Form 990 for tax year 2022
Filed by FRIENDS OF THE COLUMBUS METROPOLITAN LIBRARY.
Totals
- Total revenue
- $428,049
- Total expenses
- $144,119
- Contributions and grants received
- $950,585
- Grants paid
- $6,000
- Program service revenue
- $0
- Investment income
- $40,444
- Other revenue
- -$562,980
- Total assets, end of year
- $1,333,557
- Total liabilities, end of year
- $15,903
- Net assets or fund balances, end of year
- $1,317,654
- Program services expenses (Part IX)
- $81,809
- Management and general expenses
- $62,310
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $81,809
Program services were 56.8% 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
$27,284
-
1f · All other contributions, gifts and grants
$923,301
-
1g · Noncash contributions included above
$923,301
-
3 · Investment income
total $12,263 · excluded $12,263
-
6a · Gross rents
real property $29,084
-
6c · Rental income or loss
real property $29,084
-
6d · Net rental income or loss
total $29,084 · excluded $29,084
-
7a · Gross sales of assets other than inventory
securities $110,981 · other assets $1,294
-
7b · Less cost or other basis and sales expenses
securities $84,094
-
7c · Gain or loss
securities $26,887 · other assets $1,294
-
7d · Net gain or loss
total $28,181 · excluded $28,181
-
10a · Gross sales of inventory
$1,005,419
-
10b · Cost of goods sold
$1,597,631
-
10c · Net income from sales of inventory
total -$592,212 · unrelated business $20,153 · excluded -$612,365
-
11a · Other revenue: MISCELLANEOUS
total $148 · related or exempt $148
-
11e · Other revenue, total
$148
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,000 · program services $6,000
-
7 · Other salaries and wages
total $47,293 · program services $47,293
-
10 · Payroll taxes
total $4,328 · program services $4,328
-
11c · Fees: accounting
total $34,082 · program services $86 · management and general $33,996
-
11g · Fees: other
total $24,501 · program services $12,306 · management and general $12,195
-
12 · Advertising and promotion
total $3,326 · program services $2,230 · management and general $1,096
-
13 · Office expenses
total $8,838 · program services $2,305 · management and general $6,533
-
14 · Information technology
total $1,145 · program services $1,145
-
23 · Insurance
total $2,766 · management and general $2,766
-
24a · Other expenses: BANK AND CREDIT CARD FEES
total $6,371 · program services $2,639 · management and general $3,732
-
24b · Other expenses: FOOD & REFRESHMENTS
total $4,895 · program services $3,391 · management and general $1,504
-
24c · Other expenses: GIFTS AND RECOGNITION
total $371 · program services $86 · management and general $285
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $203 · management and general $203
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $281,428 · end of year $268,905
-
4 · Accounts receivable
beginning of year $32,748 · end of year $40,070
-
8 · Inventories for sale or use
beginning of year $315,750 · end of year $373,222
-
10a · Land, buildings and equipment: cost or other basis
$1,001
-
10b · Land, buildings and equipment: accumulated depreciation
$1,001
-
11 · Investments: publicly traded securities
beginning of year $486,388 · end of year $651,360
-
17 · Accounts payable and accrued expenses
beginning of year $9,316 · end of year $14,403
-
25 · Other liabilities
end of year $1,500
-
27 · Net assets without donor restrictions
beginning of year $1,106,998 · end of year $1,317,654
Mission and programs · 2022
Mission
BUILDING AWARENESS AND RESOURCES TO CHAMPION THE MISSION OF COLUMBUS METROPOLITAN LIBRARY
Activities or mission (Part I)
BUILDING AWARENESS AND RESOURCES TO CHAMPION THE VISION OF COLUMBUS METROPOLITAN LIBRARY
-
PROVIDE SUPPORT FOR A VARIETY OF THE COLUMBUS METROPOLITAN LIBRARY'S EDUCATIONAL AND COMMUNITY OUTREACH PROGRAMS, SUCH AS THE SUMMER READING CHALLENGE, TEEN READ WEEK, AND HOMEWORK HELP CENTERS.
Expenses $81,809 · Grants $6,000
As filed on the 2022 return.
Listed in Part VII
-
LOIS BECKMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SARAH MILKS BETHEL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
LAUREN BONFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JESSE CANTRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH CARROLL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MAJORIE DUFFY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA RAMOS FIELDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ELISSA FRANCIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GREGG GASCON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NEDRA HADLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MEREDITH HART
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
PATRICK KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEPH KUSTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JANELLE LOPEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PENNY MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROB MCCARTHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CARLY MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JULIE NEWHALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATIE PEET
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
RYAN PRICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIA RAMEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRACY RAWLINGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ELLEN RHOADES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAURA ROSENTHAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN ROTHSCHILD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA THOMAS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
LYN TOLAN-BARBIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GWEN ZACZEPINSKI
BOARD 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
-
LIBRARY ACTIVITIES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333139349302703
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