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← MESA COUNTY PUBLIC LIBRARY FOUNDATION INC

Form 990 for tax year 2024

Filed by MESA COUNTY PUBLIC LIBRARY FOUNDATION INC.

Totals

Total revenue
$540,995
Total expenses
$616,331
Contributions and grants received
$467,107
Grants paid
$592,618
Program service revenue
$60,276
Investment income
$13,612
Other revenue
$0
Total assets, end of year
$1,173,391
Total liabilities, end of year
$14,839
Net assets or fund balances, end of year
$1,158,552
Program services expenses (Part IX)
$605,672
Management and general expenses
$10,659
Fundraising expenses
$0
Program service expenses (Part III)
$605,672

Program services were 98.3% 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)

    $467,107

  • 2f · All other program service revenue

    total $60,276 · related or exempt $60,276

  • 3 · Investment income

    total $13,612 · related or exempt $13,612

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $592,618 · program services $592,618

  • 11f · Fees: investment management

    total $7,261 · program services $7,261

  • 11g · Fees: other

    total $6,591 · program services $4,085 · management and general $2,506

  • 12 · Advertising and promotion

    total $1,833 · program services $1,708 · management and general $125

  • 13 · Office expenses

    total $582 · management and general $582

  • 16 · Occupancy

    total $1,700 · management and general $1,700

  • 20 · Interest

    total $384 · management and general $384

  • 22 · Depreciation, depletion and amortization

    total $5,362 · management and general $5,362

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $300,423 · end of year $217,353

  • 9 · Prepaid expenses and deferred charges

    end of year $548

  • 10a · Land, buildings and equipment: cost or other basis

    $19,302

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,362

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $13,940

  • 11 · Investments: publicly traded securities

    beginning of year $822,466 · end of year $941,550

  • 17 · Accounts payable and accrued expenses

    beginning of year $701 · end of year $14,839

  • 27 · Net assets without donor restrictions

    beginning of year $568,930 · end of year $513,197

  • 28 · Net assets with donor restrictions

    beginning of year $553,258 · end of year $645,355

Mission and programs · 2024

Mission

FUNDRAISING FOR AND PROMOTION OF MESA COUNTY LIBRARIES, ITS SERVICES, PROGRAMS, AND CAPITAL NEEDS.

  • FUNDRAISING FOR THE PROMOTION OF MESA COUNTY LIBRARY DISTRICT. A GOVERNMENTAL ENTITY DESCRIBED IN THE IRC 501(C)(1).

    Expenses $604,227 · Grants $592,618 · Revenue $467,107

  • THE FRIENDS OF THE LIBRARY COMMITTEE OPERATES AND MANAGES THE NOVEL IDEA BOOKSTORE LOCATED IN THE CENTRAL LIBRARY AND THE BOOK RACKS AT THE CLIFTON, ORCHARD MESA, AND FRUITA BRANCHES. THE FRIENDS COMMITTEE ALSO OPERATED AND MANAGED THE WEEKEND AND ANNUAL BOOK SALES.

    Expenses $1,445

  • N/A

As filed on the 2024 return.

Listed in Part VII

  • Michelle Boisvenue-Fox

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Ami Schiffbauer

    DEVELOPMENT DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Ruth Anna

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Krueger

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ira Creasman

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sue Conry

    TRUSTEE LIASION

    Total calculated
    $0
    Hours/week
    2

  • Jill Delavan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sherrie Galloway

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Abby Landmeier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Donna Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jackie Sievers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carol Spinelli

    BOARD MEMBER

    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

  • MESA COUNTY PUBLIC LIBRARY DISTRICT

    $0

    OPERATING AND CAPITAL

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202503179349303445

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