Totals
- Total revenue
- $225,610
- Total expenses
- $198,833
- Contributions and grants received
- $152,901
- Grants paid
- $184,896
- Program service revenue
- $0
- Investment income
- $13,837
- Other revenue
- $58,872
- Total assets, end of year
- $434,969
- Total liabilities, end of year
- $958
- Net assets or fund balances, end of year
- $434,011
- Program services expenses (Part IX)
- $184,896
- Management and general expenses
- $13,937
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $184,896
Program services were 93.0% 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.
-
1c · Fundraising events
$45,000
-
1f · All other contributions, gifts and grants
$107,901
-
3 · Investment income
total $12,218 · related or exempt $12,218
-
7a · Gross sales of assets other than inventory
securities $1,619
-
7c · Gain or loss
securities $1,619
-
7d · Net gain or loss
total $1,619 · related or exempt $1,619
-
8a · Fundraising events: gross income
$126,604
-
8a · Fundraising events: contributions included on line 1c
$45,000
-
8b · Fundraising events: direct expenses
$67,732
-
8c · Net income from fundraising events
total $58,872 · excluded $29,374
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $184,896 · program services $184,896
-
11c · Fees: accounting
total $7,000 · management and general $7,000
-
12 · Advertising and promotion
total $1,705 · management and general $1,705
-
13 · Office expenses
total $1,456 · management and general $1,456
-
14 · Information technology
total $614 · management and general $614
-
17 · Travel
total $162 · management and general $162
-
19 · Conferences, conventions and meetings
total $3,000 · management and general $3,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $388,280 · end of year $431,456
-
3 · Pledges and grants receivable
beginning of year $9,925 · end of year $3,513
-
17 · Accounts payable and accrued expenses
beginning of year $10,770 · end of year $958
-
27 · Net assets without donor restrictions
beginning of year $289,071 · end of year $328,629
-
28 · Net assets with donor restrictions
beginning of year $98,364 · end of year $105,382
Mission and programs · 2023
Mission
SEE SCHEDULE O
-
SEE SCHEDULE O
Expenses $184,896 · Grants $184,896
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MAE ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA AMMONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ERIC ARTRIP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL BELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TARA BULGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRANNON BUTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANNA DAVENPORT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MEADE DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BETSY ESTOPINAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TERESA FOLEY-BATTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JULIA GRAHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHNETTA GRAVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LONETTE JENKINS-BELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUNDOWN KELLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAIN LITTLETON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN LUSK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HOLLY MCCARTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KYM MIDDLETON
VICE- CHAIRP
- Total calculated
- $0
- Hours/week
- 1
-
MARIE NEWBERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NANCY ROBERTSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW TUGGLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOANNA WHITE
CHAIRPERSON
- 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.
Grants on this return
-
H'VILLE MADISON CTY PUBLIC LIBRARY
$184,896
LIBRARY SUPPORT
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.
-
HSV MADISON CTY PUBLIC LIBRARY
LIBRARY · AL
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521919349300217
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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