2024-03-01T14:50:25-05:00 2023-12-31 382549242 BREDERNITZ WAGNER & CO PC 109 W CLINTON ST HOWELL MI 48843 990EZ 2023-01-01 382134409 FRIENDS OF THE HOWELL CARNEGIE DISTRICT LIBRARY FRIE 5175468007 603 W WASHINGTON STREET HOWELL MI 48843 HERTRICH VICTORIA TREASURER 5175468007 2024-02-29 true VICTORIA HERTRICH 999009999 false MARY T COLE P00627958 5175462130 2024-03-01 2023 2023-04-26 12:10:37Z X X N/A X X 30592 X 6894 420 23278 2188 21090 28404 1200 178 27259 28637 -233 76051 75818 76051 75818 76051 75818 76051 75818 X TO DEVELOP COMMUNITY SUPPORT OF THE LIBRARY, TO PROMOTE GREATER UNDERSTANDING OF THE RESOURCES OF THE LIBRARY, AND TO RAISE FUNDS FOR THE NEEDS OF THE LIBRARY NOT PROVIDED FOR IN THE LIBRARY BUDGET. TO DEVELOP COMMUNITY SUPPORT OF THE LIBRARY, TO PROMOTE GREATER UNDERSTANDING OF THE RESOURCES OF THE LIBRARY, AND TO RAISE FUNDS FOR THE NEEDS OF THE LIBRARY NOT PROVIDED FOR IN THE LIBRARY BUDGET. 26542 26542 WRIGHT JOAN PRESIDENT 000.00 0 KIRBY ESTELLE DIRECTOR 000.00 0 GLICK RUBY VICE-TREASUR 000.00 0 GATES LYNN DIRECTOR 000.00 0 JOHNSON LILLIAN DIRECTOR 000.00 0 PALM DONNA SECRETARY 000.00 0 MANOR PAT DIRECTOR 000.00 0 VANNOCKER BARB DIRECTOR 000.00 0 LOCH NORMA DIRECTOR 000.00 0 PAIGE ELLEN VICE-PRESIDE 000.00 0 WEISS MARTHA DIRECTOR 000.00 0 HARTWIG JAN DIRECTOR 000.00 0 HERTRICH VICTORIA TREASURER 000.00 0 TOUHEY CHERYL DIRECTOR 000.00 0 PETTY KATHY DIRECTOR 000.00 0 false false false false false false false false false MI HERTRICH VICTORIA 603 W WASHINGTON STREET HOWELL MI 48843 5175468007 false false false false false false false false false false false NONE NONE true X 4258 13375 5893 455 6894 30875 7715 15186 20009 5554 23278 71742 11973 28561 25902 6009 30172 102617 102617 4 1 15 62 420 502 4 1 15 62 420 502 11977 28562 25917 6071 30592 103119 0.99510 0.99910 0.00000 0.00000 X SUPPLEMENTAL INFORMATION THE PERIOD REPORTED ON THIS INFORMATION FORM 990-EZ IS FOR THE CALENDAR YEAR JANUARY 1, 2023 THROUGH DECEMBER 31, 2023. THE ORGANIZATION CHANGED ITS OPERATIONAL YEAR FROM A SEPTEMBER THROUGH AUGUST FISCAL YEAR TO A CALENDAR YEAR TO MATCH THE CALENDAR YEAR SALES TAX REPORTING REQUIREMENT OF THE STATE OF MICHIGAN. REVENUE INFORMATION REPORTED ON SCHEDULE A IN THE COLUMNS FOR 2019 THROUGH 2021 ARE FOR THE FULL FISCAL YEARS ENDED AUGUST 31, 2019, 2020, AND 2021. REVENUE INFORMATION REPORTED ON SCHEDULE A IN THE COLUMN FOR 2022 IS FOR THE SHORT-YEAR SEPTEMBER 1, 2022 TROUGH DECEMBER 31, 2022. FORM 990-EZ, PART I, LINE 16 EXPENSES CHECK RE-ORDER 29 OFFICE SUPPLIES 69 HARTFORD INSURANCE 509 SURETY BOND 257 STAFF APPRECIATION 52 STAFF CHRISTMAS PARTY 980 MAINTENANCE STAFF GIFTS 200 STORAGE UNIT 2,100 FAMILY PLACE 27 LIBRARY SUPPORT 21,302 LIVINGSTON READS 1,000 BOOK DISPOSAL 540 BEAUTIFICATION 112 MISCELLANEOUS 62 MICHIGAN ANNUAL FEE 20 TOTAL 27,259 FORM 990-EZ, PART III TO DEVELOP COMMUNITY SUPPORT OF THE LIBRARY, TO PROMOTE GREATER UNDERSTANDING OF THE RESOURCES OF THE LIBRARY, AND TO RAISE FUNDS FOR THE NEEDS OF THE LIBRARY NOT PROVIDED FOR IN THE LIBRARY BUDGET.