Form 990 for tax year 2023
Filed by WHITE COUNTY PUBLIC LIBRARY FRIENDS FOUNDATION INC.
Totals
- Total revenue
- $748,475
- Total expenses
- $11,504
- Contributions and grants received
- $688,059
- Grants paid
- $4,588
- Program service revenue
- $0
- Investment income
- $60,416
- Other revenue
- $0
- Total assets, end of year
- $4,140,770
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,140,770
- Program services expenses (Part IX)
- $5,628
- Management and general expenses
- $5,876
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,628
Program services were 48.9% 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
$3,251
-
1e · Government grants (contributions)
$296,286
-
1f · All other contributions, gifts and grants
$388,522
-
3 · Investment income
total $60,416 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,588 · program services $4,588
-
11c · Fees: accounting
total $4,500 · program services $0 · management and general $4,500 · fundraising $0
-
13 · Office expenses
total $1,376 · program services $0 · management and general $1,376 · fundraising $0
-
14 · Information technology
total $540 · program services $540 · management and general $0 · fundraising $0
-
24a · Other expenses: MEMBERSHIP FEES
total $500 · program services $500 · management and general $0 · fundraising $0
-
24b · Other expenses: BANK FEES
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 $1,398,173 · end of year $2,533,529
-
2 · Savings and temporary cash investments
beginning of year $16,626 · end of year $1,012,241
-
3 · Pledges and grants receivable
beginning of year $26,500 · end of year $2,475
-
4 · Accounts receivable
beginning of year $1,962,500 · end of year $592,525
-
28 · Net assets with donor restrictions
beginning of year $3,403,799 · end of year $4,140,770
Mission and programs · 2023
Mission
TO RAISE FUNDS TO CONSTRUCT, HELP OPERATE, AND TO THE BENEFIT OF THE WHITE COUNTY REGIONAL LIBRARY SYSTEM; TO ACQUIRE PROPERTY, BOTH REAL AND PERSONAL, BY GIFT, PURCHASE, TRANSFER, DEVISE, OR BEQUEST FOR THE USE BY THE NONPROFIT IN CARRYING OUT PURPOSES OF TEH NONPORFIT.
-
ASSISTED THE WHITE COUNTY REGIONAL LIBRARY SYSTEM WITH THE COST OF A FEASIBILITY STUDY TO DETERMINE COMMUNITY SUPPORT FOR A NEW LIBRARY FACILITY FOR SEARCY, ARKANSAS PAID POSTAGE FEES OF $955 TO MAIL OUT A SURVEY USED TO GATHER DATA AND OPINIONS FOR THE FEASIBILITY STUDY.
Expenses $5,628 · Grants $4,588 · Revenue $748,475
As filed on the 2023 return.
Listed in Part VII
-
Rev Tonya HancockREV TONYA HANCOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Bradi RobertsBRADI ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dana SimmonsDANA SIMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Joyce TurleyJOYCE TURLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Melissa LacyMELISSA LACY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jan SmithJAN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Joylynn EdwardsJOYLYNN EDWARDS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Linda BensonLINDA BENSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Karen HarrellKAREN HARRELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 30 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432129349300948
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