Form 990 for tax year 2024
Filed by BRADDOCK CARNEGIE LIBRARY ASSOCIATION.
Totals
- Total revenue
- $1,892,896
- Total expenses
- $867,918
- Contributions and grants received
- $1,846,536
- Grants paid
- $0
- Program service revenue
- $1,892
- Investment income
- $36,454
- Other revenue
- $8,014
- Total assets, end of year
- $21,739,615
- Total liabilities, end of year
- $1,889,240
- Net assets or fund balances, end of year
- $19,850,375
- Program services expenses (Part IX)
- $562,832
- Management and general expenses
- $170,531
- Fundraising expenses
- $134,555
- Program service expenses (Part III)
- $562,832
Program services were 64.8% 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
$45,414
-
1e · Government grants (contributions)
$265,589
-
1f · All other contributions, gifts and grants
$1,535,533
-
2a · Program service revenue: Program Revenue
total $1,892 · related or exempt $1,892
-
3 · Investment income
total $36,454 · related or exempt $36,454
-
8a · Fundraising events: contributions included on line 1c
$45,414
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Other Income
total $8,014 · related or exempt $8,014
-
11e · Other revenue, total
$8,014
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $345,776 · program services $239,107 · management and general $38,566 · fundraising $68,103
-
10 · Payroll taxes
total $93,048 · program services $71,875 · management and general $6,608 · fundraising $14,565
-
11c · Fees: accounting
total $48,365 · program services $36,274 · management and general $7,441 · fundraising $4,650
-
11g · Fees: other
total $45,188 · program services $20,881 · management and general $743 · fundraising $23,564
-
12 · Advertising and promotion
total $2,208 · program services $862 · management and general $2 · fundraising $1,344
-
13 · Office expenses
total $9,539 · program services $6,590 · management and general $1,337 · fundraising $1,612
-
16 · Occupancy
total $73,488 · program services $54,807 · management and general $12,858 · fundraising $5,823
-
22 · Depreciation, depletion and amortization
total $133,074 · program services $41,811 · management and general $85,903 · fundraising $5,360
-
23 · Insurance
total $61,176 · program services $42,368 · management and general $12,895 · fundraising $5,913
-
24a · Other expenses: Miscellaneous
total $6,032 · program services $3,961 · management and general $744 · fundraising $1,327
-
24b · Other expenses: Program Costs
total $31,861 · program services $31,861
-
24c · Other expenses: Equipment
total $18,163 · program services $12,435 · management and general $3,434 · fundraising $2,294
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,365,703 · end of year $2,184,076
-
2 · Savings and temporary cash investments
beginning of year $94,927 · end of year $22,829
-
3 · Pledges and grants receivable
beginning of year $4,162,441 · end of year $1,753,274
-
9 · Prepaid expenses and deferred charges
beginning of year $12,595 · end of year $10,623
-
10a · Land, buildings and equipment: cost or other basis
$20,517,096
-
10b · Land, buildings and equipment: accumulated depreciation
$2,770,478
-
10c · Land, buildings and equipment, net
beginning of year $12,665,744 · end of year $17,746,618
-
15 · Other assets
beginning of year $840 · end of year $22,195
-
17 · Accounts payable and accrued expenses
beginning of year $457,016 · end of year $1,850,038
-
25 · Other liabilities
beginning of year $19,837 · end of year $39,202
-
27 · Net assets without donor restrictions
beginning of year $12,210,250 · end of year $17,154,456
-
28 · Net assets with donor restrictions
beginning of year $6,615,147 · end of year $2,695,919
Mission and programs · 2024
Mission
Library services, tutoring, and educational programs
-
Educational, reading and art programs for children and adults of the community.
Expenses $562,832
As filed on the 2024 return.
Listed in Part VII
-
Victoria L Vargo
Executive Director
- Total calculated
- $54,308
- From this org
- $54,308
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David Landis
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Traci Jackson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Alaina Webber
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Chardae Jones
Secretry
- Total calculated
- $0
- Hours/week
- 2
-
Jamie Glasser
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jack Howell
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Peter Kubiska
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mandy Merchant
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
C Andrew McGhee
President
- 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
- 2024
- Filed
- 22 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501649349301170
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