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Nonprofiteer
← FRIENDS OF THE KLAMATH COUNTY LIBRARY

Form 990 for tax year 2023

Filed by FRIENDS OF THE KLAMATH COUNTY LIBRARY.

Totals

Total revenue
$81,666
Total expenses
$92,601
Contributions and grants received
$150
Grants paid
$0
Program service revenue
$80,987
Investment income
$529
Other revenue
$0
Total assets, end of year
$119,239
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$119,239
Program services expenses (Part IX)
$33,351
Management and general expenses
$34,549
Fundraising expenses
$24,701
Program service expenses (Part III)
$33,351

Program services were 36.0% 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.

  • 1b · Membership dues

    $150

  • 2a · Program service revenue: PROGRAMS

    total $32,336 · related or exempt $32,336

  • 2b · Program service revenue: MISC

    total $22,043 · related or exempt $22,043

  • 2c · Program service revenue: DPIL DONATIONS

    total $12,821 · related or exempt $12,821

  • 2d · Program service revenue: BOOKIE JOINT

    total $9,676 · related or exempt $9,676

  • 2e · Program service revenue: DONATIONS

    total $2,994 · related or exempt $2,994

  • 2f · All other program service revenue

    total $1,117 · related or exempt $1,117

  • 3 · Investment income

    total $529 · related or exempt $529

Functional expenses

Part IX, the statement of functional expenses.

  • 24a · Other expenses: ADMINISTRATION

    total $34,549 · management and general $34,549

  • 24b · Other expenses: PROGRAMS

    total $33,351 · program services $33,351

  • 24c · Other expenses: DPIL

    total $24,701 · fundraising $24,701

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $130,174 · end of year $93,654

  • 2 · Savings and temporary cash investments

    end of year $25,585

  • 27 · Net assets without donor restrictions

    beginning of year $130,174 · end of year $119,239

Mission and programs · 2023

Mission

THE PURPOSE OF THIS ORGANIZATION SHALL BE TO SUPPORT THE FREEDOM TO READ AS EXPRESSED IN THE AMERICAN LIBRARY ASSOCIATION'S BILL OF RIGHTS. AND TO MAINTAIN AN ASSOCIATION OF PERSONS INTERESTED IN LIBRARIES, TO FOCUS PUBLIC ATTENTION ON THIS LIBRARY, TO STIMULATE THE USE OF ITS RESOURCES ANS SERVICES, TO RECEIVE AND ENCOURAGE GIFTS AS WELL AS ENDOWMENTS AND BEQUESTS, TO PROVIDE SUPPORT AND COOPERATION IN DEVELOPING ITS SERVICES AND FACILITIES FOR THE COMMUNITY.

  • AS STATED IN OUR BYLAWS THE PURPOSE OF THIS ORGANIZATION SHALL BE TO SUPPORT THE FREEDOM TO READ AS EXPRESSED IN THE AMERICAN LIBRARY ASSOCIATION'S BILL OF RIGHTS. AND TO MAINTAIN AN ASSOCIATION OF PERSONS INTERESTED IN LIBRARIES, TO FOCUS PUBLIC ATTENTION ON THIS LIBRARY, TO STIMULATE THE USE OF ITS RESOURCES AND SERVICES, TO RECEIVE AND ENCOURAGE GIFTS AS WELL AS ENDOWMENTS AND BEQUESTS, TO PROVIDE SUPPORT AND COOPERATION IN DEVELOPING ITS SERVICES AND FACILITIES FOR THE COMMUNITY.

    Expenses $33,351

  • AS STATED IN OUR BYLAWS THE PURPOSE OF THIS ORGANIZATION SHALL BE TO SUPPORT THE FREEDOM TO READ AS EXPRESSED IN THE AMERICAN LIBRARY ASSOCIATION'S BILL OF RIGHTS. AND TO MAINTAIN AN ASSOCIATION OF PERSONS INTERESTED IN LIBRARIES, TO FOCUS PUBLIC ATTENTION ON THIS LIBRARY, TO STIMULATE THE USE OF ITS RESOURCES AND SERVICES, TO RECEIVE AND ENCOURAGE GIFTS AS WELL AS ENDOWMENTS AND BEQUESTS, TO PROVIDE SUPPORT AND COOPERATION IN DEVELOPING ITS SERVICES AND FACILITIES FOR THE COMMUNITY.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Elaine Deutschman

    SECRETARY/TR

    Total calculated
    $0
  • Judith Izzo

    PRESIDENT

    Total calculated
    $0
  • Fran McDermott

    VICE PRESIDE

    Total calculated
    $0
  • Gail Brock

    BOOKIEJOINT

    Total calculated
    $0
  • Lindsay Silver

    VOLUNTEER CO

    Total calculated
    $0
  • Lawrence Powers

    DIRECTOR

    Total calculated
    $0
  • Jacek Berka

    DIRECTOR

    Total calculated
    $0
  • Betty Shaw

    DIRECTOR

    Total calculated
    $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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
3 October 2024
IRS schema version
2023v5.0
Source object
202412819349301846

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