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Nonprofiteer
← SNYDER COUNTY LIBRARIES INC

Form 990 for tax year 2023

Filed by SNYDER COUNTY LIBRARIES INC.

Totals

Total revenue
$523,862
Total expenses
$627,377
Contributions and grants received
$454,560
Grants paid
$0
Program service revenue
$6,113
Investment income
$37,016
Other revenue
$26,173
Total assets, end of year
$3,977,974
Total liabilities, end of year
$672,197
Net assets or fund balances, end of year
$3,305,777
Program services expenses (Part IX)
$539,008
Management and general expenses
$88,000
Fundraising expenses
$369
Program service expenses (Part III)
$539,008

Program services were 85.9% 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.

  • 1a · Federated campaigns

    $9,801

  • 1e · Government grants (contributions)

    $286,474

  • 1f · All other contributions, gifts and grants

    $158,285

  • 2a · Program service revenue: COPIES, FINES, CARDS,

    total $6,113 · related or exempt $6,113

  • 3 · Investment income

    total $37,016 · excluded $37,016

  • 8a · Fundraising events: gross income

    $26,173

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $26,173 · excluded $26,173

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $73,040 · program services $62,084 · management and general $10,956

  • 7 · Other salaries and wages

    total $208,082 · program services $177,994 · management and general $30,088

  • 9 · Other employee benefits

    total $57,520 · program services $49,122 · management and general $8,398

  • 10 · Payroll taxes

    total $21,257 · program services $18,153 · management and general $3,104

  • 11c · Fees: accounting

    total $10,464 · management and general $10,464

  • 16 · Occupancy

    total $42,662 · program services $36,433 · management and general $6,229

  • 17 · Travel

    total $4,049 · program services $4,049

  • 20 · Interest

    total $19,427 · program services $16,591 · management and general $2,836

  • 22 · Depreciation, depletion and amortization

    total $95,376 · program services $81,451 · management and general $13,925

  • 24a · Other expenses: CIRC MATERIALS

    total $50,775 · program services $50,775

  • 24b · Other expenses: COMPUTER UPGRADES

    total $21,971 · program services $21,971

  • 24c · Other expenses: SUPPLIES

    total $9,736 · program services $8,583 · management and general $784 · fundraising $369

  • 24d · Other expenses: PHONE & INTERNET

    total $9,512 · program services $8,530 · management and general $982

  • 24e · All other expenses

    total $3,506 · program services $3,272 · management and general $234

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $73,242 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $1,000 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,484 · end of year $2,197

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

    $3,846,527

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

    $1,330,414

  • 10c · Land, buildings and equipment, net

    beginning of year $2,590,691 · end of year $2,516,113

  • 11 · Investments: publicly traded securities

    beginning of year $1,346,270 · end of year $1,456,457

  • 14 · Intangible assets

    beginning of year $3,520 · end of year $3,207

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,861 · end of year $6,266

  • 19 · Deferred revenue

    beginning of year $83,430 · end of year $14,695

  • 24 · Unsecured notes and loans payable

    beginning of year $665,398 · end of year $616,227

  • 25 · Other liabilities

    beginning of year $23,409 · end of year $35,009

  • 27 · Net assets without donor restrictions

    beginning of year $3,231,901 · end of year $3,300,982

  • 28 · Net assets with donor restrictions

    beginning of year $5,208 · end of year $4,795

Mission and programs · 2023

Mission

PROVIDE COMMUNITY PUBLIC LIBRARY SERVICES, INCLUDING CIRCULATION OF BOOKS, REFERENCE SERVICES, PERIODICALS, CHILDREN'S PROGRAMS, AUDIO VISUAL MATERIALS AND PUBLIC ACCESS COMPUTERS.

Activities or mission (Part I)

PROVIDE COMMUNITY PUBLIC LIBRARY SERVICES, INCLUDING CIRCULATION OF BOOKS, REFERENCE SERVICES, PERIODICALS, CHILDREN'S PROGRAMS, AV MATERIALS AND PUBLIC ACCESS COMPUTERS.

  • CIRCULATED BOOKS, REFERENCE MATERIALS AND PERIODICALS. PROVIDED CHILDREN'S PROGRAMMING. PROVIDED AV MATERIALS AND PUBLIC ACCESS COMPUTERS.

    Expenses $539,008 · Revenue $6,113

As filed on the 2023 return.

Listed in Part VII

  • David Bauman

    EXECUTIVE DIRECTOR

    Total calculated
    $74,030
    From this org
    $74,030
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Brian Knepp

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lindsie Wolfe

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Gretchen Wagoner

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mike Ozlanski

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lynn Buck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julie Eriksson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lee Knepp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Andretta

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patricia Saylor

    BOARD MEMBER

    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
15 November 2024
IRS schema version
2023v5.1
Source object
202413209349304946

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