2025-11-13T22:11:42-05:00 2025-06-30 861133543 ACCOUNTING AND TAXATION SVCS LLC 1400 JACKIE ROAD SE STE 101 RIO RANCHO NM 87124 990EZ 2024-07-01 850307889 FRIENDS OF LIBRARIES AND LITERACY RIO RANCHO INC % JON SCHUCHARDT FRIE 5058927323 PO BOX 15143 RIO RANCHO NM 87174 JON SCHUCHARDT TREASURER 5058815013 2025-11-14 true true KATRINA B LUCERO CPA CCIFP P00537135 5058966606 2025-11-13 X 2024 2025-03-06 01:10:19Z X X FRIENDSOFTHELIBRARYOFRIORANCHO.ORG X X 181530 X 69073 2400 2895 107162 107162 181530 46526 3174 57350 993 76194 184237 -2707 175834 173127 X 175834 171959 0 0 0 1168 175834 173127 0 0 175834 173127 SUPPORT PUBL LIBRARIES & COMMUNITY LITER TO PROVIDE LIBRARY AND LITERACY PROGRAMS SUPPORT TO ADULTS, TEENS, AND CHILDREN BY FUNDING VARIOUS PROGRAMS THROUGHOUT THE YEAR. 1650 46526 TO PROVIDE BOOKS FOR BABIES, A NATIONAL LITERACY INITIATIVE, WHICH INCLUDES BAGS FILLED WITH A BOARD BOOK, NURSERY RHYME BOOK, BROCHURES ON READING TO CHILDREN, AND OTHER ITEMS. 7382 TO PROVIDE FREE BOOKS TO CHILDREN IN CONJUNCTION WITH THE DOLLY PARTON IMAGINATION LIBRARY, AN EARLY LITERACY PROGRAM FOR CHILDREN FROM BIRTH TO AGE FIVE. 53846 107754 LORRAINE GARVEY PAST PRESIDENT 2.00 0 0 0 JOSEPH DRIEAR VICE PRESIDENT 25.00 0 0 0 BRUCE GOODMAN ASST TREASURER 15.00 0 0 0 ANGELA ADAMS BOARD MEMBER 12.00 0 0 0 ANNE GOODMAN BOARD MEMBER 10.00 0 0 0 BIRGITTA GUSTAFSON PRESIDENT 5.00 0 0 0 BARBARA MCKINNEY BOARD MEMBER 4.00 0 0 0 GRETCHEN NICHOL BOARD MEMBER 4.00 0 0 0 JAN ROBERTS BOARD MEMBER 7.00 0 0 0 MARY ROSKOM BOARD MEMBER 3.00 0 0 0 MARGIE SCHUCHARDT BOARD MEMBER 15.00 0 0 0 PAUL STANISLAWSKI BOARD MEMBER 4.00 0 0 0 SUSAN STANISLAWSKI SECRETARY 5.00 0 0 0 CAMILLE STUART BOARD MEMBER 2.00 0 0 0 MILA VANVOSSEN BOARD MEMBER 4.00 0 0 0 JONATHAN SCHUCHARDT TREASURER 20.00 0 0 0 TERRY SCHRUM BOARD MEMBER 25.00 0 0 0 MARCIA BERKOWITZ BOARD MEMBER 4.00 0 0 0 false false false false false false false false false NM JOSEPH DRIEAR PO BOX 15143 RIO RANCHO NM 87174 5058927323 false false false false false false false false false false false NONE NONE true X 10293 5138 10367 48018 71473 145289 37822 87109 93534 101471 107162 427098 1600 1600 49715 92247 103901 149489 178635 573987 0 0 0 0 0 0 573987 1653 1565 1785 2594 2895 10492 1653 1565 1785 2594 2895 10492 51368 93812 105686 152083 181530 584479 0.98200 0.98010 0.02000 0.02000 X List of grants and similar amounts paid Part I line 10 Activity SCHOLARSHIPS Grantee VARIOUS Relationship NONE Amount 6,000Activity SCHOOL LIBRARY PROGRAM GRANTS AND SCHOLARSHIPS Grantee VARIOUS Relationship NONE Amount 19,173Activity PUBLIC LIBRARY PROGRAM GRANTS AND SCHOLARSHIPS Grantee VARIOUS Relationship NONE Amount 17,453Activity LITERACY PROGRAM DONATION AND GRANTS Grantee VARIOUS Relationship NONE Amount 3,900 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 195STORAGE 1,800SUPPLIES 3,564LICENSES AND PERMITS 110TELEPHONE 1,296BOOKS FOR BABIES 7,382DPIL EXPENSES 53,846DUES AND MEMBERSHIPS 250MARKETING 1,751MISC APPREC EVENT 111MERCHANT SVC FEES 597INSURANCE 2,847INTERNET 95VOLUNTEER EVENTS 2,351ROUNDING (1) Description of other assets Part II line 24 Category Beginning of Year End of YearFIXED ASSETS, NET OF DEPR 0 1,168