2024-11-15T14:37:15-06:00 2023-12-31 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1200 MARKET STREET CHATTANOOGA TN 37402 990EZ 2023-01-01 626050405 THE CHATTANOOGA PUBLIC LIBRARY FOUNDATION CHAT 4237575425 1001 BROAD STREET CHATTANOOGA TN 374022620 JOHN DUNHAM TREASURER 9016030862 2024-11-14 1 0 BRIAN D MILLER CPA P00365109 4237567771 2024-11-14 2023 2024-10-15 13:58:12Z X HTTPS://WWW.CHATTPLF.ORG X X 180342 X 120276 398 4515 1380 3135 55153 55153 178962 169606 51281 1 11013 27225 259126 -80164 116530 0 36366 X 160347 72093 160347 72093 43817 35727 116530 36366 X THE PURPOSE OF THIS ORGANIZATION SHALL BE: A) TO CREATE PUBLIC INTEREST IN THE CHATTANOOGA PUBLIC LIBRARY, INCLUSIVE OF ALL ITS BRANCHES, AND HEREIN ALSO REFERRED TO AS THE LIBRARY, AND TO REPRESENT IT TO THE COMMUNITY. B) TO PROMOTE GROWTH, DEVELOPMENT, AND GREATEST POSSIBLE USE OF THE CHATTANOOGA PUBLIC LIBRARY. C) TO SERVE AS AN ADVISORY AUXILLIARY TO THE BOARD OF DIRECTORS AND THE DIRECTOR OF THE LIBRARY, AND TO SUPPORT AND COOPERATE WITH THE LIBRARY IN DEVELOPING LIBRARY SERVICES AND FACILITIES FOR THE COMMUNITY. D) TO ENRICH THE LIBRARY'S RESOURCES THROUGH FUNDS DERIVED FROM MEMBERSHIPS AND SPECIAL PROJECTS, TO ENCOURAGE GIFTS OF BOOKS AND OTHER PUBLICATIONS WHICH WILL BE COMPATIBLE WITH THE OBJECTIVE OF THE LIBRARY, AND TO ENCOURAGE ENDOWMENTS AND BEQUESTS. E) TO DEVELOP SUPPORT AMONG LEGISLATORS AND OTHER ELECTED OFFICIALS. F) TO AFFILIATE WITH THE FRIENDS OF TENNESSEE LIBRARIES, INC. AND ATTEND THEIR MEETINGS AND WORKSHOPS. G) TO SUPPORT THE FREEDOM TO READ. PROVIDED FUNDING FOR LIBRARY SPECIAL PROJECTS INCLUDING STAFF DEVELOPMENT, PURCHASE OF LIBRARY EQUIPMENT AND MATERIALS, SUPPORT FOR LIBRARY PROGRAMS, AND RENOVATION OF LIBRARY SPACES. 169606 0 0 X MARGARET SANDERS DIRECTOR 1.00 0 0 0 ALEXIS WILLIS DIRECTOR 1.00 0 0 0 CAROLINE WALKER DIRECTOR 1.00 0 0 0 SHARON LAW DIRECTOR 1.00 0 0 0 ERIKA ROBERTS DIRECTOR 1.00 0 0 0 NICOLE WATSON DIRECTOR 1.00 0 0 0 TIFFANY COLEMAN DIRECTOR 1.00 0 0 0 RANDI FRANKLIN DIRECTOR 1.00 0 0 0 ELIZABETH KRAMER DIRECTOR 1.00 0 0 0 SHARON LEATH DIRECTOR 1.00 0 0 0 BILL WILKERSON DIRECTOR 1.00 0 0 0 MARTHA CRAMPTON DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TN JOHN DUNHAM TREASURER 1001 BROAD STREET CHATTANOOGA TN 374022620 9016030862 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 30946 23780 68219 208039 120675 451659 88716 11673 48005 49174 59668 257236 119662 35453 116224 257213 180343 708895 152 3604 3756 5000 10000 84284 55359 154643 5152 13604 84284 55359 158399 550496 128 27 10 4 0 169 128 27 10 4 169 119790 35480 116234 257217 180343 709064 0.77640 0.83960 0.00020 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 55,153. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 55,153. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SUPPORT FOR ACTIVITIES AND FACILITIES. GRANTEE NAME: CHATTANOOGA PUBLIC LIBRARY. GRANTEE ADDRESS: 1001 BROAD STREET CHATTANOOGA, TN 37402. GRANTEE RELATIONSHIP: OUR MISSION IS TO SUPPORT THIS ORGANIZATION. AMOUNT GIVEN: 169,606. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BOOK SALE EXPENSES. AMOUNT: 13,688. DESCRIPTION: ADMINISTRATION & OFFICE EXPENSES. AMOUNT: 5,377. DESCRIPTION: INSURANCE. AMOUNT: 1,184. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 20. DESCRIPTION: MARKETING & P.R.. AMOUNT: 1,919. DESCRIPTION: COMMUNITY OUTREACH. AMOUNT: 972. DESCRIPTION: FOOD & BEVERAGE EXPENSES. AMOUNT: 45. DESCRIPTION: BANK FEES. AMOUNT: 448. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 3,091. DESCRIPTION: PROCESSING CHARGES. AMOUNT: 19. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 462. TOTAL TO FORM 990-EZ, LINE 16: 27,225. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 36,874. END OF YEAR AMOUNT: 28,594. DESCRIPTION: ACCRUED PAYROLL TAX. BEG. OF YEAR AMOUNT: 6,943. END OF YEAR AMOUNT: 7,133. 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.