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← FRIENDS OF WILLIAMSBURG REGIONAL LIBRARY FOUNDATION

Form 990 for tax year 2022

Filed by FRIENDS OF WILLIAMSBURG REGIONAL LIBRARY FOUNDATION.

Totals

Total revenue
$402,493
Total expenses
$300,739
Contributions and grants received
$213,294
Grants paid
$0
Program service revenue
$114,774
Investment income
$74,425
Other revenue
$0
Total assets, end of year
$3,471,190
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,471,190
Program services expenses (Part IX)
$294,064
Management and general expenses
$6,675
Fundraising expenses
$0
Program service expenses (Part III)
$294,064

Program services were 97.8% 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

    $134,889

  • 1f · All other contributions, gifts and grants

    $78,405

  • 2a · Program service revenue: BOOK SALES

    total $114,774 · related or exempt $114,774

  • 3 · Investment income

    total $74,425 · related or exempt $74,425

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $6,675 · management and general $6,675

  • 11f · Fees: investment management

    total $23,496 · program services $23,496

  • 13 · Office expenses

    total $3,072 · program services $3,072

  • 23 · Insurance

    total $1,103 · program services $1,103

  • 24a · Other expenses: SUPPORT OF WRL

    total $257,739 · program services $257,739

  • 24b · Other expenses: FEES TO WRL

    total $4,000 · program services $4,000

  • 24c · Other expenses: FWRLF COMMITTEE

    total $3,541 · program services $3,541

  • 24d · Other expenses: BANK FEES & MISC.

    total $1,113 · program services $1,113

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $285,523 · end of year $360,107

  • 2 · Savings and temporary cash investments

    beginning of year $10,371 · end of year $10,377

  • 3 · Pledges and grants receivable

    beginning of year $41,005 · end of year $9,261

  • 12 · Investments: other securities

    beginning of year $3,508,109 · end of year $3,091,445

  • 27 · Net assets without donor restrictions

    beginning of year $3,148,761 · end of year $2,743,828

  • 28 · Net assets with donor restrictions

    beginning of year $696,247 · end of year $727,362

Mission and programs · 2022

Mission

TO ENRICH THE COLLECTION PROGRAMS AND SERVICES OF THE WILLIAMSBURG REGIONAL LIBRARY BY SEEKING FINANCIAL CONTRIBUTIONS FROM CORPORATE, FOUNDATION, AND PRIVATE SOURCES.

Activities or mission (Part I)

TO ENRICH THE PROGRAMS AND SERVICES OF THE WILLIAMSBURG REGIONAL LIBRARY BY SEEKING FINANCIAL CONTRIBUTIONS FROM CORPORATE, FOUNDATIONS, AND PRIVATE SOURCES.

  • ANNUAL SUPPORT GIVEN TO THE WILLIAMSBURG REGIONAL LIBRARY FOR THE PURCHASE OF BOOKS AND MATERIALS OR FOR CONDUCTING PROGRAMS.

    Expenses $294,064

  • THE SALE OF USED BOOKS.

    Revenue $114,774

As filed on the 2022 return.

Listed in Part VII

  • JOAN ALSOP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GRETCHEN BEDELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TONYA BOONE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RANDY CASEY-RUTLAND

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • REX ELLIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CLAUDIA FRANTZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SUSAN GORDON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CARL LOUNSBURY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PETER MELLETTE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • THOMAS PHELPS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SAM SADLER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MARGARET STEEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SANDRA STEPHAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NANCY SULLIVAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PHYLLIS TERRELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WILHELMINA WHITE

    BOARD MEMBER

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
30 March 2023
IRS schema version
2022v5.0
Source object
202301189349300120

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