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Nonprofiteer
← LILIAN S BESORE MEMORIAL LIBRARY

Form 990 for tax year 2022

Filed by LILIAN S BESORE MEMORIAL LIBRARY.

Totals

Total revenue
$80,032
Total expenses
$77,328
Contributions and grants received
$30,627
Grants paid
$0
Program service revenue
$0
Investment income
$49,405
Other revenue
$0
Total assets, end of year
$1,883,279
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,883,279
Program services expenses (Part IX)
$75,863
Management and general expenses
$1,465
Fundraising expenses
$0
Program service expenses (Part III)
$75,863

Program services were 98.1% 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)

    $10,000

  • 1f · All other contributions, gifts and grants

    $20,627

  • 3 · Investment income

    total $49,405 · related or exempt $49,405

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,425 · management and general $1,425

  • 11f · Fees: investment management

    total $6,912 · program services $6,912

  • 13 · Office expenses

    total $40 · management and general $40

  • 16 · Occupancy

    total $27,429 · program services $27,429

  • 22 · Depreciation, depletion and amortization

    total $35,645 · program services $35,645

  • 23 · Insurance

    total $5,777 · program services $5,777

  • 24a · Other expenses: LICENSE EXPENSE

    total $100 · program services $100

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $159,674 · end of year $79,502

  • 10a · Land, buildings and equipment: cost or other basis

    $2,367,626

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,213,372

  • 10c · Land, buildings and equipment, net

    beginning of year $1,189,899 · end of year $1,154,254

  • 11 · Investments: publicly traded securities

    beginning of year $72,834 · end of year $161,173

  • 15 · Other assets

    beginning of year $583,515 · end of year $488,350

  • 27 · Net assets without donor restrictions

    beginning of year $1,422,407 · end of year $1,394,929

  • 28 · Net assets with donor restrictions

    beginning of year $583,515 · end of year $488,350

Mission and programs · 2022

Mission

TO PROVIDE FACILITIES AND ASSIST IN THE OPERATION OF THE PUBLIC LIBRARY SYSTEM IN GREENCASTLE, PA.

  • TO PROVIDE FACILITIES AND ASSIST IN THE OPERATION OF THE PUBLIC LIBRARY SYSTEM IN GREENCASTLE, PA.

    Expenses $75,863

As filed on the 2022 return.

Listed in Part VII

  • Brittny Paci

    PRESIDENT

    Total calculated
    $0
    Hours/week
    7

  • Ed Wine

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • William O'Mara

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Susan Frederick

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Deborah Kay Witmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • William Needy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Ann Schnabel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Martha Coda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dana Divelbiss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cathy Shanholtz

    DIRECTOR

    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
2022
Filed
10 October 2023
IRS schema version
2022v5.0
Source object
202342849349300739

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