Form 990 for tax year 2024
Filed by LARKSPUR LIBRARY ENDOWMENT FUND AND FOUNDATION.
Totals
- Total revenue
- $41,031
- Total expenses
- $16,153
- Contributions and grants received
- $13,565
- Grants paid
- $5,593
- Program service revenue
- $0
- Investment income
- $27,466
- Other revenue
- $0
- Total assets, end of year
- $727,573
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $727,573
- Program services expenses (Part IX)
- $5,593
- Management and general expenses
- $6,974
- Fundraising expenses
- $3,586
- Program service expenses (Part III)
- $5,593
Program services were 34.6% 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
$13,565
-
3 · Investment income
total $25,922 · unrelated business $0 · excluded $25,922
-
7a · Gross sales of assets other than inventory
securities $60,000
-
7b · Less cost or other basis and sales expenses
securities $58,456
-
7c · Gain or loss
securities $1,544
-
7d · Net gain or loss
total $1,544 · related or exempt $0 · unrelated business $0 · excluded $1,544
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,593 · program services $5,593
-
11c · Fees: accounting
total $5,540 · program services $0 · management and general $5,540 · fundraising $0
-
13 · Office expenses
total $503 · program services $0 · management and general $503 · fundraising $0
-
23 · Insurance
total $664 · program services $0 · management and general $664 · fundraising $0
-
24a · Other expenses: ANNUAL APPEAL
total $3,586 · program services $0 · management and general $0 · fundraising $3,586
-
24b · Other expenses: FOREIGN TAX PAID
total $61 · program services $0 · management and general $61 · fundraising $0
-
24c · Other expenses: BANK FEES
total $38 · program services $0 · management and general $38 · fundraising $0
-
24d · Other expenses: WEBSITE FEES
total $168 · program services $0 · management and general $168 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,992 · end of year $3,633
-
2 · Savings and temporary cash investments
beginning of year $20,935 · end of year $57,470
-
11 · Investments: publicly traded securities
beginning of year $611,735 · end of year $666,470
-
31 · Retained earnings, endowment or other funds
beginning of year $638,662 · end of year $727,573
Mission and programs · 2024
Mission
SUPPORT FOR THE LARKSPUR PUBLIC LIBRARY IN LARKSPUR, CALIFORNIA
-
AFTER DONATING $127,979 TO THE LIBRARY IN 2022 WE WORKED ON REBUILDING OUR ASSETS TO FUND FUTURE DONATIONS
Expenses $5,593
As filed on the 2024 return.
Listed in Part VII
-
Lawrence R LanctotLAWRENCE R LANCTOT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Lorraine OcheltreeLORRAINE OCHELTREE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Nick TarlsonNICK TARLSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lois PattonLOIS PATTON
ASST TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michael A FuttermanMICHAEL A FUTTERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wayne WagnerWAYNE WAGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Philip TerryPHILIP TERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean SullivanSEAN SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurence T Knott IIILAURENCE T KNOTT III
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511359349317481
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