Totals
- Total revenue
- $415,394
- Total expenses
- $435,664
- Contributions and grants received
- $199,448
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $157,073
- Other revenue
- $58,873
- Total assets, end of year
- $3,478,145
- Total liabilities, end of year
- $132,731
- Net assets or fund balances, end of year
- $3,345,414
- Program services expenses (Part IX)
- $300,853
- Management and general expenses
- $129,526
- Fundraising expenses
- $5,285
- Program service expenses (Part III)
- $300,853
Program services were 69.1% 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
$10,822
-
1b · Membership dues
$4,690
-
1e · Government grants (contributions)
$4,350
-
1f · All other contributions, gifts and grants
$179,586
-
3 · Investment income
total $157,073 · related or exempt $157,073
-
8a · Fundraising events: gross income
$49,252
-
8b · Fundraising events: direct expenses
$13,850
-
8c · Net income from fundraising events
total $35,402
-
11a · Other revenue: FINES, RESERVES, COPIES
total $11,762 · related or exempt $11,762
-
11b · Other revenue: RENTAL
total $8,080 · related or exempt $8,080
-
11c · Other revenue: MISCELLANEOUS
total $3,629 · related or exempt $3,629
-
11e · Other revenue, total
$23,471
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $177,457 · program services $95,827 · management and general $78,081 · fundraising $3,549
-
9 · Other employee benefits
total $31,523 · program services $8,679 · management and general $21,775 · fundraising $1,069
-
10 · Payroll taxes
total $15,233 · program services $8,530 · management and general $6,398 · fundraising $305
-
11c · Fees: accounting
total $9,858 · management and general $9,858
-
12 · Advertising and promotion
total $2,962 · program services $2,962
-
13 · Office expenses
total $1,012 · management and general $840 · fundraising $172
-
16 · Occupancy
total $83,171 · program services $82,506 · management and general $665
-
22 · Depreciation, depletion and amortization
total $43,498 · program services $43,498
-
23 · Insurance
total $7,442 · program services $3,401 · management and general $3,851 · fundraising $190
-
24a · Other expenses: LIBRARY MATERIALS
total $42,077 · program services $42,077
-
24b · Other expenses: SUPPLIES
total $7,189 · program services $7,189
-
24c · Other expenses: EQUIPMENT MAINTENANCE
total $6,184 · program services $6,184
-
24d · Other expenses: TELECOMMUNICATION
total $5,056 · management and general $5,056
-
24e · All other expenses
total $3,002 · management and general $3,002
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,020 · end of year $120,698
-
10a · Land, buildings and equipment: cost or other basis
$1,950,864
-
10b · Land, buildings and equipment: accumulated depreciation
$1,464,709
-
10c · Land, buildings and equipment, net
beginning of year $529,653 · end of year $486,155
-
11 · Investments: publicly traded securities
beginning of year $2,409,833 · end of year $2,409,833
-
15 · Other assets
beginning of year $523,727 · end of year $461,459
-
19 · Deferred revenue
beginning of year $134,549 · end of year $132,731
-
27 · Net assets without donor restrictions
beginning of year $2,887,835 · end of year $2,883,955
-
28 · Net assets with donor restrictions
beginning of year $477,849 · end of year $461,459
Mission and programs · 2023
Mission
TO INSPIRE MINDS, ENRICH LIVES, AND CELEBRATE COMMUNITY. THE BLOOMSBURG PUBLIC LIBRARY PROVIDES FREE ACCESS TO RESOURCES FOR LIFE-LONG LEARNING AND PERSONAL ENTERTAINMENT, AS WELL AS PROVIDING ACCESS TO THE INTERNET WITH FREE PUBLIC COMPUTERS AND A MOBILE HOTSPOT.
Activities or mission (Part I)
FREE ACCESS TO RESOURCES FOR LIFE-LONG LEARNING AND PERSONAL ENTERTAINMENT, AS WELL AS PROVIDING ACCESS TO THE INTERNET WITH FREE PUBLIC COMPUTERS AND A MOBILE HOTSPOT LENDING PROGRAM. THE LIBRARY OFFERS FREE HANDS-ON LITERACY BASED PROGRAMS FOR CHILDREN, ADULTS, AND FAMILIES. THE LIBRARY HAS FREE RESOURCES FOR JOB-SEEKERS AND STUDENTS.
-
OPERATION OF A PUBLIC LIBRARY
Expenses $300,853
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Phil BurrellPHIL BURRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy GillilandJIMMY GILLILAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle HintzMICHELLE HINTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin HummelJUSTIN HUMMEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel LynnDANIEL LYNN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Laurie McCantsLAURIE MCCANTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aidan McDonaldAIDAN MCDONALD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tara MooreTARA MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chrissy PatersonCHRISSY PATERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia SchultzCYNTHIA SCHULTZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joshua ShemeshJOSHUA SHEMESH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole StewartNICOLE STEWART
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Amy WrightAMY WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ammon YoungAMMON YOUNG
DIRECTOR
- Total calculated
- $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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433209349311763
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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