2024-11-04T14:08:24-05:00 2023-12-31 990EZ 2023-01-01 237434097 FRIENDS OF THE IRVING PUBLIC LIBRARY SYSTEM FRIE 801 W IRVING BLVD IRVING TX 75060 ANNA WALTHER 2023 - 2025 TREASURER 9722538145 2024-10-31 true 2023 2024-10-15 13:58:12Z X X FRIENDSOFIRVINGLIBRARY.COM X X 57609 X 12468 4284 40468 40468 389 57609 27415 27415 30194 292334 39002 361530 X 292671 362010 0 0 0 39 292671 362049 337 519 292334 361530 X RECEIVEENCOURAGE GIFTS ETC - LIBRARY PROGRAM ASSISTANCE - SUMMER READING CHALLENGE PROGRAM PRESENTED BY IRVING PUBLIC LIBRARY 14262 PROGRAM ASSISTANCE - AWE COMPUTERS MADE AVAILABLE TO ALL VISITORS AT EACH LIBRARY LOCATION 4370 PROGRAM ASSISTANCE - BIG READ PROGRAM PRESENTED BY IRVING PUBLIC LIBRARY 2424 Other program services 3011 24067 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 false false false false false false false false false SHERRY CADENHEAD FINANCIAL OFFICER 1211 W GRAUWYLER RD IRVING TX 75061 9722538145 false false false false false false false false false false false NONE NONE true X 12890 8547 10906 7567 12468 52378 55000 55000 55000 55000 55000 275000 67890 63547 65906 62567 67468 327378 327378 9 1733 358 800 4284 7184 505 355 1517 1699 389 4465 339027 207263 0.96560 0.97610 X 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