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Nonprofiteer
← HARRIS MEMORIAL LIBRARY TRUST

Form 990-PF for tax year 2022

Filed by HARRIS MEMORIAL LIBRARY TRUST.

Totals

Total revenue
$354
Total expenses
$14,665
Contributions and grants received
not reported
Contributions, gifts and grants paid
$12,451
Fair market value of assets, end of year
$235,863

Listed in Part VIII

  • Community Bank NA

    Trustee

    Total calculated
    $1,240
    Compensation
    $1,240
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    1

Compensation is as filed in Part VIII of the Form 990-PF: 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 paid on this return

Grants paid, cash basis (Part I, line 25, column (d))
$12,451
As filed, and sometimes filed as 0.
Grants paid, Part XV total (line 3a)
$12,451
The foundation's own total of the grants it itemizes.

These are the grants the foundation paid during the year. The “Contributions, gifts and grants paid” total above is the figure on the foundation's books. This return's accounting method is not recorded as accrual or cash. Under accrual, a grant is recorded when the foundation commits to it rather than when it pays, so the books total need not agree with the cash figures in this section: a grant promised one year and paid in another is counted in different years.

  • THE HARRIS MEMORIAL LIBRARY

    $12,451

    OTEGO, NY

    UPKEEP AND MAINTENANCE OF

Provenance

Return type
form_990_pf
Tax year
2022
Filed
10 May 2023
IRS schema version
2022v5.0
Source object
202311309349102041

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