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← FRIENDS OF THE HILLSBORO PUBLIC LIBRARY

Form 990 for tax year 2024

Filed by FRIENDS OF THE HILLSBORO PUBLIC LIBRARY.

Totals

Total revenue
$265,486
Total expenses
$200,633
Contributions and grants received
$4,731
Grants paid
$94,000
Program service revenue
$60,505
Investment income
$6,365
Other revenue
$193,885
Total assets, end of year
$352,960
Total liabilities, end of year
$3,854
Net assets or fund balances, end of year
$349,106
Program services expenses (Part IX)
$199,056
Management and general expenses
$1,577
Fundraising expenses
$0
Program service expenses (Part III)
$112,916

Program services were 99.2% 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

    $4,731

  • 2a · Program service revenue: Friends Store

    total $60,505 · related or exempt $60,505

  • 3 · Investment income

    total $6,365 · related or exempt $6,365

  • 8a · Fundraising events: gross income

    $193,885

  • 8a · Fundraising events: contributions included on line 1c

    $4,731

  • 8c · Net income from fundraising events

    total $193,885

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $94,000 · program services $94,000

  • 4 · Benefits paid to or for members

    total $2,189 · program services $2,189

  • 5 · Compensation of officers, directors and key employees

    total $63,801 · program services $63,801

  • 10 · Payroll taxes

    total $5,642 · program services $5,642

  • 11c · Fees: accounting

    total $1,546 · program services $1,028 · management and general $518

  • 12 · Advertising and promotion

    total $269 · program services $269

  • 13 · Office expenses

    total $2,198 · program services $1,139 · management and general $1,059

  • 14 · Information technology

    total $313 · program services $313

  • 16 · Occupancy

    total $1,878 · program services $1,878

  • 23 · Insurance

    total $3,163 · program services $3,163

  • 24a · Other expenses: Storage

    total $13,381 · program services $13,381

  • 24b · Other expenses: Supplies

    total $4,485 · program services $4,485

  • 24c · Other expenses: Bank and CC fees

    total $7,389 · program services $7,389

  • 24d · Other expenses: Audit fee

    total $379 · program services $379

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $162,007 · end of year $194,925

  • 2 · Savings and temporary cash investments

    beginning of year $125,000 · end of year $155,973

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,324 · end of year $2,062

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,224 · end of year $3,854

  • 27 · Net assets without donor restrictions

    beginning of year $288,107 · end of year $349,106

Mission and programs · 2024

Mission

To support and promote our local library

  • Online Book Sales

    Expenses $55,292 · Revenue $116,179

  • Semi Annual Book Sales

    Expenses $44,681 · Revenue $154,766

  • County Fair

    Expenses $7,787 · Revenue $19,944

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Barbara Wright

    Treasurer

    Total calculated
    $63,801
    From this org
    $63,801
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Brooks Cooper

    President

    Total calculated
    $0
    Hours/week
    5

  • Kathy Schirtz

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Barbara Wright

    Treasurer

    Total calculated
    $63,801
    From this org
    $63,801
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Brooks Cooper

    President

    Total calculated
    $0
    Hours/week
    5

  • Kathy Schirtz

    Vice President

    Total calculated
    $0
    Hours/week
    5

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

  • Hlsbr Public Lib

    $94,000

    Support

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
9 October 2025
IRS schema version
2024v5.0
Source object
202512859349300111

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.