Form 990 for tax year 2022
Filed by FRIENDS OF THE SEATTLE PUBLIC LIBRARY.
Totals
- Total revenue
- $195,943
- Total expenses
- $200,280
- Contributions and grants received
- $57,214
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $928
- Other revenue
- $137,801
- Total assets, end of year
- $286,168
- Total liabilities, end of year
- $12,351
- Net assets or fund balances, end of year
- $273,817
- Program services expenses (Part IX)
- $163,771
- Management and general expenses
- $35,712
- Fundraising expenses
- $797
- Program service expenses (Part III)
- $163,771
Program services were 81.8% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$3,145
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$30,025
-
1f · All other contributions, gifts and grants
$24,044
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $928 · related or exempt $0 · unrelated business $0 · excluded $928
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
10a · Gross sales of inventory
$195,635
-
10b · Cost of goods sold
$57,834
-
10c · Net income from sales of inventory
total $137,801 · related or exempt $96,469 · unrelated business $41,332 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $14,828 · program services $14,828
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $105,829 · program services $97,951 · management and general $7,162 · fundraising $716
-
10 · Payroll taxes
total $13,665 · program services $12,773 · management and general $811 · fundraising $81
-
11c · Fees: accounting
total $14,553 · management and general $14,553
-
11g · Fees: other
total $1,233 · management and general $1,233
-
12 · Advertising and promotion
total $1,927 · program services $1,818 · management and general $109
-
13 · Office expenses
total $9,132 · program services $8,818 · management and general $314
-
14 · Information technology
total $138 · management and general $138
-
16 · Occupancy
total $13,788 · program services $13,788
-
17 · Travel
total $2,723 · program services $2,723
-
19 · Conferences, conventions and meetings
total $602 · program services $437 · management and general $165
-
22 · Depreciation, depletion and amortization
total $478 · program services $478
-
23 · Insurance
total $1,582 · program services $821 · management and general $761
-
24a · Other expenses: Library Support Services
total $17,931 · program services $7,931 · management and general $10,000
-
24b · Other expenses: Taxes and Licenses
total $1,506 · program services $1,405 · management and general $101
-
24c · Other expenses: Volunteer and Board Expenses
total $365 · program services $0 · management and general $365
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,035 · end of year $79,923
-
2 · Savings and temporary cash investments
beginning of year $157,013 · end of year $157,082
-
4 · Accounts receivable
beginning of year $11,051 · end of year $0
-
8 · Inventories for sale or use
beginning of year $61,550 · end of year $43,409
-
9 · Prepaid expenses and deferred charges
beginning of year $2,643 · end of year $5,077
-
10a · Land, buildings and equipment: cost or other basis
$190,058
-
10b · Land, buildings and equipment: accumulated depreciation
$189,381
-
10c · Land, buildings and equipment, net
beginning of year $1,154 · end of year $677
-
17 · Accounts payable and accrued expenses
beginning of year $8,292 · end of year $12,351
-
27 · Net assets without donor restrictions
beginning of year $278,154 · end of year $273,817
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
The Friends of the Seattle Public Library's mission is to elevate the Library and inspire the love of reading in our communities.
-
Distribution of free book bags to children receiving their first library cards, and other Library projects and programs.
Expenses $8,958
-
The Friends of the Seattle Public Library operate the FriendShop, a gift store located in the Central Branch of The Seattle Public Library. The FriendShop acts as an ambassador for The Seattle Public Library, selling used books and gift items that celebrate reading and support the Library's mission of bringing people, information and ideas together to enrich lives and build community. The FriendShop sells custom-designed items related to The Seattle Public Library and service items to assist library patrons, such as book bags, headphones and USB drives. These service items are supplied to all Library branches, as well. The FriendShop also sells memberships to The Friends of the Seattle Public Library and disseminates information about the Friends.
Expenses $137,357 · Revenue $96,469
-
The Friends of the Seattle Public Library advocate on behalf of The Seattle Public Library. The Friends educate and inform its members, library patrons and the greater Seattle community about the Library, its services and the issues that it faces. The Friends support the Library's efforts to create lifelong readers through its Books For Teachers program. Through its surplus book program, the Friends gave books to community organizations in Seattle, including food banks, health clinics, homeless shelters, children's programs, education organizations, and many others.
Expenses $17,456 · Revenue $3,145
As filed on the 2022 return.
Listed in Part VII
-
Sue Baird
Trustee
- Total calculated
- $14,828
- From this org
- $14,828
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Alex Cates
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Tatiana Cooke
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Bur Davis
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Beck Hallmann
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Aisling Herron
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Danielle Lail
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Rachael Moss
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Amanda Nguyen-Axten
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Devon O'Neill
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Wendy Overton
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Julio Rodriguez Vazquez
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Monish Shah
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Zuzu Tang
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Sarina Tewari
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Ben Thompson
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Katie Soderlind
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Amy VanderZanden
President
- Total calculated
- $0
- Hours/week
- 10
-
Angel Sauls
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Erica Norris
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Mary Kilgariff Weese
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Kim Nguyen Love
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Lauren Abraham
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Julie Sandygren
Treasurer
- Total calculated
- $0
- Hours/week
- 10
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
- 202303049349301615
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