Queen Annes County Free Library is located in Centreville, MD. The organization was established in 1952. As of 06/2023, Queen Annes County Free Library employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Queen Annes County Free 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 06/2023, Queen Annes County Free Library generated $3.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $3.3m during the year ending 06/2023. While expenses have increased by 5.6% per year over the past 8 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
PUBLIC LIBRARY SERVICES, QUEEN ANNE'S COUNTY, MARYLAND
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC LIBRARY SERVICES, QUEEN ANNE'S COUNTY, MARYLAND
Name (title) | Role | Hours | Compensation |
---|---|---|---|
William Silva Trustee | Trustee | 0 | $0 |
Karen Hansen Vice President | OfficerTrustee | 0 | $0 |
Nancy Hedden-Kunkel Secretary | OfficerTrustee | 0 | $0 |
Gregory Gilbert President | OfficerTrustee | 0 | $0 |
Ruth Ellen Gilley Trustee | Trustee | 0 | $0 |
Sharon Hopkins Trustee | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $3,332,029 |
All other contributions, gifts, grants, and similar amounts not included above | $201,602 |
Noncash contributions included in lines 1a–1f | $186,908 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,533,631 |
Total Program Service Revenue | $22,710 |
Investment income | $28,864 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$314 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,584,891 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $537,881 |
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. | $116,372 |
Compensation of current officers, directors, key employees. | $116,372 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,399,563 |
Pension plan accruals and contributions | $186,908 |
Other employee benefits | $286,344 |
Payroll taxes | $113,720 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $9,950 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $23,549 |
Office expenses | $34,459 |
Information technology | $58,606 |
Royalties | $0 |
Occupancy | $130,969 |
Travel | $5,390 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $554 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $224,957 |
Insurance | $12,899 |
All other expenses | $7,632 |
Total functional expenses | $3,250,107 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $572,244 |
Savings and temporary cash investments | $963,276 |
Pledges and grants receivable | $63,854 |
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 | $32,317 |
Net Land, buildings, and equipment | $1,672,870 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $251,454 |
Total assets | $3,556,015 |
Accounts payable and accrued expenses | $108,060 |
Grants payable | $0 |
Deferred revenue | $5,000 |
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 | $800,888 |
Total liabilities | $913,948 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $977,534 |
Paid-in or capital surplus, or land, building, or equipment fund | $1,664,533 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $3,556,015 |