Form 990 for tax year 2022
Filed by FRIENDS OF THE BROWN COUNTY LIBRARY INC.
Totals
- Total revenue
- $84,686
- Total expenses
- $96,864
- Contributions and grants received
- $17,226
- Grants paid
- $43,683
- Program service revenue
- $17,547
- Investment income
- $4,094
- Other revenue
- $45,819
- Total assets, end of year
- $611,271
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $611,271
- Program services expenses (Part IX)
- $83,736
- Management and general expenses
- $4,405
- Fundraising expenses
- $8,723
- Program service expenses (Part III)
- $83,736
Program services were 86.4% 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.
-
1b · Membership dues
$6,341
-
1f · All other contributions, gifts and grants
$10,885
-
2a · Program service revenue: Give a Kid a Book
total $17,547 · related or exempt $17,547
-
3 · Investment income
total $4,094 · excluded $4,094
-
8a · Fundraising events: gross income
$46,519
-
8b · Fundraising events: direct expenses
$1,073
-
8c · Net income from fundraising events
total $45,446 · excluded $45,446
-
11a · Other revenue: Miscellaneous
total $373 · related or exempt $373
-
11e · Other revenue, total
$373
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $43,683 · program services $43,683
-
11f · Fees: investment management
total $4,405 · management and general $4,405
-
12 · Advertising and promotion
total $8,723 · fundraising $8,723
-
13 · Office expenses
total $1,044 · program services $1,044
-
14 · Information technology
total $2,052 · program services $2,052
-
24a · Other expenses: Website
total $2,030 · program services $2,030
-
24b · Other expenses: Give a Kid a Book
total $18,577 · program services $18,577
-
24c · Other expenses: Expense Reimbursements
total $1,427 · program services $1,427
-
24d · Other expenses: Summer Reading Program
total $11,510 · program services $11,510
-
24e · All other expenses
total $3,413 · program services $3,413
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,362 · end of year $72,570
-
2 · Savings and temporary cash investments
beginning of year $8,559 · end of year $8,323
-
4 · Accounts receivable
end of year $32
-
12 · Investments: other securities
beginning of year $611,916 · end of year $530,346
-
17 · Accounts payable and accrued expenses
beginning of year $2,134
-
28 · Net assets with donor restrictions
beginning of year $704,703 · end of year $611,271
Mission and programs · 2022
Mission
To enhance the services provided by the Brown County Library.
-
Brown County library- to enhance the quality of services.
Expenses $43,683
-
Local History Series and all other programs.
Expenses $40,053
As filed on the 2022 return.
Listed in Part VII
-
Curt Heuer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Monica Moreau
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ellie Reich
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lynne Simpson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Virant
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Kane
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sandra Heinzl
Director
- Total calculated
- $0
- Hours/week
- 1
-
Victoria Black
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Don Kraft
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Sherrill Revolinski
President
- Total calculated
- $0
- Hours/week
- 2
-
Matt Kolpen
Vice President
- Total calculated
- $0
- Hours/week
- 2
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
-
Brown County Library
no cash amount reported
ENHANCE SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349319810
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