Form 990 for tax year 2022
Filed by SHAMOKIN-COAL TOWNSHIP PUBLIC LIBRARY INCORPORATED.
Totals
- Total revenue
- $170,182
- Total expenses
- $176,939
- Contributions and grants received
- $161,579
- Grants paid
- $0
- Program service revenue
- $2,279
- Investment income
- $2,122
- Other revenue
- $4,202
- Total assets, end of year
- $1,020,401
- Total liabilities, end of year
- $2,196
- Net assets or fund balances, end of year
- $1,018,205
- Program services expenses (Part IX)
- $170,903
- Management and general expenses
- $6,036
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $170,903
Program services were 96.6% 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)
$53,257
-
1f · All other contributions, gifts and grants
$108,322
-
2a · Program service revenue: Library Services
total $2,279 · unrelated business $0 · excluded $0
-
3 · Investment income
total $27 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
other assets $2,095
-
7c · Gain or loss
other assets $2,095
-
7d · Net gain or loss
total $2,095 · related or exempt $2,095 · unrelated business $0 · excluded $0
-
11a · Other revenue: Copy Machine Income
total $4,202 · related or exempt $4,202 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$4,202
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $107,764 · program services $107,764 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $9,336 · program services $9,336 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $1,949 · program services $0 · management and general $1,949 · fundraising $0
-
12 · Advertising and promotion
total $531 · program services $531 · management and general $0 · fundraising $0
-
13 · Office expenses
total $3,574 · program services $3,574 · management and general $0 · fundraising $0
-
17 · Travel
total $603 · program services $0 · management and general $603 · fundraising $0
-
23 · Insurance
total $12,087 · program services $12,087 · management and general $0 · fundraising $0
-
24a · Other expenses: Maintenance-Building
total $2,191 · program services $0 · management and general $2,191 · fundraising $0
-
24b · Other expenses: Library Materials
total $11,898 · program services $11,898 · management and general $0 · fundraising $0
-
24c · Other expenses: Postage
total $180 · program services $180 · management and general $0 · fundraising $0
-
24d · Other expenses: Utilities
total $4,671 · program services $4,671 · management and general $0 · fundraising $0
-
24e · All other expenses
total $22,155 · program services $20,862 · management and general $1,293 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $120,271 · end of year $113,548
-
15 · Other assets
beginning of year $906,853 · end of year $906,853
-
25 · Other liabilities
beginning of year $2,054 · end of year $2,196
-
27 · Net assets without donor restrictions
beginning of year $1,025,070 · end of year $1,018,205
Mission and programs · 2022
Mission
PUBLIC LIBRARY
-
FULL SERVICE PUBLIC LIBRARY WHICH PROVIDES INFORMATIONAL AND EDUCATIONAL LIBRARY SERVICES TO THE CITY OF SHAMOKIN, TOWNSHIP OF COAL, SHAMOKIN AREA SCHOOL DISTRICT, AND NEARBY COMMUNITIES
Expenses $170,903 · Revenue $161,579
As filed on the 2022 return.
Listed in Part VII
-
Frank J Konopka
President
- Total calculated
- $0
- Hours/week
- 0
-
Pamela Rhoades
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Anname Kanuchok
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Laura Scandle
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
James Zurick
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Adeline Farrow
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Craig Fetterman Jr
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Margaret Konopka
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Kathy Jeremiah
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Paul Shuey
Board Member
- Total calculated
- $0
- Hours/week
- 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
- 24 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301439349300115
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