Roseville Public Library Endowment Trust
- Assets
- $48.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Roseville, MI
- Founding
- Data as of
- 12/2016
- EIN
- 74-3214605
Organization Overview
Roseville Public Library Endowment Trust is located in Roseville, MI. Roseville Public Library Endowment Trust is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2016, Roseville Public Library Endowment Trust generated $1.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (47.6%) each year. All expenses for the organization totaled $558.0 during the year ending 12/2016. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2016
Describe the Organization's Program Activity:
Part 3
THE ORGANIZATION HAD VARIOUS FUNDRAISERS TO RAISE FUNDS FOR THE FOUNDATION. WITH THE FUNDRAISER, BROUGHT INCREASED EXPOSURE TO THE WORK THE FOUNDATION WISHES TO ACHIEVE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charlene Van Marcke Chairman | 10 | $0 | |
Cara Tonn Secretary | 5 | $0 | |
Patricia Chownyk Trustee | 5 | $0 | |
Phyllis Reneau Vice Chair | 5 | $0 | |
Anastasia Psimadas Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,660 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $739 |
| Gain or Loss | -$2,194 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $1,205 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $400 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $143 |
| Other expenses | $15 |
| Total expenses | $558 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $48,348 |
| Other assets | $0 |
| Total assets | $48,348 |
| Total liabilities | $0 |
| Net assets or fund balances | $48,348 |
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