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Nonprofiteer
← NORTH CHATHAM FREE LIBRARY

Form 990 for tax year 2024

Filed by NORTH CHATHAM FREE LIBRARY.

Totals

Total revenue
$573,287
Total expenses
$174,482
Contributions and grants received
$554,054
Grants paid
$0
Program service revenue
$0
Investment income
$7,533
Other revenue
$11,700
Total assets, end of year
$596,720
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$596,720
Program services expenses (Part IX)
$174,482
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$174,482

Program services were 100.0% 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

    $525

  • 1e · Government grants (contributions)

    $111,608

  • 1f · All other contributions, gifts and grants

    $441,921

  • 1g · Noncash contributions included above

    $400,000

  • 3 · Investment income

    total $7,533 · excluded $7,533

  • 8a · Fundraising events: gross income

    $15,501

  • 8a · Fundraising events: contributions included on line 1c

    $525

  • 8b · Fundraising events: direct expenses

    $3,801

  • 8c · Net income from fundraising events

    total $11,700

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $79,350 · program services $79,350

  • 9 · Other employee benefits

    total $6,365 · program services $6,365

  • 10 · Payroll taxes

    total $7,047 · program services $7,047

  • 11b · Fees: legal

    total $3,823 · program services $3,823

  • 11c · Fees: accounting

    total $5,795 · program services $5,795

  • 12 · Advertising and promotion

    total $8,312 · program services $8,312

  • 13 · Office expenses

    total $145 · program services $145

  • 16 · Occupancy

    total $29,301 · program services $29,301

  • 22 · Depreciation, depletion and amortization

    total $2,539 · program services $2,539

  • 24a · Other expenses: BUILDING REPAIR & MAINT.

    total $12,852 · program services $12,852

  • 24b · Other expenses: COLLECTION MATERIALS

    total $8,780 · program services $8,780

  • 24c · Other expenses: LIBRARY & PROGRAM SUPPLIE

    total $5,900 · program services $5,900

  • 24d · Other expenses: OTHER MISCELLANEOUS

    total $1,901 · program services $1,901

  • 24e · All other expenses

    total $2,372 · program services $2,372

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,925 · end of year $4,037

  • 2 · Savings and temporary cash investments

    beginning of year $166,952 · end of year $168,184

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

    $430,360

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

    $5,861

  • 10c · Land, buildings and equipment, net

    beginning of year $27,038 · end of year $424,499

  • 27 · Net assets without donor restrictions

    beginning of year $197,915 · end of year $596,720

Mission and programs · 2024

Mission

THE NORTH CHATHAM FREE LIBRARY SERVES TO ENRICH THE QUALITY OF LIFE FOR A DIVERSE AND GROWING COMMUNITY OF ALL AGES. OUR LIBRARY IS DEDICATED TO ENCOURAGING A LOVE OF LEARNING AND AN APPRECIATION OF LIBRARIES. THE LIBRARY DOES THIS BY PROVIDING RESOURCES, SERVICES, AND PROGRAMS, WHICH ENHANCE LITERACY, EDUCATION, AND LIFE SKILLS, AS WELL AS PROMOTING ARTS AND CULTURE. THE LIBRARYS PROGRAMS ARE PROVIDED FREE OR FOR A NOMINAL COST TO PATRONS.

  • LIBRARY AND PROGRAMMING ITEMS ADDED TO COLLECTION = 649 ITEMS CIRCULATED = 15,077 CONDUCTED 34 PROGRAMS FOR KIDS AND 120 PROGRAMS FOR ADULTS, PLUS HOSTED SESSIONS FOR COMMUNITY GROUPS AND PRERECORDED AND ONE-ON-ONE SESSIONS.

    Expenses $174,482

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kim Grethen

    PRESIDENT

    Total calculated
    $0

  • Linda Romeo

    VICE-PRESIDE

    Total calculated
    $0

  • Robert Weiss

    TREASURER

    Total calculated
    $0

  • Randi Walker

    SECRETARY

    Total calculated
    $0

  • Rick Werwaiss

    TRUSTEE

    Total calculated
    $0

  • Judy Albert

    TRUSTEE

    Total calculated
    $0

  • Julie Kabat

    TRUSTEE

    Total calculated
    $0

  • Linda Murawski

    TRUSTEE

    Total calculated
    $0

  • Mark Reamer

    TRUSTEE

    Total calculated
    $0

  • Kathleen Turley

    TRUSTEE

    Total calculated
    $0

  • Catherine Forbes

    TRUSTEE

    Total calculated
    $0

  • Joe Behn

    TRUSTEE

    Total calculated
    $0

  • Allison Marchese Todd

    TRUSTEE

    Total calculated
    $0

  • Betsy Winters-Russell

    TRUSTEE

    Total calculated
    $0

  • Shea Wert

    LIBRARY DIRE

    Total calculated
    $0

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
2024
Filed
23 October 2025
IRS schema version
2024v5.0
Source object
202513049349301821

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