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Nonprofiteer
← MANHATTAN LIBRARY FOUNDATION INC

Form 990 for tax year 2023

Filed by MANHATTAN LIBRARY FOUNDATION INC.

Totals

Total revenue
$109,699
Total expenses
$214,956
Contributions and grants received
$11,200
Grants paid
$213,089
Program service revenue
$0
Investment income
$98,499
Other revenue
$0
Total assets, end of year
$2,567,146
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,567,146
Program services expenses (Part IX)
$214,213
Management and general expenses
$743
Fundraising expenses
$0
Program service expenses (Part III)
$214,213

Program services were 99.7% 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

    $11,200

  • 3 · Investment income

    total $121,104 · excluded $121,104

  • 7a · Gross sales of assets other than inventory

    securities $288,137 · other assets $3,120

  • 7b · Less cost or other basis and sales expenses

    securities $313,862

  • 7c · Gain or loss

    securities -$25,725 · other assets $3,120

  • 7d · Net gain or loss

    total -$22,605 · related or exempt -$25,725 · excluded $3,120

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $213,089 · program services $213,089

  • 11f · Fees: investment management

    total $8 · program services $8

  • 23 · Insurance

    total $743 · management and general $743

  • 24a · Other expenses: FOREIGN TAXES

    total $1,116 · program services $1,116

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $171,622 · end of year $21,813

  • 2 · Savings and temporary cash investments

    beginning of year $93,907 · end of year $96,509

  • 11 · Investments: publicly traded securities

    beginning of year $2,407,581 · end of year $2,448,824

  • 29 · Capital stock, trust principal or current funds

    beginning of year $2,320,261 · end of year $2,284,763

  • 31 · Retained earnings, endowment or other funds

    beginning of year $352,849 · end of year $282,383

Mission and programs · 2023

Mission

PROVIDE ASSISTANCE AND SUPPORT TO THE MANHATTAN PUBLIC LIBRARY

Activities or mission (Part I)

PROVIDE ASSISTANCE AND SUPPORT FOR THE MANHATTAN PUBLIC LIBRARY

  • PROVIDE ASSISTANCE AND SUPPORT TO THE MANHATTAN PUBLIC LIBRARY

    Expenses $214,213 · Grants $213,089

As filed on the 2023 return.

Listed in Part VII

  • Susan Adamchak

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Earl Allen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Terry Arthur

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Judy Burgess

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Haines

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brice Hobrock

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Dan Hoffman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kendra Kuhlman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eric Norris

    LIBRARY DIRE

    Total calculated
    $0
    Hours/week
    1

  • Katie Philp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elaine Shannon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

  • MANHATTAN PUBLIC LIBRARY

    $213,089

    GENERAL OPERATIONS

Provenance

Return type
form_990
Tax year
2023
Filed
30 May 2024
IRS schema version
2023v5.0
Source object
202401519349300810

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