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← LARKSPUR LIBRARY ENDOWMENT FUND AND FOUNDATION

Form 990 for tax year 2023

Filed by LARKSPUR LIBRARY ENDOWMENT FUND AND FOUNDATION.

Totals

Total revenue
$28,286
Total expenses
$7,856
Contributions and grants received
$11,536
Grants paid
$0
Program service revenue
$0
Investment income
$16,750
Other revenue
$0
Total assets, end of year
$638,662
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$638,662
Program services expenses (Part IX)
$0
Management and general expenses
$4,648
Fundraising expenses
$3,208
Program service expenses (Part III)
$0

Program services were 0.0% 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

    $11,536

  • 3 · Investment income

    total $16,750 · unrelated business $0 · excluded $16,750

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,307 · program services $0 · management and general $3,307 · fundraising $0

  • 13 · Office expenses

    total $1,341 · program services $0 · management and general $1,341 · fundraising $0

  • 24a · Other expenses: ANNUAL APPEAL

    total $3,208 · program services $0 · management and general $0 · fundraising $3,208

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,432 · end of year $5,992

  • 2 · Savings and temporary cash investments

    beginning of year $25,871 · end of year $20,935

  • 11 · Investments: publicly traded securities

    beginning of year $518,529 · end of year $611,735

  • 15 · Other assets

    beginning of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $555,832 · end of year $638,662

Mission and programs · 2023

Mission

SUPPORT FOR THE LARKSPUR PUBLIC LIBRARY IN LARKSPUR, CALIFORNIA

  • AFTER DONATING $127,979 TO THE LIBRARY IN 2022 WE WORKED ON REBUILDING OUR ASSETS TO FUND FUTURE DONATIONS

As filed on the 2023 return.

Listed in Part VII

  • Lawrence R Lanctot

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Lorraine Ocheltree

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Nick Tarlson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lois Patton

    ASST TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Michael A Futterman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wayne Wagner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Philip Terry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sean Sullivan

    DIRECTOR

    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
10 May 2024
IRS schema version
2023v5.0
Source object
202441349349309119

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