2021-03-04T10:19:00-05:00 2020-12-31 990EZ 2020-01-01 237434097 FRIENDS OF THE IRVING PUBLIC LIBRARY SYSTEM FRIE 801 W IRVING BLVD IRVING TX 75060 CHERYL M CADENHEAD TREASURER 9722538145 2021-03-04 CHERYL CADENHEAD XXX-XX-XXXX 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X FRIENDSOFIRVINGLIBRARY.COM X X 40079 X 8547 1732 29004 29004 796 40079 740 20839 21579 18500 191887 3671 214058 X 192534 214307 0 0 0 0 192534 214307 647 249 191887 214058 X RECEIVEENCOURAGE GIFTS ETC - LIBRARY LIBRARY STAFF TRAINING 6168 PROGRAM ASSISTANCE - SUMMER READING CHALLENGE PROGRAM PRESENTED BY IRVING PUBLIC LIBRARY 5436 PROGRAM ASSISTANCE - CHILDRENS NONFICTION COLLECTION - VALLEY RANCH BRANCH IRVING PUBLIC LIBRARY 3586 Other program services 2851 18041 ANNA WALTHER PRESIDENT 10.00 0 0 0 ELIZABETH STEPHENS 1ST VICE PRESIDENT - MEMBERSHIP 4.00 0 0 0 MARILYN WILLEMS 2ND VICE PRESIDENT - EVENTS 3.00 0 0 0 SHERRY CADENHEAD TREASURER 4.00 0 0 0 CAROL BELL RECORDING SECYWHSE MGR 6.00 0 0 0 BOB BOURGEOIS FINANCIAL OFFICER 0.00 0 0 0 DIANE MANNON SECRETARY 5.00 0 0 0 JEAN SHANMUGAM DIRECTOR 7.00 0 0 0 CARROLL BOWERS DIRECTOR 1.00 0 0 0 BIRTA SHUBIN DIRECTOR 2.00 0 0 0 ALAN FLECK CORRESPONDING SECRETARY 1.00 0 0 0 JUDY PIERSON RECORDING SECRETARY 4.00 0 0 0 KAYE HICKOX LIBRARY BOARD LIAISON 4.00 0 0 0 BECKY CHRISTENBERRY DIRECTOR 2.00 0 0 0 RALPH MORGAN DIRECTOR 1.00 0 0 0 MARLA GALLEMORE DIRECTOR 2.00 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 19020 39895 25043 12890 8547 105395 55000 55000 110000 19020 39895 25043 67890 63547 215395 215395 135 8 11 9 1733 1896 505 355 860 218151 63545 0.98740 0.99470 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 INCOMEGROCERY REBATES 348SALES TAX DISCOUNTS 7 Description of other revenue Part I line 8 DESCRIPTION AMOUNTAUTHOR/ENTERTAINMENT EVENTS 30GROCERY REBATES 348SALES TAX DISCOUNTS 7COMMISSIONS 411 Description of other expenses Part I line 16 DESCRIPTION AMOUNTIPAD AND COVER 356SUMMER READING CHALLENGE 5,436VOLUNTEER T-SHIRTS 215WINTER READ 1,000INTERNET 198LIBRARY STAFF DEV/RECOGNITION 1,013MERCHANT ACCOUNT FEES 593OPERATING EXPENSE - OTHER 423EAST LIB/LEARNING CTR EARLY LIT 1,851VR CHILDRENS NONFICTION COLLECTION 3,586STAFF TRAINING 6,168 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTSHARE TANK 3,591NORTH TEXAS TEEN BOOK FESTIVAL 10,227MAGAZINE FUND (487)BOOK BUCKS FOR TEACHERS 1,000OUTREACH VAN 3,905MEMORIALS (2,015)ARCHIVES CENTENNIAL FUND (12,550) Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX COLLECTED 647 249 Other program services Part III line 31 PROGRAM ASSISTANCE - LEARNING CENTER EARLY LITERATURE - EAST BRANCH IRVING PUBLIC LIBRARYPROGRAM ASSISTANCE - WINTER READ 2020 PRESENTED BY IRVING PUBLIC LIBRARY