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← FRIENDS OF THE ALLEN COUNTY INDIANA PUBLIC LIBRARY INC

Form 990 for tax year 2023

Filed by FRIENDS OF THE ALLEN COUNTY INDIANA PUBLIC LIBRARY INC.

Totals

Total revenue
$51,924
Total expenses
$31,895
Contributions and grants received
$7,347
Grants paid
$22,270
Program service revenue
$0
Investment income
$15,682
Other revenue
$28,895
Total assets, end of year
$662,241
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$662,241
Program services expenses (Part IX)
$22,270
Management and general expenses
$9,625
Fundraising expenses
$0
Program service expenses (Part III)
$22,270

Program services were 69.8% 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

    $4,797

  • 1f · All other contributions, gifts and grants

    $2,550

  • 3 · Investment income

    total $15,682 · excluded $15,682

  • 10a · Gross sales of inventory

    $28,895

  • 10c · Net income from sales of inventory

    total $28,895 · related or exempt $28,895

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $22,270 · program services $22,270

  • 11c · Fees: accounting

    total $935 · management and general $935

  • 11g · Fees: other

    total $1,915 · management and general $1,915

  • 13 · Office expenses

    total $4,611 · management and general $4,611

  • 24a · Other expenses: MISCELLANEOUS

    total $2,164 · management and general $2,164

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,572 · end of year $18,919

  • 2 · Savings and temporary cash investments

    beginning of year $260,450 · end of year $260,606

  • 12 · Investments: other securities

    beginning of year $307,436 · end of year $382,716

  • 27 · Net assets without donor restrictions

    beginning of year $582,458 · end of year $662,241

Mission and programs · 2023

Mission

FRIENDS OF THE ALLEN COUNTY INDIANA PUBLIC LIBRARY, INC. SUPPORTS THE EXPANSION OF THE ALLEN COUNTY PUBLIC LIBRARY AND ITS PARTICIPATION IN COMMUNITY LIFE.

  • SINCE 1981, THE FRIENDS OF THE ALLEN COUNTY INDIANA PUBLIC LIBRARY, INC. HAVE MADE SIGNIFICANT CONTRIBUTIONS TO THE STEADY GROWTH OF THE LIBRARY AND ITS SERVICES TO THE COMMUNITY BY SPONSORING BOOK SALES, LIBRARY TOURS, LITERARY PROGRAMS, STAFF DEVELOPMENT AND ENGAGEMENT, AND MAJOR AUTHOR VISITS.

    Expenses $22,270 · Grants $22,270

As filed on the 2023 return.

Listed in Part VII

  • Susan Baier

    ACPL DIR, EX

    Total calculated
    $172,109
    From this org
    $0
    From related orgs
    $138,164
    Other
    $33,945
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $138,164 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $33,945 related
    Filer's total
    not reported + $172,109 related

  • Amy Acree

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jennifer Brown

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Elizabeth Bushnell

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • Vernell Fettig

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Alan Grinsfelder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Horton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • James Williams Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kathie Sessions

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Thomas L Wooding

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Lisa Worrell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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

  • ALLEN COUNTY PUBLIC LIBRARY

    $22,270

    LIBRARY SUPPORT

Provenance

Return type
form_990
Tax year
2023
Filed
16 April 2024
IRS schema version
2023v5.0
Source object
202431079349301463

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