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Nonprofiteer
← ECKHART LIBRARY FOUNDATION INC

Form 990 for tax year 2023

Filed by ECKHART LIBRARY FOUNDATION INC.

Totals

Total revenue
$74,666
Total expenses
$136,538
Contributions and grants received
$53,155
Grants paid
$52,000
Program service revenue
$0
Investment income
$21,511
Other revenue
$0
Total assets, end of year
$4,100,060
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,100,060
Program services expenses (Part IX)
$52,000
Management and general expenses
$51,121
Fundraising expenses
$33,417
Program service expenses (Part III)
$52,000

Program services were 38.1% 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

    $53,155

  • 3 · Investment income

    total $108,566 · excluded $108,566

  • 7a · Gross sales of assets other than inventory

    securities $425,930

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

    securities $512,985

  • 7c · Gain or loss

    securities -$87,055

  • 7d · Net gain or loss

    total -$87,055 · related or exempt -$87,055

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $52,000 · program services $52,000

  • 11f · Fees: investment management

    total $22,577 · management and general $22,577

  • 11g · Fees: other

    total $48,980 · management and general $18,490 · fundraising $30,490

  • 12 · Advertising and promotion

    total $2,133 · fundraising $2,133

  • 13 · Office expenses

    total $3,377 · management and general $3,377

  • 16 · Occupancy

    total $1,361 · management and general $1,361

  • 19 · Conferences, conventions and meetings

    total $1,197 · management and general $1,197

  • 23 · Insurance

    total $1,059 · management and general $1,059

  • 24a · Other expenses: MISCELLANEOUS

    total $2,760 · management and general $2,760

  • 24b · Other expenses: DONOR RELATIONS

    total $794 · fundraising $794

  • 24c · Other expenses: MEMBERSHIP DUES

    total $300 · management and general $300

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $9

  • 2 · Savings and temporary cash investments

    beginning of year $324,465 · end of year $129,089

  • 11 · Investments: publicly traded securities

    beginning of year $3,309,290 · end of year $3,970,962

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,849

  • 27 · Net assets without donor restrictions

    beginning of year $3,627,906 · end of year $4,100,060

Mission and programs · 2023

Mission

IT SHALL BE OUR MISSION TO PROVIDE AN ONGOING SOURCE OF FUNDING TO SUPPLEMENT THE OTHER INCOME OF THE ECKHART PUBLIC LIBRARY.

  • TO CONDUCT ACTIVITIES TO PROVIDE FINANCIAL SUPPORT TO THE ECKHART PUBLIC LIBRARY.

    Expenses $52,000 · Grants $52,000

As filed on the 2023 return.

Listed in Part VII

  • Angela Mapes Turner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Foley

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Sharon Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kathie Kock

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Vicki James

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Tracey

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • W Erik Weber

    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

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.0
Source object
202443189349300349

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