Totals
- Total revenue
- $6,200,351
- Total expenses
- $299,925
- Contributions and grants received
- $5,696,335
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $502,261
- Other revenue
- $1,755
- Total assets, end of year
- $56,412,261
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $56,412,261
- Program services expenses (Part IX)
- $174,359
- Management and general expenses
- $59,506
- Fundraising expenses
- $66,060
- Program service expenses (Part III)
- $174,359
Program services were 58.1% 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
$5,696,335
-
1g · Noncash contributions included above
$235,567
-
3 · Investment income
total $505,977 · excluded $505,977
-
6a · Gross rents
real property $3,460
-
6b · Less rental expenses
real property $1,705
-
6c · Rental income or loss
real property $1,755
-
6d · Net rental income or loss
total $1,755 · excluded $1,755
-
7a · Gross sales of assets other than inventory
securities $231,851
-
7b · Less cost or other basis and sales expenses
securities $235,567
-
7c · Gain or loss
securities -$3,716
-
7d · Net gain or loss
total -$3,716 · excluded -$3,716
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $29,191 · management and general $29,191
-
11c · Fees: accounting
total $5,543 · management and general $5,543
-
11f · Fees: investment management
total $24,080 · management and general $24,080
-
12 · Advertising and promotion
total $66,060 · fundraising $66,060
-
13 · Office expenses
total $612 · management and general $612
-
16 · Occupancy
total $80 · management and general $80
-
23 · Insurance
total $151,753 · program services $151,753
-
24a · Other expenses: PROPERTY UPKEEP
total $22,606 · program services $22,606
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $441,902 · end of year $459,989
-
2 · Savings and temporary cash investments
beginning of year $21,662,141 · end of year $7,575,796
-
3 · Pledges and grants receivable
beginning of year $19,299,869 · end of year $15,046,454
-
10a · Land, buildings and equipment: cost or other basis
$9,956,176
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $8,718,170 · end of year $9,956,176
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $23,373,846
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $50,122,082 · end of year $56,412,261
Mission and programs · 2022
Mission
TO PROVIDE A NEW HOME FOR THE MAIN BRANCH OF THE ABILENE PUBLIC LIBRARY, FURTHER EXPAND EDUCATIONAL OPPORTUNITIES FOR AREA CITIZENS, ESPECIALLY CHILDREN, CONTRIBUTE TO THE ECONOMIC AND SOCIAL REVIVAL OF THE SURROUNDING NEIGHBORHOOD, AND PROVIDE COMMUNITY GATHERING SPACE.
-
RAISE FUNDING TO REHABILITATE AND CONSTRUCT THE SPACE FOR THE FUTURE LIBRARY AND PUBLIC PROGRAMS
Expenses $174,359
As filed on the 2022 return.
Listed in Part VII
-
Linda BarfieldLINDA BARFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mitch BarnettMITCH BARNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie BrowningKATIE BROWNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chet CaldwellCHET CALDWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Becky ColmanBECKY COLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn DickeyLYNN DICKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cary EtterCARY ETTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jordan HibbsJORDAN HIBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathy LauveCATHY LAUVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sidney LevesqueSIDNEY LEVESQUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn LongMARILYN LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura MooreLAURA MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mari Kay MorrisonMARI KAY MORRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David PittmanDAVID PITTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kaye Price-HawkinsKAYE PRICE-HAWKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eddy SmithEDDY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Taylor SturgisTAYLOR STURGIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gail ThamesGAIL THAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura WardroupLAURA WARDROUP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lesli AndrewsLESLI ANDREWS
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Josh BlackJOSH BLACK
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Julee HattonJULEE HATTON
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Rene McArdenRENE MCARDEN
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Mark StarrMARK STARR
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Jane BeardJANE BEARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
William D MinterWILLIAM D MINTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Melody HuntMELODY HUNT
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Rhonda BoltRHONDA BOLT
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
E Leroy BoltE LEROY BOLT
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Sam VinsonSAM VINSON
ASSISTANT TREASURER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303079349303170
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.