Form 990 for tax year 2022
Filed by RUBY M SISSON MEMORIAL LIBRARY FOUNDATION.
Totals
- Total revenue
- $1,260,941
- Total expenses
- $87,020
- Contributions and grants received
- $1,260,941
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,370,371
- Total liabilities, end of year
- $6,260
- Net assets or fund balances, end of year
- $1,364,111
- Program services expenses (Part IX)
- $71,697
- Management and general expenses
- $15,323
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $71,697
Program services were 82.4% 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.
-
1e · Government grants (contributions)
$100,000
-
1f · All other contributions, gifts and grants
$1,160,941
-
1g · Noncash contributions included above
$70
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $55,650 · program services $49,504 · management and general $6,146
-
9 · Other employee benefits
total $3,145 · program services $2,798 · management and general $347
-
10 · Payroll taxes
total $4,483 · program services $3,988 · management and general $495
-
11g · Fees: other
total $3,515 · management and general $3,515
-
12 · Advertising and promotion
total $1,393 · program services $1,393
-
13 · Office expenses
total $776 · program services $500 · management and general $276
-
19 · Conferences, conventions and meetings
total $11,456 · program services $11,456
-
24a · Other expenses: CREDIT CARD FEES
total $3,441 · management and general $3,441
-
24b · Other expenses: DUES & FEES
total $1,903 · program services $1,405 · management and general $498
-
24c · Other expenses: INSURANCE
total $1,258 · program services $653 · management and general $605
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $193,305 · end of year $986,653
-
3 · Pledges and grants receivable
end of year $383,718
-
17 · Accounts payable and accrued expenses
beginning of year $3,115 · end of year $6,260
-
27 · Net assets without donor restrictions
beginning of year $190,190 · end of year $114,273
-
28 · Net assets with donor restrictions
end of year $1,249,838
Mission and programs · 2022
Mission
SUPPORT & ENHANCE THE RUBY SISSON LIBRARY BY RAISING FUNDS FOR INFORMATION RESOURCES, PROGRAMS, SERVICES & FACILITIES
-
RUN A CAPITAL CAMPAIGN TO RAISE FUNDS TO EXPAND & RENOVATE THE RUBY SISSON LIBRARY
Expenses $71,697
As filed on the 2022 return.
Listed in Part VII
-
Katie DobbinsKATIE DOBBINS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Randi EverettRANDI EVERETT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cindi GalabotaCINDI GALABOTA
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 1
-
Debra HelperDEBRA HELPER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kim MooreKIM MOORE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Al NorthropAL NORTHROP
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alan SaltzsteinALAN SALTZSTEIN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Carol SheetsCAROL SHEETS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Meg WempeMEG WEMPE
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 1
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312279349302711
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