2025-05-28T16:39:13-04:00 2024-12-31 990EZ 2024-01-01 237434097 FRIENDS OF THE IRVING PUBLIC LIBRARY SYSTEM % ANNA WALTHER (2023 - 2025) FRIE 9728240806 801 W IRVING BLVD IRVING TX 75060 ANNA WALTHER 2023 - 2025 TREASURER 9728240806 2025-05-26 true 2024 2025-03-06 01:10:19Z X X FRIENDSOFIRVINGLIBRARY.COM X X 48716 X 11117 5800 31491 31491 308 48716 48430 48430 286 185097 -385 184998 X 362010 410254 0 0 39 0 362049 410254 176952 225256 185097 184998 X RECEIVE/ENCOURAGE GIFTS, ETC - LIBRARY PROGRAM ASSISTANCE - SUMMER READING CHALLENGE PROGRAM PRESENTED BY IRVING PUBLIC LIBRARY 12843 PROGRAM ASSISTANCE - AWE COMPUTERS MADE AVAILABLE TO ALL VISITORS AT EACH LIBRARY LOCATION 1593 PROGRAM ASSISTANCE - BIG READ PROGRAM PRESENTED BY IRVING PUBLIC LIBRARY 6612 Other program services 15453 36501 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 false false false false false false false false false SHERRY CADENHEAD FINANCIAL OFFICER 1211 W GRAUWYLER RD IRVING TX 75061 9728240806 false false false false false false false false false false false NONE NONE true X 8547 10906 7567 12468 11117 50605 55000 55000 55000 55000 74000 294000 63547 65906 62567 67468 85117 344605 344605 1733 358 800 4284 5800 12975 355 1517 1699 389 308 4268 361848 204564 0.95230 0.96560 X 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. 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