What the amendment changed
Compared with the return it replaced , filed 14 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $95,537 changed to $104,693
- Total expenses
- $170,632 changed to $122,095
- Contributions and grants received
- $93,510 changed to $102,310
- Grants paid
- $0 changed to not reported
- Program service revenue
- $0 changed to $316
- Total assets, end of year
- $354,941 changed to $25,891
- Total liabilities, end of year
- $61,154 changed to $1,569
- Net assets or fund balances, end of year
- $293,787 changed to $24,322
- Membership dues (990-EZ line 3)
- $0 changed to not reported
- Investment income (990-EZ line 4)
- $0 changed to not reported
- Gain or loss on sale of assets (990-EZ line 5c)
- $0 changed to not reported
- Gaming and fundraising events, net (990-EZ line 6d)
- $2,027 changed to $2,067
- Gross profit on inventory sales (990-EZ line 7c)
- $0 changed to not reported
- Other revenue (990-EZ line 8)
- $0 changed to not reported
- Program service expenses (Part III)
- $2,741 changed to $169,666
Listed only on the earlier return
- Sylvia Gomez
Listed under a different title
- Mary Beth Harper: Library Board Chair then LIBRARY BOAR
Totals
- Total revenue
- $104,693
- Total expenses
- $122,095
- Contributions and grants received
- $102,310
- Grants paid
- not reported
- Program service revenue
- $316
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $2,067
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $25,891
- Total liabilities, end of year
- $1,569
- Net assets or fund balances, end of year
- $24,322
- Program service expenses (Part III)
- $169,666
Program services were 139.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
TO PROVIDE A COMMUNITY LIBRARY TO ENHANCE COMMUNITY INVOLVEMENT AND LITERACY.
-
MAINTAIN GENERAL LIBRARY OPERATIONS
Expenses $148,718 · Grants $52,887
-
READING PROGRAMS - MAJOR PROGRAM FOR THE YEAR WAS THE SUMMER READING PROGRAM WHICH INCLUDED 22 DAYS WITH ACTIVITIES INCLUDING STORY TIME, LEGO CLUB AND PRESENTATIONS. 304 PEOPLE ATTENDED THE ACTIVITIES. A TOTAL OF 86,590 MINUTES WERE READ.
Expenses $19,448 · Grants $11,223
-
COMMUNITY OUTREACH - EVENTS TO BRING THE COMMUNITY TOGETHER. ACTIVITIES INCLUDED A FALL FAMILY FESTIVAL AND A HEALTH AND WELLNESS FAIR. FALL FAMILY FESTIVAL - INCLUDED GAMES FOR THE CHILDREN RANGING FROM A FISHING BOOTH, DUCK POND, BUBBLE STATION, A SPONGE RELAY AND A POTATO SACK RELAY. THE LIBRARY ALSO HAD A BOUNCE HOUSE AND A BARREL TRAIN RIDE FOR THE PUBLIC. 162 PEOPLE ATTENDED THE EVENT. HEALTH AND WELLNESS FAIR - PROMOTED AGENCIES IN THE SURROUNDING AREAS THAT PROVIDE HEALTH RESOURCES AND SERVICES TO THE COMMUNITY. MANY HEALTHCARE PROVIDERS ICNLUDING AREA AGENCY ON AGING, DELL CHILDRENS HEALTH PLAN AND HELEN MOBILE EYE CLINIC WERE VENDORS. 150 PEOPLE ATTENDED THE EVENT.
Expenses $1,500 · Grants $750
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Mary Beth HarperMARY BETH HARPER
LIBRARY BOAR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 25
-
Christie PruittCHRISTIE PRUITT
SECRETARY
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 10
-
Don FosterDON FOSTER
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 8 May 2025
- IRS schema version
- 2022v5.0
- Source object
- 202541499349201209
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