Form 990 for tax year 2022
Filed by CITY OF RICHMOND PUBLIC LIBRARY FOUNDATION.
Totals
- Total revenue
- $221,918
- Total expenses
- $148,919
- Contributions and grants received
- $192,795
- Grants paid
- $125,451
- Program service revenue
- $0
- Investment income
- $29,123
- Other revenue
- $0
- Total assets, end of year
- $1,085,993
- Total liabilities, end of year
- $2,806
- Net assets or fund balances, end of year
- $1,083,187
- Program services expenses (Part IX)
- $125,451
- Management and general expenses
- $23,468
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $125,451
Program services were 84.2% 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
$192,795
-
1g · Noncash contributions included above
$3,403
-
3 · Investment income
total $28,384 · excluded $28,384
-
7a · Gross sales of assets other than inventory
securities $6,614
-
7b · Less cost or other basis and sales expenses
securities $5,875
-
7c · Gain or loss
securities $739
-
7d · Net gain or loss
total $739 · excluded $739
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $125,451 · program services $125,451
-
11c · Fees: accounting
total $15,300 · management and general $15,300
-
13 · Office expenses
total $6,474 · management and general $6,474
-
19 · Conferences, conventions and meetings
total $1,694 · management and general $1,694
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $375,165 · end of year $436,785
-
3 · Pledges and grants receivable
beginning of year $15,000
-
11 · Investments: publicly traded securities
beginning of year $618,972 · end of year $649,208
-
17 · Accounts payable and accrued expenses
end of year $2,806
-
27 · Net assets without donor restrictions
beginning of year $533,267 · end of year $577,244
-
28 · Net assets with donor restrictions
beginning of year $475,870 · end of year $505,943
Mission and programs · 2022
Mission
THE CITY OF RICHMOND PUBLIC LIBRARY FOUNDATION DEVELOPS, ADMINISTERS, AND ALLOCATES FUNDS TO PROVIDE THE EXTRA MARGIN OF EXCELLENCE FOR THE CITY'S LIBRARY SYSTEM BY ENHANCING EXISTING PUBLIC SUPPORT FOR THE LIBRARY AND ITS PROGRAMS.
-
SUPPORT OF RICHMOND PUBLIC LIBRARY WITH FUNDING FOR THE OUTDOOR SPACE OF THE BROAD ROCK BRANCH LIBRARY, PURCHASES OF BOOKS FOR ITS CHILDREN'S COLLECTION AND EARLY LITERACY-FOCUSED RVA READS INITIATIVE, THE SPECIAL COLLECTION ROOM OF THE MAIN LIBRARY, AND MOBILE MEDICAL OUTREACH AND HEALTH LITERACY INITIATIVE TO ADDRESS COMMUNITY HEALTH NEEDS.
Expenses $125,451 · Grants $125,451
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John E UlmschneiderJOHN E ULMSCHNEIDER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nissa LipowiczNISSA LIPOWICZ
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Rich PetersonRICH PETERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Scott FirestineSCOTT FIRESTINE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Trevor CoxTREVOR COX
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Emily AltmanEMILY ALTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter BlakePETER BLAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fran BradfordFRAN BRADFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
J Dontrese BrownJ DONTRESE BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan ChildressRYAN CHILDRESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brenda DrewBRENDA DREW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hollee FreemanHOLLEE FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joanne V FryeJOANNE V FRYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer GoinsJENNIFER GOINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lyn Kyle MansonLYN KYLE MANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer D MullenJENNIFER D MULLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sue McFadden PatowSUE MCFADDEN PATOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marshall P PearsallMARSHALL P PEARSALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Felix SchapiroFELIX SCHAPIRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Juliana VillaJULIANA VILLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan RevereSUSAN REVERE
EXECUTIVE DI
- Total calculated
- $69,500
- From this org
- $0
- From related orgs
- $69,500
- Other
- $0
- Hours/week
- 1 + 40 related
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
-
RICHMOND PUBLIC LIBRARY CITY OF RICHMOND
$125,451
SUPPORT
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.
-
RICHMOND PUBLIC LIBRARY CITY OF RICHMOND
SUPPORT · VA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322709349301517
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.