Totals
- Total revenue
- $330,098
- Total expenses
- $37,414
- Contributions and grants received
- $321,637
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,461
- Other revenue
- $0
- Total assets, end of year
- $1,166,646
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,166,646
- Program services expenses (Part IX)
- $14,216
- Management and general expenses
- $5,006
- Fundraising expenses
- $18,192
- Program service expenses (Part III)
- $14,216
Program services were 38.0% 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
$321,637
-
3 · Investment income
total $8,461 · excluded $8,461
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $500 · management and general $500
-
11e · Fees: professional fundraising services
total $14,000 · fundraising $14,000
-
12 · Advertising and promotion
total $796 · fundraising $796
-
13 · Office expenses
total $5,240 · management and general $4,506 · fundraising $734
-
24a · Other expenses: BOOKS AND MATERIALS
total $13,767 · program services $13,767
-
24b · Other expenses: FUNDRAISING SUPPLIES
total $2,662 · fundraising $2,662
-
24c · Other expenses: FURNISHINGS
total $449 · program services $449
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $154,355 · end of year $345,268
-
3 · Pledges and grants receivable
end of year $606,226
-
10a · Land, buildings and equipment: cost or other basis
$2,614
-
10b · Land, buildings and equipment: accumulated depreciation
$2,614
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $195,737 · end of year $215,152
-
27 · Net assets without donor restrictions
beginning of year $350,092 · end of year $1,166,646
Mission and programs · 2023
Mission
SUPPORT FOR TILTON LIBRARY AND ITS EXPANSION PROJECT.
-
BOOKS, FURNISHINGS & PROGRAMS TO SUPPLEMENT LIBRARY OPERATIONS AND THE EXPANSION OF THE BUILDING.
Expenses $14,216
As filed on the 2023 return.
Listed in Part VII
-
Nancy MaynardNANCY MAYNARD
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Satu ZollerSATU ZOLLER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Marjorie ShearerMARJORIE SHEARER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia Von FlaternCYNTHIA VON FLATERN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
James CambiasJAMES CAMBIAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kathy O'RourkeKATHY O'ROURKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bette SchmittBETTE SCHMITT
TRUSTEE
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520599349301737
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