Nonprofit · EIN 23-1411369
SHIPPENSBURG PUBLIC LIBRARY
Tax-exempt · SHIPPENSBURG, PA 17257
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,031,277 | $717,199 | $314,078 | $3,430,336 | $0 | $3,430,336 |
| December 31, 2023 | 990 | $1,125,868 | $1,060,281 | $65,587 | $3,116,258 | $0 | $3,116,258 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $790,139
- of which government grants
- $495,051
- Program service revenue
- $17,211
- Investment income
- $189,923
- Net rental income
- $2,864
- Net gain from sales of assets
- $138,495
- Net income from fundraising events
- $31,140
- Other revenue
- $34,004
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $70,441
- Other salaries and wages
- $316,856
- Salaries, compensation and benefits (total)
- $411,406
- Professional fundraising fees
- $0
- Accounting fees
- $13,559
- Occupancy
- $112,630
- Program services (functional)
- $554,007
- Management and general (functional)
- $141,706
- Fundraising (functional)
- $21,486
Balance sheet and other
- Total assets, start of year
- $3,116,258
- Total assets, end of year
- $3,430,336
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,430,336
- Land, buildings and equipment
- $1,121,518
- Publicly traded securities
- $1,798,052
- Net assets without donor restrictions
- $3,421,947
- Net assets with donor restrictions
- $8,389
- Gross receipts
- $2,157,944
- Employees
- 26
- Volunteers
- 21
- Year formed
- 1933
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SAMANTHA MCCULLOCH | EXECUTIVE DIRECTOR Officer | 38 | $64,231 | $6,210 |
| MONICA BALAFOUTAS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ANN FAGUE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOSH DIEHL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CRYSTAL COLLIER-WALKER | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 |
| DAVID BAER | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| NATALIE NYE | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| CAROLYN COOK | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| CHRIS PATTERSON START 51 | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| BETH DENNING | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| BRENDON PERRY | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| BILL HUTCHINSON END 228 | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| COLIN FRY | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| CINDY PIMENTAL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SUE KISSINGER | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEFINE SMITH | TRUSTEE Trustee or director | 0.25 | $0 |
| DENISE YARWOOD | TRUSTEE Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SAMANTHA MCCULLOCH BEG 523 | EXECUTIVE DIRECTOR Officer | 38 | $56,258 | $7,255 |
| JODY COLE END 523 | EXECUTIVE DIRECTOR Officer | 38 | $0 | $0 |
| MONICA BALAFOUTAS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ADAM FENNEN | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
| JOSH DIEHL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CRYSTAL COLLIER-WALKER | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 |
| BETSY HALLER | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| JOSEFINE SMITH | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| SUE KISSINGER | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| MEGAN MANCINO LEFT 531 | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| DAVID BAER | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| ANN FAGUE | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| BILL HUTCHINSON | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| BRENDON PERRY | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| BETH DENNING | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| DENISE YARWOOD | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| CINDY PIMENTAL | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
| CAROLYN COOK | TRUSTEE Trustee or director | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 73 W KING ST, SHIPPENSBURG, PA 17257-1224
- Principal officer (990 for 2024)
- MONICA BALAFOUTAS, 73 WEST KING STREET, SHIPPENSBURG, PA 17257
- Signed the 990
- SAMANTHA MCCULLOCH, DIRECTOR
- Phone
- (717) 532-4508
- Website
- WWW.SHIPPENSBURGLIBRARY.ORG
- Return prepared by
- RKL LLP
Mission
THE SHIPPENSBURG PUBLIC LIBRARY EXISTS TO PROVIDE CULTURAL VITALITY AND LIFELONG LEARNING THROUGH OPEN ACCESS TO READING, REFERENCE, PROGRAMS, AND COMMUNITY SPACE.
Program accomplishments
- TO OPERATE A PUBLIC LIBRARY SIXTY HOURS PER WEEKExpenses $554,007 · revenue $17,211
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-1411369
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B71Z)
- Assets (IRS master file)
- $3,599,065
- Income (IRS master file)
- $1,609,121
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,031,277 | $717,199 | $3,430,336 | XML |
| 990 | December 2023 | $1,125,868 | $1,060,281 | $3,116,258 | XML |
| 990 | December 2022 | $768,185 | $953,753 | $3,050,671 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-1411369).
Questions about SHIPPENSBURG PUBLIC LIBRARY
- What is the EIN of SHIPPENSBURG PUBLIC LIBRARY?
- The employer identification number (EIN) of SHIPPENSBURG PUBLIC LIBRARY is 23-1411369.
- Is SHIPPENSBURG PUBLIC LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to SHIPPENSBURG PUBLIC LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHIPPENSBURG PUBLIC LIBRARY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHIPPENSBURG PUBLIC LIBRARY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHIPPENSBURG PUBLIC LIBRARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SHIPPENSBURG PUBLIC LIBRARY?
- The 990 for the year ended December 31, 2024 names MONICA BALAFOUTAS.
- Who are the officers and directors of SHIPPENSBURG PUBLIC LIBRARY?
- The 990 for the year ended December 31, 2024 lists 17 people; 1 received compensation from the organization, the highest $64,231 (SAMANTHA MCCULLOCH, EXECUTIVE DIRECTOR).
- How much revenue does SHIPPENSBURG PUBLIC LIBRARY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,031,277, expenses of $717,199 and total assets of $3,430,336 at year end.
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- CLARENCE SCHOCK SCHOLARSHIP AND FELLOWSHIP CHARITABLE TRUST II EIN 47-1845036 · last filed 990 for 2025
- UPWARD CHRISTIAN ACADEMY EIN 92-3940907 · last filed 990 for 2025
- SHIPPENSBURG AREA SCHOOL DISTRICT FOUNDATION EIN 30-0104247 · last filed 990 for 2025
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- NANCY GRAYSON PTO EIN 61-1934753 · last filed 990-EZ for 2026
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