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Nonprofiteer
← BIRCHARD LIBRARY ASSOCIATION FOUNDATION

Form 990 for tax year 2023

Filed by BIRCHARD LIBRARY ASSOCIATION FOUNDATION.

Totals

Total revenue
$198,363
Total expenses
$117,607
Contributions and grants received
$181,382
Grants paid
$114,704
Program service revenue
$0
Investment income
$16,981
Other revenue
$0
Total assets, end of year
$515,552
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$515,552
Program services expenses (Part IX)
$117,607
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$117,607

Program services were 100.0% 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

    $181,382

  • 3 · Investment income

    total $15,816 · related or exempt $15,816

  • 7a · Gross sales of assets other than inventory

    other assets $1,165

  • 7c · Gain or loss

    other assets $1,165

  • 7d · Net gain or loss

    total $1,165 · related or exempt $1,165

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $114,704 · program services $114,704

  • 11c · Fees: accounting

    total $250 · program services $250

  • 23 · Insurance

    total $2,553 · program services $2,553

  • 24a · Other expenses: OHIO ATTY GENERAL

    total $100 · program services $100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,622 · end of year $45,119

  • 2 · Savings and temporary cash investments

    end of year $60,000

  • 11 · Investments: publicly traded securities

    beginning of year $390,418 · end of year $410,433

  • 27 · Net assets without donor restrictions

    beginning of year $428,040 · end of year $515,552

Mission and programs · 2023

Mission

PROVIDE SUPPORT FOR LOCAL PUBLIC LIBRARY.

  • CONTRIBUTIONS AND SUPPORT FOR LIBRARY BUILDING EXTENSION

    Expenses $117,607 · Grants $114,704

As filed on the 2023 return.

Listed in Part VII

  • Gail Defrance

    SECRETARY

    Total calculated
    $0

  • Jim Fails

    PRESIDENT

    Total calculated
    $0

  • Dan Lease

    TREASURER

    Total calculated
    $0

  • Pam Hoesman

    NONVOTING LI

    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

  • BIRCHARD PUBLIC LIBRARY

    $114,704

Provenance

Return type
form_990
Tax year
2023
Filed
16 February 2024
IRS schema version
2023v4.0
Source object
202430679349300643

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

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