Totals
- Total revenue
- $1,173,023
- Total expenses
- $315,617
- Contributions and grants received
- $1,055,950
- Grants paid
- $217,020
- Program service revenue
- $0
- Investment income
- $117,073
- Other revenue
- $0
- Total assets, end of year
- $4,145,940
- Total liabilities, end of year
- $3,500
- Net assets or fund balances, end of year
- $4,142,440
- Program services expenses (Part IX)
- $245,133
- Management and general expenses
- $70,484
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $245,133
Program services were 77.7% 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
$1,055,950
-
3 · Investment income
total $85,546 · excluded $85,546
-
7a · Gross sales of assets other than inventory
securities $233,531
-
7b · Less cost or other basis and sales expenses
securities $202,004
-
7c · Gain or loss
securities $31,527
-
7d · Net gain or loss
total $31,527 · excluded $31,527
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $217,020 · program services $217,020
-
11c · Fees: accounting
total $5,800 · management and general $5,800
-
11g · Fees: other
total $16,510 · management and general $16,510
-
12 · Advertising and promotion
total $18,201 · management and general $18,201
-
24a · Other expenses: GENERAL OPREATIONS
total $29,973 · management and general $29,973
-
24b · Other expenses: PAYROLL EXPENSES
total $26,419 · program services $26,419
-
24c · Other expenses: CONTRACT LABOR
total $1,694 · program services $1,694
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,436 · end of year $59,410
-
11 · Investments: publicly traded securities
beginning of year $2,890,815 · end of year $4,086,530
-
17 · Accounts payable and accrued expenses
beginning of year $6,388 · end of year $3,500
-
27 · Net assets without donor restrictions
beginning of year $2,755,793 · end of year $3,958,130
-
28 · Net assets with donor restrictions
beginning of year $165,070 · end of year $184,310
Mission and programs · 2023
Mission
TO ENSURE THAT THE MANATEE COUNTY LIBRARY SYSTEM OBTAINS AND MANAGES NEEDED SUPPLEMENTAL FUNDS AND SUPPORT TO ACHIEVE ITS POTENTIAL TODAY AND TOMORROW AS AN INDISPENSABLE COMMUNITY RESOURCE.
Activities or mission (Part I)
THE LIBRARY FOUNDATION, INC.'S MISSION IS TO ENSURE THAT THE MANATEE COUNTY LIBRARY SYSTEM OBTAINS SUPPLEMENTAL FUNDS AND SUPPORT TO ACHIEVE ITS POTENTIAL AS AN INDISPENSABLE COMMUNITY RESOURCE.
-
ANNUAL DISTRIBUTION FROM OUR UNRESTRICTED FUNDS HELD BY THE MANATEE COMMUNITY FOUNDATION. WE BUDGET 3.5% FROM THE RESTRICTED FUNDS. THE COUNTY REPRESENTATIVE DRAFTS REQUESTS FOR THE FUNDING WHICH ARE MATERIALS FOR THE LIBRARIES THAT WOULD NOT BE AVAILABLE THROUGH TRADITIONAL FUNDING.
Expenses $245,133 · Grants $217,020
As filed on the 2023 return.
Listed in Part VII
-
Jim BennJIM BENN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Anne CarterANNE CARTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer Ruffino-CookJENNIFER RUFFINO-COOK
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Brent GiangregorioBRENT GIANGREGORIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Bill GriffithBILL GRIFFITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ralph HughesRALPH HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Don JanezicDON JANEZIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Peg KmakPEG KMAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tj KornettTJ KORNETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Julie PerryJULIE PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Greg PorgesGREG PORGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Sue SeiterSUE SEITER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Sally VastolaSALLY VASTOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Bobbi Jayne VitaleBOBBI JAYNE VITALE
SECRETARY
- Total calculated
- $0
- Hours/week
- 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
-
MANATEE COUNTY LIBRRARY ASSOCIATION
$217,020
TO PROVIDE SUPPORT TO THE COUNTY LIBRARY SYSTEM TO PURCHASE MUCH NEEDED RESOURCE MATERIALS.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530299349300113
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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