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Nonprofiteer
← BLAIR COUNTY LIBRARY SYSTEM INC

Form 990 for tax year 2023

Filed by BLAIR COUNTY LIBRARY SYSTEM INC.

Totals

Total revenue
$705,087
Total expenses
$688,543
Contributions and grants received
$705,045
Grants paid
$0
Program service revenue
$0
Investment income
$42
Other revenue
$0
Total assets, end of year
$50,449
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$50,449
Program services expenses (Part IX)
$659,140
Management and general expenses
$29,403
Fundraising expenses
$0
Program service expenses (Part III)
$659,140

Program services were 95.7% 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)

    $684,960

  • 1f · All other contributions, gifts and grants

    $20,085

  • 3 · Investment income

    total $42 · related or exempt $42

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,800 · management and general $4,800

  • 11a · Fees: management

    total $20,391 · management and general $20,391

  • 11c · Fees: accounting

    total $3,315 · management and general $3,315

  • 12 · Advertising and promotion

    total $4,675 · program services $4,675

  • 13 · Office expenses

    total $290 · management and general $290

  • 17 · Travel

    total $139 · program services $51 · management and general $88

  • 24a · Other expenses: CCA EDUCATION PROGRAM

    total $10,713 · program services $10,713

  • 24b · Other expenses: ALLOCATIONS TO LIBRARIES

    total $615,229 · program services $615,229

  • 24c · Other expenses: PERIODICALSNEWSPAPERELECT

    total $4,428 · program services $4,428

  • 24d · Other expenses: CONTRACTED SERVICES

    total $22,000 · program services $22,000

  • 24e · All other expenses

    total $2,563 · program services $2,044 · management and general $519

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $33,905 · end of year $50,449

  • 27 · Net assets without donor restrictions

    beginning of year $33,905 · end of year $50,449

Mission and programs · 2023

Mission

THE ORGANIZATIONS PRIMARY EXEMPT FUNCTION IS TO PROVIDE AN INTEGRATED LIBRARY SERVICE TO ALL OF BLAIR COUNTY.

  • THE ORGANIZATIONS PRIMARY EXEMPT FUNCTION IS TO PROVIDE AN INTEGRATED LIBRARY SERVICE TO ALL OF BLAIR COUNTY.

    Expenses $659,140

As filed on the 2023 return.

Listed in Part VII

  • Eileen Conlon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Barbara Glaser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cynthia Potter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gail Hite

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jackie Rhule

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sue Heuston

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Marty Dombrowski

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Hoover

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Amy Webster

    COUNTY COORDINATOR

    Total calculated
    $0
    Hours/week
    35

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
9 July 2024
IRS schema version
2023v5.1
Source object
202422629349300802

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