Totals
- Total revenue
- $95,175
- Total expenses
- $303,759
- Contributions and grants received
- $16,527
- Grants paid
- $257,449
- Program service revenue
- $0
- Investment income
- $78,648
- Other revenue
- $0
- Total assets, end of year
- $2,927,251
- Total liabilities, end of year
- $6,388
- Net assets or fund balances, end of year
- $2,920,863
- Program services expenses (Part IX)
- $274,001
- Management and general expenses
- $29,758
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $274,001
Program services were 90.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ANNE CARTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
JENNIFER COOK
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
JAYMIE CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
GREG PORGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
BOBBI JAYNE VITALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
DANA CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
A DONALD JANEZIC JR
preSIDENT
- Total calculated
- $0
- Hours/week
- 0
-
PEG KMAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
TJ KORNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
CHRIS ROMINE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 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
-
TO PROVIDE SUPPORT TO THE COUNTY LIBRARY SYSTEM TO PURCHASE MUCH NEEDED RESOURCE MATERIALS.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400229349300850
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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