Form 990 for tax year 2022
Filed by MOUNT VERNON LIBRARY FOUNDATION.
Totals
- Total revenue
- $318,462
- Total expenses
- $267,485
- Contributions and grants received
- $318,462
- Grants paid
- $253,845
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $264,273
- Management and general expenses
- $3,212
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $264,273
Program services were 98.8% 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.
-
1b · Membership dues
$1,953
-
1f · All other contributions, gifts and grants
$316,509
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $253,845 · program services $253,845
-
11c · Fees: accounting
total $1,800 · program services $0 · management and general $1,800 · fundraising $0
-
12 · Advertising and promotion
total $130 · program services $130 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,006 · program services $0 · management and general $1,006 · fundraising $0
-
24a · Other expenses: BANK CHARGES & FEES
total $84 · program services $0 · management and general $84 · fundraising $0
-
24b · Other expenses: CREDIT CARD PROC FEES
total $322 · program services $0 · management and general $322 · fundraising $0
-
24c · Other expenses: SUPPLIES
total $9,469 · program services $9,469 · management and general $0 · fundraising $0
-
24d · Other expenses: MISC. EXPENSES
total $829 · program services $829 · management and general $0 · fundraising $0
Mission and programs · 2022
Mission
THE MOUNT VERNON LIBRARY FOUNDATION'S PRINCIPAL MISSION IS TO FOSTER COMMUNITY SUPPORT FOR THE LIBRARY, ITS BOARD, AND ITS STAFF.
-
IN 2022, THE FOUNDATION SUPPORTED LIBRARY STAFF REQUESTS FOR SPECIAL PROJECTS NOT ELIGIBLE FOR THE BUDGET. EXAMPLES ARE: PLANTER BOXES, SUMMER READING ENCOURAGEMENT, PERODICAL SUBSCRIPTIONS, AND BOOKS GIVEN AS PRIZES. WE HIRED A BOOKKEEPER DUE TO INCREASE FUNDRAISING AND LARGER DONATIONS. IN DECEMBER THE FOUNDATION GRANTED TO THE CITY OF MOUNT VERNON $254,425 FOR THE MVLC PROJECT. THIS WAS FROM FUNDS RAISED AND THE FOUNDING $250,000 CONTRIBUTION FROM LYN BISHOP DONATED FOR THIS PURPOSE.
Expenses $264,273 · Grants $253,845
As filed on the 2022 return.
Listed in Part VII
-
SUZANNE BUTLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
CYRENE WELLS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
CATHY PFAHL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MARIJA ANDERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MARYANNE WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATY ARMAGOST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LYN BISHOP
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
-
$253,845
CONSTRUCTION ASSISTANCE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349300513
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