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← SUSQUEHANNA COUNTY HISTORICAL SOCIETY AND FREE LIBRARY ASSN

Form 990 for tax year 2022

Filed by SUSQUEHANNA COUNTY HISTORICAL SOCIETY AND FREE LIBRARY ASSN.

Totals

Total revenue
$1,011,093
Total expenses
$1,151,782
Contributions and grants received
$852,912
Grants paid
$11,900
Program service revenue
$9,911
Investment income
$35,763
Other revenue
$112,507
Total assets, end of year
$5,830,928
Total liabilities, end of year
$7,714
Net assets or fund balances, end of year
$5,823,214
Program services expenses (Part IX)
$963,495
Management and general expenses
$157,101
Fundraising expenses
$31,186
Program service expenses (Part III)
$963,495

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.

  • 1b · Membership dues

    $8,516

  • 1c · Fundraising events

    $25,977

  • 1d · Related organizations

    $286,935

  • 1e · Government grants (contributions)

    $237,730

  • 1f · All other contributions, gifts and grants

    $293,754

  • 2a · Program service revenue: FinesLost Book Charges

    total $6,557 · related or exempt $6,557

  • 2b · Program service revenue: GenealogyNewsletter

    total $621 · related or exempt $621

  • 2c · Program service revenue: CopierFaxVideo

    total $1,664 · related or exempt $1,664

  • 2d · Program service revenue: Book Sales

    total $1,069 · related or exempt $1,069

  • 3 · Investment income

    total $28,092 · excluded $28,092

  • 5 · Royalties

    total $2,928 · excluded $2,928

  • 7a · Gross sales of assets other than inventory

    securities $326,367

  • 7b · Less cost or other basis and sales expenses

    securities $318,696

  • 7c · Gain or loss

    securities $7,671

  • 7d · Net gain or loss

    total $7,671 · excluded $7,671

  • 8a · Fundraising events: gross income

    $143,907

  • 8a · Fundraising events: contributions included on line 1c

    $25,977

  • 8b · Fundraising events: direct expenses

    $63,763

  • 8c · Net income from fundraising events

    total $80,144 · excluded $80,144

  • 9a · Gaming: gross income

    $70,575

  • 9b · Gaming: direct expenses

    $44,604

  • 9c · Net income from gaming

    total $25,971 · excluded $25,971

  • 11a · Other revenue: Library Services

    total $3,464 · related or exempt $3,464

  • 11e · Other revenue, total

    $3,464

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $11,900 · program services $11,900

  • 7 · Other salaries and wages

    total $540,310 · program services $460,796 · management and general $55,715 · fundraising $23,799

  • 8 · Pension plan contributions

    total $2,199 · program services $1,869 · management and general $220 · fundraising $110

  • 9 · Other employee benefits

    total $35,220 · program services $29,937 · management and general $3,522 · fundraising $1,761

  • 10 · Payroll taxes

    total $43,821 · program services $37,248 · management and general $4,382 · fundraising $2,191

  • 11c · Fees: accounting

    total $24,575 · management and general $24,575

  • 11f · Fees: investment management

    total $11,170 · management and general $11,170

  • 11g · Fees: other

    total $17,005 · program services $17,005

  • 12 · Advertising and promotion

    total $1,543 · program services $1,543

  • 13 · Office expenses

    total $14,470 · program services $5,695 · management and general $8,775

  • 14 · Information technology

    total $27,490 · program services $27,490

  • 16 · Occupancy

    total $52,917 · program services $47,813 · management and general $5,104

  • 17 · Travel

    total $1,310 · program services $1,310

  • 22 · Depreciation, depletion and amortization

    total $223,999 · program services $190,399 · management and general $33,600

  • 23 · Insurance

    total $23,753 · program services $21,197 · management and general $2,375 · fundraising $181

  • 24a · Other expenses: Library materials

    total $78,800 · program services $78,800

  • 24b · Other expenses: Repairs and maintenance

    total $25,388 · program services $23,866 · management and general $1,522

  • 24e · All other expenses

    total $15,912 · program services $6,627 · management and general $6,141 · fundraising $3,144

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $153,018 · end of year $249,811

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

    $6,114,508

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

    $1,757,067

  • 10c · Land, buildings and equipment, net

    beginning of year $4,576,954 · end of year $4,357,441

  • 11 · Investments: publicly traded securities

    beginning of year $1,364,202 · end of year $1,165,737

  • 15 · Other assets

    beginning of year $74,299 · end of year $57,939

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,628 · end of year $7,714

  • 27 · Net assets without donor restrictions

    beginning of year $6,161,845 · end of year $5,744,190

  • 28 · Net assets with donor restrictions

    end of year $79,024

Mission and programs · 2022

Mission

To support the appreciation and preservation of local history, and to nourish the joy of reading, the discovery of ideas, and the power of information.

  • Library items are lent out. The library provided bookmobile service, historical research and preservation and community programs. Computer services and child education programs from toddler to teen. Genealogy research bank services are also provided.

    Expenses $963,495 · Revenue $13,375

As filed on the 2022 return.

Listed in Part VII

  • Fred Cicilioni

    Director

    Total calculated
    $0
    Hours/week
    5

  • Joann Reimel

    Director

    Total calculated
    $0
    Hours/week
    5

  • Eileen Baessler

    Director

    Total calculated
    $0
    Hours/week
    5

  • Angela Zick

    Director

    Total calculated
    $0
    Hours/week
    5

  • Jason Miller

    Director

    Total calculated
    $0
    Hours/week
    5

  • Brian Lione

    Director

    Total calculated
    $0
    Hours/week
    5

  • Dawn Augenti

    Director

    Total calculated
    $0
    Hours/week
    5

  • Cathy Harter

    Director

    Total calculated
    $0
    Hours/week
    5

  • Craig J Benson

    Director

    Total calculated
    $0
    Hours/week
    5

  • Ann Reed

    Director

    Total calculated
    $0
    Hours/week
    5

  • George Conner

    Director

    Total calculated
    $0
    Hours/week
    5

  • Chris Caterson

    Director

    Total calculated
    $0
    Hours/week
    5

  • Stephen Spero

    President

    Total calculated
    $0
    Hours/week
    5

  • Vickie Calby

    Vice-President

    Total calculated
    $0
    Hours/week
    5

  • Kathryn Matis

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • James OPecko

    Secretary

    Total calculated
    $0
    Hours/week
    5

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

Provenance

Return type
form_990
Tax year
2022
Filed
1 November 2023
IRS schema version
2022v5.0
Source object
202323179349307312

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