Totals
- Total revenue
- $673,046
- Total expenses
- $382,365
- Contributions and grants received
- $619,071
- Grants paid
- $0
- Program service revenue
- $6,075
- Investment income
- $25,803
- Other revenue
- $22,097
- Total assets, end of year
- $1,764,158
- Total liabilities, end of year
- $245
- Net assets or fund balances, end of year
- $1,763,913
- Program services expenses (Part IX)
- $188,765
- Management and general expenses
- $116,586
- Fundraising expenses
- $77,014
- Program service expenses (Part III)
- $188,765
Program services were 49.4% 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
$151,908
-
1d · Related organizations
$30,372
-
1e · Government grants (contributions)
$124,290
-
1f · All other contributions, gifts and grants
$312,501
-
1g · Noncash contributions included above
$312,501
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $6,075 · related or exempt $6,075
-
3 · Investment income
total $7,830 · related or exempt $7,830
-
7a · Gross sales of assets other than inventory
other assets $17,973
-
7c · Gain or loss
other assets $17,973
-
7d · Net gain or loss
total $17,973 · related or exempt $17,973
-
8a · Fundraising events: gross income
$29,655
-
8b · Fundraising events: direct expenses
$7,558
-
8c · Net income from fundraising events
total $22,097 · excluded $22,097
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $162,314 · program services $54,105 · management and general $54,105 · fundraising $54,104
-
9 · Other employee benefits
total $9,450 · program services $3,150 · management and general $3,150 · fundraising $3,150
-
10 · Payroll taxes
total $13,977 · program services $4,659 · management and general $4,659 · fundraising $4,659
-
11a · Fees: management
total $8,250 · management and general $8,250
-
11c · Fees: accounting
total $6,527 · management and general $6,527
-
11f · Fees: investment management
total $4,052 · management and general $4,052
-
13 · Office expenses
total $2,048 · program services $2,048
-
14 · Information technology
total $20,429 · program services $13,619 · management and general $6,810
-
16 · Occupancy
total $51,234 · program services $12,808 · management and general $25,618 · fundraising $12,808
-
17 · Travel
total $738 · management and general $738
-
22 · Depreciation, depletion and amortization
total $43,666 · program services $43,666
-
23 · Insurance
total $6,879 · program services $2,293 · management and general $2,293 · fundraising $2,293
-
24a · Other expenses: LIBRARY BOOKS, ETC.
total $35,392 · program services $35,392
-
24b · Other expenses: PROGRAMS
total $7,036 · program services $7,036
-
24c · Other expenses: SUPPLIES
total $5,149 · program services $5,149
-
24d · Other expenses: GRANT EXPENSE
total $2,814 · program services $2,814
-
24e · All other expenses
total $2,410 · program services $2,026 · management and general $384
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,480 · end of year $28,540
-
2 · Savings and temporary cash investments
beginning of year $72,758 · end of year $2,826
-
10a · Land, buildings and equipment: cost or other basis
$1,935,068
-
10b · Land, buildings and equipment: accumulated depreciation
$809,779
-
10c · Land, buildings and equipment, net
beginning of year $866,982 · end of year $1,125,289
-
11 · Investments: publicly traded securities
beginning of year $1,809 · end of year $297,666
-
12 · Investments: other securities
beginning of year $405,028 · end of year $309,837
-
15 · Other assets
beginning of year $197,811
-
25 · Other liabilities
beginning of year $309 · end of year $245
-
27 · Net assets without donor restrictions
beginning of year $1,586,559 · end of year $1,763,913
Mission and programs · 2022
Mission
THE TUNKHANNOCK LIBARY ASSOCIATION'S MISSION IS TO PROVIDE ALL OF WYOMING COUNTY RESIDENTS FREE AND CONVENIENT ACCESS TO A WIDE RANGE OF INFORMATION, EDUCUCATION AND ENTERTAINMENT THROUGH BOOKS, PERIODICALS, AUDIO/VISIAL MEDIA, AND IN-PERSON EVENTS.
-
PROVIDE CONVIENENT ACCESS TO A WIDE RANGE OF INFORMATION AND RECREATIONAL MARERIAL VIA AUDIO, VISIAL, PRINT AND IN-PERSON, FREE OF CHARGE, TO WYOMING COUNY, PENNSYLVANIA RESIDENTS
Expenses $188,765
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Frank BarrettFRANK BARRETT
DIRECTOR
- Total calculated
- $0
-
Laura DicksonLAURA DICKSON
DIRECTOR
- Total calculated
- $0
-
June KukuchkaJUNE KUKUCHKA
DIRECTOR
- Total calculated
- $0
-
Sandy LaneSANDY LANE
TREASURER
- Total calculated
- $0
-
Janet MacKayJANET MACKAY
DIRECTOR
- Total calculated
- $0
-
Samantha MarruzelliSAMANTHA MARRUZELLI
DIRECTOR
- Total calculated
- $0
-
Nancy SwartwoodNANCY SWARTWOOD
DIRECTOR
- Total calculated
- $0
-
Lisa TruesdaleLISA TRUESDALE
DIRECTOR
- Total calculated
- $0
-
Elaine WalkerELAINE WALKER
DIRECTOR
- Total calculated
- $0
-
Ann WayANN WAY
PRESIDENT
- Total calculated
- $0
-
Mary ZbegnerMARY ZBEGNER
SECRETARY
- 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
- 2022
- Filed
- 14 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302769349300215
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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