Form 990 for tax year 2022
Filed by PHOENIX PUBLIC LIBRARY FOUNDATION.
Totals
- Total revenue
- $598,992
- Total expenses
- $760,749
- Contributions and grants received
- $573,714
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,409
- Other revenue
- $16,869
- Total assets, end of year
- $801,005
- Total liabilities, end of year
- $93,993
- Net assets or fund balances, end of year
- $707,012
- Program services expenses (Part IX)
- $285,151
- Management and general expenses
- $205,228
- Fundraising expenses
- $270,370
- Program service expenses (Part III)
- $285,151
Program services were 37.5% 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
$127,316
-
1f · All other contributions, gifts and grants
$446,398
-
3 · Investment income
total $8,409 · excluded $8,409
-
8a · Fundraising events: gross income
$28,470
-
8a · Fundraising events: contributions included on line 1c
$127,316
-
8b · Fundraising events: direct expenses
$11,601
-
8c · Net income from fundraising events
total $16,869 · excluded $16,869
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $136,008 · management and general $136,008
-
7 · Other salaries and wages
total $11,904 · management and general $11,904
-
9 · Other employee benefits
total $7,466 · management and general $7,466
-
10 · Payroll taxes
total $11,533 · management and general $11,533
-
11c · Fees: accounting
total $16,525 · management and general $16,525
-
13 · Office expenses
total $3,847 · management and general $3,847
-
14 · Information technology
total $1,028 · management and general $1,028
-
19 · Conferences, conventions and meetings
total $657 · management and general $657
-
24a · Other expenses: LIBRARY IMPROVEMENTS
total $270,370 · fundraising $270,370
-
24b · Other expenses: EDUCATION AND SUPPORT
total $243,148 · program services $243,148
-
24c · Other expenses: EARLY LITERACY & MACH
total $42,003 · program services $42,003
-
24d · Other expenses: MISCELLANEOUS
total $7,601 · management and general $7,601
-
24e · All other expenses
total $8,659 · management and general $8,659
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $911,321 · end of year $183,949
-
4 · Accounts receivable
beginning of year $8,056
-
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 $40 · end of year $617,056
-
17 · Accounts payable and accrued expenses
beginning of year $34,449 · end of year $93,993
-
27 · Net assets without donor restrictions
beginning of year $141,614 · end of year $701,912
-
28 · Net assets with donor restrictions
beginning of year $743,354 · end of year $5,100
Mission and programs · 2022
Mission
TO PROVIDE LIFELONG LEARNING BY PROVIDING FINANCAL SUPPORT FOR THE LITERACY, EDUCATION AND CULTURAL PROGRAMS OFFERED BY THE PHOENIX PUBLIC LIBRARY.
Activities or mission (Part I)
TO PROVIDE LIFELONG LEARNING BY PROVIDING FINANCIAL SUPPORT FOR THE LITERACY, EDUCATION AND CULTURE PROGRAMS OFFERED BY THE PHOENIX PUBLIC LIBRARY.
-
PROVIDED RESOURCES FOR READING PROGRAMS INCLUDING SUMMER READING AND WINTER READING PROGRAMS. ALSO SUPPORTED EARLY LITERACY OUTREACH SERVING MANY CHILDREN AND FAMILIES, KINDERGARTEN BOOTCAMP, LIBRARY STAFF DEVELOPMENT DAY, SAFE PLACE, TEEN STEM PROGRAMMING, COLLEGE DEPOT'S ON-LINE HIGH SCHOOL; AND PROVIDED EARLY LEARNING RESOURCES FOR HARMON LIBRARY.
Expenses $285,151
As filed on the 2022 return.
Listed in Part VII
-
David HowellDAVID HOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Regina EdwardsREGINA EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy PatelAMY PATEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jackie PalmenbergJACKIE PALMENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roger Bond ChoquetteROGER BOND CHOQUETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug AllsworthDOUG ALLSWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim HoKIM HO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Akshai PatelAKSHAI PATEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott CrawfordSCOTT CRAWFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Holsman TetreaultJENNIFER HOLSMAN TETREAULT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick WanatNICK WANAT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
William FurnishWILLIAM FURNISH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kelly BushongKELLY BUSHONG
EXECUTIVE DIRECTOR
- Total calculated
- $129,355
- From this org
- $129,355
- 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
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349309917
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