2023-10-06T09:43:41-04:00 2022-12-31 990EZ 2022-01-01 237434097 FRIENDS OF THE IRVING PUBLIC LIBRARY SYSTEM FRIE 801 W IRVING BLVD IRVING TX 75060 ANNA WALTHER TREASURER 9722538145 2023-10-04 ANNA WALTHER 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X FRIENDSOFIRVINGLIBRARY.COM X X 49641 X 7567 800 39575 39575 1699 49641 41293 41293 8348 285514 -1528 292334 X 285801 292671 0 0 15 0 285816 292671 302 337 285514 292334 X RECEIVEENCOURAGE GIFTS ETC - LIBRARY PROGRAM ASSISTANCE - SUMMER READING CHALLENGE PROGRAM PRESENTED BY IRVING PUBLIC LIBRARY 16700 PROGRAM ASSISTANCE - AWE COMPUTERS MADE AVAILABLE TO ALL VISITORS AT EACH LIBRARY LOCATION 10435 PROGRAM ASSISTANCE - BIG READ PROGRAM PRESENTED BY IRVING PUBLIC LIBRARY 6000 Other program services 3526 36661 KAYE HICKOX 2021 - 2023 PRESIDENT 11.00 0 0 0 DIANE MANNON 2021 - 2023 1ST VICE PRESIDENT - MEMBERSHIP 7.00 0 0 0 MARILYN WILLEMS 2019 - 2023 2ND VICE PRESIDENT - EVENTS 3.00 0 0 0 JUDY PIERSON 2020 - 2023 RECORDING SECRETARY 1.00 0 0 0 SHERRY CADENHEAD 2019 - 2023 TREASURER 3.00 0 0 0 ANNA WALTHER 2021 - 2022 FINANCIAL OFFICER 5.00 0 0 0 MARLA GALLEMORE CORRESPONDING SECRETARY 4.00 0 0 0 JEAN SHANMUGAM DIRECTOR 3.00 0 0 0 ALAN FLECK DIRECTOR 1.00 0 0 0 BECKY CHRISTENBERRY DIRECTOR 1.00 0 0 0 RALPH MORGAN DIRECTOR 0.00 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 25043 12890 8547 10906 7567 64953 55000 55000 55000 55000 220000 25043 67890 63547 65906 62567 284953 284953 11 9 1733 358 800 2911 505 355 1517 1699 4076 291940 166794 0.97610 0.98310 X General Explanation Attachment PART II, SECTION A, LINE 3: THE VALUE OF FACILITIES WAS ESTIMATED. THE VALUE OF SERVICES IS NOT AVAILABLE.PART II, SECTION B, LINE 10: OTHER INCOMEAUTHOR EVENTS 1146GROCERY REBATES 407MISC INCOME 140SALES TAX DISCOUNTS 6 Description of other revenue Part I line 8 DESCRIPTION AMOUNTAUTHOR/ENTERTAINMENT EVENTS 1,146GROCERY REBATES 407SALES TAX DISCOUNTS 6OTHER INCOME 140 Description of other expenses Part I line 16 DESCRIPTION AMOUNTOPERATING EXPENSE 1,956SUMMER READING CHALLENGE 16,700AUTHOR ENTERTAINMENT EVENTS 955BIG READ PROGRAM 6,000FRIENDS DEVELOPMENT/NETWORKING 190LIBRARY STAFF DEV/RECOGNITION 1,074MERCHANT ACCOUNT FEES 457STAFF TRAINING 3,526AWE COMPUTERS 10,435 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTSHARE TANK (1,736)NORTH TEXAS TEEN BOOK FESTIVAL (3,488)MAGAZINE FUND (149)BOOK BUCKS FOR TEACHERS (420)EARLY LITERACY STATIONS 5,177ATMOS ENERGY (SOUND SYSTEM WORK) (912) Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARLIBRARY BUDGET ADVANCE 15 0 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX COLLECTED 302 337 Other program services Part III line 31 LIBRARY STAFF TRAINING