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← FRIENDS OF INDIAN RIVER COUNTY LIBRARY INC

Form 990 for tax year 2022

Filed by FRIENDS OF INDIAN RIVER COUNTY LIBRARY INC.

Totals

Total revenue
$139,431
Total expenses
$155,994
Contributions and grants received
$11,782
Grants paid
$86,568
Program service revenue
$127,649
Investment income
$0
Other revenue
$0
Total assets, end of year
$66,829
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$66,829
Program services expenses (Part IX)
$154,663
Management and general expenses
$1,331
Fundraising expenses
$0
Program service expenses (Part III)
$154,663

Program services were 99.1% 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.

  • 1b · Membership dues

    $2,042

  • 1f · All other contributions, gifts and grants

    $9,740

  • 2a · Program service revenue: BOOK SALES

    total $84,275 · unrelated business $84,275

  • 2b · Program service revenue: GIFT SHOP SALES

    total $42,930 · unrelated business $42,930

  • 2c · Program service revenue: COPIERS

    total $444 · unrelated business $444

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $86,568 · program services $86,568

  • 11g · Fees: other

    total $2,414 · program services $2,414

  • 13 · Office expenses

    total $253 · program services $253

  • 16 · Occupancy

    total $20,508 · program services $20,508

  • 23 · Insurance

    total $1,331 · management and general $1,331

  • 24a · Other expenses: MERCHANDISE

    total $24,445 · program services $24,445

  • 24b · Other expenses: SALES TAX

    total $8,202 · program services $8,202

  • 24c · Other expenses: SUPPLIES & MAINTENANCE

    total $4,318 · program services $4,318

  • 24d · Other expenses: UTILITIES

    total $3,818 · program services $3,818

  • 24e · All other expenses

    total $4,137 · program services $4,137

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $77,932 · end of year $61,329

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,320 · end of year $4,320

  • 15 · Other assets

    beginning of year $1,140 · end of year $1,180

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $83,392 · end of year $66,829

Mission and programs · 2022

Mission

PROVIDE FINANCIAL SUPPORT TO THE INDIAN RIVER COUNTY PUBLIC LIBRARY THROUGH USED BOOK SALES, GIFT SHOP SALES AND OTHER ACTIVITIES.

Activities or mission (Part I)

PROVIDE FINANCIAL SUPPORT TO THE INDIAN RIVER COUNTY PUBLIC LIBRARY THROUGH USED BOOK SALES, GIFT SHOP SALES AND MEMBERSHIP DONATIONS.

  • OPERATE USED BOOK STORE TO PROVIDE FUNDS TO PUBLIC LIBRARY TO PURCHASE MATERIALS

    Expenses $87,127 · Grants $50,000 · Revenue $84,275

  • OPERATE GIFT SHOP IN LIBRARY TO PROVIDE FUNDS TO PUBLIC LIBRARY TO PURCHASE MATERIALS.

    Expenses $37,124 · Grants $8,000 · Revenue $42,930

  • MAINTAIN COPY MACHINES IN LIBRARY FOR PUBLIC USE

    Expenses $30,412 · Grants $28,568 · Revenue $444

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Melissa Tripson

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    5

  • James Browse

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    15

  • Hollie McDougall

    LIBRARY REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    0

  • Elizabeth Stenger

    LIBRARY DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Lois Arcara

    PRESIDENT & GIFT SHOP MGR

    Total calculated
    $0
    Hours/week
    5

  • Denise Schwartz

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Martha Habeshian

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Shari Nunez

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

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

Provenance

Return type
form_990
Tax year
2022
Filed
14 February 2024
IRS schema version
2022v5.0
Source object
202430459349302973

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