Skip to content
Nonprofiteer
← INTERCOURSE LIBRARY INC

Form 990 for tax year 2024

Filed by INTERCOURSE LIBRARY INC.

Totals

Total revenue
$278,303
Total expenses
$321,484
Contributions and grants received
$222,757
Grants paid
$0
Program service revenue
$21,781
Investment income
$7,173
Other revenue
$26,592
Total assets, end of year
$1,063,319
Total liabilities, end of year
$11,862
Net assets or fund balances, end of year
$1,051,457
Program services expenses (Part IX)
$265,918
Management and general expenses
$43,484
Fundraising expenses
$12,082
Program service expenses (Part III)
$265,918

Program services were 82.7% 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.

  • 1a · Federated campaigns

    $3,803

  • 1e · Government grants (contributions)

    $189,217

  • 1f · All other contributions, gifts and grants

    $29,737

  • 2a · Program service revenue: LIBRARY SERVICES

    total $21,781 · related or exempt $21,781

  • 3 · Investment income

    total $7,173 · excluded $7,173

  • 8a · Fundraising events: gross income

    $30,847

  • 8b · Fundraising events: direct expenses

    $6,382

  • 8c · Net income from fundraising events

    total $24,465

  • 11a · Other revenue: BOOK SALES

    total $2,127 · related or exempt $2,127

  • 11e · Other revenue, total

    $2,127

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $60,408 · program services $30,204 · management and general $18,122 · fundraising $12,082

  • 7 · Other salaries and wages

    total $124,007 · program services $124,007

  • 10 · Payroll taxes

    total $15,296 · program services $15,296

  • 11c · Fees: accounting

    total $1,421 · management and general $1,421

  • 11g · Fees: other

    total $4,652 · management and general $4,652

  • 12 · Advertising and promotion

    total $7,182 · program services $7,182

  • 13 · Office expenses

    total $4,670 · management and general $4,670

  • 16 · Occupancy

    total $20,439 · program services $16,491 · management and general $3,948

  • 22 · Depreciation, depletion and amortization

    total $32,645 · program services $32,645

  • 23 · Insurance

    total $9,490 · management and general $9,490

  • 24a · Other expenses: BOOKS/AUDIOVIS/PERIODICAL

    total $40,093 · program services $40,093

  • 24b · Other expenses: MISCELLANEOUS

    total $1,181 · management and general $1,181

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,079 · end of year $46,010

  • 2 · Savings and temporary cash investments

    beginning of year $183,590 · end of year $147,766

  • 4 · Accounts receivable

    beginning of year $13,719 · end of year $13,718

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

    $1,381,062

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

    $525,237

  • 10c · Land, buildings and equipment, net

    beginning of year $888,471 · end of year $855,825

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,223 · end of year $11,862

  • 27 · Net assets without donor restrictions

    beginning of year $1,094,636 · end of year $1,051,457

Mission and programs · 2024

Mission

THE ORGANIZATION PROVIDES LIBRARY SERVICES MEETING INFORMATIONAL, EDUCATIONAL,AND RECREATIONAL NEEDS OF THE GENERAL PUBLIC AT ITS TWO LOCATIONS IN INTERCOURSE AND GAP, PENNSYLVANIA.

  • THE ORGANIZATION PROVIDES LIBRARY SERVICES MEETING INFORMATIONAL, EDUCATIONAL,AND RECREATIONAL NEEDS OF THE GENERAL PUBLIC AT ITS TWO LOCATIONS IN INTERCOURSE AND GAP, PENNSYLVANIA.

    Expenses $265,918 · Revenue $21,781

As filed on the 2024 return.

Listed in Part VII

  • MICHELE LICHTY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • TAMMY MCCAULEY

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • KATHY BOLTON

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • LAURA SANCHEZ

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • BARBARA THOMPSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • COLLEEN THOMPSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SADIE EBERSOL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHARLENE BOAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARY ALICE HIGH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CATHERINE O'SULLIVAN

    EXECUTIVE DI

    Total calculated
    $60,408
    From this org
    $60,408
    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
2024
Filed
25 September 2025
IRS schema version
2024v5.0
Source object
202503189349304695

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.