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← FRIENDS OF THE FERGUSON LIBRARY INC

Form 990 for tax year 2023

Filed by FRIENDS OF THE FERGUSON LIBRARY INC.

Totals

Total revenue
$188,164
Total expenses
$207,070
Contributions and grants received
$29,178
Grants paid
$139,426
Program service revenue
$59,157
Investment income
$19,434
Other revenue
$80,395
Total assets, end of year
$1,276,885
Total liabilities, end of year
$7,960
Net assets or fund balances, end of year
$1,268,925
Program services expenses (Part IX)
$187,890
Management and general expenses
$19,180
Fundraising expenses
$0
Program service expenses (Part III)
$187,890

Program services were 90.7% 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.

  • 1b · Membership dues

    $19,137

  • 1f · All other contributions, gifts and grants

    $10,041

  • 2a · Program service revenue: AUTHOR SERIES

    total $29,256 · related or exempt $29,256

  • 2b · Program service revenue: LIBRARY MINI GOLF

    total $13,708 · related or exempt $13,708

  • 2c · Program service revenue: BOOK STORE

    total $9,605 · related or exempt $9,605

  • 2d · Program service revenue: CRIMECONN

    total $4,108 · related or exempt $4,108

  • 2e · Program service revenue: PUB CRAWL

    total $2,480 · related or exempt $2,480

  • 3 · Investment income

    total $9,725 · excluded $9,725

  • 7a · Gross sales of assets other than inventory

    securities $9,709

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

    securities $0

  • 7c · Gain or loss

    securities $9,709

  • 7d · Net gain or loss

    total $9,709 · excluded $9,709

  • 10a · Gross sales of inventory

    $130,523

  • 10b · Cost of goods sold

    $50,128

  • 10c · Net income from sales of inventory

    total $80,395 · excluded $80,395

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $139,426 · program services $139,426

  • 11c · Fees: accounting

    total $3,960 · management and general $3,960

  • 11f · Fees: investment management

    total $13,339 · management and general $13,339

  • 19 · Conferences, conventions and meetings

    total $3,528 · program services $3,528

  • 24a · Other expenses: MISCELLANEOUS

    total $44,936 · program services $44,936

  • 24b · Other expenses: SUPPLIES

    total $1,881 · management and general $1,881

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $31,666 · end of year $56,239

  • 10a · Land, buildings and equipment: cost or other basis

    $58,029

  • 10b · Land, buildings and equipment: accumulated depreciation

    $58,029

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $1,148,165 · end of year $1,220,646

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,815 · end of year $7,960

  • 27 · Net assets without donor restrictions

    beginning of year $1,172,016 · end of year $1,268,925

Mission and programs · 2023

Mission

THE ORGANIZATION HELPS IN PROMOTING COMMUNITY PARTICIPATION AND SUPPORT FOR THE ACTIVITIES AND PROGRAMS OF THE FERGUSON LIBRARY.

Activities or mission (Part I)

THE ORGANIZATION HELPS IN PROMOTING COMMUNITY SUPPORT FOR THE FERGUSON LIBRARY.

  • BOOKS FOR BABIES - HELPS PROMOTE READING TO NEWBORNS IN THE COMMUNITY

    Expenses $19,203

  • THE ORGANIZATION PROVIDES FUNDING FOR (1) LIBRARY STAFF TO ATTEND CONFERENCES, (2) A PARTY FOR LIBRARY STAFF TO PROMOTE MORALE AND (3) COSTS FOR THE LIBRARY OFFICERS TO BE PRESENT AT OFFICIAL LIBRARY MEETINGS.

    Expenses $3,528

  • MEMBERSHIP - NEWSLETTERS, STATIONERY, POSTAGE, BOOKBAGS & UMBRELLAS.

    Expenses $1,337

  • AUTHOR SERIES

    Expenses $16,172

  • GIFT FOR THE FERGUSON LIBRARY

    Expenses $139,426 · Grants $139,426

  • CRIMECONN

    Expenses $1,029

  • ADULT & CHILDRENS PROGRAMS

    Expenses $3,312

  • FRIENDS AGAINST RACISM

    Expenses $490

  • FREEDOM TO READ

    Expenses $864

  • LIBRARY MINI GOLF

    Expenses $2,529

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • EILEEN ROSNER

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • MARGARET METWALLY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • STEPHANIE BOCCUZZI

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • GEORGE NICHOLS

    V 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

  • THE FERGUSON LIBRARY

    $139,426

    THE ORGANIZATION HELPS SUPPORT THE ACTIVITIES AND PROGRAMS OF THE FERGUSON LIBRARY.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202521339349301627

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