Liabilities / Assets
11th percentile
Tied with the lowest-debt nonprofits in its peer group.
Great Falls Public Library Foundation
990 • Fiscal year 2010 • EIN 23-7295568
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$1,847,894
No earlier filing loaded for comparison.
Net Assets
$1,847,894
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$102,127
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2009 to Mar 31, 2010
- Signed
- Aug 16, 2010
- Return Version
- 2009v1.3
- Gross Receipts
- $548,104
Mission and Program Overview
Mission
The great falls public library foundation solicits, receives and provides stewardship of donations from the public to be used for the benefit, improvement and welfare of the great falls public library and its patrons, as a supplement to funds allocated from the budgets of the city of great falls and of cascade county, or otherwise received by the library.
Filing and Contact Details
Filer
- EIN
- 23-7295568
Raw XML AppendixShowing 400 of 444 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO SOLICIT, RECEIVE AND PROVIDE STEWARDSHIP OF DONATIONS FROM THE PUBLIC TO BE USED FOR THE BENEFIT, IMPROVEMENT AND WELFARE OF THE GREAT FALLS PUBLIC LIBRARY AND ITS PATRONS, AS A SUPPLEMENT TO FUNDS ALLOCATED FROM THE CITY AND COUNTY BUDGET. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 742 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GREAT FALLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59403 |
| IRS990/Advertising/Total | 0 | 0 |
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| IRS990/AllOtherContributions | 0 | 33677 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 4871 |
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| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 38581 |
| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/DelegationOfManagementDuties | 0 | false |
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| IRS990/Description | 0 | THE GREAT FALLS PUBLIC LIBRARY FOUNDATION HAS ENABLED THE GREAT FALLS PUBLIC LIBRARY TO SIGNIFICANTLY EXPAND MATERIALS AND CULTURAL EVENTS OFFERED TO THE COMMUNITY. THE FOUNDATION BOUGHT 2,519 TITLES AND SUPPORTED 51 ADULT PROGRAMS IN THE 2009-2010 FISCAL YEAR. OF THE TOTAL TITLES PURCHASED, 1,168 WERE CHILDREN'S MATERIALS. |
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| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
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| IRS990/Form8899Filed | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | W LEA GORSUCH MD |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHARON OAKLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SANFORD MCALLISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NANCY LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JACQUIE BURCHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRED HASHLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DALE SCHWANKE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | COLLEEN KUNZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Nominatns Chair |
| IRS990/Form990PartVIISectionA/Title | 4 | Finance Chair |
| IRS990/Form990PartVIISectionA/Title | 5 | Marketing Chair |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice President |
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| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
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| IRS990/Gaming | 0 | false |
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| IRS990/GrossIncomeFundraisingEvents | 0 | 194 |
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| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
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| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 416850 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | NONE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | DALE SCHWANKE |
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| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 82 |
| IRS990/OfficeExpenses/Total | 0 | 82 |
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| IRS990/Organization501c | 0 | X |
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| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
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| IRS990/OtherExpensesCurrentYear | 0 | 102127 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS LIBRARY PROGRAMS |
| IRS990/OtherExpenses/Description | 1 | CULTURAL EVENTS |
| IRS990/OtherExpenses/Description | 2 | CAPITAL IMPROVEMENTS |
| IRS990/OtherExpenses/Description | 3 | BOOKS PURCHASED |
| IRS990/OtherExpenses/Description | 4 | BOOK LEASE |
| IRS990/OtherExpenses/ProgramServices | 0 | 1137 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7500 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22006 |
| IRS990/OtherExpenses/ProgramServices | 3 | 42821 |
| IRS990/OtherExpenses/ProgramServices | 4 | 6240 |
| IRS990/OtherExpenses/Total | 0 | 1137 |
| IRS990/OtherExpenses/Total | 1 | 7500 |
| IRS990/OtherExpenses/Total | 2 | 22006 |
| IRS990/OtherExpenses/Total | 3 | 42821 |
| IRS990/OtherExpenses/Total | 4 | 6240 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -3249 |
| IRS990/OtherRevenuePriorYear | 0 | 19 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PoliticalActivities | 0 | false |
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| IRS990/RegularMonitoringEnforcement | 0 | true |
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| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | UNUSUAL GRANTS:2005: $25,000 BEQUEST2006: $236,813 BEQUEST2007: NONE2008: $35,375 BEQUEST 25,000 BEQUEST2009: NONE |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | SPECIAL EVENTS EXPENSES $3443 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SPECIAL EVENTS EXPENSES $3443 |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
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| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 38581 |
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| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 38581 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 38581 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CHILDREN'S BOOK-A-THON |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -3443 |
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| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3443 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SIGNED COPIES OF FORM 990 (WITH SCHEDULE B MODIFIED FOR PUBLIC DISCLOSURE) FOR TAX YEARS 2006-2009 ARE PROVIDED UPON REQUEST. THE EXEMPTION APPLICATION AND DETERMINATION LETTER ARE ALSO AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FOUNDATION'S OFFICERS, BOARD OF TRUSTEES AND EXECUTIVE DIRECTOR MUST ANNUALLY FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM. THIS FORM DISCLOSES ANY INTERESTS THAT DO OR COULD GIVE RISE TO A CONFLICT OF INTEREST. THE BOARD AND EXECUTIVE DIRECTOR JOINTLY MONITOR THE DISCLOSURE. FOR EACH CONFLICT DISCLOSED, THE BOARD ASSURES THAT FULL DISCLOSURE HAS BEEN MADE, DETERMINES WHETHER THE CONFLICTED MEMBER SHOULD ABSTAIN FROM VOTING OR PARTICIPATING IN CERTAIN ISSUES, AND DETERMINES WHETHER THE CONFLICTED MEMBER SHOULD BE REMOVED FROM THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD REVIEWS THE RETURN BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,847,894
- Liabilities
- $0
- Net assets
- $1,847,894
- Revenue
- -
- Expenses
- $102,127
- Net income
- -