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← QUARRYVILLE LIBRARY CENTER

Form 990 for tax year 2022

Filed by QUARRYVILLE LIBRARY CENTER.

Totals

Total revenue
$332,310
Total expenses
$350,908
Contributions and grants received
$205,826
Grants paid
$0
Program service revenue
$67,825
Investment income
$2,762
Other revenue
$55,897
Total assets, end of year
$1,412,629
Total liabilities, end of year
$45,821
Net assets or fund balances, end of year
$1,366,808
Program services expenses (Part IX)
$267,038
Management and general expenses
$69,895
Fundraising expenses
$13,975
Program service expenses (Part III)
$267,038

Program services were 76.1% 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.

  • 1a · Federated campaigns

    $25,397

  • 1e · Government grants (contributions)

    $147,298

  • 1f · All other contributions, gifts and grants

    $33,131

  • 2a · Program service revenue: PASSPORT

    total $41,838 · related or exempt $41,838

  • 2b · Program service revenue: FINE INCOME

    total $14,528 · related or exempt $14,528

  • 2c · Program service revenue: RENTAL

    total $9,972 · related or exempt $9,972

  • 2d · Program service revenue: PROGRAM SERVICE FEES

    total $1,487 · related or exempt $1,487

  • 3 · Investment income

    total $2,762 · related or exempt $44 · excluded $2,718

  • 8a · Fundraising events: gross income

    $63,763

  • 8b · Fundraising events: direct expenses

    $7,866

  • 8c · Net income from fundraising events

    total $55,897

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $89,635 · program services $68,312 · management and general $17,568 · fundraising $3,755

  • 7 · Other salaries and wages

    total $105,411 · program services $80,703 · management and general $20,662 · fundraising $4,046

  • 9 · Other employee benefits

    total $2,664 · program services $2,035 · management and general $522 · fundraising $107

  • 10 · Payroll taxes

    total $14,649 · program services $11,192 · management and general $2,871 · fundraising $586

  • 11c · Fees: accounting

    total $6,756 · management and general $6,756

  • 12 · Advertising and promotion

    total $406 · program services $406

  • 13 · Office expenses

    total $15,538 · program services $11,185 · management and general $3,467 · fundraising $886

  • 16 · Occupancy

    total $11,026 · program services $7,936 · management and general $2,461 · fundraising $629

  • 19 · Conferences, conventions and meetings

    total $67 · management and general $67

  • 22 · Depreciation, depletion and amortization

    total $43,723 · program services $31,481 · management and general $9,750 · fundraising $2,492

  • 23 · Insurance

    total $25,745 · program services $18,537 · management and general $5,741 · fundraising $1,467

  • 24a · Other expenses: BOOKS ETC

    total $26,580 · program services $26,580

  • 24b · Other expenses: LIBRARY PROGRAMS

    total $3,636 · program services $3,636

  • 24c · Other expenses: COGS

    total $3,111 · program services $3,111

  • 24d · Other expenses: TELEPHONE

    total $918 · program services $918

  • 24e · All other expenses

    total $1,043 · program services $1,006 · management and general $30 · fundraising $7

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $56,273 · end of year $96,635

  • 2 · Savings and temporary cash investments

    beginning of year $106,697 · end of year $106,717

  • 4 · Accounts receivable

    beginning of year $23,704 · end of year $24,145

  • 9 · Prepaid expenses and deferred charges

    beginning of year $50

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

    $2,053,580

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

    $1,150,213

  • 10c · Land, buildings and equipment, net

    beginning of year $938,146 · end of year $903,367

  • 11 · Investments: publicly traded securities

    beginning of year $316,930 · end of year $281,765

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,489 · end of year $16,189

  • 19 · Deferred revenue

    beginning of year $8,211 · end of year $24,691

  • 25 · Other liabilities

    beginning of year $4,714 · end of year $4,941

  • 27 · Net assets without donor restrictions

    beginning of year $1,420,386 · end of year $1,364,808

  • 28 · Net assets with donor restrictions

    beginning of year $2,000 · end of year $2,000

Mission and programs · 2022

Mission

THE QUARRYVILLE LIBRARY PROVIDES THE FREEDOM TO EXPERIENCE THE JOY OF READING, THE DISCOVERY OF NEW IDEAS AND THE POWER OF KNOWLEDGE WHILE FULFILLING THE CULTURAL AND SOCIAL NEEDS OF THE SOUTHERN LANCASTER COUNTY COMMUNITY. WE OPEN EDUCATIONAL DOORS FOR CHILDREN, INSPIRE SELF-MOTIVATED LEARNING IN STUDENTS, ENCOURAGE EXPLORATION IN PEOPLE OF ALL AGES, AND PROVIDE RESOURCES PEOPLE NEED FOR DAILY LIFE. QUARRYVILLE LIBRARY SERVICES HELP CHILDREN, STUDENTS, ADULTS, AND SENIORS TO THRIVE IN THEIR EDUCATION, WORK AND LIFE.

  • QUARRYVILLE LIBRARY PROVIDES MATERIALS, SERVICES, AND PROGRAMS TO THE SOUTHERN LANCASTER COUNTY COMMUNITY FOR EDUCATIONAL, RECREATIONAL AND CULTURAL ENRICHMENT.

    Expenses $267,038 · Revenue $67,825

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

Listed in Part VII

  • CHRIS WAITE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • LINDA WALTER

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • MIRIAM HOMER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • PEGGY GORDON

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • CINDA SHOWALTER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JEWELL SHIVERY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • RHONDA HEIDINGER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • SUSAN W ESHLEMAN

    DIRECTOR

    Total calculated
    $42,154
    From this org
    $42,154
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MARIBETH MCMULLEN

    ASST DIRECTO

    Total calculated
    $47,481
    From this org
    $47,481
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
15 September 2023
IRS schema version
2022v5.0
Source object
202332629349300508

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