Form 990 for tax year 2023
Filed by PHOENIX PUBLIC LIBRARY FOUNDATION.
Totals
- Total revenue
- $600,124
- Total expenses
- $439,865
- Contributions and grants received
- $548,817
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $29,210
- Other revenue
- $22,097
- Total assets, end of year
- $938,898
- Total liabilities, end of year
- $60,227
- Net assets or fund balances, end of year
- $878,671
- Program services expenses (Part IX)
- $380,429
- Management and general expenses
- $55,812
- Fundraising expenses
- $3,624
- Program service expenses (Part III)
- $380,429
Program services were 86.5% 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
$146,501
-
1e · Government grants (contributions)
$402,316
-
3 · Investment income
total $29,210 · excluded $29,210
-
8a · Fundraising events: gross income
$19,384
-
8a · Fundraising events: contributions included on line 1c
$146,501
-
8b · Fundraising events: direct expenses
$5,408
-
8c · Net income from fundraising events
total $13,976 · excluded $13,976
-
9a · Gaming: gross income
$8,121
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $8,121 · excluded $8,121
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $143,693 · program services $143,693
-
7 · Other salaries and wages
total $1,488 · management and general $1,488
-
9 · Other employee benefits
total $7,466 · management and general $7,466
-
10 · Payroll taxes
total $11,051 · management and general $11,051
-
11c · Fees: accounting
total $14,400 · management and general $14,400
-
13 · Office expenses
total $741 · management and general $741
-
14 · Information technology
total $1,891 · management and general $1,891
-
23 · Insurance
total $345 · management and general $345
-
24a · Other expenses: EDUCATION AND SUPPORT
total $190,147 · program services $190,067 · fundraising $80
-
24b · Other expenses: EARLY LITERACY & MACH
total $46,669 · program services $46,669
-
24c · Other expenses: SUBSCRIPTIONS
total $9,078 · management and general $6,090 · fundraising $2,988
-
24d · Other expenses: MISCELLANEOUS
total $7,655 · management and general $7,655
-
24e · All other expenses
total $5,241 · management and general $4,685 · fundraising $556
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $183,949 · end of year $268,873
-
2 · Savings and temporary cash investments
end of year $17
-
4 · Accounts receivable
end of year $75,000
-
10a · Land, buildings and equipment: cost or other basis
$5,750
-
10b · Land, buildings and equipment: accumulated depreciation
$5,750
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $617,056 · end of year $595,008
-
17 · Accounts payable and accrued expenses
beginning of year $93,993 · end of year $60,227
-
27 · Net assets without donor restrictions
beginning of year $701,912 · end of year $139,875
-
28 · Net assets with donor restrictions
beginning of year $5,100 · end of year $738,796
Mission and programs · 2023
Mission
THE PHOENIX PUBLIC LIBRARY FOUNDATION SECURES FUNDING TO SUPPORT LITERACY, EDUCATION, AND LIFELONG LEARNING PROGRAMS AT THE PHOENIX PUBLIC LIBRARY, ENSURING ACCESS TO RESOURCES FOR CHILDREN, FAMILIES, AND LEARNERS OF ALL AGES.
-
THE FOUNDATION PROVIDED FUNDING FOR COLLEGE DEPOT'S FREE COLLEGE PLANNING SERVICES, INCLUDING FAFSA COMPLETION ASSISTANCE, TO HELP STUDENTS NAVIGATE THE COLLEGE APPLICATION PROCESS AND ACCESS HIGHER EDUCATION THROUGH ADVISING, WORKSHOPS, AND SCHOLARSHIPS. IT ALSO SUPPORTED EARLY LITERACY INITIATIVES, INCLUDING SUMMER READING AND THE ENHANCEMENT OF EARLY LITERACY SPACES, TO HELP CHILDREN DEVELOP STRONG READING SKILLS. ADDITIONALLY, THE FOUNDATION FUNDED MACH1'S MAKERSPACE TO BRIDGE THE DIGITAL DIVIDE AND STEAM EDUCATION GAP BY PROVIDING HANDS-ON LEARNING IN ROBOTICS, CODING, 3D PRINTING, DIGITAL DESIGN, AND EMERGING TECHNOLOGIES, ENSURING YOUTH FROM UNDERSERVED COMMUNITIES HAVE ACCESS TO CRITICAL 21ST-CENTURY SKILLS
Expenses $380,429
As filed on the 2023 return.
Listed in Part VII
-
William FurnishWILLIAM FURNISH
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Holsman TetreaultJENNIFER HOLSMAN TETREAULT
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David HowellDAVID HOWELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Regina EdwardsREGINA EDWARDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Doug AllsworthDOUG ALLSWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roger Bond ChoquetteROGER BOND CHOQUETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elissa KellyELISSA KELLY
DIRECTOR (THRU MARCH 2024)
- Total calculated
- $0
- Hours/week
- 1
-
Jackie PalmenbergJACKIE PALMENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Akshai PatelAKSHAI PATEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy PatelAMY PATEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rishi PopatRISHI POPAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John RussoJOHN RUSSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith VigrahamKEITH VIGRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly BushongKELLY BUSHONG
PRESIDENT & EXECUTIVE DIRECTOR
- Total calculated
- $137,272
- From this org
- $137,272
- From related orgs
- $0
- Other
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501279349303500
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