Form 990 for tax year 2023
Filed by LAWRENCE PUBLIC LIBRARY FOUNDATION.
Totals
- Total revenue
- $768,487
- Total expenses
- $650,935
- Contributions and grants received
- $467,558
- Grants paid
- $472,676
- Program service revenue
- $0
- Investment income
- $113,718
- Other revenue
- $187,211
- Total assets, end of year
- $3,862,404
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,862,404
- Program services expenses (Part IX)
- $508,618
- Management and general expenses
- $142,317
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $508,618
Program services were 78.1% 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.
-
1c · Fundraising events
$83,521
-
1f · All other contributions, gifts and grants
$384,037
-
3 · Investment income
total $113,718 · excluded $113,718
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$83,521
-
8b · Fundraising events: direct expenses
$13,133
-
8c · Net income from fundraising events
total -$13,133
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$200,344
-
10c · Net income from sales of inventory
total $200,344 · related or exempt $200,344
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $472,676 · program services $472,676
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $135,924 · management and general $135,924
-
11b · Fees: legal
total $2,091 · management and general $2,091
-
11c · Fees: accounting
total $3,855 · management and general $3,855
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,828 · program services $2,381 · management and general $447
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $6,114 · program services $6,114
-
14 · Information technology
total $293 · program services $293
-
15 · Royalties
total $0
-
16 · Occupancy
total $600 · program services $600
-
17 · Travel
total $1,999 · program services $1,999
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,388 · program services $1,388
-
24a · Other expenses: BOOK SALES EXPENSES
total $12,407 · program services $12,407
-
24b · Other expenses: DONOR OUTREACH
total $8,106 · program services $8,106
-
24c · Other expenses: MISCELLANEOUS
total $2,201 · program services $2,201
-
24d · Other expenses: Postage and Shipping
total $453 · program services $453
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $562,028 · end of year $523,968
-
2 · Savings and temporary cash investments
beginning of year $2,917,928 · end of year $3,338,436
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $3,479,956 · end of year $3,862,404
Mission and programs · 2023
Mission
SECURING GIFTS FROM THE COMMUNITY TO STRENGTHEN AND SUPPLEMENT THE PUBLIC'S INVESTMENT IN THE LIBRARY. LAWRENCE PUBLIC LIBRARY FRIENDS & FOUNDATION SUPPORTS THE IMMEDIATE AND LONG-TERM NEEDS OF THE LIBRARY THROUGH FINANCIAL SUPPORT, VOLUNTEER SERVICE, AND ADVOCACY.
-
PROVIDING FUNDS TO ENHANCE THE COLLECTIONS AND PROGRAMS OF THE PUBLIC LIBRARY OF THE CITY OF LAWRENCE, KANSAS.
Expenses $508,618 · Grants $472,676
As filed on the 2023 return.
Listed in Part VII
-
Rachel RademacherRACHEL RADEMACHER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Brandon EismanBRANDON EISMAN
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Jane MedinaJANE MEDINA
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Joan GoldenJOAN GOLDEN
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Annamarie HillANNAMARIE HILL
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Stan RingSTAN RING
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Blanca HerradaBLANCA HERRADA
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mary GageMARY GAGE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Nancy HambletonNANCY HAMBLETON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kassie NietersKASSIE NIETERS
Vice-Chair
- Total calculated
- $0
- Hours/week
- 2
-
Craig PenzlerCRAIG PENZLER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Imani WadudIMANI WADUD
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kelly HartKELLY HART
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Brad AllenBRAD ALLEN
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen MorganKATHLEEN MORGAN
Executive Dir.
- Total calculated
- $0
- Hours/week
- 40
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
-
LAWRENCE PUBLIC LIBRARY
$472,676
LIBRARY ENHANCEMENTS & PROGRAMMING
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442549349301659
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