Totals
- Total revenue
- $2,613,458
- Total expenses
- $1,708,739
- Contributions and grants received
- $1,825,041
- Grants paid
- $0
- Program service revenue
- $723,365
- Investment income
- $41,048
- Other revenue
- $24,004
- Total assets, end of year
- $6,468,526
- Total liabilities, end of year
- $137,091
- Net assets or fund balances, end of year
- $6,331,435
- Program services expenses (Part IX)
- $1,418,667
- Management and general expenses
- $235,925
- Fundraising expenses
- $54,147
- Program service expenses (Part III)
- $1,418,667
Program services were 83.0% 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)
$982,966
-
1f · All other contributions, gifts and grants
$842,075
-
2a · Program service revenue: Contract Income
total $711,086 · related or exempt $711,086
-
2b · Program service revenue: Program Service Fees
total $12,279 · related or exempt $12,279
-
3 · Investment income
total $41,048 · excluded $41,048
-
11a · Other revenue: Miscellaneous
total $3,187 · related or exempt $3,187
-
11b · Other revenue: Insurance Claim
total $20,817 · related or exempt $20,817
-
11e · Other revenue, total
$24,004
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,619 · program services $68,567 · management and general $12,543 · fundraising $2,509
-
7 · Other salaries and wages
total $734,619 · program services $602,387 · management and general $110,193 · fundraising $22,039
-
9 · Other employee benefits
total $107,288 · program services $87,976 · management and general $16,093 · fundraising $3,219
-
10 · Payroll taxes
total $61,817 · program services $50,690 · management and general $9,273 · fundraising $1,854
-
11c · Fees: accounting
total $27,799 · management and general $27,799
-
11g · Fees: other
total $24,586 · management and general $24,586
-
13 · Office expenses
total $19,250 · management and general $19,250
-
14 · Information technology
total $54,621 · program services $54,621
-
16 · Occupancy
total $234,251 · program services $234,251
-
17 · Travel
total $2,461 · management and general $2,461
-
22 · Depreciation, depletion and amortization
total $120,627 · program services $120,627
-
23 · Insurance
total $12,412 · management and general $12,412
-
24a · Other expenses: MarketingFundraising
total $24,526 · fundraising $24,526
-
24b · Other expenses: Collection Expense
total $175,357 · program services $175,357
-
24c · Other expenses: Programming
total $24,191 · program services $24,191
-
24d · Other expenses: Refunds and Miscellaneous
total $1,315 · management and general $1,315
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,600,916 · end of year $772,226
-
4 · Accounts receivable
beginning of year $53,758 · end of year $759,921
-
9 · Prepaid expenses and deferred charges
beginning of year $20,142 · end of year $25,490
-
10a · Land, buildings and equipment: cost or other basis
$6,941,750
-
10b · Land, buildings and equipment: accumulated depreciation
$3,630,158
-
10c · Land, buildings and equipment, net
beginning of year $2,212,844 · end of year $3,311,592
-
11 · Investments: publicly traded securities
beginning of year $1,472,262 · end of year $1,599,297
-
17 · Accounts payable and accrued expenses
beginning of year $88,989 · end of year $137,091
-
27 · Net assets without donor restrictions
beginning of year $5,026,976 · end of year $6,157,287
-
28 · Net assets with donor restrictions
beginning of year $243,957 · end of year $174,148
Mission and programs · 2023
Mission
The mission of the Sewickley Public Library is to provide lifelong learning opportunities to the children and adults of the greater Quaker Valley Community.
-
Great Stories Start Here at Sewickley Public Library where patrons enter a world of discovery through educational and informational resources, enrichment programs, and a welcoming environment. We meet our patrons where they are by providing quality library programming and services through in-person browsing, curbside pickup, on-line or outdoor story times, virtual or in-person meetings of book clubs and much more. We are committed to providing lifelong learning opportunities to the citizens of the Quaker Valley in innovative ways.
Expenses $1,418,667
As filed on the 2023 return.
Listed in Part VII
-
Carolyn Toth
Executive Director
- Total calculated
- $49,828
- From this org
- $41,144
- From related orgs
- $0
- Other
- $8,684
- Hours/week
- 20
-
Ruth Neely
Executive Director
- Total calculated
- $37,007
- From this org
- $31,553
- From related orgs
- $0
- Other
- $5,454
- Hours/week
- 20
-
Julian Neiser
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Kuzma
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Prem
VP FOSPL
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Surloff
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Joel Swanson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kati Doebler
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Debra DeMeis
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Bernard John
President
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Riker
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Eric Carlson
Treasurer
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 10 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423179349301032
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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