Form 990 for tax year 2024
Filed by JOSEPH & ELIZABETH SHAW PUBLIC LIBRARY.
Totals
- Total revenue
- $596,297
- Total expenses
- $266,374
- Contributions and grants received
- $477,968
- Grants paid
- $0
- Program service revenue
- $9,733
- Investment income
- $108,596
- Other revenue
- $0
- Total assets, end of year
- $3,674,105
- Total liabilities, end of year
- $201,462
- Net assets or fund balances, end of year
- $3,472,643
- Program services expenses (Part IX)
- $187,082
- Management and general expenses
- $79,292
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $187,082
Program services were 70.2% 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.
-
1a · Federated campaigns
$7,000
-
1e · Government grants (contributions)
$83,002
-
1f · All other contributions, gifts and grants
$387,966
-
2a · Program service revenue: ALL OTHER
total $1,509 · related or exempt $1,509
-
2b · Program service revenue: AUDIO/VIDEO AND COPIER
total $6,228 · related or exempt $6,228
-
2c · Program service revenue: FINES
total $1,996 · related or exempt $1,996
-
3 · Investment income
total $108,596 · related or exempt $108,596
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $49,500 · program services $33,000 · management and general $16,500
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $68,485 · program services $45,657 · management and general $22,828
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $9,963 · program services $6,642 · management and general $3,321
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $17,275 · management and general $17,275
-
11c · Fees: accounting
total $3,675 · management and general $3,675
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $5,692 · management and general $5,692
-
14 · Information technology
total $1,641 · program services $1,641
-
15 · Royalties
total $0
-
16 · Occupancy
total $54,464 · program services $54,464
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $281 · program services $281
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $6,417 · program services $6,417
-
24a · Other expenses: BOOK PURCHASES AND MAINT
total $17,506 · program services $17,506
-
24b · Other expenses: FIDUCIARY AND BANK FEES
total $9,770 · management and general $9,770
-
24c · Other expenses: STORY WALK EXPENSE
total $6,580 · program services $6,580
-
24d · Other expenses: PROGRAMMING/TECHNOLOGY
total $5,462 · program services $5,462
-
24e · All other expenses
total $9,663 · program services $9,432 · management and general $231
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,180 · end of year $8,001
-
2 · Savings and temporary cash investments
beginning of year $269,341 · end of year $206,168
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,762,781
-
10b · Land, buildings and equipment: accumulated depreciation
$922,674
-
10c · Land, buildings and equipment, net
beginning of year $621,328 · end of year $840,107
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $1,777,428 · end of year $2,206,829
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $413,000 · end of year $413,000
-
23 · Secured mortgages and notes payable
end of year $200,251
-
25 · Other liabilities
beginning of year $2,007 · end of year $1,211
-
27 · Net assets without donor restrictions
beginning of year $2,682,201 · end of year $3,034,093
-
28 · Net assets with donor restrictions
beginning of year $403,069 · end of year $438,550
Mission and programs · 2024
Mission
PUBLIC LIBRARY FOR COMMUNITY
-
PROVIDE PUBLIC LIBRARY SERVICES FOR COMMUNITY. STRIVE TO PROVIDE AND FULFILL THE RECREATIONAL, EDUCATIONAL, INFORMATIONAL, AND CULTURAL NEEDS OF THE COMMUNITY OF CLEARFIELD, PENNSYLVANIA. PROVIDE LIBRARY AND PROGRAMMING SERVICES TO COMMUNITY TO SUPPORT LIFE LONG LEARNING. SUPPORT LITERACY AND PRESCHOOL EDUCATION. NINETY PERCENT OF THE LIBRARY SERVICES ARE FREE TO THE GENERAL PUBLIC.
Expenses $187,082
As filed on the 2024 return.
Listed in Part VII
-
Lisa CovalLISA COVAL
Director
- Total calculated
- $49,500
- From this org
- $49,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37
-
Miranda BurtonMIRANDA BURTON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mark BreakeyMARK BREAKEY
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
John SobelJOHN SOBEL
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Michele MoyerMICHELE MOYER
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Mary Jane RowlesMARY JANE ROWLES
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Michael BookhamerMICHAEL BOOKHAMER
President
- Total calculated
- $0
- Hours/week
- 1
-
Jacque BoylesJACQUE BOYLES
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Beverly NicklasBEVERLY NICKLAS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Sara LiptakSARA LIPTAK
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Brian WingardBRIAN WINGARD
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kelly LivergoodKELLY LIVERGOOD
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Steve LivergoodSTEVE LIVERGOOD
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Cindy CoderCINDY CODER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ann WoodANN WOOD
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kristen ZuratKRISTEN ZURAT
Vice President
- Total calculated
- $0
- Hours/week
- 1
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
- 14 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502879349301305
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