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Nonprofiteer
← FRIENDS OF THE ORANGE COUNTY LIBRARY SYSTEM INC

Form 990 for tax year 2022

Filed by FRIENDS OF THE ORANGE COUNTY LIBRARY SYSTEM INC.

Totals

Total revenue
$1,258,925
Total expenses
$130,025
Contributions and grants received
$1,248,669
Grants paid
$88,951
Program service revenue
$0
Investment income
$10,256
Other revenue
$0
Total assets, end of year
$1,671,746
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,671,746
Program services expenses (Part IX)
$88,951
Management and general expenses
$25,761
Fundraising expenses
$15,313
Program service expenses (Part III)
$88,951

Program services were 68.4% 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

    $7,126

  • 1f · All other contributions, gifts and grants

    $1,241,543

  • 1g · Noncash contributions included above

    $110,964

  • 3 · Investment income

    total $20,079 · excluded $20,079

  • 7a · Gross sales of assets other than inventory

    securities $78,389

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

    securities $88,212

  • 7c · Gain or loss

    securities -$9,823

  • 7d · Net gain or loss

    total -$9,823 · related or exempt -$9,823

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $76,305 · program services $76,305

  • 2 · Grants to domestic individuals

    total $12,646 · program services $12,646

  • 11f · Fees: investment management

    total $6,547 · management and general $6,547

  • 12 · Advertising and promotion

    total $220 · fundraising $220

  • 13 · Office expenses

    total $6,880 · management and general $6,880

  • 17 · Travel

    total $1,368 · management and general $1,368

  • 19 · Conferences, conventions and meetings

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

  • 24a · Other expenses: BOOKSTORE OPERATING EXP

    total $8,290 · fundraising $8,290

  • 24b · Other expenses: PARKING

    total $6,803 · fundraising $6,803

  • 24c · Other expenses: FEES & PERMITS

    total $5,192 · management and general $5,192

  • 24d · Other expenses: OTHER MISCELLANEOUS EXP

    total $4,274 · management and general $4,274

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $337,649 · end of year $101,606

  • 12 · Investments: other securities

    beginning of year $342,707 · end of year $1,570,140

  • 29 · Capital stock, trust principal or current funds

    beginning of year $220,678 · end of year $220,678

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $459,678 · end of year $1,451,068

Mission and programs · 2022

Mission

TO BENEFIT THE COMMUNITY THROUGH THE SUPPORT OF THE ORANGE COUNTY, FLORIDA PUBLIC LIBRARY.

Activities or mission (Part I)

SUPPORT THE ORANGE COUNTY PUBLIC LIBRARY THROUGH BOOKSTORE SALES.

  • THE ORGANIZATION SUPPORTS THE ORANGE COUNTY, FLORIDA PUBLIC LIBRARY THROUGH CONDUCTING PROJECTS RELATED TO READING AND LIBRARY USE AND DONATING PROCEEDS FROM THE SALE OF BOOKS TO THE ORANGE COUNTY LIBRARY FOR GENERAL SUPPORT, STAFF DEVELOPMENT AND PUBLISHING OF THEIR NEWSLETTER. THE ORGANIZATION ALSO GRANTS SCHOLARSHIPS TO STUDENTS.

    Expenses $88,951 · Grants $88,951

As filed on the 2022 return.

Listed in Part VII

  • David Lehman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Fred Harvey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Thomas Kohler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Erica Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Katherine Flury

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cathy Kennedy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mark Guillette

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mike Donahue

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Susie Findell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Almeda Sun

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Irene McNutt

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Melissa Stillman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Doug Richards

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

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
2 August 2024
IRS schema version
2022v5.0
Source object
202422259349301807

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