FRIENDS OF THE IRVING PUBLIC LIBRARY SYSTEM: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE IRVING PUBLIC LIBRARY SYSTEM (EIN 23-7434097)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-28
- IRS object ID
- 202531489349200993
- Schema version
- 2024v5.1
- 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 | 2025-05-28T16:39:13-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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) |
|---|---|---|
| In Care Of | % ANNA WALTHER (2023 - 2025) | InCareOfNm |
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 9728240806 | PhoneNum |
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 | 9728240806 | PhoneNum |
| Signature | 2025-05-26 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $48,716 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $11,117 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $5,800 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $31,491 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $31,491 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $308 | OtherRevenueTotalAmt |
| Total Revenue | $48,716 | TotalRevenueAmt |
| Other Expenses Total | $48,430 | OtherExpensesTotalAmt |
| Total Expenses | $48,430 | TotalExpensesAmt |
| Excess Or Deficit For Year | $286 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $185,097 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$385 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $184,998 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,010 | BOYAmt |
| EOY | $410,254 | 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 | $39 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,049 | BOYAmt |
| EOY | $410,254 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,952 | BOYAmt |
| EOY | $225,256 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,097 | BOYAmt |
| EOY | $184,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | RECEIVE/ENCOURAGE 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 | $12,843 |
| PROGRAM ASSISTANCE - AWE COMPUTERS MADE AVAILABLE TO ALL VISITORS AT EACH LIBRARY LOCATION | $1,593 |
| PROGRAM ASSISTANCE - BIG READ PROGRAM PRESENTED BY IRVING PUBLIC LIBRARY | $6,612 |
| Other program services | $15,453 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $36,501 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (21 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KAYE HICKOX 2021 - 2025 | ||||
| PRESIDENT | 10.00 | $0 | $0 | $0 |
| DIANE MANNON 2021 - 2025 | ||||
| 1ST VICE PRESIDENT - MEMBERSHIP | 6.00 | $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 |
| BECKY CHRISTENBERRY 2024 - 2027 | ||||
| RECORDING SECRETARY | 1.00 | $0 | $0 | $0 |
| MARLA GALLAMORE 2022 - 2025 | ||||
| CORRESPONDING SECRETARY | 5.00 | $0 | $0 | $0 |
| ANNA WALTHER 2023 - 2025 | ||||
| TREASURER | 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 | 5.00 | $0 | $0 | $0 |
| ALAN FLECK | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARILYN WILLEMS | ||||
| DIRECTOR | 4.00 | $0 | $0 | $0 |
| DONNA CALNAN | ||||
| DIRECTOR | 4.00 | $0 | $0 | $0 |
| ANNA WALTHER | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| BECKY CHRISTENBERRY | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| DIANE MANNON | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| MARLA GALLEMORE | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| SHERRY CADENHEAD | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| KAYE HICKOX | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| JUDY PIERSON | ||||
| DIRECTOR | 0.00 | $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 | 9728240806 | 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 | $8,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,117 | CurrentTaxYearAmt |
| Total | $50,605 | 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 | $74,000 | CurrentTaxYearAmt |
| Total | $294,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,117 | CurrentTaxYearAmt |
| Total | $344,605 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $344,605 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,800 | CurrentTaxYearAmt |
| Total | $12,975 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $308 | CurrentTaxYearAmt |
| Total | $4,268 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $361,848 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $204,564 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other income Part II line 10 or Part III line 12 | GROCERY REBATES 298SALES TAX DISCOUNTS 9OTHER 1 |
| General Explanation Attachment | PART II, SECTION A, LINE 3: THE VALUE OF FACILITIES WAS ESTIMATED. THE VALUE OF SERVICES IS NOT AVAILABLE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTGROCERY REBATES 298SALES TAX DISCOUNTS 9MISCELLANEOUS 1 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTOPERATING EXPENSE 1,244SUMMER READING CHALLENGE 12,843UNHOUSED PATRON CARDS 900BIG READ PROGRAM 6,612FRIENDS DEVELOPMENT/NETWORKING 100LIBRARY STAFF DEV/RECOGNITION 1,092MERCHANT ACCOUNT FEES 493STAFF TRAINING 1,313AWE COMPUTERS 10,593STAAR TEST GUIDES 9,696STEAMER KITS 2,689CARD READERS 855 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPRIOR PD ADJ FOR AMENDED SALES TAX (385) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARRECEIVABLES - OTHER 39 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER PAYABLES 0 20GIFT CERTIFICATES 10 10FAMILY STORYTIME YOGA 126 126LITTLE STEAMERS BACKPACKS 3,311 384WHOLE FOODS 559 305NORTH TX TEEN BOOK FESTIVAL 152,599 206,397SALES TAX COLLECTED 519 464MAGAZINE FUND 2,513 1,129BOOK BUCKS FOR TEACHERS 1,055 161OUTREACH VAN 13,593 13,593ATMOS ENERGY 2,667 2,667 |
| Other program services Part III line 31 | LIBRARY STAFF TRAININGUNHOUSED PATRON CARDSSTAAR TEST GUIDESSTEAMER KITSCARD READERS |
| Part I response or note to any other line in Part I | LINE 19: NET ASSETS OR FUND BALANCES AT BEGINNING OF YEARPRIOR YEAR RETURN, LINE 21: 361,530CHANGE TO NET ASSET REPORTING (176,433)CURRENT YEAR RETURN, LINE 19: 185,097 |
| Part II response or note to any other line in Part II | PRIOR YEAR RETURN, LINE 26(B): 519CHANGE TO NET ASSET REPORTING 176,433CURRENT YEAR LINE 26(A): 176,952 |
Comments