FRIENDS OF THE IRVING PUBLIC LIBRARY SYSTEM: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE IRVING PUBLIC LIBRARY SYSTEM (EIN 23-7434097)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-04
- IRS object ID
- 202433099349200838
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-04T14:08:24-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237434097 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE IRVING PUBLIC LIBRARY SYSTEM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 W IRVING BLVD | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75060 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNA WALTHER 2023 - 2025 | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9722538145 | PhoneNum |
| Signature | 2024-10-31 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | FRIENDSOFIRVINGLIBRARY.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $57,609 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $12,468 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $4,284 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $40,468 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $40,468 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $389 | OtherRevenueTotalAmt |
| Total Revenue | $57,609 | TotalRevenueAmt |
| Other Expenses Total | $27,415 | OtherExpensesTotalAmt |
| Total Expenses | $27,415 | TotalExpensesAmt |
| Excess Or Deficit For Year | $30,194 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $292,334 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $39,002 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $361,530 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,671 | BOYAmt |
| EOY | $362,010 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $39 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,671 | BOYAmt |
| EOY | $362,049 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337 | BOYAmt |
| EOY | $519 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,334 | BOYAmt |
| EOY | $361,530 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | RECEIVEENCOURAGE GIFTS ETC - LIBRARY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PROGRAM ASSISTANCE - SUMMER READING CHALLENGE PROGRAM PRESENTED BY IRVING PUBLIC LIBRARY | $14,262 |
| PROGRAM ASSISTANCE - AWE COMPUTERS MADE AVAILABLE TO ALL VISITORS AT EACH LIBRARY LOCATION | $4,370 |
| PROGRAM ASSISTANCE - BIG READ PROGRAM PRESENTED BY IRVING PUBLIC LIBRARY | $2,424 |
| Other program services | $3,011 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,067 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KAYE HICKOX 2021 - 2025 | ||||
| PRESIDENT | 13.00 | $0 | $0 | $0 |
| DIANE MANNON 2021 - 2025 | ||||
| 1ST VICE PRESIDENT - MEMBERSHIP | 6.00 | $0 | $0 | $0 |
| MARILYN WILLEMS 2021 - 2023 | ||||
| 2ND VICE PRESIDENT - EVENTS | 3.00 | $0 | $0 | $0 |
| BECKY CHRISTENBERRY 2023 - 2025 | ||||
| 2ND VICE PRESIDENT - EVENTS | 1.00 | $0 | $0 | $0 |
| JUDY PIERSON 2022 - 2024 | ||||
| RECORDING SECRETARY | 1.00 | $0 | $0 | $0 |
| MARLA GALLAMORE 2022 - 2024 | ||||
| CORRESPONDING SECRETARY | 5.00 | $0 | $0 | $0 |
| SHERRY CADENHEAD 2021 - 2023 | ||||
| TREASURER | 3.00 | $0 | $0 | $0 |
| ANNA WALTHER 2023 - 2025 | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| ANNA WALTHER 2021 - 2023 | ||||
| FINANCIAL OFFICER | 5.00 | $0 | $0 | $0 |
| SHERRY CADENHEAD 2023 - 2025 | ||||
| FINANCIAL OFFICER | 3.00 | $0 | $0 | $0 |
| JEAN SHANMUGAM | ||||
| DIRECTOR | 4.00 | $0 | $0 | $0 |
| ELIZABETH STEPHENS | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| CAROL BELL | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ALAN FLECK | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| RALPH MORGAN | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| MARILYN WILLEMS | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| DONNA CALNAN | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERRY CADENHEAD FINANCIAL OFFICER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1211 W GRAUWYLER RD | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75061 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9722538145 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,468 | CurrentTaxYearAmt |
| Total | $52,378 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,000 | CurrentTaxYearAmt |
| Total | $275,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,468 | CurrentTaxYearAmt |
| Total | $327,378 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $327,378 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,284 | CurrentTaxYearAmt |
| Total | $7,184 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $389 | CurrentTaxYearAmt |
| Total | $4,465 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $339,027 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $207,263 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | PART II, SECTION A, LINE 3: THE VALUE OF FACILITIES WAS ESTIMATED. THE VALUE OF SERVICES IS NOT AVAILABLE. |
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTGROCERY REBATES 329OTHER COMMISSIONS 55SALES TAX DISCOUNTS 5 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTOPERATING EXPENSE 1,658SUMMER READING CHALLENGE 14,262UNHOUSED PATRON CARDS 2,000BIG READ PROGRAM 2,424FRIENDS DEVELOPMENT/NETWORKING 81LIBRARY STAFF DEV/RECOGNITION 1,043MERCHANT ACCOUNT FEES 566STAFF TRAINING 663AWE COMPUTERS 4,370RADICAL CANDOR BOOKS 348 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTGIFT CERTIFICATES 10NORTH TEXAS TEEN BOOK FESTIVAL 50,659MAGAZINE FUND (95)BOOK BUCKS FOR TEACHERS (255)EARLY LITERACY STATIONS (5,177)MEMORIALS (5,505)WHOLE FOODS (635) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARRECEIVABLES - OTHER 0 39 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX COLLECTED 337 519 |
| Other program services Part III line 31 | LIBRARY STAFF TRAININGRADICAL CANDOR BOOKSUNHOUSED PATRON CARDS |
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