Totals
- Total revenue
- $79,443
- Total expenses
- $18,197
- Contributions and grants received
- $47,384
- Grants paid
- $3,006
- Program service revenue
- $32,059
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,395,862
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,395,862
- Program services expenses (Part IX)
- $18,197
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $18,197
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$47,384
-
2a · Program service revenue: INVESTMENT INCOME
total $32,059 · related or exempt $32,059
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,006 · program services $3,006
-
11a · Fees: management
total $66 · program services $66
-
11b · Fees: legal
total $220 · program services $220
-
11c · Fees: accounting
total $2,418 · program services $2,418
-
11f · Fees: investment management
total $8,876 · program services $8,876
-
13 · Office expenses
total $1,149 · program services $1,149
-
23 · Insurance
total $2,462 · program services $2,462
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $156,733 · end of year $194,796
-
11 · Investments: publicly traded securities
beginning of year $1,101,045 · end of year $1,201,066
-
27 · Net assets without donor restrictions
beginning of year $1,257,778 · end of year $1,395,862
Mission and programs · 2022
Mission
TO PROVIDE FUNDING FOR THE TUSCALOOSA PUBLIC LIBRARY.
-
TO SERVE THE CHARITABLE AND EDUCATIONAL PURPOSES OF THE TUSCALOOSA PUBLIC LIBRARY.
Grants $3,006
As filed on the 2022 return.
Listed in Part VII
-
Harry ShumakerHARRY SHUMAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jimmy WarrenJIMMY WARREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Vicki BurchVICKI BURCH
CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Christian WilliamsCHRISTIAN WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Virginia EnnisVIRGINIA ENNIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Blanche GunterBLANCHE GUNTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Bryan WinterBRYAN WINTER
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Linda CarrolLINDA CARROL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Jane NicholsJANE NICHOLS
BOARD MEMBER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422289349303772
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