Totals
- Total revenue
- $223,581
- Total expenses
- $224,191
- Contributions and grants received
- $127,056
- Grants paid
- $13,375
- Program service revenue
- $0
- Investment income
- $96,525
- Other revenue
- $0
- Total assets, end of year
- $1,661,901
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,661,901
- Program services expenses (Part IX)
- $128,604
- Management and general expenses
- $64,514
- Fundraising expenses
- $31,073
- Program service expenses (Part III)
- $128,604
Program services were 57.4% 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
$127,056
-
3 · Investment income
total $96,525 · excluded $96,525
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $13,375 · program services $13,375
-
5 · Compensation of officers, directors and key employees
total $56,603 · program services $14,151 · management and general $28,301 · fundraising $14,151
-
7 · Other salaries and wages
total $7,217 · management and general $7,217
-
10 · Payroll taxes
total $9,460 · management and general $9,460
-
11c · Fees: accounting
total $1,055 · management and general $1,055
-
11g · Fees: other
total $82,701 · program services $80,401 · management and general $1,150 · fundraising $1,150
-
12 · Advertising and promotion
total $940 · program services $205 · fundraising $735
-
13 · Office expenses
total $12,229 · program services $1,478 · management and general $5,604 · fundraising $5,147
-
14 · Information technology
total $2,228 · management and general $2,228
-
16 · Occupancy
total $8,658 · program services $3,858 · management and general $4,800
-
17 · Travel
total $182 · program services $182
-
19 · Conferences, conventions and meetings
total $1,191 · program services $439 · management and general $752
-
22 · Depreciation, depletion and amortization
total $12,198 · program services $12,198
-
23 · Insurance
total $5,134 · program services $2,094 · management and general $2,740 · fundraising $300
-
24a · Other expenses: BF CAPITAL CAMPAIGN EXP
total $9,561 · fundraising $9,561
-
24b · Other expenses: LICENSES & PERMITS
total $1,207 · management and general $1,207
-
24c · Other expenses: OTHER EXPENSES
total $223 · program services $223
-
24d · Other expenses: BCC REIMBURSABLE EXP
total $29 · fundraising $29
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,674 · end of year $23,098
-
2 · Savings and temporary cash investments
beginning of year $360,295 · end of year $508,801
-
4 · Accounts receivable
beginning of year $92,131 · end of year $71,025
-
10a · Land, buildings and equipment: cost or other basis
$487,931
-
10b · Land, buildings and equipment: accumulated depreciation
$54,892
-
10c · Land, buildings and equipment, net
beginning of year $445,238 · end of year $433,039
-
11 · Investments: publicly traded securities
beginning of year $846,073 · end of year $625,938
-
25 · Other liabilities
beginning of year $1,512
-
27 · Net assets without donor restrictions
beginning of year $1,721,820 · end of year $1,655,901
-
28 · Net assets with donor restrictions
beginning of year $27,079 · end of year $6,000
Mission and programs · 2022
Mission
THE IMAGINEIF LIBRARY FUNDATION'S MISSION IS TO RAISE PRIVATE DOLLARS TO ENHANCE THE PATRON SERVICES OF IMAGINEIF LIBRARIES. THE LIBRARY FOUNDATION WORKS CLOSELY WITH THE LIBRARY BOARD AND THE LIBRARY DIRECTOR TO FUND FACILITY UPGRADES, PROGRAMMING AND MATERIALS NOT INCLUDED IN THE COUNTY LIBRARY BUDGET.
-
FUNDING FOR PROGRAM EXPENSES INCLUDES A VARIETY OF PROGRAMSN AND SERVICE INITIATIVES FOR THE LOCAL LIBRARY SYSTEM, IMAGINEIF LIBRARIES. THE CORE PROGRAMS PAID FOR IN 2022 -2023 WITH IMAGINEIF LIBRARY FOUNDATION FUNDS INCLUDE THE FOLLOWING: (1) SUMMER EXPERIENCE, A FREE STEAM-FOCUSED SUMMER LEARNING PROGRAM FOR GRADES K-12; (2) TEEN SPACE, PROVIDING A SAFE, WELCOMING ENVIRONMENT FOR CHILDREN IN 6TH - 12TH GRADE TO CRAFT, BUILD, PLAY GAMES SET UP FOR TEEN CREATIVE EXPLORATION; (3) YEAR-ROUND EARLY LITERACY CLASSES AND EARLY LITERACY TAKE HOME KITS; INCLUDING STORYTIME FOR BABY, TODDLER, AND PRESCHOOL CHILDREN; AND (4) CAPITAL IMPROVEMENTS TO EXISTING LIBRARY FACILITIES LIKE SAFETY EQUIPMENT AND FURNITURE
Expenses $128,604 · Grants $13,375
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Adam TunnellADAM TUNNELL
EXECUTIVE DI
- Total calculated
- $56,603
- From this org
- $54,781
- From related orgs
- $0
- Other
- $1,822
- Hours/week
- 40
-
Sara BusseSARA BUSSE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Emily CrawfordEMILY CRAWFORD
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Hilary DevlinHILARY DEVLIN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Sharon FurlongSHARON FURLONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelli HigginsKELLI HIGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erica WirtalaERICA WIRTALA
TREASURER
- Total calculated
- $0
- Hours/week
- 3
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
-
IMAGINEIF LIBRARY
$13,375
PROGRAM RELATED
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349312427
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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