2024-03-14T15:46:59-05:00 2023-12-31 510378136 SIEGFRIED ADVISORY LLC 1201 MARKET STREET STE 700 WILMINGTON DE 19801 990EZ 2023-01-01 510185744 FRIENDS OF THE HOCKESSIN LIBRARY INC FRIE 3025594168 PO BOX 55 HOCKESSIN DE 19707 JULIANNE POWERS TREASURER 3025594168 2024-03-12 1 JULIANNE POWERS 999009999 1 MICHAEL HOOVER CPA P01850710 3029841800 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.FRIENDSOFTHEHOCKESSINLIBRARY.ORG X 37408 X 1771 1660 6064 5634 5634 21877 2419 19458 402 34989 19486 2000 176 4980 26642 8347 323009 379 331735 X 320432 329489 2577 2246 323009 331735 0 0 323009 331735 X TO PROMOTE PUBLIC AWARENESS OF THE HOCKESSIN LIBRARY AND ITS EDUCATIONAL AND RECREATIONAL SERVICES AND TO ASSIST THE LIBARY IN DETERMINING AND RESPONDING TO THE NEEDS OF THE GREATER HOCKESSIN COMMUNITY. THE ORGANIZATION IS ENGAGED IN PROVIDING PROGRAMS AND EVENTS AT THE HOCKESSIN LIBRARY TO BENEFIT THE COMMUNITY, SUCH AS THE TEEN VOLUNTEER PROGRAM, ART EXHIBITS, BELL RINGING, AND CHRISTMAS CAROLS DURING THE HOLIDAY SEASON. 0 0 0 X SARA BARRE BOARD MEMBER 0.25 0 0 0 SUSAN FOSTER BOARD MEMBER 0.60 0 0 0 DAVID GOLDSWORTHY BOARD MEMBER 0.25 0 0 0 MARIA IVERSEN SECRETARY 0.97 0 0 0 LINDA LAURIA BOARD MEMBER 0.60 0 0 0 SIRENA MANISTA BOARD MEMBER 0.25 0 0 0 SANDRA MASSA BOARD MEMBER 0.25 0 0 0 TERRI RISTINE BOARD MEMBER 0.25 0 0 0 DORIS ROTH BOARD MEMBER 0.25 0 0 0 JULIANNE POWERS TREASURER 1.86 0 0 0 GERI KROLIN-TAYLOR PRESIDENT 1.00 0 0 0 REZA MOQTADERI BOARD MEMBER 0.25 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JULIANNE POWERS PO BOX 55 HOCKESSIN DE 19707 3022395160 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 3455 2882 2492 3839 3431 16099 43001 44040 1673 12651 22279 123644 46456 46922 4165 16490 25710 139743 0 0 0 139743 10556 5700 13185 4187 6064 39692 10556 5700 13185 4187 6064 39692 57012 52622 17350 20677 31774 179435 0.77880 0.76300 0.22120 0.23700 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND INCOME. AMOUNT: 6,062. DESCRIPTION: INTEREST INCOME. AMOUNT: 2. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,064. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 21,877. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,419. GROSS PROFIT: 19,458. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,577. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 2,088. INVENTORY AT END OF YEAR: 2,246. COST OF GOODS SOLD: 2,419. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: TRAILER RENTAL. AMOUNT: 2,088. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: TOTE BAGS. AMOUNT: 40. DESCRIPTION: OTHER DEPOSITS. AMOUNT: 362. TOTAL TO FORM 990-EZ, LINE 8: 402. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: LIBRARY EXPENSES. GRANTEE NAME: FRIENDS OF HOCKESSIN LIBRARY. GRANTEE ADDRESS: 1023 VALLEY ROAD HOCKESSIN, DE 19707. AMOUNT GIVEN: 8,586. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: HOCKESSIN COMMUNITY CHARITIES. GRANTEE NAME: FRIENDS OF HOCKESSIN LIBRARY. GRANTEE ADDRESS: 1023 VALLEY ROAD HOCKESSIN, DE 19707. AMOUNT GIVEN: 10,900. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 19,486. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 1,337. DESCRIPTION: INTERNET. AMOUNT: 1,086. DESCRIPTION: NEWSLETTER. AMOUNT: 1,101. DESCRIPTION: RECOGNITION. AMOUNT: 314. DESCRIPTION: FRANCHISE TAX. AMOUNT: 184. DESCRIPTION: ADVERTISING. AMOUNT: 96. DESCRIPTION: SHED EXPENSES. AMOUNT: 426. DESCRIPTION: DUES. AMOUNT: 120. DESCRIPTION: SUPPLIES. AMOUNT: 172. DESCRIPTION: OTHER EXPENSES. AMOUNT: 114. DESCRIPTION: BANK FEES. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 4,980. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENT PORTFOLIO. AMOUNT: 379. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY - GOODS HELD FOR RESALE. BEG. OF YEAR AMOUNT: 2,577. END OF YEAR AMOUNT: 2,246. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.