Totals
- Total revenue
- $405,293
- Total expenses
- $401,953
- Contributions and grants received
- $395,642
- Grants paid
- $0
- Program service revenue
- $7,798
- Investment income
- $1,533
- Other revenue
- $320
- Total assets, end of year
- $281,278
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $281,278
- Program services expenses (Part IX)
- $308,471
- Management and general expenses
- $93,482
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $305,519
Program services were 76.7% 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.
-
1c · Fundraising events
$19,971
-
1e · Government grants (contributions)
$368,017
-
1f · All other contributions, gifts and grants
$7,654
-
2a · Program service revenue: Late Fees
total $418 · related or exempt $418
-
2b · Program service revenue: Copies Prints Fax
total $6,070 · related or exempt $6,070
-
2c · Program service revenue: Canteen
total $774 · related or exempt $774
-
2d · Program service revenue: Lost Materials
total $536 · related or exempt $536
-
3 · Investment income
total $1,533 · related or exempt $1,533
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Misc.
total $320 · related or exempt $320
-
11e · Other revenue, total
$320
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $239,392 · program services $174,817 · management and general $64,575
-
8 · Pension plan contributions
total $3,859 · management and general $3,859
-
9 · Other employee benefits
total $21,412 · program services $3,314 · management and general $18,098
-
10 · Payroll taxes
total $20,426 · program services $14,576 · management and general $5,850
-
11c · Fees: accounting
total $1,100 · management and general $1,100
-
12 · Advertising and promotion
total $873 · program services $873
-
13 · Office expenses
total $6,344 · program services $6,344
-
14 · Information technology
total $20,544 · program services $20,544
-
16 · Occupancy
total $16,320 · program services $16,320
-
19 · Conferences, conventions and meetings
total $1,380 · program services $1,380
-
23 · Insurance
total $4,397 · program services $4,397
-
24a · Other expenses: Material Purchases
total $50,594 · program services $50,594
-
24b · Other expenses: Activities
total $8,639 · program services $8,639
-
24c · Other expenses: Friends,Schol,Dues
total $4,499 · program services $4,499
-
24d · Other expenses: Canteen, Misc
total $2,174 · program services $2,174
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $328 · end of year $328
-
2 · Savings and temporary cash investments
beginning of year $276,741 · end of year $280,950
-
27 · Net assets without donor restrictions
beginning of year $277,069 · end of year $281,278
Mission and programs · 2022
Mission
Library services to Brentwood, PA, and surrounding community.
Activities or mission (Part I)
Provide library services to the residents of Brentwood Borough and Alleg Cty through Enrichment Lifelong Learning and as a Comm Center
-
Public Library operation in Brentwood Borough, PA
Expenses $305,519
As filed on the 2022 return.
Listed in Part VII
-
Tricia BrancoliniTRICIA BRANCOLINI
President
- Total calculated
- $0
- Hours/week
- 0.3
-
Mary Ann McSwiganMARY ANN MCSWIGAN
Trustee
- Total calculated
- $0
-
Joan McMahonJOAN MCMAHON
Treasurer
- Total calculated
- $0
- Hours/week
- 0.3
-
Mark GreenblattMARK GREENBLATT
Trustee
- Total calculated
- $0
-
Laura SipposLAURA SIPPOS
VicePresident
- Total calculated
- $0
- Hours/week
- 0.3
-
Julie McCarthyJULIE MCCARTHY
Secretary
- Total calculated
- $0
- Hours/week
- 0.3
-
Beth ArnsteinBETH ARNSTEIN
Trustee
- 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
- 27 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301179349301725
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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