Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Great Falls Public Library Foundation
990 • Fiscal year 2011 • 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
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,843,393
Down $4,501 (-0.2%) from 2010
Net Assets
Down$1,843,393
Down $4,501 (-0.2%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$82,793
Down $19,334 (-19%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2010 to Mar 31, 2011
- Signed
- Oct 25, 2011
- Return Version
- 2010v3.2
- Gross Receipts
- $662,917
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 480 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.
| Path | # | Value |
|---|---|---|
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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/ManagementAndGeneral | 0 | 983 |
| IRS990/Advertising/Total | 0 | 983 |
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| IRS990/AllOtherContributions | 0 | 5182 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 15201 |
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| IRS990/CollectionsOfArt | 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 2,656 TITLES AND SUPPORTED 86 ADULT PROGRAMS IN THE 2010-2011 FISCAL YEAR. OF THE TOTAL TITLES PURCHASED, 1,241 WERE CHILDREN'S MATERIALS. |
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| IRS990/ForeignOffice | 0 | false |
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| IRS990/Form8282PropertyDisposedOf | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | TERESA SHINER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHARON OAKLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NANCY LEWIS |
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| IRS990/Form990PartVIISectionA/NamePerson | 6 | DALE SCHWANKE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | COLLEEN KUNZ |
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| IRS990/Form990PartVIISectionA/NamePerson | 9 | CATHLEEN MORRISON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
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| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Finance Chair |
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| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
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| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
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| IRS990/FundraisingEvents | 0 | 40641 |
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| IRS990/Gaming | 0 | false |
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| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
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| IRS990/GrossReceipts | 0 | 662917 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1154 |
| IRS990/Insurance/Total | 0 | 1154 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 44980 |
| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1828192 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 580810 |
| IRS990/LicensedMoreThanOneState | 0 | false |
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| IRS990/LocalChapters | 0 | false |
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| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
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| IRS990/MissionDescription | 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/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DALE SCHWANKE |
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| IRS990/OtherExpensesCurrentYear | 0 | 82793 |
| 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 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990ScheduleA/GeneralExplanation | 0 | UNUSUAL GRANTS:2006: $236,813 BEQUEST2007: NONE2008: $35,375 BEQUEST 25,000 BEQUEST2009: NONE2010: NONE |
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| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 3815 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 82793 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FOUNDATION IS EXEMPT FROM FEDERAL TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE DETERMINATION OF TAX EXEMPT STATUS IS CONSIDERED TO BE A TAX POSITION WITH RESPECT TO FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES. UNDER THIS GUIDANCE, THE FOUNDATION EVALUATES THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT FUNDRAISING EXPENSE $3815 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DIRECT FUNDRAISING EXPENSES $3815 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | THE PERMANENTLY RESTRICTED NET ASSETS ARE RESTRICTED TO INVESTMENTS IN PERPETUITY. EARNINGS FROM ONE FUND WILL BE USED FOR THE PURCHASE OF CHILDREN'S BOOKS. EARNINGS FROM ANOTHER FUND SUPPORT UNRESTRICTED PROGRAMS AND OPERATIONS. EARNINGS FROM ANOTHER FUND ARE TO BE USED TO SUPPORT THE LIBRARY AS THE BOARD SEES FIT. THE PERMANENTLY RESTRICTED ASSETS TOTAL $50,870. THE TEMPORARILY RESTRICTED NET ASSETS ARE TO BE SPENT ON NON FICTION BOOKS, CHILDRENS' BOOKS, CAPITAL IMROVEMENTS TO THE LIBRARY AND OR SERVICES OF A CULTURAL OR ARTISTIC NATURE TO BENEFIT THE LOCAL AREA. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part V, Line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 3815 |
| IRS990ScheduleD/OtherRevenues | 0 | 3815 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.03280 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 3815 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 78292 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.96720 |
| IRS990ScheduleD/TotalExpenses | 0 | 82793 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 82793 |
| IRS990ScheduleD/TotalRevenue | 0 | 78292 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 78292 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 86608 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 82107 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 40641 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 40641 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 3815 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 40641 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 40641 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CHILDREN'S BOOK-A-THON |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -3815 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3815 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3815 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE GREAT FALLS PUBLIC LIBRARY FOUNDATION ISSUES ITS OWN AUDITED FINANCIAL STATEMENTS FOR THEIR FISCAL YEAR END. THE CITY OF GREAT FALLS INCORPORATES THE GREAT FALLS PUBLIC LIBRARY FOUNDATION FINANCIAL INFORMATION INTO THEIR AUDITED FINANCIAL STATEMENTS ON THE CITY OF GREAT FALLS YEAR END AUDITED REPORT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SIGNED COPIES OF FORM 990 (WITH SCHEDULE B MODIFIED FOR PUBLIC DISCLOSURE) FOR TAX YEARS 2008-2010 ARE PROVIDED UPON REQUEST. THE EXEMPTION APPLICATION AND DETERMINATION LETTER ARE ALSO AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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 | 3 | 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 | FINANCIAL STATEMENTS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,843,393
- Liabilities
- $0
- Net assets
- $1,843,393
- Revenue
- -
- Expenses
- $82,793
- Net income
- -