Form 990 for tax year 2022
Filed by BRADDOCK CARNEGIE LIBRARY ASSOCIATION.
Totals
- Total revenue
- $11,897,010
- Total expenses
- $980,224
- Contributions and grants received
- $11,887,889
- Grants paid
- $0
- Program service revenue
- $2,645
- Investment income
- $3,362
- Other revenue
- $3,114
- Total assets, end of year
- $22,223,480
- Total liabilities, end of year
- $693,863
- Net assets or fund balances, end of year
- $21,529,617
- Program services expenses (Part IX)
- $674,505
- Management and general expenses
- $200,919
- Fundraising expenses
- $104,800
- Program service expenses (Part III)
- $674,505
Program services were 68.8% 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
$11,426
-
1e · Government grants (contributions)
$218,232
-
1f · All other contributions, gifts and grants
$11,658,231
-
2a · Program service revenue: Program Revenue
total $2,645 · related or exempt $2,645
-
3 · Investment income
total $3,362 · related or exempt $3,362
-
6a · Gross rents
real property $158
-
6c · Rental income or loss
real property $158
-
6d · Net rental income or loss
total $158 · related or exempt $158
-
8a · Fundraising events: contributions included on line 1c
$11,426
-
11a · Other revenue: Replacement fines ect
total $2,956 · related or exempt $2,956
-
11e · Other revenue, total
$2,956
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $376,299 · program services $347,345 · management and general $15,454 · fundraising $13,500
-
10 · Payroll taxes
total $77,236 · program services $65,318 · management and general $10,212 · fundraising $1,706
-
11c · Fees: accounting
total $13,345 · program services $7,878 · management and general $2,099 · fundraising $3,368
-
11g · Fees: other
total $56,842 · program services $9,236 · management and general $125 · fundraising $47,481
-
12 · Advertising and promotion
total $4,711 · program services $3,107 · management and general $518 · fundraising $1,086
-
13 · Office expenses
total $12,210 · program services $9,802 · management and general $1,392 · fundraising $1,016
-
16 · Occupancy
total $42,426 · program services $35,665 · management and general $4,683 · fundraising $2,078
-
22 · Depreciation, depletion and amortization
total $141,849 · program services $103,550 · management and general $38,299
-
23 · Insurance
total $54,452 · program services $21,921 · management and general $4,271 · fundraising $28,260
-
24a · Other expenses: Miscellaneous
total $128,009 · program services $4,983 · management and general $122,380 · fundraising $646
-
24b · Other expenses: Program Costs
total $43,336 · program services $43,335 · fundraising $1
-
24c · Other expenses: Equipment
total $29,509 · program services $22,365 · management and general $1,486 · fundraising $5,658
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,168,037 · end of year $5,865,395
-
2 · Savings and temporary cash investments
beginning of year $94,738 · end of year $94,807
-
3 · Pledges and grants receivable
beginning of year $530,618 · end of year $8,517,347
-
9 · Prepaid expenses and deferred charges
beginning of year $16,839 · end of year $11,115
-
10a · Land, buildings and equipment: cost or other basis
$10,230,909
-
10b · Land, buildings and equipment: accumulated depreciation
$2,503,827
-
10c · Land, buildings and equipment, net
beginning of year $4,897,141 · end of year $7,727,082
-
15 · Other assets
beginning of year $840 · end of year $7,734
-
17 · Accounts payable and accrued expenses
beginning of year $194,695 · end of year $671,507
-
25 · Other liabilities
beginning of year $20,787 · end of year $22,356
-
27 · Net assets without donor restrictions
beginning of year $4,873,012 · end of year $7,492,896
-
28 · Net assets with donor restrictions
beginning of year $5,619,719 · end of year $14,036,721
Mission and programs · 2022
Mission
Library services, tutoring, and educational programs
-
Educational, reading and art programs for children and adults of the community.
Expenses $674,505
As filed on the 2022 return.
Listed in Part VII
-
Victoria L Vargo
Executive Director
- Total calculated
- $52,000
- From this org
- $52,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alberta Certo
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Chardae Jones
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Traci Jackson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Amber M Epps
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
David Landis
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
C Andrew McGhee
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Leanne Longwill
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Alania Webber
President
- Total calculated
- $0
- Hours/week
- 2
-
Mandy Merchant
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 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302979349301620
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