Totals
- Total revenue
- $118,597
- Total expenses
- $103,075
- Contributions and grants received
- $94,634
- Grants paid
- $0
- Program service revenue
- $16,703
- Investment income
- $7,260
- Other revenue
- $0
- Total assets, end of year
- $564,744
- Total liabilities, end of year
- $187
- Net assets or fund balances, end of year
- $564,557
- Program services expenses (Part IX)
- $64,453
- Management and general expenses
- $38,622
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $64,453
Program services were 62.5% 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.
-
1e · Government grants (contributions)
$85,863
-
1f · All other contributions, gifts and grants
$8,771
-
2a · Program service revenue: LIBRARY RELATED
total $16,703 · related or exempt $16,703
-
3 · Investment income
total $10,439 · related or exempt $10,439
-
7a · Gross sales of assets other than inventory
securities $38,989
-
7b · Less cost or other basis and sales expenses
securities $42,168
-
7c · Gain or loss
securities -$3,179
-
7d · Net gain or loss
total -$3,179 · related or exempt -$3,179
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $34,580 · program services $25,935 · management and general $8,645
-
7 · Other salaries and wages
total $17,636 · program services $13,227 · management and general $4,409
-
9 · Other employee benefits
total $10,571 · program services $7,928 · management and general $2,643
-
11g · Fees: other
total $6,280 · program services $2,198 · management and general $4,082
-
16 · Occupancy
total $3,356 · program services $1,678 · management and general $1,678
-
22 · Depreciation, depletion and amortization
total $9,560 · program services $557 · management and general $9,003
-
23 · Insurance
total $2,694 · management and general $2,694
-
24a · Other expenses: EQUIPMENT
total $1,570 · management and general $1,570
-
24b · Other expenses: PROGRAM EXPENSES
total $2,080 · program services $2,080
-
24c · Other expenses: BOOKS & PERIODICALS
total $10,850 · program services $10,850
-
24d · Other expenses: OFFICE
total $3,865 · management and general $3,865
-
24e · All other expenses
total $33 · management and general $33
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $16,268 · end of year $34,155
-
10a · Land, buildings and equipment: cost or other basis
$415,531
-
10b · Land, buildings and equipment: accumulated depreciation
$220,742
-
10c · Land, buildings and equipment, net
beginning of year $204,349 · end of year $194,789
-
12 · Investments: other securities
beginning of year $303,605 · end of year $310,800
-
15 · Other assets
beginning of year $25,000 · end of year $25,000
-
17 · Accounts payable and accrued expenses
beginning of year $187 · end of year $187
-
27 · Net assets without donor restrictions
beginning of year $549,035 · end of year $564,557
Mission and programs · 2024
Mission
ENHANCE READING OF COMMUNITY
-
BOOKS & INFORMATION CIRCULATION (70%)
Expenses $45,117
-
YOUTH ORIENTED PROGRAMS (20%)
Expenses $12,891
-
ADULT ORIENTED PROGRAMS (10%)
Expenses $6,445
As filed on the 2024 return.
Listed in Part VII
-
Melanie FieldMELANIE FIELD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rosan MoreyROSAN MOREY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Page AndersonPAGE ANDERSON
BD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Allison FiledALLISON FILED
BD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda RiccardiLINDA RICCARDI
BD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maryalice GriffinMARYALICE GRIFFIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Colleen RyndersCOLLEEN RYNDERS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Heather CobbHEATHER COBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 30
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.
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.
-
VILLAGE OF MCGRAW
section 1151 · OWNS BUILDING THAT LIBRARY IS IN
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523159349302032
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