Form 990 for tax year 2025
Filed by MANHATTAN LIBRARY FOUNDATION INC.
Totals
- Total revenue
- $259,517
- Total expenses
- $225,207
- Contributions and grants received
- $5,000
- Grants paid
- $223,672
- Program service revenue
- $0
- Investment income
- $254,517
- Other revenue
- $0
- Total assets, end of year
- $2,713,242
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,713,242
- Program services expenses (Part IX)
- $224,926
- Management and general expenses
- $281
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $224,926
Program services were 99.9% 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
$5,000
-
3 · Investment income
total $129,329 · excluded $129,329
-
7a · Gross sales of assets other than inventory
securities $143,309 · other assets $16,721
-
7b · Less cost or other basis and sales expenses
securities $34,842
-
7c · Gain or loss
securities $108,467 · other assets $16,721
-
7d · Net gain or loss
total $125,188 · related or exempt $108,467 · excluded $16,721
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $223,672 · program services $223,672
-
23 · Insurance
total $281 · management and general $281
-
24a · Other expenses: FOREIGN TAXES
total $1,254 · program services $1,254
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,624 · end of year $51,201
-
2 · Savings and temporary cash investments
beginning of year $99,407 · end of year $81,457
-
11 · Investments: publicly traded securities
beginning of year $2,544,906 · end of year $2,580,584
-
29 · Capital stock, trust principal or current funds
beginning of year $2,567,148 · end of year $2,713,242
-
31 · Retained earnings, endowment or other funds
beginning of year $111,789
Mission and programs · 2025
Mission
PROVIDE ASSISTANCE AND SUPPORT TO THE MANHATTAN PUBLIC LIBRARY
Activities or mission (Part I)
PROVIDE ASSISTANCE AND SUPPORT FOR THE MANHATTAN PUBLIC LIBRARY
-
PROVIDE ASSISTANCE AND SUPPORT TO THE MANHATTAN PUBLIC LIBRARY
Expenses $224,926 · Grants $223,672
As filed on the 2025 return.
Listed in Part VII
-
SUSAN ADAMCHAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EARL ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TERRY ARTHUR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LINDA COOK
MPL PRESIDEN
- Total calculated
- $0
- Hours/week
- 1
-
TOM GILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT HAINES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRICE HOBROCK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
DAN HOFFMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KATRINA LEWISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ERIC NORRIS
LIBRARY DIRE
- Total calculated
- $0
- Hours/week
- 1
-
KATIE PHILP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JULIE WITT
MLA REPRESEN
- 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
-
$223,672
GENERAL OPERATIONS
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 11 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611359349305656
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