Form 990 for tax year 2022
Filed by ST CHARLES CITY COUNTY LIBRARY FOUNDATION.
Totals
- Total revenue
- $191,421
- Total expenses
- $139,446
- Contributions and grants received
- $144,366
- Grants paid
- $61,257
- Program service revenue
- $0
- Investment income
- $26,140
- Other revenue
- $20,915
- Total assets, end of year
- $991,853
- Total liabilities, end of year
- $41,837
- Net assets or fund balances, end of year
- $950,016
- Program services expenses (Part IX)
- $106,019
- Management and general expenses
- $29,278
- Fundraising expenses
- $4,149
- Program service expenses (Part III)
- $106,019
Program services were 76.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JIM DREYER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
TAMMI KNEIB
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ALICE BALDECCHI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DR JODY MARBERRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
LINDA LUERA-SANCHEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARAH SIMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARTHA MAZZOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSHUA MCBRIDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GREG GETTMANN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BRITTANY NEUNUEBEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRISTEN POLCHINSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MOLLY DEMPSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE BEARCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HARLAN MEYER
EX-OFFICIO DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN COLLIER
EX-OFFICIO DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER JUNG
EX-OFFICIO DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIM BRASHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RACHAEL CONOVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER COMPTON-LINDEN
LIBRARY FOUNDATION DIRECTO
- Total calculated
- $73,506
- From this org
- $0
- From related orgs
- $54,477
- Other
- $19,029
- 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
-
EARLY LITERACY COMPUTERS (AWE) AND BOOKMOBILE
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.
-
ST CHARLES CITY COUNTY LIBRARY DISTRICT
LIBRARY · MO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323539349301402
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