What the amendment changed
Compared with the return it replaced , filed 10 July 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $62,067 changed to $97,674
- Total expenses
- $65,297 changed to $67,002
- Contributions and grants received
- $62,067 changed to $89,901
- Grants paid
- $0 changed to not reported
- Program service revenue
- $0 changed to $2,190
- Total assets, end of year
- $372,805 changed to $57,430
- Total liabilities, end of year
- $2,446 changed to $2,436
- Net assets or fund balances, end of year
- $370,359 changed to $54,994
- Membership dues (990-EZ line 3)
- $0 changed to not reported
- Investment income (990-EZ line 4)
- $0 changed to $15
- Gain or loss on sale of assets (990-EZ line 5c)
- $0 changed to not reported
- Gaming and fundraising events, net (990-EZ line 6d)
- $0 changed to $5,568
- Gross profit on inventory sales (990-EZ line 7c)
- $0 changed to not reported
- Other revenue (990-EZ line 8)
- $0 changed to not reported
- Program service expenses (Part III)
- $0 changed to $65,112
Listed only on the earlier return
- Sylvia Gomez
Listed under a different title
- Mary Beth Harper: Library Board Chair then LIBRARY BOAR
Totals
- Total revenue
- $97,674
- Total expenses
- $67,002
- Contributions and grants received
- $89,901
- Grants paid
- not reported
- Program service revenue
- $2,190
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $15
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $5,568
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $57,430
- Total liabilities, end of year
- $2,436
- Net assets or fund balances, end of year
- $54,994
- Program service expenses (Part III)
- $65,112
Program services were 97.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
TO PROVIDE A COMMUNITY LIBRARY TO ENHANCE COMMUNITY INVOLVEMENT AND LITERACY.
-
MAINTAIN GENERAL LIBRARY OPERATIONS
Expenses $63,389
-
READING PROGRAMS - MAJOR PROGRAM FOR THE YEAR WAS THE SUMMER READING PROGRAM WHICH INCLUDED 22 DAYS WITH ACTIVITIES INCLUDING STORY TIME, LEGO CLUB AND PRESENTATIONS. 304 PEOPLE ATTENDED THE ACTIVITIES. A TOTAL OF 86,590 MINUTES WERE READ.
Expenses $1,723
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Mary Beth HarperMARY BETH HARPER
LIBRARY BOAR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 25
-
Christie PruittCHRISTIE PRUITT
SECRETARY
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 10
-
Don FosterDON FOSTER
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 23 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521509349200922
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