Totals
- Total revenue
- $223,934
- Total expenses
- $158,398
- Contributions and grants received
- $211,240
- Grants paid
- $0
- Program service revenue
- $778
- Investment income
- $3,244
- Other revenue
- $8,672
- Total assets, end of year
- $256,297
- Total liabilities, end of year
- $445
- Net assets or fund balances, end of year
- $255,852
- Program services expenses (Part IX)
- $129,816
- Management and general expenses
- $25,025
- Fundraising expenses
- $3,557
- Program service expenses (Part III)
- $129,816
Program services were 82.0% 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)
$73,063
-
1f · All other contributions, gifts and grants
$138,177
-
2a · Program service revenue: BUSINESS SERVICES
total $533 · related or exempt $533
-
2b · Program service revenue: FEES
total $245 · related or exempt $245
-
3 · Investment income
total $3,244 · related or exempt $3,244
-
6a · Gross rents
real property $1,607
-
6c · Rental income or loss
real property $1,607
-
6d · Net rental income or loss
total $1,607 · related or exempt $1,607
-
8a · Fundraising events: gross income
$6,815
-
8c · Net income from fundraising events
total $6,815
-
11a · Other revenue: CREDIT CARD REWARDS
total $250 · related or exempt $250
-
11e · Other revenue, total
$250
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $82,603 · program services $61,962 · management and general $20,641
-
10 · Payroll taxes
total $7,404 · program services $4,243 · management and general $3,161
-
11c · Fees: accounting
total $1,800 · program services $1,800
-
11e · Fees: professional fundraising services
total $329 · fundraising $329
-
13 · Office expenses
total $2,377 · program services $1,403 · management and general $974
-
14 · Information technology
total $5,925 · program services $5,925
-
16 · Occupancy
total $10,590 · program services $10,590
-
22 · Depreciation, depletion and amortization
total $8,703 · program services $8,703
-
23 · Insurance
total $5,163 · program services $4,914 · management and general $249
-
24a · Other expenses: WCCF CARE GRANT
total $7,749 · program services $7,749
-
24b · Other expenses: BOOKS/PERIODICALS
total $6,710 · program services $6,710
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $6,165 · program services $6,165
-
24d · Other expenses: SOFTWARE AND INTERNET
total $4,006 · program services $4,006
-
24e · All other expenses
total $8,874 · program services $5,646 · fundraising $3,228
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $144,995 · end of year $142,263
-
10a · Land, buildings and equipment: cost or other basis
$695,660
-
10b · Land, buildings and equipment: accumulated depreciation
$586,158
-
10c · Land, buildings and equipment, net
beginning of year $46,877 · end of year $109,502
-
15 · Other assets
end of year $4,532
-
25 · Other liabilities
beginning of year $1,556 · end of year $445
-
27 · Net assets without donor restrictions
beginning of year $190,316 · end of year $249,929
-
28 · Net assets with donor restrictions
end of year $5,923
Mission and programs · 2025
Mission
PROVIDING A FREE PUBLIC LIBRARY TO RESIDENTS OF FOUR (4) MUNICIPLAITIES IN WASHINGTON COUNTY. TO ENCOURAGE READING BY MORE RESIDENTS, AND TO PROVIDE REFERENCE SERVICES AND OTHER
-
AS A FREE LIBRARY, HPL GRANTS ACCESS TO OVER 90,000 ITEMS THROUGHT THE WASHINGTON LIBRARY NETWORK. THESE RESOURCES INCLUDE REFERENCE MATERIALS; BOOKS & PERIODICALS.
Expenses $129,816 · Revenue $778
-
HPL PROVIDES OPPORTUNITIES TO MEMEBERS OF EVERY AGE AND STATUS. HPL HOSTS STORYTIMES & COURSES THROUGHOUT THE YEAR. TOPICS ARE DEPENDENT UPON REQUESTS & INTERESTS.
-
HPL REXONGNIZES THE INFLUENCE TECHNOLOGY HAS ON THE ENVIRONMENT. HPL UPGRADES NETWORKS WHEN NECESSARY TO PROVIDE THE SAME.
As filed on the 2025 return.
Listed in Part VII
-
Kathleen FarnerKATHLEEN FARNER
PRESIDENT
- Total calculated
- $0
-
Cindy HughesCINDY HUGHES
SECRETARY
- Total calculated
- $0
-
Ashley RisacherASHLEY RISACHER
MEMBER
- Total calculated
- $0
-
Michelle SalviniMICHELLE SALVINI
MEMBER
- Total calculated
- $0
-
Nicole SarchetNICOLE SARCHET
LIBRARY DIRE
- Total calculated
- $0
-
Mary SkoffMARY SKOFF
TREASURER
- Total calculated
- $0
-
Diana WojcikDIANA WOJCIK
MEMBER
- 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
- 2025
- Filed
- 12 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202642309349301889
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