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Nonprofiteer
← FREMONT COUNTY LIBRARY FOUNDATION INC

Form 990 for tax year 2023

Filed by FREMONT COUNTY LIBRARY FOUNDATION INC.

Totals

Total revenue
$65,144
Total expenses
$60,718
Contributions and grants received
$4,762
Grants paid
$51,360
Program service revenue
$0
Investment income
$60,382
Other revenue
$0
Total assets, end of year
$2,127,210
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,127,210
Program services expenses (Part IX)
$60,718
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$60,718

Program services were 100.0% 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

    $4,762

  • 3 · Investment income

    total $56,961 · related or exempt $56,961

  • 7a · Gross sales of assets other than inventory

    securities $275,021

  • 7b · Less cost or other basis and sales expenses

    securities $271,600

  • 7c · Gain or loss

    securities $3,421

  • 7d · Net gain or loss

    total $3,421 · related or exempt $3,421

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $51,360 · program services $51,360

  • 11c · Fees: accounting

    total $1,375 · program services $1,375

  • 11f · Fees: investment management

    total $6,531 · program services $6,531

  • 12 · Advertising and promotion

    total $483 · program services $483

  • 13 · Office expenses

    total $108 · program services $108

  • 23 · Insurance

    total $718 · program services $718

  • 24a · Other expenses: FOREIGN TAXES

    total $123 · program services $123

  • 24b · Other expenses: ENGRAVING

    total $20 · program services $20

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,604 · end of year $8,302

  • 11 · Investments: publicly traded securities

    beginning of year $1,901,503 · end of year $2,118,908

  • 27 · Net assets without donor restrictions

    beginning of year $1,923,107 · end of year $2,127,210

Mission and programs · 2023

Mission

SUPPORT OF COUNTY LIBRARIES

Activities or mission (Part I)

THE FOUNDATION COLLECTS CONTRIBUTIONS AND MANAGES FUNDS IN AN ENDOWMENT FUND TO SUPPORT COUNTY LIBRARIES

  • THE FOUNDATION RECEIVES DONATIONS FROM COUNTY CITIZENS AND BUSINESSES

    Expenses $60,718 · Grants $51,360 · Revenue $65,144

As filed on the 2023 return.

Listed in Part VII

  • Cody Beers

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ernie Over

    VICE PRES

    Total calculated
    $0
    Hours/week
    1

  • Michele Burdic

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jane Lynn

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Gloria Brodle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shari Haskins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathy Cunningh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Paglione

    DIRECTOR

    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

  • FRE CO LIBRARIES

    $51,360

    SUPPORT

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
18 November 2024
IRS schema version
2023v5.0
Source object
202443319349300824

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.