Skip to content
Nonprofiteer
← LITITZ PUBLIC LIBRARY INC

Form 990 for tax year 2022

Filed by LITITZ PUBLIC LIBRARY INC.

Totals

Total revenue
$912,285
Total expenses
$738,150
Contributions and grants received
$691,912
Grants paid
$0
Program service revenue
$44,415
Investment income
$155,600
Other revenue
$20,358
Total assets, end of year
$2,416,497
Total liabilities, end of year
$1,496
Net assets or fund balances, end of year
$2,415,001
Program services expenses (Part IX)
$572,149
Management and general expenses
$153,069
Fundraising expenses
$12,932
Program service expenses (Part III)
$572,149

Program services were 77.5% 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)

    $279,374

  • 1f · All other contributions, gifts and grants

    $412,538

  • 2a · Program service revenue: FINES & COPIER

    total $36,717 · related or exempt $36,717

  • 2b · Program service revenue: BOOK SALES

    total $7,698 · related or exempt $7,698

  • 3 · Investment income

    total $34,930 · excluded $34,930

  • 7a · Gross sales of assets other than inventory

    securities $120,670

  • 7c · Gain or loss

    securities $120,670

  • 7d · Net gain or loss

    total $120,670 · related or exempt $120,670

  • 8a · Fundraising events: gross income

    $23,760

  • 8b · Fundraising events: direct expenses

    $3,679

  • 8c · Net income from fundraising events

    total $20,081

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $277 · excluded $277

  • 11e · Other revenue, total

    $277

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $68,750 · program services $52,105 · management and general $16,645

  • 7 · Other salaries and wages

    total $326,608 · program services $247,537 · management and general $79,071

  • 8 · Pension plan contributions

    total $3,116 · program services $1,780 · management and general $1,336

  • 10 · Payroll taxes

    total $32,912 · program services $25,454 · management and general $7,458

  • 11c · Fees: accounting

    total $33,228 · management and general $33,228

  • 13 · Office expenses

    total $504 · program services $252 · management and general $252

  • 14 · Information technology

    total $11,047 · program services $10,716 · management and general $331

  • 16 · Occupancy

    total $38,105 · program services $36,962 · management and general $1,143

  • 22 · Depreciation, depletion and amortization

    total $47,663 · program services $46,233 · management and general $1,430

  • 23 · Insurance

    total $7,126 · program services $5,293 · management and general $1,833

  • 24a · Other expenses: BOOKS

    total $95,430 · program services $95,430

  • 24b · Other expenses: LIBRARY PROGRAMS

    total $21,541 · program services $21,541

  • 24c · Other expenses: SUPPLIES

    total $21,235 · program services $15,926 · management and general $5,309

  • 24d · Other expenses: FUNDRAISING EXPENSE

    total $12,932 · fundraising $12,932

  • 24e · All other expenses

    total $17,953 · program services $12,920 · management and general $5,033

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $231,426 · end of year $170,038

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

    $1,960,048

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

    $1,278,387

  • 10c · Land, buildings and equipment, net

    beginning of year $641,022 · end of year $681,661

  • 11 · Investments: publicly traded securities

    beginning of year $1,851,864 · end of year $1,564,798

  • 17 · Accounts payable and accrued expenses

    beginning of year $543 · end of year $1,496

  • 27 · Net assets without donor restrictions

    beginning of year $2,420,531 · end of year $2,167,421

  • 28 · Net assets with donor restrictions

    beginning of year $303,238 · end of year $247,580

Mission and programs · 2022

Mission

THE MISSION OF THE LITITZ PUBLIC LIBRARY IS TO PROVIDE MATERIALS, SERVICES, AND PROGRAMS FOR EDUCATIONAL, RECREATIONAL, AND CULTURAL ENRICHMENT TO RESIDENTS OF LITITZ BOROUGH, WARWICK TOWNSHIP, AND ELIZABETH TOWNSHIP.

  • THE LITITZ PUBLIC LIBRARY HAS BEEN TRUE TO A STRATEGIC VISION THAT IMAGINES A VIBRANT HUB FOR LEARNING AND RECREATION, OFFERING NOT ONLY A WIDE VARIETY OF LEISURE-READING AND EDUCATIONAL RESOURCES, BUT LOTS OF ENTERTAINING AND ENRICHING PROGRAMS AS WELL. OUR LIBRARY IS A PLACE WHERE PEOPLE CAN LEARN SOMETHING NEW AND CONNECT WITH OTHERS IN THE COMMUNITY. ACTIVITIES FOCUS ON BUILDING LITERACY SKILLS. THIS PRIMARILY MEANS LITERACY IN THE CLASSIC SENSE; WE PROVIDE PROGRAMS AND RESOURCES THAT HELP OUR CHILDREN LEARN TO READ SO THEY CAN SUCCEED IN SCHOOL. WE ALSO RECOGNIZE OUR ROLE IN PROMOTING DIGITAL LITERACY, THE VARIETY OF SKILLS THAT INCLUDE EVERYTHING FROM THE ABILITY TO SEARCH A DATABASE AND RETRIEVE INFORMATION FOR LIFELONG LEARNING TO THE ABILITY TO COMPLETE AND DISSEMINATE AN ONLINE RESUME IN A JOB SEARCH TO TROUBLESHOOTING THE NEW DIGITAL DEVICE A PATRON RECEIVED AS A GIFT. ACTIVITIES ALSO FOCUS ON LIFELONG ENRICHMENT. OUR AGING POPULATION AND THE INCREASING AMOUNT OF TIME PEOPLE SPEND IN RETIREMENT RESULTS IN A DEMAND FOR ENGAGING LEISURE ACTIVITIES. ADDITIONALLY, IN AN ECONOMY WHERE AUTOMATION AND GLOBALIZATION ARE ADAPTING AND EVEN ELIMINATING CERTAIN JOBS, WORKERS WILL MOST SEE THE CONTINUAL NEED FOR INFORMAL LEARNING AS A WAY OF LIFE. WE RECOGNIZE OUR ROLE IN PROVIDING DYNAMIC, ENGAGING PROGRAMS THAT BRIDGE THE GAP BETWEEN FORMAL EDUCATION AND LEARNING FOR SELF- ENRICHMENT. STATISTICS ILLUSTRATE THE COMMUNITY'S ENGAGEMENT WITH OUR LIBRARY. THE LIBRARY WAS OPEN TO THE PUBLIC 60 HOURS EACH WEEK AND PROVIDED ACCESS TO OVER 88,103 BOOKS, AUDIOBOOKS, EBOOKS, E-AUDIOBOOKS, FILMS AND MUSIC CDS FOR USE BY THE PUBLIC AT NO CHARGE. THESE ITEMS WERE BORROWED 380,724 TIMES IN 2021. THREE LIBRARY STAFF MEMBERS HOLD A PROFESSIONAL MASTERS- LEVEL DEGREE. LIBRARY STAFF PROVIDED EARLY LITERACY PROGRAMS IN PRESCHOOLS. 38 VOLUNTEERS PROVIDED A VARIETY OF ESSENTIAL SERVICES. PUBLIC INTERNET COMPUTERS WERE USED 3,412 TIMES AND THERE WERE 5,899 WIRELESS LOGINS. 11,328 ADULTS, TEENS AND CHILDREN ATTENDED 329 LIBRARY PROGRAMS, INCLUDING STORYTIMES, STEM ACTIVITIES FOR YOUTH, BOOK AND FILM DISCUSSIONS, INFORMATIONAL PRESENTATIONS AND SPECIAL EVENTS. THE LIBRARY PARTNERED WITH OVER 50 SCHOOLS AND ORGANIZATIONS. FRIENDS OF THE LIBRARY ACTIVITIES INCLUDED USED BOOK SALES AND FUNDRAISING BUS TRIPS.

    Expenses $572,149 · Revenue $27,779

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

Listed in Part VII

  • RYAN MCCRORY

    EXECUTIVE DI

    Total calculated
    $68,750
    From this org
    $68,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • SCOTT BURKY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • SHERRY CHININSKI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ROB DODDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • KEVIN LEE

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • LYNETTE MECK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • PRISCILLA STONER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • SHANE SWISHER

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • KIMBERLY TODD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JOHN WEIDMAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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
24 August 2023
IRS schema version
2022v5.0
Source object
202342589349300804

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.