Totals
- Total revenue
- $258,566
- Total expenses
- $273,407
- Contributions and grants received
- $207,617
- Grants paid
- $0
- Program service revenue
- $50,949
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $94,820
- Total liabilities, end of year
- $78
- Net assets or fund balances, end of year
- $94,742
- Program services expenses (Part IX)
- $272,674
- Management and general expenses
- $588
- Fundraising expenses
- $145
- Program service expenses (Part III)
- $272,674
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
$207,617
-
2a · Program service revenue: ELLA LIBRARY
total $50,949 · related or exempt $50,949
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $133,584 · program services $133,584
-
10 · Payroll taxes
total $10,228 · program services $10,228
-
11c · Fees: accounting
total $600 · program services $600
-
11g · Fees: other
total $71,352 · program services $71,282 · management and general $70
-
12 · Advertising and promotion
total $1,582 · program services $1,582
-
13 · Office expenses
total $145 · program services $86 · management and general $59
-
14 · Information technology
total $11,995 · program services $11,610 · management and general $385
-
16 · Occupancy
total $23,282 · program services $23,282
-
17 · Travel
total $2,620 · program services $2,620
-
23 · Insurance
total $2,371 · program services $2,371
-
24a · Other expenses: SUPPLIES
total $8,311 · program services $8,311
-
24b · Other expenses: PROGRAM
total $4,498 · program services $4,498
-
24c · Other expenses: PAYROLL PROCESSING FEES
total $1,670 · program services $1,670
-
24d · Other expenses: TRANSACTION FEES
total $378 · program services $378
-
24e · All other expenses
total $791 · program services $572 · management and general $74 · fundraising $145
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $109,583 · end of year $93,250
-
2 · Savings and temporary cash investments
end of year $1,570
-
17 · Accounts payable and accrued expenses
end of year $78
-
27 · Net assets without donor restrictions
beginning of year $109,583 · end of year $94,742
Mission and programs · 2024
Mission
ELLA LIBRARY NURTURES THE EXPRESSION AND EXCHANGE OF KNOWLEDGE AND CULTURE THROUGH STORY SHARING.
-
OUR COMMUNITY ARTS PROGRAMMING INTEGRATES STORYTELLING, LITERACY, THE ARTS, AND COMMUNITY-BASED LEARNING THROUGH INTERCONNECTED INITIATES TO CREATE ACCESSIBLE SPACES FOR CREATIVE EXPRESSION AND CULTURAL EXCHANGE.
Expenses $272,674 · Revenue $50,949
As filed on the 2024 return.
Listed in Part VII
-
Jazmine LeblancJAZMINE LEBLANC
PRESIDENT
- Total calculated
- $5,673
- From this org
- $5,673
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Audrey MenardAUDREY MENARD
TREASURER
- Total calculated
- $946
- From this org
- $946
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Melissa DunnMELISSA DUNN
BOARD MEMBER
- Total calculated
- $0
-
Bethany LaneBETHANY LANE
BOARD MEMBER
- Total calculated
- $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
- 2024
- Filed
- 6 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202611289349302771
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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