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Nonprofiteer
← RUBY M SISSON MEMORIAL LIBRARY FOUNDATION

Form 990 for tax year 2023

Filed by RUBY M SISSON MEMORIAL LIBRARY FOUNDATION.

Totals

Total revenue
$568,846
Total expenses
$89,527
Contributions and grants received
$557,914
Grants paid
$0
Program service revenue
$0
Investment income
$10,932
Other revenue
$0
Total assets, end of year
$1,951,750
Total liabilities, end of year
$6,260
Net assets or fund balances, end of year
$1,945,490
Program services expenses (Part IX)
$77,843
Management and general expenses
$11,684
Fundraising expenses
$0
Program service expenses (Part III)
$77,843

Program services were 86.9% 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.

  • 1e · Government grants (contributions)

    $20,000

  • 1f · All other contributions, gifts and grants

    $537,914

  • 3 · Investment income

    total $10,932 · excluded $10,932

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $61,745 · program services $55,545 · management and general $6,200

  • 10 · Payroll taxes

    total $5,175 · program services $4,656 · management and general $519

  • 11c · Fees: accounting

    total $1,335 · management and general $1,335

  • 13 · Office expenses

    total $604 · management and general $604

  • 19 · Conferences, conventions and meetings

    total $17,642 · program services $17,642

  • 23 · Insurance

    total $1,378 · management and general $1,378

  • 24a · Other expenses: DUES & FEES

    total $1,648 · management and general $1,648

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $986,653 · end of year $1,349,899

  • 2 · Savings and temporary cash investments

    end of year $243,567

  • 3 · Pledges and grants receivable

    beginning of year $383,718 · end of year $358,284

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,260 · end of year $6,260

  • 27 · Net assets without donor restrictions

    beginning of year $114,273 · end of year $362,266

  • 28 · Net assets with donor restrictions

    beginning of year $1,249,838 · end of year $1,583,224

Mission and programs · 2023

Mission

SUPPORT & ENHANCE THE RUBY SISSON LIBRARY BY RAISING FUNDS FOR INFORMATION RESOURCES, PROGRAMS, SERVICES & FACILITIES

  • RUN A CAPITAL CAMPAIGN TO RAISE FUNDS TO EXPAND & RENOVATE THE RUBY SISSON LIBRARY

    Expenses $77,843

As filed on the 2023 return.

Listed in Part VII

  • Katie Dobbins

    MEMBER

    Total calculated
    $0

  • Randi Everett

    MEMBER

    Total calculated
    $0

  • Cindi Galabota

    EXECUTIVE DI

    Total calculated
    $0

  • Debra Hepler

    PRESIDENT

    Total calculated
    $0

  • Kim Moore

    MEMBER

    Total calculated
    $0

  • Al Northrop

    MEMBER

    Total calculated
    $0

  • Staci Prutsman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alan Saltzstein

    VICE PRESIDE

    Total calculated
    $0

  • Carol Sheets

    SECRETARY

    Total calculated
    $0

  • Meg Wempe

    EXECUTIVE DI

    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
2023
Filed
28 October 2024
IRS schema version
2023v5.0
Source object
202413179349308491

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