Pike County Public Library Inc
- Assets
- $3.8m
- Revenue
- $591.7k
- Investments
- $0.0
- Employees
- 18
- Location
- Milford, PA
- Founding
- 08/1993
- Data as of
- 12/2021
- EIN
- 23-1893295
Organization Overview
Pike County Public Library Inc is located in Milford, PA. The organization was established in 1993. According to its NTEE Classification (B70) the organization is classified as: Libraries, under the broad grouping of Education and related organizations. As of 12/2021, Pike County Public Library Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pike County Public Library Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Pike County Public Library Inc generated $591.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $644.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES FREE LIBRARY SERVICES TO RESIDENTS OF PIKE COUNTY, PENNSYLVANIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES FREE LIBRARY SERVICES TO RESIDENTS OF PIKE COUNTY, PENNSYLVANIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rose Chiocchi Executive Dir. | Trustee | 37.5 | $62,166 |
Kirk C Mackey President | OfficerTrustee | 5 | $0 |
Carol Witschel Secretary | OfficerTrustee | 5 | $0 |
Robert Rohner Treasurer | OfficerTrustee | 5 | $0 |
Ashley Zimmerman Vice President | OfficerTrustee | 5 | $0 |
Centa Quinn Trustee | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $11,631 |
| Related organizations | $0 |
| Government grants | $448,720 |
| All other contributions, gifts, grants, and similar amounts not included above | $96,095 |
| Noncash contributions included in lines 1a–1f | $2,046 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $556,446 |
| Total Program Service Revenue | $18,819 |
| Investment income | $237 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$269 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $15,276 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $591,653 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $81,153 |
| Compensation of current officers, directors, key employees. | $5,318 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $190,602 |
| Pension plan accruals and contributions | $5,660 |
| Other employee benefits | $31,982 |
| Payroll taxes | $20,840 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,806 |
| Advertising and promotion | $0 |
| Office expenses | $6,987 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,570 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,900 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $129,497 |
| Insurance | $10,257 |
| All other expenses | $31,610 |
| Total functional expenses | $644,062 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,382 |
| Savings and temporary cash investments | $72,252 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,404 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,084 |
| Net Land, buildings, and equipment | $3,703,997 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,840,119 |
| Accounts payable and accrued expenses | $19,410 |
| Grants payable | $0 |
| Deferred revenue | $5,007 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $259,787 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1 |
| Total liabilities | $284,205 |
| Net assets without donor restrictions | $3,483,662 |
| Net assets with donor restrictions | $72,252 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,840,119 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Pike County Public Library Inc has recieved totaling $9,818.
| Awarding Organization | Amount |
|---|---|
Greater Pike Community Foundation Milford, PA PURPOSE: GENERAL SUPPORT | $6,600 |
Morgan Stanley Foundation Inc New York, NY PURPOSE: VOLUNTEER INCENTIVE PROGRAM | $2,000 |
Berkowitz Ii Foundation Milford, PA PURPOSE: UNRESTRICTED | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $218 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Prince Georges County Memorial Library System Largo, MD | $19,703,287 | $35,335,320 |
Carnegie Library Of Pittsburgh Pittsburgh, PA | $129,763,715 | $43,541,952 |
Public Library Association Of Annapolis And A A Co Inc Annapolis, MD | $38,305,116 | $29,732,836 |
Pierpont Morgan Library New York, NY | $416,332,166 | $59,153,120 |
Rochester Public Library Rochester, NY | $13,709,813 | $21,920,405 |
Suffolk Cooperative Library System Bellport, NY | $18,374,423 | $17,112,722 |
Reuben Mcmillan Free Library Association Youngstown, OH | $89,698,038 | $21,065,303 |
Smithtown Library Nesconset, NY | $38,994,883 | $15,642,317 |
Allegheny County Library Assoc Pittsburgh, PA | $1,615,297 | $12,970,956 |
Greene County Public Library Xenia, OH | $9,776,484 | $13,108,130 |
Buffalo & Erie County Public Library Buffalo, NY | $4,920,940 | $11,835,935 |
The Free Library Of Philadelphia Philadelphia, PA | $55,485,474 | $14,690,366 |