Form 990 for tax year 2023
Filed by JAMES BRANCH CABELL LIBRARY ASSOCIATES.
Totals
- Total revenue
- $130,526
- Total expenses
- $61,656
- Contributions and grants received
- $0
- Grants paid
- $50,000
- Program service revenue
- $0
- Investment income
- $130,526
- Other revenue
- $0
- Total assets, end of year
- $605,019
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $605,019
- Program services expenses (Part IX)
- $61,656
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $61,656
Program services were 100.0% 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.
-
3 · Investment income
total $12,193 · excluded $12,193
-
7a · Gross sales of assets other than inventory
securities $245,276
-
7b · Less cost or other basis and sales expenses
securities $126,943
-
7c · Gain or loss
securities $118,333
-
7d · Net gain or loss
total $118,333 · excluded $118,333
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,000 · program services $50,000
-
11c · Fees: accounting
total $1,000 · program services $1,000
-
11f · Fees: investment management
total $10,656 · program services $10,656
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,583 · end of year $62,581
-
11 · Investments: publicly traded securities
beginning of year $509,566 · end of year $542,438
-
27 · Net assets without donor restrictions
beginning of year $536,149 · end of year $605,019
Mission and programs · 2023
Mission
To promote the critical study of the works of the writer James Branch Cabell and the interests of The James Branch Cabell Library.
-
To promote the interest of The James Branch Cabell Library. To assist in bringing to the JBC library funds for special needs beyond the command of the library's budget; to encourage gifts of books and manuscripts to it in cooperation with the librarian and other appropriate authorities of VCU and its board of trustees in the development of the resources of The James Branch Cabell library.To maintain an organization of persons interested in books and literary matters.To hold books, manuscripts, funds and other property for the use and benefit of the JBC Library of VCU.
Expenses $61,656 · Grants $50,000
As filed on the 2023 return.
Listed in Part VII
-
Mr Walter Dotts III
President
- Total calculated
- $0
- Hours/week
- 1
-
Mr Trevor Cox
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Mary Zeugner
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Mr Brockenbrough Lamb
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Mr Edwin Slipek
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Clare Schapiro
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Mr John Zeugner IV
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ms Robin Farmer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mr Ron Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ms Suzette Denslow
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ms Kristen Green
Director
- 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
-
$50,000
To support the James Branch Cabell Library and promote James Branch Cabell.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)3 · To support Virginia Commonwealth University. · VA
Directly controlled by VCU Foundation
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413119349301566
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.