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← LIBRARY FOUNDATION OF BUFFALO AND ERIE COUNTY INC

Form 990 for tax year 2023

Filed by LIBRARY FOUNDATION OF BUFFALO AND ERIE COUNTY INC.

Totals

Total revenue
$89,187
Total expenses
$103,435
Contributions and grants received
$68,941
Grants paid
$65,126
Program service revenue
$0
Investment income
$20,246
Other revenue
$0
Total assets, end of year
$3,258,733
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,258,733
Program services expenses (Part IX)
$101,256
Management and general expenses
$2,179
Fundraising expenses
$0
Program service expenses (Part III)
$101,256

Program services were 97.9% 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.

  • 1f · All other contributions, gifts and grants

    $68,941

  • 3 · Investment income

    total $20,246 · unrelated business $0 · excluded $20,246

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $65,126 · program services $65,126

  • 11c · Fees: accounting

    total $2,120 · program services $1,336 · management and general $784 · fundraising $0

  • 11f · Fees: investment management

    total $20,193 · program services $20,193 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $1,639 · program services $1,639 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $2,850 · program services $1,807 · management and general $1,043 · fundraising $0

  • 24a · Other expenses: MISCL

    total $952 · program services $600 · management and general $352 · fundraising $0

  • 24b · Other expenses: PROGRAM EXPENSE

    total $10,468 · program services $10,468 · management and general $0 · fundraising $0

  • 24c · Other expenses: BANK CHARGE

    total $87 · program services $87 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $139,543 · end of year $102,481

  • 4 · Accounts receivable

    beginning of year $596,000 · end of year $702,000

  • 11 · Investments: publicly traded securities

    beginning of year $2,218,044 · end of year $2,448,252

  • 15 · Other assets

    beginning of year $6,000 · end of year $6,000

  • 27 · Net assets without donor restrictions

    beginning of year $423,950 · end of year $520,478

  • 28 · Net assets with donor restrictions

    beginning of year $2,535,637 · end of year $2,738,255

Mission and programs · 2023

Mission

TO PROVIDE SUPPORT FOR THE PROGRAMS, MATERIALS AND COLLECTIONS OF THE BUFFALO & ERIE COUNTY PUBLIC LIBRARIES

  • TO PROVIDE SUPPORT FOR THE PROGRAMS, MATERIALS AND COLLECTIONS OF THE BUFFALO & ERIE COUNTY PUBLIC LIBRARIES

    Expenses $101,256 · Grants $65,126 · Revenue $89,187

As filed on the 2023 return.

Listed in Part VII

  • Jack Connors

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Sharon Kelly

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Heather Cruz

    SECTRTARY

    Total calculated
    $0
    Hours/week
    0

  • Carima El-Behairy

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • John Spears

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Peter Ruocco

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Samantha Nephew

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

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

Provenance

Return type
form_990
Tax year
2023
Filed
19 September 2024
IRS schema version
2023v5.1
Source object
202443139349302194

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