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Nonprofiteer
← ROWAN PUBLIC LIBRARY FOUNDATION

Form 990 for tax year 2022

Filed by ROWAN PUBLIC LIBRARY FOUNDATION.

Totals

Total revenue
$47,848
Total expenses
$24,118
Contributions and grants received
$9,705
Grants paid
$0
Program service revenue
$0
Investment income
$38,143
Other revenue
$0
Total assets, end of year
$1,222,457
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,222,457
Program services expenses (Part IX)
$24,118
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$24,118

Program services were 100.0% 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

    $9,705

  • 3 · Investment income

    total $29,004 · related or exempt $29,004

  • 7a · Gross sales of assets other than inventory

    securities $148,522 · other assets $23,280

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

    securities $162,663

  • 7c · Gain or loss

    securities -$14,141 · other assets $23,280

  • 7d · Net gain or loss

    total $9,139 · related or exempt $9,139

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $10,000 · program services $10,000

  • 11f · Fees: investment management

    total $14,118 · program services $14,118

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $200,215 · end of year $148,724

  • 11 · Investments: publicly traded securities

    beginning of year $1,214,081 · end of year $1,073,733

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,414,296 · end of year $1,222,457

Mission and programs · 2022

Mission

TO PROVIDE MONETARY SUPPORT TO THE ROWAN COUNTY PUBLIC LIBRARY.

Activities or mission (Part I)

TO PROVIDE SUPPORT TO THE ROWAN COUNTY PUBLIC LIBRARY IN SALISBURY, NORTH CAROLINA

  • FUNDING PROVIDED TO THE ROWAN COUNTY PUBLIC LIBRARY

    Expenses $24,118

As filed on the 2022 return.

Listed in Part VII

  • Phillip Barton

    EXE. DIRECTO

    Total calculated
    $0

  • Dale Basinger

    DIRECTOR/PRE

    Total calculated
    $0

  • William R Burgin

    DIRECTOR/TRE

    Total calculated
    $0

  • Elizabeth Cook

    DIRECTOR

    Total calculated
    $0

  • Barbara Corriher

    DIRECTOR

    Total calculated
    $0

  • Gary Freeze

    EX OFFICIO D

    Total calculated
    $0

  • Jeff Hall

    EX OFFICIO D

    Total calculated
    $0

  • Sammie Hinshaw

    EX OFFICIO

    Total calculated
    $0

  • Betty Mickle

    DIRECTOR

    Total calculated
    $0

  • Melody Moxley

    DIRECTOR/VIC

    Total calculated
    $0

  • David Swaim

    DIRECTOR

    Total calculated
    $0

  • Walter Wall

    DIRECTOR

    Total calculated
    $0

  • Nan A Zimmerman

    DIRECTOR

    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
2022
Filed
31 May 2023
IRS schema version
2022v5.0
Source object
202301659349300510

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