Form 990-ez, Part I, Line 8
“Rewards programs 1,063 total 1,063”
Albuquerque Public Library Foundation Inc.
990EZ • Fiscal year 2018 • EIN 45-2688338
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Balance Sheet
Assets
Flat$381,806
Flat from 2018
Net Assets
Flat$381,192
Flat from 2018
Liabilities
Flat$614
Flat from 2018
Revenue And Expenses
Revenue
Flat$132,778
Flat from 2018
Expenses
Flat$130,701
Flat from 2018
Net Income
Flat$2,077
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Feb 8, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $132,778
Mission and Program Overview
Mission
To support the albuquerque public library system; reduce gaps in services caused by shortages in funding; provide resources to meet the needs of a changing economy, diverse workforce and growing community; implement programs to introduce families to their public libraries; fund opportunities to encourage the public's pursuit of knowledge
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ALL OF US IS A PROGRAM OF THE NATIONAL INSTITUTES OF HEALTH WHOSE OBJECTIVES INCLUDE INCREASING THE CAPACITY OF PUBLIC LIBRARY STAFF TO IMPROVE HEALTH LITERACY AND EQUIP LIBRARIES WITH INFORMATION ABOUT ALL OF US RESEARCH PROGRAMS TO SHARE WTIH LOCAL COMMUNITIES. | - | $23,463 |
| GENERAL LITERACY PROGRAMS AND SUPPLIES FOR ALBUQUERQUE PUBLIC LIBRARIES | - | $12,698 |
| EARLY CHILDHOOD LTERACY - TO SUPPORT THE CHILDHOOD LITERACY PROGRAMS THROUGH INFORMATION PACKETS, BOOK DISTRIBUTION, AND ALBUQUERQUE PUBLIC LIBRARY READING PROGRAMS | - | $10,683 |
| UKELELES - PROVIDE INSTRUMENTS AND MUSIC FOR ALBUQUERQUE RESIDENTS TO PARTICIPATE IN UKELELE APPRECIATION | - | $2,375 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JULIA CLARKE | President | PT | $0 | - | - |
| LANCE CHILTON | Vice Preside | - | $0 | - | - |
| JOYCE ETHERIDGE | Treasurer | PT | $0 | - | - |
| DIANE FLEMING | Director | - | $0 | - | - |
| MARIA GEER | Director | - | $0 | - | - |
| JUDY GIBBON | Secretary | - | $0 | - | - |
| RAYME ROMANIC | Director | - | $0 | - | - |
| KATHLEEN RASKOB | Director | - | $0 | - | - |
| DEAN SMITH | Library Dire | - | $0 | - | - |
| JANET WULF | Director | - | $0 | - | - |
| SCOTT PERKINS | Director | - | $0 | - | - |
| DR R BRUCE ST JOHN | Director | - | $0 | - | - |
| ROBIN JAMES | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Albuquerque Public Library
- EIN
- 45-2688338
- Phone
- 5055531074
- Address
- PO BOX 25792, ALBUQUERQUE, NM 87125-0792
Signing Officer
- Name
- Julia Clarke
- Title
- President
- Phone
- 5055531074
- Signed
- 2019-02-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Susan Miertl CPA LLC
- Address
- 1909 CARLISLE BLVD NE, ALBUQUERQUE, NM 87110
- Preparer
- Susan L Miertl
- Phone
- 5052621040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 862 office 795 travel 939 conferences/meetings 174 insurance 2,862 all of us grant 3,426 program supplies 29,133 unrealized loss on invest 42,439 total 80,630”
Form 990-ez, Part II, Line 24
“Grants receivable 0 2,483 total 0 2,483”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 6,181 614”
Form 990-ez, Part III
“To support the albuquerque public library system; reduce gaps in services caused by shortages in funding; provide resources to meet the needs of a changing economy, diverse workforce and growing community; implement programs to introduce families to their public libraries; fund opportunities to encourage the public's pursuit of knowledge”
Form 990-ez, Part III, Line 28
“All of us is a program of the national institutes of health whose objectives include increasing the capacity of public library staff to improve health literacy and equip libraries with information about all of us research programs to share wtih local communities.”
Form 990-ez, Part III, Line 31
“General literacy programs and supplies for albuquerque public libraries”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REWARDS PROGRAMS 1,063 TOTAL 1,063 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 862 OFFICE 795 TRAVEL 939 CONFERENCES/MEETINGS 174 INSURANCE 2,862 ALL OF US GRANT 3,426 PROGRAM SUPPLIES 29,133 UNREALIZED LOSS ON INVEST 42,439 TOTAL 80,630 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS RECEIVABLE 0 2,483 TOTAL 0 2,483 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,181 614 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO SUPPORT THE ALBUQUERQUE PUBLIC LIBRARY SYSTEM; REDUCE GAPS IN SERVICES CAUSED BY SHORTAGES IN FUNDING; PROVIDE RESOURCES TO MEET THE NEEDS OF A CHANGING ECONOMY, DIVERSE WORKFORCE AND GROWING COMMUNITY; IMPLEMENT PROGRAMS TO INTRODUCE FAMILIES TO THEIR PUBLIC LIBRARIES; FUND OPPORTUNITIES TO ENCOURAGE THE PUBLIC'S PURSUIT OF KNOWLEDGE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL OF US IS A PROGRAM OF THE NATIONAL INSTITUTES OF HEALTH WHOSE OBJECTIVES INCLUDE INCREASING THE CAPACITY OF PUBLIC LIBRARY STAFF TO IMPROVE HEALTH LITERACY AND EQUIP LIBRARIES WITH INFORMATION ABOUT ALL OF US RESEARCH PROGRAMS TO SHARE WTIH LOCAL COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GENERAL LITERACY PROGRAMS AND SUPPLIES FOR ALBUQUERQUE PUBLIC LIBRARIES |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $381,806
- Liabilities
- $614
- Net assets
- $381,192
- Revenue
- $132,778
- Expenses
- $130,701
- Net income
- $2,077