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Nonprofiteer
← SCHLOW LIBRARY FOUNDATION INC

Form 990 for tax year 2022

Filed by SCHLOW LIBRARY FOUNDATION INC.

Totals

Total revenue
$293,817
Total expenses
$243,385
Contributions and grants received
$235,685
Grants paid
$199,379
Program service revenue
$0
Investment income
$58,132
Other revenue
$0
Total assets, end of year
$907,530
Total liabilities, end of year
$794
Net assets or fund balances, end of year
$906,736
Program services expenses (Part IX)
$199,379
Management and general expenses
$34,893
Fundraising expenses
$9,113
Program service expenses (Part III)
$199,379

Program services were 81.9% 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

    $235,685

  • 3 · Investment income

    total $58,132 · excluded $58,132

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $199,379 · program services $199,379

  • 11c · Fees: accounting

    total $28,028 · management and general $28,028

  • 11g · Fees: other

    total $1,915 · management and general $1,915

  • 12 · Advertising and promotion

    total $5,231 · fundraising $5,231

  • 13 · Office expenses

    total $3,265 · management and general $3,265

  • 24a · Other expenses: DONOR AND VOLUNTEER EXP

    total $3,882 · fundraising $3,882

  • 24b · Other expenses: MISCELLANEOUS

    total $1,685 · management and general $1,685

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $140,833 · end of year $134,794

  • 11 · Investments: publicly traded securities

    beginning of year $891,345 · end of year $772,736

  • 17 · Accounts payable and accrued expenses

    beginning of year $838 · end of year $794

  • 27 · Net assets without donor restrictions

    beginning of year $1,031,340 · end of year $906,736

Mission and programs · 2022

Mission

TO PROVIDE CRUCIAL ADVOCACY, FINANCIAL, AND VOLUNTEER SUPPORT FOR SCHLOW LIBRARY ACTIVITIES. THE FOUNDATION WORKS TO ENSURE THAT SCHLOW LIBRARY SERVICES WILL CONTINUE WITHOUT INTERRUPTION THROUGH FUNDRAISING PROJECTS AND OUTREACH PROGRAMS.

  • TO PROVIDE CRUCIAL ADVOCACY, FINANCIAL, AND VOLUNTEER SUPPORT FOR SCHLOW LIBRARY ACTIVITIES. THE FOUNDATION WORKS TO ENSURE THAT SCHLOW LIBRARY SERVICES WILL CONTINUE WITHOUT INTERRUPTION THROUGH FUNDRAISING PROJECTS AND OUTREACH PROGRAMS.

    Expenses $199,379 · Grants $199,379

As filed on the 2022 return.

Listed in Part VII

  • Patricia Best

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Lynn Petnick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Janet Kretchmar

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Judy Lang

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Thomas Minichiello

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Ron Filippelli

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Maureen Welesko

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Tom King

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Sue Werner

    TRUSTEES LIASON

    Total calculated
    $0
    Hours/week
    1

  • Marilyn Byers

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Nancy Chiswick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Mac Rayback

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Carol Razem

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Virginia Squier

    VICE PRESIDENT

    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

Provenance

Return type
form_990
Tax year
2022
Filed
6 June 2023
IRS schema version
2022v5.0
Source object
202311579349300731

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