2025-08-29T12:13:22-05:00 2025-03-31 420946155 HONKAMP PC 908 W 35TH ST DAVENPORT IA 528065826 990 2024-04-01 421204594 FRIENDS OF THE DAVENPORT PUBLIC LIBRARY FRIE 5633267841 321 MAIN STREET DAVENPORT IA 52801 PAUL TOMKINS TREASURER 5633267841 2025-08-26 1 0 MICHELLE M STEINING CPA P00924370 5633862727 2025-08-26 2024 2025-03-06 01:10:19Z PAUL TOMKINS 321 MAIN STREET DAVENPORT IA 52801 368814 0 X WWW.FRIENDSOFDAVENPORTLIBRARY.ORG X 1983 IA PROVIDE FUNDING FOR THE DAVENPORT PUBLIC LIBRARY. 9 9 0 116 0 0 492818 85884 0 0 94935 68554 28115 30303 615868 184741 648861 362478 0 0 0 0 0 0 0 102254 98235 751115 460713 -135247 -275972 2841887 2646704 1947 0 2839940 2646704 X THE MISSION OF THE FRIENDS OF THE DAVENPORT PUBLIC LIBRARY IS TO RAISE FUNDS AND MANAGE AN ENDOWMENT PORTFOLIO THAT WILL PROVIDE RESOURCES TO SUPPORT THE LITERARY AND EDUCATIONAL PURPOSES OF THE DAVENPORT PUBLIC LIBRARY. 0 0 19226 19226 CELEBRATE THE PRINTED WORD - THE QUARTERLY PAYMENTS MADE TO THE DAVENPORT PUBLIC LIBRARY CONTRIBUTE TO NEW MATERIALS WHICH ARE PURCHASED FOR THE LIBRARY. EACH ITEM IS INSCRIBED WITH A SPECIAL BOOKPLATE WHICH DENOTES THAT IT WAS PURCHASED BY THE FRIENDS OF THE LIBRARY. THE DONATION CONTRIBUTED TO 388,088 ITEMS THAT WERE CHECKED OUT BY OUR CUSTOMERS LAST YEAR. 43139 43139 SPECIAL COLLECTIONS - THE PAYMENTS TO THE DAVENPORT PUBLIC LIBRARY FOR THE RICHARDSON-SLOANE SPECIAL COLLECTIONS CENTER PAY FOR HALF OF THE FULL TIME PRINCIPAL CLERK'S POSITION. WITHOUT THIS PAYMENT, THE POSITION WOULD BE ONLY HALF-TIME. THE PERSON IN THIS POSITION WORKS WITH THE PUBLIC TO ASSIST WITH FINDING GENEOLOGY AND LOCAL HISTORY INFORMATION PLUS ASSISTING WITH DIGITALIZING IMAGES FOR OUR SPECIAL COLLECTIONS WEBSITE. 53900 53900 SUMMER READING PROGRAM - THE PAYMENT TO THE DAVENPORT PUBLIC LIBRARY FOR THE SUMMER READING PROGRAM ALLOWS THE LIBRARY TO OFFER 391 DIFFERENT PROGRAMS WITH 5,174 ATTENDEES OF THE PROGRAMS. THOSE WHO REGISTERED FOR THE READING PROGRAM WERE 1,567. THIS WAS FOR CHILDREN, TEEN AND ADULTS DURING JUNE AND JULY. THE FOCUS OF THE SUMMER READING PROGRAM IS TO PROMOTE READING AMONG ALL AGES, ESPECIALLY THOSE WHO ARE SCHOOL AGE SO THAT THEY PRACTICE THE READING SKILLS THEY HAVE LEARNED. 254946 246213 YOUTH SPACES PROJECT - THE PAYMENTS TO THE DAVENPORT PUBLIC LIBRARY FOR THE YOUTH SPACES PROJECT ARE USED TO DESIGN LEARNING SPACES TO IGNITE CHILD IMAGINATION AND ALLOW KIDS TO ENGAGE IN DIFFERENT ACTIVITIES THAT SUPPORT THE FUNDAMENTALS OF EMERGENT AND EARLY LITERACY. THIS ALSO INCLUDES ADDITIONAL PROVIDED RESOURCES TO SUPPORT THE LITERARY AND EDUCATIONAL PURPOSES OF THE DAVENPORT PUBLIC LIBRARY. 254946 246213 371211 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X PAUL TOMKINS 5633267841 321 MAIN STREET DAVENPORT IA 52801 X HILARY TANNER PRESIDENT 1.00 X X 0 0 0 CONNIE BENNING VICE PRESIDENT 1.00 X X 0 0 0 PAUL TOMKINS TREASURER 1.00 X X 0 0 0 KEENEN WILSON SECRETARY 1.00 X X 0 0 0 ERIC HARTMANN DIRECTOR 1.00 X 0 0 0 RACHEL EVANS DIRECTOR 1.00 X 0 0 0 DONNA ARNOLD DIRECTOR 1.00 X 0 0 0 HANA STRICKLER DIRECTOR 1.00 X 0 0 0 SAMANTHA YEAGER-WALRATH DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1235 84649 85884 77901 77901 174726 184073 -9347 -9347 -9347 30303 0 30303 30303 184741 0 0 98857 X 362478 362478 1179 1179 12912 12912 53123 53123 66 66 14989 14989 3372 3372 PRINTING 6117 6117 MISCELLANEOUS 3508 3508 EVENT EXPENSES 1636 1636 POSTAGE 914 914 419 419 460713 371211 89502 0 157266 139496 94000 28824 2590621 2478384 2841887 2646704 1947 1947 0 X 1179477 1001542 1660463 1645162 2839940 2646704 2841887 2646704 -275972 82736 0 X 0 0 0 X 245508 53742 221578 388976 85884 995688 245508 53742 221578 388976 85884 995688 541160 454528 57415 54337 66537 83444 77901 339634 1335322 136747 0.34040 0.39790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1108994 75877 -600 19226 1166245 973316 150925 -600 15847 1108994 1023416 -38120 -600 12580 973316 998152 36971 -600 12307 1023416 736497 277787 -1200 17332 998152 0.59000 0.41000 0.00000 1 0 0 PART V, LINE 4: THE ENDOWMENT FUNDS ARE TO BE USED FOR FUTURE CELEBRATE THE PRINTED WORD EXPENSES. 1 THE DAVENPORT PUBLIC LIBRARY 321 MAIN STREET DAVENPORT IA 52801 426004463 362478 0 PROVIDE FUNDING FOR THE DAVENPORT PUBLIC LIBRARY. SCHEDULE I, PART I, LINE 2 FUNDS ARE ONLY GIVEN TO THE DAVENPORT PUBLIC LIBRARY WHICH IS LOCATED IN THE UNITED STATES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR APPROVAL BEFORE IT WAS SIGNED AND FILED BY THE TREASURER. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND OFFICERS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN OFF ON THE FORM REQUIRING THEIR COMPLIANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 53,123. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,123. SCHEDULE A PART II LN 1 COLUMN (C) AND COLUMN (D) IT WAS DISCOVERED THAT A QUALIFYING UNUSUAL GRANT UNDER REG 1.509(A)-3(C)(4) WAS INCLUDED ON THE PRIOR YEAR SCHEDULE A PART II LN 1 FOR TAX YEARS 3/31/23 AND 3/31/24. SCHEDULE A HAS BEEN RESTATED ON THE 3/31/25 SCHEDULE A TO REMOVE THE UNUSUAL GRANT.