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Nonprofiteer
← ADAMSTOWN AREA LIBRARY

Form 990 for tax year 2022

Filed by ADAMSTOWN AREA LIBRARY.

Totals

Total revenue
$482,368
Total expenses
$432,774
Contributions and grants received
$399,667
Grants paid
$0
Program service revenue
$59,348
Investment income
$2,133
Other revenue
$21,220
Total assets, end of year
$1,878,714
Total liabilities, end of year
$413,422
Net assets or fund balances, end of year
$1,465,292
Program services expenses (Part IX)
$336,448
Management and general expenses
$59,697
Fundraising expenses
$36,629
Program service expenses (Part III)
$336,448

Program services were 77.7% 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.

  • 1d · Related organizations

    $28,325

  • 1e · Government grants (contributions)

    $266,149

  • 1f · All other contributions, gifts and grants

    $105,193

  • 2a · Program service revenue: PASSPORTS

    total $43,482 · related or exempt $43,482

  • 2b · Program service revenue: FINES AND LIBRARY USE FEES

    total $15,866 · related or exempt $15,866

  • 3 · Investment income

    total $2,133 · excluded $2,133

  • 8a · Fundraising events: gross income

    $28,000

  • 8b · Fundraising events: direct expenses

    $7,610

  • 8c · Net income from fundraising events

    total $20,390

  • 10a · Gross sales of inventory

    $2,215

  • 10b · Cost of goods sold

    $1,385

  • 10c · Net income from sales of inventory

    total $830 · related or exempt $830

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $63,974 · program services $31,987 · management and general $12,795 · fundraising $19,192

  • 7 · Other salaries and wages

    total $156,728 · program services $137,179 · management and general $17,625 · fundraising $1,924

  • 9 · Other employee benefits

    total $3,508 · program services $2,689 · management and general $484 · fundraising $335

  • 10 · Payroll taxes

    total $16,884 · program services $12,941 · management and general $2,327 · fundraising $1,616

  • 11c · Fees: accounting

    total $7,550 · management and general $7,550

  • 13 · Office expenses

    total $12,340 · program services $9,458 · management and general $1,701 · fundraising $1,181

  • 16 · Occupancy

    total $13,188 · program services $11,737 · management and general $1,187 · fundraising $264

  • 20 · Interest

    total $8,395 · management and general $8,395

  • 22 · Depreciation, depletion and amortization

    total $58,369 · program services $51,948 · management and general $5,253 · fundraising $1,168

  • 23 · Insurance

    total $4,668 · program services $3,578 · management and general $643 · fundraising $447

  • 24a · Other expenses: COLLECTION

    total $38,082 · program services $38,082

  • 24b · Other expenses: REPAIRS & MAINT.

    total $14,749 · program services $13,127 · management and general $1,327 · fundraising $295

  • 24c · Other expenses: FURNITURE AND EQUIPMENT

    total $11,433 · program services $11,433

  • 24d · Other expenses: LIBRARY PROGRAMS

    total $10,019 · program services $10,019

  • 24e · All other expenses

    total $12,887 · program services $2,270 · management and general $410 · fundraising $10,207

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $190,130 · end of year $239,009

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

    $1,773,797

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

    $134,092

  • 10c · Land, buildings and equipment, net

    beginning of year $1,657,046 · end of year $1,639,705

  • 24 · Unsecured notes and loans payable

    beginning of year $405,366 · end of year $386,024

  • 25 · Other liabilities

    beginning of year $26,112 · end of year $27,398

  • 27 · Net assets without donor restrictions

    beginning of year $1,371,679 · end of year $1,414,328

  • 28 · Net assets with donor restrictions

    beginning of year $44,019 · end of year $50,964

Mission and programs · 2022

Mission

THE MISSION OF THE ADAMSTOWN LIBRARY IS TO MAINTAIN AND IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY BY PROVIDING ACCESS TO CULTURAL, INTELLECTUAL, AND INFORMATIONAL RESOURCES AND PROGRAMS TO PROMOTE LIFE-LONG LEARNING FOR ALL AGES. THE PUBLIC LIBRARY SERVICES ADAMSTOWN BOROUGH, DENVER BOROUGH, BRECKNOCK TOWNSHIP, EAST COCALICO TOWNSHIP AND WEST COCALICO TOWNSHIP IN NORTHEASTERN LANCASTER COUNTY, PENNSYLVANIA.

  • THE LIBRARY CONTINUES TO OFFER INNOVATIVE PROGRAMMING AND SERVICES THAT ENGAGE AND EDUCATE RESIDENTS OF ALL AGES IN OUR COMMUNITY. WE ARE AWARE OF THE FACT THAT MANY OF OUR UNDERSERVED FAMILIES THINK OF THIS LIBRARY AS THEIR LIFELINE FOR MANY OF OUR SERVICES SUCH AS FAMILY PLACE, ONE-ON-ONE COMPUTER TRAINING, AND INTERNET & READING/INFORMATION SERVICES. FAMILY PLACE WORKSHOPS ARE ESPECIALLY SIGNIFICANT FOR THIS GROUP FOR ITS ABILITY TO INTERACT WITH PROFESSIONALS ABOUT CHILD DEVELOPMENT, EXPOSE TODDLERS & PARENTS TO PLAY THAT PROMOTES LITERACY AND BRAIN DEVELOPMENT. STEM & STEAM PROGRAMS ARE FLOURISHING AT THE LIBRARY WITH OUR PARTNERSHIP WITH COCALICO SCHOOL DISTRICT'S SCIENCE TEACHERS.

    Expenses $336,448 · Revenue $59,348

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Marj Hyrb

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jessica McManimen

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Cindy Mellinger

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Brad Rauch

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Hope Schmids

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Curt Unruh

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jonathon Valerio

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Anne Williams

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

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
14 November 2023
IRS schema version
2022v5.0
Source object
202323199349313072

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