Totals
- Total revenue
- $1,059,544
- Total expenses
- $533,758
- Contributions and grants received
- $1,000,267
- Grants paid
- $333,518
- Program service revenue
- $0
- Investment income
- $59,277
- Other revenue
- $0
- Total assets, end of year
- $1,693,058
- Total liabilities, end of year
- $6,995
- Net assets or fund balances, end of year
- $1,686,063
- Program services expenses (Part IX)
- $481,487
- Management and general expenses
- $36,860
- Fundraising expenses
- $15,411
- Program service expenses (Part III)
- $481,487
Program services were 90.2% 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
$1,000,267
-
3 · Investment income
total $59,277 · excluded $59,277
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $333,518 · program services $333,518
-
11c · Fees: accounting
total $31,033 · management and general $31,033
-
11g · Fees: other
total $1,193 · management and general $1,193
-
12 · Advertising and promotion
total $5,742 · fundraising $5,742
-
13 · Office expenses
total $2,973 · management and general $2,973
-
24a · Other expenses: SITE IMPROVEMENTS
total $147,969 · program services $147,969
-
24b · Other expenses: DONOR AND VOLUNTEER EXP
total $9,669 · fundraising $9,669
-
24c · Other expenses: MISCELLANEOUS
total $1,661 · management and general $1,661
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $145,083 · end of year $720,808
-
11 · Investments: publicly traded securities
beginning of year $943,460 · end of year $972,250
-
17 · Accounts payable and accrued expenses
beginning of year $870 · end of year $6,995
-
27 · Net assets without donor restrictions
beginning of year $1,087,673 · end of year $1,686,063
Mission and programs · 2025
Mission
TO PROVIDE CRUCIAL ADVOCACY, FINANCIAL, AND VOLUNTEER SUPPORT FOR SCHLOW LIBRARY ACTIVITIES. THE FOUNDATION WORKS TO ENSURE THAT SCHLOW LIBRARY SERVICES WILL CONTINUE WITHOUT INTERRUPTION THROUGH FUNDRAISING PROJECTS AND OUTREACH PROGRAMS.
-
TO PROVIDE CRUCIAL ADVOCACY, FINANCIAL, AND VOLUNTEER SUPPORT FOR SCHLOW LIBRARY ACTIVITIES. THE FOUNDATION WORKS TO ENSURE THAT SCHLOW LIBRARY SERVICES WILL CONTINUE WITHOUT INTERRUPTION THROUGH FUNDRAISING PROJECTS AND OUTREACH PROGRAMS.
Expenses $481,487 · Grants $333,518
As filed on the 2025 return.
Listed in Part VII
-
LYNN PETNICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MAC RAYBACK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JANE STANTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
PEG HAMBRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MAUREEN WELESKO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
TOM KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ROBIN BARTON
TRUSTEES LIASON
- Total calculated
- $0
- Hours/week
- 1
-
CATHY HOSLING
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
NANCY CHISWICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
RUTH ZIPSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
GLENN JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
VIRGINIA SQUIER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SHARON ROVANSEK
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DANIELLE MONTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$333,518
TO PROVIDE FINANCIAL SUPPORT FOR LIBRARY ACTIVITIES.
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202602099349300405
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