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 DeutschmanELAINE DEUTSCHMAN
SECRETARY/TR
- Total calculated
- $0
-
Judith IzzoJUDITH IZZO
PRESIDENT
- Total calculated
- $0
-
Fran McDermottFRAN MCDERMOTT
VICE PRESIDE
- Total calculated
- $0
-
Gail BrockGAIL BROCK
BOOKIEJOINT
- Total calculated
- $0
-
Lindsay SilverLINDSAY SILVER
VOLUNTEER CO
- Total calculated
- $0
-
Lawrence PowersLAWRENCE POWERS
DIRECTOR
- Total calculated
- $0
-
Jacek BerkaJACEK BERKA
DIRECTOR
- Total calculated
- $0
-
Betty ShawBETTY 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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