Form 990 for tax year 2022
Filed by MARTINSBURG COMMUNITY LIBRARY ASSOCIATION.
Totals
- Total revenue
- $214,753
- Total expenses
- $120,494
- Contributions and grants received
- $214,753
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $289,555
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $289,555
- Program services expenses (Part IX)
- $100,903
- Management and general expenses
- $14,886
- Fundraising expenses
- $4,705
- Program service expenses (Part III)
- $100,903
Program services were 83.7% 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
$31,198
-
1e · Government grants (contributions)
$179,324
-
1f · All other contributions, gifts and grants
$4,231
-
8a · Fundraising events: contributions included on line 1c
$31,198
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $48,747 · program services $40,947 · management and general $7,800
-
10 · Payroll taxes
total $3,904 · program services $3,279 · management and general $625
-
11b · Fees: legal
total $2,105 · program services $1,768 · management and general $337
-
13 · Office expenses
total $2,400 · program services $2,232 · management and general $168
-
14 · Information technology
total $1,188 · program services $1,188
-
16 · Occupancy
total $22,512 · program services $19,114 · management and general $3,398
-
17 · Travel
total $179 · program services $150 · management and general $29
-
23 · Insurance
total $3,280 · program services $2,755 · management and general $525
-
24a · Other expenses: FURNITURE
total $3,841 · program services $3,226 · management and general $615
-
24b · Other expenses: CONTINUING EDUCATION
total $1,047 · program services $879 · management and general $168
-
24c · Other expenses: BOOKS & PERIODICALS
total $18,952 · program services $18,952
-
24d · Other expenses: MISCELLANEOUS
total $7,634 · program services $6,413 · management and general $1,221
-
24e · All other expenses
total $4,705 · fundraising $4,705
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $74,193 · end of year $32,888
-
2 · Savings and temporary cash investments
beginning of year $121,103 · end of year $256,667
-
27 · Net assets without donor restrictions
beginning of year $195,296 · end of year $289,555
Mission and programs · 2022
Mission
TO PROVIDE A FREE LIBRARY. COMMUNITY LIBRARY FOR LOANING BOOKS, PERIODICALS, VIDEOS, PUBLICATIONS, GOVERNMENT DOCUMENTS AND RELATED MATERIALS TO THE GENERAL PUBLIC.
-
COMMUNITY LIBRARY FOR LOANING BOOKS, PERIODICALS, VIDEOS, PUBLICATIONS, GOVERNMENT DOCUMENTS AND RELATED MATERIALS TO THE GENERAL PUBLIC.
Expenses $100,903
As filed on the 2022 return.
Listed in Part VII
-
Danette FeathersDANETTE FEATHERS
LIBRARY DIRECTOR
- Total calculated
- $32,793
- From this org
- $32,793
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Sharlene SottileSHARLENE SOTTILE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bobbi EckmanBOBBI ECKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carla BrumbaughCARLA BRUMBAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judy ThomasJUDY THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy RitcheyCINDY RITCHEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nina OrmsbyNINA ORMSBY
BCLS BOARD REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Fritz YarrisonFRITZ YARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle SternKYLE STERN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sharon GraySHARON GRAY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Brooke Long-YarrisonBROOKE LONG-YARRISON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Delores OdeaDELORES ODEA
VICE PRESIDENT
- 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
- 6 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333459349300503
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