Totals
- Total revenue
- $1,418,829
- Total expenses
- $1,692,159
- Contributions and grants received
- $1,199,100
- Grants paid
- $0
- Program service revenue
- $114,269
- Investment income
- $92,868
- Other revenue
- $12,592
- Total assets, end of year
- $2,641,610
- Total liabilities, end of year
- $2,944
- Net assets or fund balances, end of year
- $2,638,666
- Program services expenses (Part IX)
- $718,382
- Management and general expenses
- $970,294
- Fundraising expenses
- $3,483
- Program service expenses (Part III)
- $718,382
Program services were 42.5% 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)
$753,056
-
1f · All other contributions, gifts and grants
$446,044
-
2a · Program service revenue: ADMINISTRATIVE FEES
total $94,621 · related or exempt $94,621
-
2b · Program service revenue: LIBRARY SERVICES
total $19,648 · related or exempt $19,648
-
3 · Investment income
total $63,910 · excluded $63,910
-
7a · Gross sales of assets other than inventory
securities $28,958
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $28,958
-
7d · Net gain or loss
total $28,958 · related or exempt $28,958
-
8a · Fundraising events: gross income
$29,876
-
8b · Fundraising events: direct expenses
$17,284
-
8c · Net income from fundraising events
total $12,592 · excluded $12,592
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $574,432 · program services $359,862 · management and general $212,394 · fundraising $2,176
-
8 · Pension plan contributions
total $46,170 · program services $28,924 · management and general $17,071 · fundraising $175
-
9 · Other employee benefits
total $104,112 · program services $65,222 · management and general $38,495 · fundraising $395
-
10 · Payroll taxes
total $43,859 · program services $27,476 · management and general $16,217 · fundraising $166
-
11c · Fees: accounting
total $8,115 · management and general $8,115
-
11g · Fees: other
total $10,755 · management and general $10,755
-
12 · Advertising and promotion
total $6,491 · program services $6,491
-
13 · Office expenses
total $57,703 · program services $47,792 · management and general $9,781 · fundraising $130
-
14 · Information technology
total $9,305 · program services $9,305
-
17 · Travel
total $7,846 · program services $7,846
-
23 · Insurance
total $2,801 · program services $2,101 · management and general $700
-
24a · Other expenses: WORKSHOPS AND MEETINGS
total $635,507 · management and general $635,507
-
24b · Other expenses: BOOKS
total $82,021 · program services $82,021
-
24c · Other expenses: SERVICE CONTRACTS TECH
total $51,990 · program services $33,837 · management and general $17,712 · fundraising $441
-
24d · Other expenses: PERIODICALS
total $30,630 · program services $30,630
-
24e · All other expenses
total $20,422 · program services $16,875 · management and general $3,547
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,891 · end of year $93,813
-
2 · Savings and temporary cash investments
beginning of year $715,993 · end of year $214,324
-
11 · Investments: publicly traded securities
beginning of year $2,062,697 · end of year $2,333,473
-
17 · Accounts payable and accrued expenses
beginning of year $3,576 · end of year $2,944
-
27 · Net assets without donor restrictions
beginning of year $2,295,495 · end of year $2,628,449
-
28 · Net assets with donor restrictions
beginning of year $635,510 · end of year $10,217
Mission and programs · 2023
Mission
FREE PUBLIC LIBRARY
-
THE ALTOONA AREA PUBLIC LIBRARY IS A FREE PUBLIC LIBRARY SERVING THE NEEDS OF THE CITIZENS OF ALTOONA AND ITS SURROUNDING AREAS. THE LIBRARY OFFERS A WIDE RANGE OF SERVICES AND REFERENCE MATERIALS SUCH AS BOOKS, RECORDS, FILMS, ETC. AT NO CHARGE AND PROVIDES PROGRAMS AND ACTIVITIES. THE LIBRARY HAS ALSO BEEN DESIGNATED BY THE STATE LIBRARY OF PENNSYLVANIA AS A DISTRICT LIBRARY CENTER FOR BLAIR, BEDFORD, AND HUNTINGDON COUNTIES. IT RECEIVES FEDERAL, STATE, AND PRIVATE FUNDING TO ADMINISTER FUNDS AND PROVIDE INTERLIBRARY LOAN SERVICES, PUBLIC RELATIONS, AND ADVISORY SERVICES TO THE PUBLIC LIBRARIES IN THESE THREE COUNTIES.
Expenses $718,382 · Revenue $143,227
As filed on the 2023 return.
Listed in Part VII
-
Marty DombrowskiMARTY DOMBROWSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kathy BenzelKATHY BENZEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rachel DiandreaRACHEL DIANDREA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chris CookCHRIS COOK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Justin McCaulleyJUSTIN MCCAULLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Patrick FanelliPATRICK FANELLI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Dick HallDICK HALL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lauren Jacobson-McConnellLAUREN JACOBSON-MCCONNELL
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
- 2023
- Filed
- 2 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402259349301650
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.