2022-06-06T17:13:25-04:00 2021-12-31 990EZ 2021-01-01 237434097 FRIENDS OF THE IRVING PUBLIC LIBRARY SYSTEM FRIE 801 W IRVING BLVD IRVING TX 75060 CHERYL M CADENHEAD TREASURER 9722538145 2022-06-06 CHERYL CADENHEAD XXX-XX-XXXX 0 00 AAL1 IAL1 2021 2022-09-23 18:48:47Z X X FRIENDSOFIRVINGLIBRARY.COM X X 73348 X 10906 358 60567 60567 1517 73348 29026 29026 44322 214058 27134 285514 X 214307 285801 0 0 0 15 214307 285816 249 302 214058 285514 X RECEIVEENCOURAGE GIFTS ETC - LIBRARY LIBRARY STAFF TRAINING 4818 PROGRAM ASSISTANCE - SUMMER READING CHALLENGE PROGRAM PRESENTED BY IRVING PUBLIC LIBRARY 9353 PROGRAM ASSISTANCE - CHILDRENS NONFICTION COLLECTION - VALLEY RANCH BRANCH IRVING PUBLIC LIBRARY 670 Other program services 10728 25569 ANNA WALTHER 2017 - 2021 PRESIDENT 4.00 0 0 0 KAYE HICKOX 2021 - 2023 PRESIDENT 5.00 0 0 0 ELIZABETH STEPHENS 2019 - 2021 1ST VICE PRESIDENT - MEMBERSHIP 2.00 0 0 0 DIANE MANNON 2021 - 2022 1ST VICE PRESIDENT - MEMBERSHIP 3.00 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 4.00 0 0 0 BOB BOURGEOIS 2020 - 2021 FINANCIAL OFFICER 0.00 0 0 0 ANNA WALTHER 2021 - 2022 FINANCIAL OFFICER 0.00 0 0 0 CAROL BELL DIRECTOR 1.00 0 0 0 JEAN SHANMUGAM DIRECTOR 2.00 0 0 0 ALAN FLECK DIRECTOR 1.00 0 0 0 BECKY CHRISTENBERRY DIRECTOR 1.00 0 0 0 RALPH MORGAN DIRECTOR 1.00 0 0 0 MARLA GALLEMORE DIRECTOR 1.00 0 0 0 false false false false false false false false false SHERRY CADENHEAD TREASURER 1211 W GRAUWYLER RD IRVING TX 75061 9722538145 false false false false false false false false false false false NONE NONE true X 39895 25043 12890 8547 10906 97281 55000 55000 55000 165000 39895 25043 67890 63547 65906 262281 262281 8 11 9 1733 358 2119 505 355 1517 2377 266777 124867 0.98310 0.98740 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 722GROCERY REBATES 397SALES TAX REFUNDS 392SALES TAX DISCOUNTS 6 Description of other revenue Part I line 8 Description AmountAUTHOR/ENTERTAINMENT EVENTS 722GROCERY REBATES 397SALES TAX DISCOUNTS 6REFUND PRIOR YR SALES TAX 392 Description of other expenses Part I line 16 Description AmountOPERATING EXPENSE 1,151SUMMER READING CHALLENGE 9,353AUTHOR ENTERTAINMENT EVENTS 559BIG READ PROGRAM 5,729SOUTH/VR MAKERSPACE PROJECT 5,000LIBRARY STAFF DEV/RECOGNITION 990MERCHANT ACCOUNT FEES 492VR CHILDRENS NONFICTION COLLECTION 670TAX PENALTIES 187CORRECT 2020 CODING 77STAFF TRAINING 4,818 Other changes in net assets or fund balances Part I line 20 Description AmountSHARE TANK (619)NORTH TEXAS TEEN BOOK FESTIVAL 23,281MAGAZINE FUND (121)BOOK BUCKS FOR TEACHERS 730OUTREACH VAN (312)MEMORIALS 4,175 Description of other assets Part II line 24 Category Beginning of Year End of YearLIBRARY BUDGET ADVANCE 0 15 Description of total liabilities Part II line 26 Category Beginning of Year End of YearSALES TAX COLLECTED 249 302 Other program services Part III line 31 PROGRAM ASSISTANCE - BIG READ PROGRAM PRESENTED BY IRVING PUBLIC LIBRARYPROGRAM ASSISTANCE - SOUTH/VR MAKERSPACE PROJECT PRESENTED BY IRVING PUBLIC LIBRARY