Form 990 for tax year 2023
Filed by Friends of Central Arkansas Libraries.
Totals
- Total revenue
- $60,634
- Total expenses
- $123,921
- Contributions and grants received
- $11,686
- Grants paid
- $88,030
- Program service revenue
- $0
- Investment income
- $284
- Other revenue
- $48,664
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $117,168
- Management and general expenses
- $6,753
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $117,168
Program services were 94.6% 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.
-
1b · Membership dues
$10,080
-
1f · All other contributions, gifts and grants
$1,606
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $284 · excluded $284
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
10a · Gross sales of inventory
$51,453
-
10b · Cost of goods sold
$4,776
-
10c · Net income from sales of inventory
total $46,677 · excluded $46,677
-
11a · Other revenue: Miscellaneous Income
total $1,987 · excluded $1,987
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,987
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $88,030 · program services $88,030
-
11b · Fees: legal
total $1,500 · management and general $1,500
-
11c · Fees: accounting
total $1,449 · management and general $1,449
-
11g · Fees: other
total $1,484 · program services $0 · management and general $1,484 · fundraising $0
-
13 · Office expenses
total $1,173 · management and general $1,173
-
24a · Other expenses: Books
total $16,516 · program services $16,516
-
24b · Other expenses: Library Events
total $7,522 · program services $7,522
-
24c · Other expenses: Movie Licensing
total $5,100 · program services $5,100
-
24d · Other expenses: Staff Awards
total $1,147 · management and general $1,147
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,291 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4 · end of year $0
-
18 · Grants payable
end of year $0
-
19 · Deferred revenue
end of year $0
-
20 · Tax-exempt bond liabilities
end of year $0
-
21 · Escrow or custodial account liability
end of year $0
-
22 · Loans and payables to officers and key people
end of year $0
-
23 · Secured mortgages and notes payable
end of year $0
-
24 · Unsecured notes and loans payable
end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $63,287 · end of year $0
-
28 · Net assets with donor restrictions
end of year $0
Mission and programs · 2023
Mission
THE PURPOSE OF THIS ORGANIZATION SHALL BE TO PROMOTE COMMUNITY PARTICIPATION IN THE FUNCTIONS, SERVICES, RESOURCES AND NEEDS OF THE CENTRAL ARKANSAS LIBRARY SYSTEM; TO ASSIST IN PROMOTING KNOWLEDGE OF AND PARTICIPATION IN LIBRARY PROGRAMS; TO SUPPORT THE DEVELOPMENT OF PROGRAMS FOR THE EXTENSION AND IMPROVEMENT OF THE LIBRARY'S RESOURCES AND SERVICES; AND TO STIMULATE GIFTS, ENDOWMENTS AND BEQUESTS TO THE LIBRARY.
-
PROVIDE SUPPORT TO THE CENTRAL ARKANSAS LIBRARY SYSTEM, INCLUDING SUPPORT FOR OUTREACH PROGRAMS TO THE CENTRAL ARKANSAS COMMUNITY EDUCATING AND INVOLVING PARTICIPANTS IN READING.
Expenses $117,168 · Grants $88,030
As filed on the 2023 return.
Listed in Part VII
-
Barbara SodenBARBARA SODEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dana LandrumDANA LANDRUM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan EschenbrennerSUSAN ESCHENBRENNER
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
-
CENTRAL ARKANSAS LIBRARY SYSTEM
$88,030
LIBRARY PROGRAMS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CENTRAL ARKANSAS LIBRARY SYSTEM FOUNDATION
501(c)(3) · FUNDRAISING · AR
Directly controlled by NA
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
1 distribution to a recipient named as a person, $61,916. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443189349310829
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