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← LARKSPUR LIBRARY ENDOWMENT FUND AND FOUNDATION

Form 990 for tax year 2022

Filed by LARKSPUR LIBRARY ENDOWMENT FUND AND FOUNDATION.

Totals

Total revenue
$47,568
Total expenses
$135,108
Contributions and grants received
$23,536
Grants paid
$127,979
Program service revenue
$0
Investment income
$24,032
Other revenue
$0
Total assets, end of year
$555,832
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$555,832
Program services expenses (Part IX)
$127,979
Management and general expenses
$7,129
Fundraising expenses
$0
Program service expenses (Part III)
$127,979

Program services were 94.7% 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

    $23,536

  • 3 · Investment income

    total $10,214 · unrelated business $0 · excluded $10,214

  • 7a · Gross sales of assets other than inventory

    securities $13,818

  • 7c · Gain or loss

    securities $13,818

  • 7d · Net gain or loss

    total $13,818 · related or exempt $0 · unrelated business $0 · excluded $13,818

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $127,979 · program services $127,979

  • 11c · Fees: accounting

    total $1,554 · program services $0 · management and general $1,554 · fundraising $0

  • 12 · Advertising and promotion

    total $2,737 · program services $0 · management and general $2,737 · fundraising $0

  • 13 · Office expenses

    total -$277 · program services $0 · management and general -$277 · fundraising $0

  • 23 · Insurance

    total $664 · program services $0 · management and general $664 · fundraising $0

  • 24a · Other expenses: POSTAGE AND SHIPPING

    total $1,262 · program services $0 · management and general $1,262 · fundraising $0

  • 24b · Other expenses: TEMPORARY HELP

    total $598 · program services $0 · management and general $598 · fundraising $0

  • 24c · Other expenses: INTERNET/WEBSITE EXP

    total $547 · program services $0 · management and general $547 · fundraising $0

  • 24d · Other expenses: BANK SCV CHGS

    total $19 · program services $0 · management and general $19 · fundraising $0

  • 24e · All other expenses

    total $25 · program services $0 · management and general $25 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,026 · end of year $11,432

  • 2 · Savings and temporary cash investments

    beginning of year $79,390 · end of year $25,871

  • 11 · Investments: publicly traded securities

    beginning of year $645,613 · end of year $518,529

  • 15 · Other assets

    beginning of year $9,756 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $744,785 · end of year $555,832

Mission and programs · 2022

Mission

SUPPORT FOR THE LARKSPUR PUBLIC LIBRARY IN LARKSPUR, CALIFORNIA

  • DONATION TO THE COMMONS FOUDNATION FOR CONTSTRUCTION OF A NEW LARKSPUR PUBLIC LIBRARY BUILDING

    Expenses $100,000 · Grants $100,000

  • DONATION TO THE LARKSPUR LIBRARY FOR BOOK ACCQUISITION AND NEW BOOK DROP.

    Expenses $27,979 · Grants $27,979

As filed on the 2022 return.

Listed in Part VII

  • Lawrence R Lanctot

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Lorraine Ocheltree

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Nick Tarlson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lois Patton

    ASST TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Michael A Futterman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wayne Wagner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Philip Terry

    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

Provenance

Return type
form_990
Tax year
2022
Filed
11 May 2023
IRS schema version
2022v5.0
Source object
202331359349314558

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