Form 990 for tax year 2022
Filed by PIONEER MEMORIAL LIBRARY FOUNDATIONINC.
Totals
- Total revenue
- $283,357
- Total expenses
- $1,490
- Contributions and grants received
- $274,724
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,633
- Other revenue
- $0
- Total assets, end of year
- $450,619
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $450,619
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $1,490
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$274,724
-
3 · Investment income
total $4,142 · excluded $4,142
-
7a · Gross sales of assets other than inventory
securities $4,491
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $4,491
-
7d · Net gain or loss
total $4,491 · excluded $4,491
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $610 · management and general $610
-
23 · Insurance
total $840 · management and general $840
-
24a · Other expenses: ANNUAL REPORT
total $40 · management and general $40
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,699 · end of year $10,042
-
11 · Investments: publicly traded securities
beginning of year $200,021 · end of year $440,577
-
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 $202,720 · end of year $450,619
Mission and programs · 2022
Mission
THE LIBRARY FOUNDATION PROVIDES FUNDS TO PIONEER MEMORIAL LIBRARY PROGRAMS THAT ARE NOT GENERALLY SUPPORTED BY PUBLIC LIBRARY FUNDING.
Activities or mission (Part I)
TO ENHANCE THE QUALITY OF PIONEER MEMORIAL LIBRARY SERVICES TO THE COMMUNITY
-
THE LIBRARY FOUNDATION PROVIDES FUNDS TO PIONEER MEMORIAL LIBRARY PROGRAMS THAT ARE NOT GENERALLY SUPPORTED BY PUBLIC LIBRARY FUNDING, INCLUDING SUPPORTING THE CHILDREN'S SUMMER PROGRAM.
As filed on the 2022 return.
Listed in Part VII
-
PATRICK TOTH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MARK WEISHAAR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CAROL DIANE GERSTNER
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
GRACE MCCOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KARA KUHLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JO KRAUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NIKOL NOLAN
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341779349300309
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