah Kay WitmerDEBORAH KAY WITMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William NeedyWILLIAM NEEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Ann SchnabelANN SCHNABEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Martha CodaMARTHA CODA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dana DivelbissDANA DIVELBISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cathy ShanholtzCATHY SHANHOLTZ
DIRECTOR
- 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
- 8 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442579349300614
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.