Washington County Free Library is located in Hagerstown, MD. The organization was established in 1937. According to its NTEE Classification (B70) the organization is classified as: Libraries, under the broad grouping of Education and related organizations. As of 06/2022, Washington County Free Library employed 121 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington 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 06/2022, Washington County Free Library generated $8.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $7.7m during the year ending 06/2022. While expenses have increased by 1.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE WASHINGTON COUNTY FREE LIBRARY ENGAGES AND STRENGTHENS OUR COMMUNITY BY BRINGING PEOPLE, INFORMATION, AND IDEAS TOGETHER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIBRARY OPERATIONS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jenny L Bakos Exec. Dir./s | Officer | 40 | $116,480 |
Ian Seibert Chief Tech. | 40 | $102,019 | |
Kathleen M O'connell Dir. Of Publ | Officer | 40 | $97,657 |
Elizabeth Hulett Director Wmr | Officer | 40 | $94,605 |
Stephen Schutte President | OfficerTrustee | 1 | $0 |
Kimberly Halsey Vice Preside | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $8,145,632 |
All other contributions, gifts, grants, and similar amounts not included above | $167,820 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $8,313,452 |
Total Program Service Revenue | $75,431 |
Investment income | $132,297 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $235,453 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $8,756,633 |
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. | $354,020 |
Compensation of current officers, directors, key employees. | $354,020 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,029,367 |
Pension plan accruals and contributions | $488,217 |
Other employee benefits | $336,336 |
Payroll taxes | $420,294 |
Fees for services: Management | $0 |
Fees for services: Legal | $203 |
Fees for services: Accounting | $68,053 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $64,134 |
Fees for services: Other | $76,095 |
Advertising and promotion | $44,585 |
Office expenses | $974,362 |
Information technology | $5,641 |
Royalties | $0 |
Occupancy | $381,785 |
Travel | $22,899 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $16,523 |
Interest | $1,616 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $927,117 |
Insurance | $0 |
All other expenses | $52,432 |
Total functional expenses | $7,734,957 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $6,089,955 |
Pledges and grants receivable | $2,005 |
Accounts receivable, net | $7,400 |
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 | $449,068 |
Net Land, buildings, and equipment | $1,525,274 |
Investments—publicly traded securities | $7,945,364 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $282,767 |
Total assets | $16,301,833 |
Accounts payable and accrued expenses | $85,858 |
Grants payable | $0 |
Deferred revenue | $649 |
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 | $509,239 |
Total liabilities | $595,746 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $5,340,264 |
Paid-in or capital surplus, or land, building, or equipment fund | $1,697,834 |
Retained earnings, endowment, accumulated income, or other funds | $8,667,989 |
Total liabilities and net assets/fund balances | $16,301,833 |
Over the last fiscal year, we have identified 1 grants that Washington County Free Library has recieved totaling $3,158.
Awarding Organization | Amount |
---|---|
John C Pangborn Tr Uw Item 15 Nect Pittsburgh, PA PURPOSE: PURCHASE OF CATHOLIC BOOKS | $3,158 |
Organization Name | Assets | Revenue |
---|---|---|
Allegheny County Library Assoc Pittsburgh, PA | $1,615,297 | $12,970,956 |
The Free Library Of Philadelphia Philadelphia, PA | $55,485,474 | $14,690,366 |
Bucks County Free Library Doylestown, PA | $22,091,549 | $9,285,989 |
Science History Institute Support Company Philadelphia, PA | $170,290,036 | $11,212,295 |
Dauphin County Library System Harrisburg, PA | $25,002,394 | $9,527,130 |
Washington County Free Library Hagerstown, MD | $16,301,833 | $8,756,633 |
York County Library System York, PA | $12,667,989 | $7,212,125 |
Pennsylvania Academic Library Consortium Inc Drexel Hill, PA | $3,964,819 | $6,669,541 |
Washington Research Library Consortium Upper Marlboro, MD | $19,082,145 | $5,815,985 |
Loyola-Notre Dame Library Inc Baltimore, MD | $17,276,844 | $4,820,071 |
Montgomery County Norristown Public Library Norristown, PA | $4,763,623 | $5,116,370 |
Theodore F Jenkins Memorial Law Library Company Philadelphia, PA | $9,335,246 | $5,145,858 |