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Nonprofiteer
← LEHIGHTON AREA MEMORIAL LIBRARY

Form 990 for tax year 2022

Filed by LEHIGHTON AREA MEMORIAL LIBRARY.

Totals

Total revenue
$116,153
Total expenses
$129,950
Contributions and grants received
$103,955
Grants paid
$0
Program service revenue
$4,387
Investment income
$3,993
Other revenue
$3,818
Total assets, end of year
$860,767
Total liabilities, end of year
$1,035
Net assets or fund balances, end of year
$859,732
Program services expenses (Part IX)
$104,694
Management and general expenses
$20,397
Fundraising expenses
$4,859
Program service expenses (Part III)
$104,694

Program services were 80.6% 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)

    $33,766

  • 1f · All other contributions, gifts and grants

    $70,189

  • 2a · Program service revenue: PHOTOCOPY FEES

    total $3,465 · related or exempt $3,465

  • 2b · Program service revenue: BOOK SALES

    total $866 · related or exempt $866

  • 2c · Program service revenue: BOOK FINES

    total $56 · related or exempt $56

  • 3 · Investment income

    total $10,877 · related or exempt -$361 · excluded $11,238

  • 7a · Gross sales of assets other than inventory

    securities $120,584

  • 7b · Less cost or other basis and sales expenses

    securities $127,468

  • 7c · Gain or loss

    securities -$6,884

  • 7d · Net gain or loss

    total -$6,884 · related or exempt -$6,884

  • 11a · Other revenue: MISCELLANEOUS

    total $3,818 · excluded $3,818

  • 11e · Other revenue, total

    $3,818

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $57,005 · program services $51,077 · management and general $4,446 · fundraising $1,482

  • 10 · Payroll taxes

    total $4,829 · program services $4,326 · management and general $377 · fundraising $126

  • 13 · Office expenses

    total $3,483 · management and general $232 · fundraising $3,251

  • 14 · Information technology

    total $997 · program services $997

  • 16 · Occupancy

    total $11,780 · program services $9,424 · management and general $2,356

  • 22 · Depreciation, depletion and amortization

    total $37,732 · program services $33,902 · management and general $3,830

  • 23 · Insurance

    total $3,243 · program services $2,594 · management and general $649

  • 24a · Other expenses: PROFESSIONAL FEES

    total $5,344 · management and general $5,344

  • 24b · Other expenses: LICENSES AND PERMITS

    total $2,320 · management and general $2,320

  • 24c · Other expenses: SUPPLIES

    total $2,034 · program services $1,947 · management and general $87

  • 24d · Other expenses: MISCELLANEOUS

    total $756 · management and general $756

  • 24e · All other expenses

    total $427 · program services $427

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200 · end of year $200

  • 2 · Savings and temporary cash investments

    beginning of year $39,284 · end of year $50,226

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,606 · end of year $2,967

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

    $1,024,307

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

    $468,582

  • 10c · Land, buildings and equipment, net

    beginning of year $583,727 · end of year $555,725

  • 11 · Investments: publicly traded securities

    beginning of year $285,108 · end of year $241,449

  • 15 · Other assets

    beginning of year $10,200 · end of year $10,200

  • 17 · Accounts payable and accrued expenses

    end of year $1,035

  • 27 · Net assets without donor restrictions

    beginning of year $921,125 · end of year $859,732

Mission and programs · 2022

Mission

PROMOTE THE DESIRE TO READ GOOD LITERATURE, TO MAKE READING MATERIALS AVAILABLE TO A GREATER NUMBER OF PEOPLE, TO ADVANCE THE CAUSE OF EDUCATION AND TO PROVIDE FOR THE GENERAL CULTURE OF THE COMMUNITY.

  • PROVIDED QUALITY LIBRARY MATERIALS AND SERVICES TO LEHIGHTON, PENNSYLVANIA AND THE SURROUNDING AREA.

    Expenses $104,694 · Revenue $4,387

As filed on the 2022 return.

Listed in Part VII

  • James Blakeslee

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Pam Hawk

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Jane Roberts

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jan Haydt

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Joe Flickinger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Gail Maholick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Susan Tatro

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ann Marie Watkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rachelle Perkins

    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
2022
Filed
9 July 2023
IRS schema version
2022v5.0
Source object
202321919349300302

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