Form 990 for tax year 2024
Filed by FRIENDS OF WILLIAMSBURG REGIONAL LIBRARY FOUNDATION.
Totals
- Total revenue
- $587,762
- Total expenses
- $301,562
- Contributions and grants received
- $340,627
- Grants paid
- $0
- Program service revenue
- $138,344
- Investment income
- $108,791
- Other revenue
- $0
- Total assets, end of year
- $4,251,208
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,251,208
- Program services expenses (Part IX)
- $293,662
- Management and general expenses
- $7,900
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $293,662
Program services were 97.4% 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
$150,751
-
1f · All other contributions, gifts and grants
$189,876
-
2a · Program service revenue: BOOK SALES
total $138,344 · related or exempt $138,344
-
3 · Investment income
total $108,791 · related or exempt $108,791
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $7,900 · management and general $7,900
-
11f · Fees: investment management
total $25,539 · program services $25,539
-
13 · Office expenses
total $2,921 · program services $2,921
-
23 · Insurance
total $1,181 · program services $1,181
-
24a · Other expenses: SUPPORT OF WRL
total $244,277 · program services $244,277
-
24b · Other expenses: FWRLF COMMITTEE
total $14,105 · program services $14,105
-
24c · Other expenses: FEES TO WRL
total $4,000 · program services $4,000
-
24d · Other expenses: BANK FEES & MISC.
total $1,639 · program services $1,639
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $343,567 · end of year $231,108
-
2 · Savings and temporary cash investments
beginning of year $10,648 · end of year $11,079
-
3 · Pledges and grants receivable
beginning of year $3,248 · end of year $800
-
12 · Investments: other securities
beginning of year $3,400,423 · end of year $4,008,221
-
27 · Net assets without donor restrictions
beginning of year $2,999,944 · end of year $3,456,970
-
28 · Net assets with donor restrictions
beginning of year $757,942 · end of year $794,238
Mission and programs · 2024
Mission
TO ENRICH THE COLLECTION PROGRAMS AND SERVICES OF THE WILLIAMSBURG REGIONAL LIBRARY BY SEEKING FINANCIAL CONTRIBUTIONS FROM CORPORATE, FOUNDATION, AND PRIVATE SOURCES.
Activities or mission (Part I)
TO ENRICH THE PROGRAMS AND SERVICES OF THE WILLIAMSBURG REGIONAL LIBRARY BY SEEKING FINANCIAL CONTRIBUTIONS FROM CORPORATE, FOUNDATIONS, AND PRIVATE SOURCES.
-
ANNUAL SUPPORT GIVEN TO THE WILLIAMSBURG REGIONAL LIBRARY FOR THE PURCHASE OF BOOKS AND MATERIALS OR FOR CONDUCTING PROGRAMS.
Expenses $293,662
-
THE SALE OF USED BOOKS.
Revenue $138,344
As filed on the 2024 return.
Listed in Part VII
-
Joan AlsopJOAN ALSOP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura BeachLAURA BEACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen BedellGRETCHEN BEDELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tonya BooneTONYA BOONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Randy Casey-RutlandRANDY CASEY-RUTLAND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Claudia FrantzCLAUDIA FRANTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence GholsonLAWRENCE GHOLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan GordonSUSAN GORDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael HendricksMICHAEL HENDRICKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jan LeslieJAN LESLIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carl LounsburyCARL LOUNSBURY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Sandra MenaqualeSANDRA MENAQUALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Megan RhyneMEGAN RHYNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Margaret SteelMARGARET STEEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy SullivanNANCY SULLIVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis TerrellPHYLLIS TERRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael WestfallMICHAEL WESTFALL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Pat Van ZandtPAT VAN ZANDT
BOARD MEMBER
- 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
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.
-
WILLIAMSBURG REGIONAL LIBRARY
LIBRARY · VA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202531059349301118
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