Form 990 for tax year 2022
Filed by FRIENDS OF THE MILLINOCKET MEMORIAL LIBRARY.
Totals
- Total revenue
- $30,504
- Total expenses
- $22,004
- Contributions and grants received
- $30,479
- Grants paid
- $20,000
- Program service revenue
- $0
- Investment income
- $25
- Other revenue
- $0
- Total assets, end of year
- $37,358
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $37,358
- Program services expenses (Part IX)
- $20,000
- Management and general expenses
- $2,004
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $20,000
Program services were 90.9% 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
$596
-
1c · Fundraising events
$4,986
-
1f · All other contributions, gifts and grants
$24,897
-
3 · Investment income
total $25
-
8a · Fundraising events: contributions included on line 1c
$4,986
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $20,000 · program services $20,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $35 · management and general $35
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $580 · management and general $580
-
24a · Other expenses: IN MEMORY CONTRIBUTIONS
total $50 · management and general $50
-
24b · Other expenses: BOOK PURCHASES
total $1,339 · management and general $1,339
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,858 · end of year $37,358
-
29 · Capital stock, trust principal or current funds
beginning of year $28,858 · end of year $37,358
Mission and programs · 2022
Mission
TO CONTINUE TO RAISE MONEY TO HELP SUPPORT THE TOWN LIBRARY
Activities or mission (Part I)
TO HELP FUND THE TOWN LIBRARY
-
DONATIONS AND PROCEEDS FROM FUNDRAISERS WERE TRANSFERRED TO THE MILLINOCKET MEMORIAL LIBRARY BOARD IN ORDER TO ASSIST WITH OPERATIONAL EXPENSES TO BENEFIT THE PUBLIC
Expenses $20,000 · Grants $20,000 · Revenue $30,503
As filed on the 2022 return.
Listed in Part VII
-
Benjamin BarrBENJAMIN BARR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Michael CrowleyMICHAEL CROWLEY
VICE PRES
- Total calculated
- $0
- Hours/week
- 1
-
THERESA MacDONALD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Margie KingMARGIE KING
SECRETARY
- 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
-
$20,000
GENERAL OPERATIONS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349305800
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