Warren Library Association
- Assets
- $4.5m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 32
- Location
- Warren, PA
- Founding
- 11/1952
- Data as of
- 12/2023
- EIN
- 25-0998189
Organization Overview
Warren Library Association is located in Warren, PA. The organization was established in 1952. According to its NTEE Classification (B70) the organization is classified as: Libraries, under the broad grouping of Education and related organizations. As of 12/2023, Warren Library Association employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warren Library Association 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 12/2023, Warren Library Association generated $1.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $1.9m during the year ending 12/2023. While expenses have increased by 4.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PUBLIC LIBRARY SERVICES IN WARREN COUNTY, PA
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A PUBLIC LIBRARY FOR THE RESIDENTS OF WARREN COUNTY AND COORDINATION OF COUNTY-WIDE LIBRARY SERVICES.
OPERATION OF THE SENECA DISTRICT LIBRARY CENTER PROVIDING PROFESSIONAL AND TECHNICAL SUPPORT TO 17 MEMBER LIBRARIES IN NORTHWESTERN PENNSYLVANIA.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Bacchetti Director | Trustee | 0.17 | $0 |
Tawni Betts Director | Trustee | 0.17 | $0 |
Colette Bonavita Secretary | OfficerTrustee | 0.17 | $0 |
Barbara Crowley Director | Trustee | 0.17 | $0 |
Jeff Eggleston Director | Trustee | 0.17 | $0 |
Caleb Gnage Director | Trustee | 0.17 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $639,090 |
| All other contributions, gifts, grants, and similar amounts not included above | $336,644 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $975,734 |
| Total Program Service Revenue | $11,986 |
| Investment income | $103,259 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $76,259 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,167,238 |
| 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. | $90,622 |
| Compensation of current officers, directors, key employees. | $90,622 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $500,398 |
| Pension plan accruals and contributions | $23,216 |
| Other employee benefits | $62,507 |
| Payroll taxes | $43,876 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,245 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $24,627 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $24,089 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $454,577 |
| Travel | $5,725 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $14,210 |
| All other expenses | $80,121 |
| Total functional expenses | $1,878,779 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $106 |
| Savings and temporary cash investments | $222,849 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $4,302,092 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,525,047 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,153 |
| Total liabilities | $2,153 |
| Net assets without donor restrictions | $1,756,869 |
| Net assets with donor restrictions | $2,766,025 |
| 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 | $4,525,047 |