Samuel W Smith Memorial Public Library
- Assets
- $942.7k
- Revenue
- $129.7k
- Investments
- $262.7k
- Employees
- 0
- Location
- Port Allegany, PA
- Founding
- 05/1946
- Data as of
- 12/2022
- EIN
- 25-1029715
Organization Overview
Samuel W Smith Memorial Public Library is located in Port Allegany, PA. The organization was established in 1946. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samuel W Smith Memorial Public Library 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 12/2022, Samuel W Smith Memorial Public Library generated $129.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $144.2k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PUBLIC LIBRARY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC LIBRARY
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 |
|---|---|---|---|
Mary G Collier-Kisler Executive Director | Officer | 35 | $33,207 |
Rebecca Gardner Treasurer | Officer | 10 | $0 |
Jessica Clark Vice President | Officer | 5 | $0 |
Christa Schott President | Officer | 10 | $0 |
Melanie Hallows Secretary | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,654 |
| All other contributions, gifts, grants, and similar amounts not included above | $98,064 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $105,718 |
| Total Program Service Revenue | $3,013 |
| Investment income | $9,817 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$22,760 |
| Net Income from Fundraising Events | $33,894 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $129,682 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $59,991 |
| Pension plan accruals and contributions | $1,850 |
| Other employee benefits | $4,031 |
| Payroll taxes | $5,812 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,739 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $457 |
| Fees for services: Other | $0 |
| Advertising and promotion | $525 |
| Office expenses | $3,665 |
| Information technology | $1,951 |
| Royalties | $0 |
| Occupancy | $9,759 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $755 |
| Interest | $3,520 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,280 |
| Insurance | $3,425 |
| All other expenses | $0 |
| Total functional expenses | $144,248 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $112,615 |
| Savings and temporary cash investments | $0 |
| 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 | $567,415 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $262,651 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $942,681 |
| Accounts payable and accrued expenses | $82 |
| 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 | $90,998 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $91,080 |
| Net assets without donor restrictions | $812,790 |
| Net assets with donor restrictions | $38,811 |
| 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 | $942,681 |