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← LIBRARY ENRICHMENT FOUNDATION OF THEBRUMBACK LIBRARY A VAN WERT

Form 990 for tax year 2022

Filed by LIBRARY ENRICHMENT FOUNDATION OF THEBRUMBACK LIBRARY A VAN WERT.

Totals

Total revenue
$52,747
Total expenses
$15,533
Contributions and grants received
$37,838
Grants paid
$0
Program service revenue
$0
Investment income
$6,818
Other revenue
$8,091
Total assets, end of year
$892,544
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$892,544
Program services expenses (Part IX)
$13,518
Management and general expenses
$2,015
Fundraising expenses
$0
Program service expenses (Part III)
$13,518

Program services were 87.0% 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

    $37,838

  • 3 · Investment income

    total $6,818 · excluded $6,818

  • 5 · Royalties

    total $1,211 · excluded $1,211

  • 11a · Other revenue: MISC

    total $6,880 · related or exempt $6,880

  • 11e · Other revenue, total

    $6,880

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,500 · management and general $1,500

  • 11f · Fees: investment management

    total $175 · management and general $175

  • 22 · Depreciation, depletion and amortization

    total $13,518 · program services $13,518

  • 24a · Other expenses: FILING FEES

    total $200 · management and general $200

  • 24b · Other expenses: BANK FEES, DEPOSIT BOX

    total $140 · management and general $140

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,906 · end of year $93,075

  • 2 · Savings and temporary cash investments

    beginning of year $417,432 · end of year $420,996

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

    $456,000

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

    $211,653

  • 10c · Land, buildings and equipment, net

    beginning of year $257,866 · end of year $244,347

  • 11 · Investments: publicly traded securities

    beginning of year $127,011 · end of year $127,011

  • 15 · Other assets

    beginning of year $7,115 · end of year $7,115

  • 27 · Net assets without donor restrictions

    beginning of year $510,919 · end of year $548,133

  • 28 · Net assets with donor restrictions

    beginning of year $344,411 · end of year $344,411

Mission and programs · 2022

Mission

TO SUPPLEMENT THE FINANCIAL SUPPORT AND ACTIVITIES OF THE BRUMBACK LIBRARY OF VAN WERT COUNTY.

  • PROVIDE AN OPPORTUNITY FOR THE PUBLIC TO GIVE TAX DEDUCTIBLE GIFTS FOR THE BENEFIT OF THE BRUMBACK LIBRARY, WHICH IN TURN WILL BENEFIT THE VAN WERT COMMUNITY. ALSO TO PROVIDE BRANCH FACILITY LOCATIONS FOR THE USE OF THE BRUMBACK LIBRARY TO PROVIDE LIBRARY ACCESS IN RURAL AREAS OF VAN WERT COUNTY.

    Expenses $13,518

As filed on the 2022 return.

Listed in Part VII

  • Mrs Ron Bagley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Mrs David L Brumback

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Mr Michael Cross

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Mr David Brumback IV

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Mr Gary Taylor

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Mr John Carr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mrs Frank Snyder

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • Mrs Robert Stripe

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2023
IRS schema version
2022v5.0
Source object
202312269349302121

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