Form 990 for tax year 2023
Filed by FRIENDS OF THE UNIVERSITY OF DELAWARE LIBRARY.
Totals
- Total revenue
- $96,031
- Total expenses
- $181,122
- Contributions and grants received
- $34,907
- Grants paid
- $153,500
- Program service revenue
- $16,245
- Investment income
- $44,879
- Other revenue
- $0
- Total assets, end of year
- $2,006,230
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,006,230
- Program services expenses (Part IX)
- $174,714
- Management and general expenses
- $6,408
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $174,714
Program services were 96.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$28,310
-
1f · All other contributions, gifts and grants
$6,597
-
2a · Program service revenue: DINNER LECTURES
total $16,245 · related or exempt $16,245
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $44,879 · excluded $44,879
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $150,000 · program services $150,000
-
2 · Grants to domestic individuals
total $3,500 · program services $3,500
-
11c · Fees: accounting
total $3,876 · management and general $3,876
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $739 · management and general $739
-
24a · Other expenses: SPECIAL PROGRAM
total $21,214 · program services $21,214
-
24e · All other expenses
total $1,793 · program services $0 · management and general $1,793 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,329 · end of year $10,210
-
2 · Savings and temporary cash investments
beginning of year $19,233 · end of year $39,141
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $217,079 · end of year $225,041
-
12 · Investments: other securities
beginning of year $1,670,563 · end of year $1,731,838
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,949,204 · end of year $2,006,230
Mission and programs · 2023
Mission
SEE SCHEDULE O
Activities or mission (Part I)
THE MISSION IS TO RAISE FUNDS TO SUPPORT THE UNIVERSITY OF DELAWARE LIBRARY.
-
THE FRIENDS OF THE UNIVERSITY OF DELAWARE LIBRARY, INC. SPONSORS AN ANNUAL DINNER LECTURE AND AN ANNUAL FACULTY LECTURE AND OTHER BOOK/LIBRARY RELATED EVENTS. MEMBERS RECEIVE A SEMI-ANNUAL NEWSLETTER OF THE ASSOCIATION. IN ADDITION TO SUPPORTING THE PREVIOUSLY MENTIONED, THE ASSOCIATION'S FUNDS ARE SPENT ON MONOGRAPHS (BOOKS) AND/OR PAPERS FOR SPECIAL COLLECTIONS.
Expenses $174,714 · Grants $153,500 · Revenue $16,245
As filed on the 2023 return.
Listed in Part VII
-
David P Redlawsk PhDDAVID P REDLAWSK PHD
TREASURER
- Total calculated
- $306,927
- From this org
- $0
- From related orgs
- $254,073
- Other
- $52,854
- Hours/week
- 4 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $235,102 related
- Bonus
- $0
- Other
- $0 + $18,971 related
- Deferred
- $0 + $27,897 related
- Nontaxable benefits
- $0 + $24,957 related
- Filer's total
- $0 + $306,927 related
-
Dr George H Watson JrDR GEORGE H WATSON JR
SECRETARY UNTIL 12/31/2023
- Total calculated
- $0
- Hours/week
- 2
-
Dr John A QuintusDR JOHN A QUINTUS
SENIOR VICE PRESIDENT UNTIL 11/30/2023
- Total calculated
- $0
- Hours/week
- 2
-
Dr Marilyn K Lynam-JewettDR MARILYN K LYNAM-JEWETT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dr Robert L HampelDR ROBERT L HAMPEL
DIRECTOR
- Total calculated
- $181,445
- From this org
- $0
- From related orgs
- $177,438
- Other
- $4,007
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $4,947 related
- Bonus
- $0
- Other
- $0 + $172,491 related
- Deferred
- $0 + $2,272 related
- Nontaxable benefits
- $0 + $1,735 related
- Filer's total
- $0 + $181,445 related
-
Elizabeth M McGeeverELIZABETH M MCGEEVER
SECRETARY AS OF 1/1/2024
- Total calculated
- $0
- Hours/week
- 2
-
James P Dalle PazzeJAMES P DALLE PAZZE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mark S LasnerMARK S LASNER
DIRECTOR AT LARGE
- Total calculated
- $68,742
- From this org
- $0
- From related orgs
- $52,344
- Other
- $16,398
- Hours/week
- 4 + 40 related
-
Anthony G FlynnANTHONY G FLYNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David L HamiltonDAVID L HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr John R JungckDR JOHN R JUNGCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Matthew S WeinertDR MATTHEW S WEINERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Ronald M FinchDR RONALD M FINCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Edmond L LincolnEDMOND L LINCOLN
DIRECTOR UNTIL 12/31/2023
- Total calculated
- $0
- Hours/week
- 2
-
John B Tepe JrJOHN B TEPE JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Katherine H BetterlyKATHERINE H BETTERLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marsha BarnettMARSHA BARNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan BryntesonSUSAN BRYNTESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Timothy D MurrayTIMOTHY D MURRAY
DIRECTOR AS OF 1/1/2024
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$150,000
LIBRARY MATERIALS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · EDUCATION · DE
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521019349301857
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