Form 990 for tax year 2023
Filed by PETER WHITE PUBLIC LIBRARY DEVELOPMENT FUND.
Totals
- Total revenue
- $361,493
- Total expenses
- $190,226
- Contributions and grants received
- $328,498
- Grants paid
- $181,177
- Program service revenue
- $0
- Investment income
- $32,995
- Other revenue
- $0
- Total assets, end of year
- $1,121,003
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,121,003
- Program services expenses (Part IX)
- $181,177
- Management and general expenses
- $9,049
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $181,177
Program services were 95.2% 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
$328,498
-
3 · Investment income
total $32,995 · related or exempt $32,995
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $181,177 · program services $181,177
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $850 · management and general $850
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $6,809 · management and general $6,809
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,369 · management and general $1,369
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Bank fees
total $21 · management and general $21
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $163,478 · end of year $167,832
-
11 · Investments: publicly traded securities
beginning of year $719,922 · end of year $953,171
-
27 · Net assets without donor restrictions
beginning of year $883,400 · end of year $1,121,003
Mission and programs · 2023
Mission
Aid in the development of the Peter White Public Library.
-
General Operations -financial aid to the Peter White Public Library for operating expenses. Other supporting programs include Garden Fund, Kulishek Programming, Summer Reading Program Aldrich Tech Asst Fund.
Expenses $181,177 · Grants $181,177
As filed on the 2023 return.
Listed in Part VII
-
Heather SteltenpohlHEATHER STELTENPOHL
TREASURER
- Total calculated
- $42,940
- From this org
- $0
- From related orgs
- $42,940
- Other
- $0
- Hours/week
- 0.5 + 40 related
-
Jim JajichJIM JAJICH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Anne DonohueANNE DONOHUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Laura PetrieLAURA PETRIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Allyn RobertsALLYN ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Caroline JordanCAROLINE JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
-
PETER WHITE PUBLIC LIBRARY
$181,177
FRIENDS OF PWPL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441589349300904
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