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Nonprofiteer
← FRIENDS OF THE HILLSBORO PUBLIC LIBRARY

Form 990 for tax year 2023

Filed by FRIENDS OF THE HILLSBORO PUBLIC LIBRARY.

Totals

Total revenue
$280,417
Total expenses
$225,697
Contributions and grants received
$1,703
Grants paid
$127,890
Program service revenue
$54,998
Investment income
$2,706
Other revenue
$221,010
Total assets, end of year
$293,331
Total liabilities, end of year
$5,224
Net assets or fund balances, end of year
$288,107
Program services expenses (Part IX)
$218,518
Management and general expenses
$3,074
Fundraising expenses
$4,105
Program service expenses (Part III)
$93,879

Program services were 96.8% 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.

  • 1f · All other contributions, gifts and grants

    $1,703

  • 2a · Program service revenue: Friends Store

    total $54,998 · related or exempt $54,998

  • 3 · Investment income

    total $2,706 · related or exempt $2,706

  • 8a · Fundraising events: gross income

    $314,889

  • 8a · Fundraising events: contributions included on line 1c

    $1,703

  • 8b · Fundraising events: direct expenses

    $93,879

  • 8c · Net income from fundraising events

    total $221,010 · excluded $274,609

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $127,890 · program services $127,890

  • 4 · Benefits paid to or for members

    total $2,256 · program services $2,256

  • 6 · Compensation of disqualified persons

    total $61,434 · program services $61,434

  • 10 · Payroll taxes

    total $5,137 · program services $5,137

  • 11c · Fees: accounting

    total $1,499 · management and general $1,499

  • 11e · Fees: professional fundraising services

    total $4,105 · fundraising $4,105

  • 13 · Office expenses

    total $5,459 · program services $5,009 · management and general $450

  • 14 · Information technology

    total $2,214 · program services $1,367 · management and general $847

  • 16 · Occupancy

    total $2,894 · program services $2,894

  • 17 · Travel

    total $500 · program services $500

  • 23 · Insurance

    total $3,789 · program services $3,789

  • 24a · Other expenses: Storage

    total $7,991 · program services $7,991

  • 24b · Other expenses: Subscriptions

    total $215 · program services $215

  • 24c · Other expenses: Bank and CC fees

    total $36 · program services $36

  • 24d · Other expenses: Audit fee

    total $278 · management and general $278

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $223,650 · end of year $162,007

  • 2 · Savings and temporary cash investments

    beginning of year $3,580 · end of year $125,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,690 · end of year $6,324

  • 17 · Accounts payable and accrued expenses

    beginning of year $533 · end of year $5,224

  • 27 · Net assets without donor restrictions

    beginning of year $233,387 · end of year $288,107

Mission and programs · 2023

Mission

To support and promote our local library

  • Online book sales

    Expenses $60,081 · Revenue $135,611

  • Expenses $26,620 · Revenue $155,628

  • County Fair sales

    Expenses $6,240 · Revenue $17,483

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Barbara Wright

    Treasurer

    Total calculated
    $61,434
    From this org
    $61,434
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Brooks Cooper

    President

    Total calculated
    $0
    Hours/week
    5

  • Kathy Schirtz

    Vice President

    Total calculated
    $0
    Hours/week
    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

  • Hlsbr Publc Libr

    $121,481

    Support

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
9 October 2024
IRS schema version
2023v5.0
Source object
202412909349300341

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.