Totals
- Total revenue
- $109,450
- Total expenses
- $111,151
- Contributions and grants received
- $109,446
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4
- Other revenue
- $0
- Total assets, end of year
- $78,118
- Total liabilities, end of year
- $2,678
- Net assets or fund balances, end of year
- $75,440
- Program services expenses (Part IX)
- $111,151
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $111,151
Program services were 100.0% 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.
-
1b · Membership dues
$2,495
-
1e · Government grants (contributions)
$24,314
-
1f · All other contributions, gifts and grants
$82,637
-
3 · Investment income
total $4 · related or exempt $4
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $59,907 · program services $59,907
-
10 · Payroll taxes
total $799 · program services $799
-
11c · Fees: accounting
total $2,000 · program services $2,000
-
11g · Fees: other
total $524 · program services $524
-
13 · Office expenses
total $4,492 · program services $4,492
-
14 · Information technology
total $555 · program services $555
-
16 · Occupancy
total $8,546 · program services $8,546
-
17 · Travel
total $147 · program services $147
-
22 · Depreciation, depletion and amortization
total $4,065 · program services $4,065
-
23 · Insurance
total $1,713 · program services $1,713
-
24a · Other expenses: GRANT EXPENSE
total $10,262 · program services $10,262
-
24b · Other expenses: BOOKS
total $5,037 · program services $5,037
-
24c · Other expenses: CHILDREN'S BOOKS
total $3,319 · program services $3,319
-
24d · Other expenses: LIBRARY SUPPLIES
total $2,457 · program services $2,457
-
24e · All other expenses
total $7,328 · program services $7,328
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,418 · end of year $18,589
-
2 · Savings and temporary cash investments
beginning of year $54,400 · end of year $54,317
-
4 · Accounts receivable
end of year $245
-
10a · Land, buildings and equipment: cost or other basis
$39,392
-
10b · Land, buildings and equipment: accumulated depreciation
$34,425
-
10c · Land, buildings and equipment, net
beginning of year $9,032 · end of year $4,967
-
17 · Accounts payable and accrued expenses
beginning of year $1,846 · end of year $2,678
-
27 · Net assets without donor restrictions
beginning of year $60,644 · end of year $59,080
-
28 · Net assets with donor restrictions
beginning of year $16,360 · end of year $16,360
Mission and programs · 2022
Mission
TO PROVIDE A FREE PUBLIC LIBRARY TO FORD CITY, PA
-
PROVIDE READING AND LISTING MATERIAL FOR THOSE IN FORD CITY AREA.
-
TO PROVIDE A FREE PUBLIC LIBRARY TO FORD CITY, PA
Expenses $111,151
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anthony BoylesANTHONY BOYLES
VICE PRESIDE
- Total calculated
- $0
-
Jane EnglertJANE ENGLERT
SECRETARY
- Total calculated
- $0
-
Chuck KienzleCHUCK KIENZLE
PRESIDENT
- Total calculated
- $0
-
Lauren LockhardLAUREN LOCKHARD
TRUSTEE
- Total calculated
- $0
-
Connie RuffnerCONNIE RUFFNER
TREASURER
- 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
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323119349300137
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