Totals
- Total revenue
- $119,713
- Total expenses
- $129,807
- Contributions and grants received
- $98,533
- Grants paid
- $0
- Program service revenue
- $6,766
- Investment income
- $547
- Other revenue
- $13,867
- Total assets, end of year
- $1,082,451
- Total liabilities, end of year
- $1,129
- Net assets or fund balances, end of year
- $1,081,322
- Program services expenses (Part IX)
- $82,689
- Management and general expenses
- $42,668
- Fundraising expenses
- $4,450
- Program service expenses (Part III)
- $82,689
Program services were 63.7% 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.
-
1c · Fundraising events
$11,683
-
1e · Government grants (contributions)
$83,212
-
1f · All other contributions, gifts and grants
$3,638
-
2a · Program service revenue: FINES COLLECTED
total $5,463 · related or exempt $5,463
-
2b · Program service revenue: MISCELLANEOUS
total $1,303 · related or exempt $1,303
-
3 · Investment income
total $547 · excluded $547
-
8a · Fundraising events: gross income
$15,033
-
8a · Fundraising events: contributions included on line 1c
$11,683
-
8b · Fundraising events: direct expenses
$1,166
-
8c · Net income from fundraising events
total $13,867
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $37,024 · program services $5,554 · management and general $29,619 · fundraising $1,851
-
7 · Other salaries and wages
total $20,703 · program services $20,703
-
9 · Other employee benefits
total $966 · program services $966
-
10 · Payroll taxes
total $4,810 · program services $2,188 · management and general $2,468 · fundraising $154
-
11c · Fees: accounting
total $2,005 · management and general $2,005
-
13 · Office expenses
total $1,253 · program services $13 · management and general $1,240
-
16 · Occupancy
total $10,864 · program services $8,691 · management and general $1,630 · fundraising $543
-
22 · Depreciation, depletion and amortization
total $32,080 · program services $25,664 · management and general $4,812 · fundraising $1,604
-
23 · Insurance
total $3,502 · program services $2,802 · management and general $525 · fundraising $175
-
24a · Other expenses: BOOKS, PERIODICALS AND VI
total $14,142 · program services $14,142
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $2,458 · program services $1,966 · management and general $369 · fundraising $123
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,341 · end of year $16,669
-
2 · Savings and temporary cash investments
beginning of year $175,898 · end of year $184,604
-
10a · Land, buildings and equipment: cost or other basis
$1,268,362
-
10b · Land, buildings and equipment: accumulated depreciation
$387,184
-
10c · Land, buildings and equipment, net
beginning of year $913,258 · end of year $881,178
-
17 · Accounts payable and accrued expenses
beginning of year $1,081 · end of year $1,129
-
27 · Net assets without donor restrictions
beginning of year $1,087,916 · end of year $1,077,822
-
28 · Net assets with donor restrictions
beginning of year $3,500 · end of year $3,500
Mission and programs · 2022
Mission
PROVIDE EASILY ACCESSIBLE AND CURRENT INFORMATION, MATERIALS, SERVICES & PROGRAMS DESIGNED TO MEET THE COMMUNITY'S EVOLVING EDUCATIONAL, CULTURAL, RECREATIONAL AND INFORMATIONAL NEEDS. ALSO PROMOTE THE RICH HISTORY OF THE COMMUNITY.
-
THE MOORES MEMORIAL LIBRARY IS A SMALL TOWN LIBRARY WITH A LOT TO OFFER OUR COMMUNITY. WE HAVE A HUGE WOODEN BLOCK COLLECTION AND ASSORTED PEOPLE AND ANIMALS TO HELP YOUNGSTER'S IMAGINATIONS. WE OFFER AFTER SCHOOL AND HOMESCHOOL LEGO CLUBS. WE ALSO HAVE ADULT, TEEN AND CHILDREN'S BOOK GROUPS ON A MONTHLY BASIS. WE HAVE FREE MOVIE NIGHTS FOR OUR COMMUNITY. THE PRESCHOOL POPULATION IS NOT FORGOTTEN WITH A WEEKLY STORY TIME AND PRESCHOOL PLAY TIMES. OUR PUBLIC USE OF COMPUTERS ARE AN ASSET TO OUR PATRONS. WE OFFER HOMEWORK HELP AND COMPUTER HELP FOR THOSE IN NEED. CIRCULATED ITEMS FROM LIBRARY'S COLLECTION AND PROVIDED PROFESSIONAL ASSISTANCE IN THE USE OF LIBRARY'S COLLECTION TO APPROXIMATELY 25,000 VISITING PATRONS. THE LIBRARY HAS OVER 2,500 REGISTERED CARDHOLDERS WHO CHECKED OUT OVER 60,000 ITEMS IN THE LAST YEAR. COMPUTER USAGE HAD OVER 5,000 LOG INS.
Expenses $82,689 · Revenue $6,766
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John EsworthyJOHN ESWORTHY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Michele MaserMICHELE MASER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Gerry WoodsGERRY WOODS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Patricia VandenboschPATRICIA VANDENBOSCH
EXECUTIVE DI
- Total calculated
- $37,024
- From this org
- $37,024
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sherry CarnerSHERRY CARNER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Robin CoffrothROBIN COFFROTH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Joan EsworthyJOAN ESWORTHY
BOARD MEMBER
- 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
- 15 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349311619
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