Civic Intelligence

Great Falls Public Library Foundation

990 • Fiscal year 2015 • EIN 23-7295568

Apr 01, 2014 to Mar 31, 2015 • Filed on Sep 21, 2015

Organization ProfileWWW.GFPLF.ORG
PO Box 742Great Falls, MT 59403

(406) 453-1100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$10,050

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

71st percentile

8.5%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$3,586,913

Up $281,161 (+8.5%) from 2014

Net Assets

Up

$3,586,913

Up $281,161 (+8.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin93rd percentile

Revenue

Down

$493,745

Down $1,193,967 (-71%) from 2014

Expenses

Up

$212,584

Up $27,146 (+15%) from 2014

Net Income

Down

$281,161

Down $1,221,113 (-81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,847,894Liabilities 2010: $0Net Assets 2010: $1,847,8942010Assets 2011: $1,843,393Liabilities 2011: $0Net Assets 2011: $1,843,3932011Assets 2012: $1,829,515Liabilities 2012: $0Net Assets 2012: $1,829,5152012Assets 2013: $1,803,478Liabilities 2013: $0Net Assets 2013: $1,803,4782013Assets 2014: $3,305,752Liabilities 2014: $0Net Assets 2014: $3,305,7522014Assets 2015: $3,586,913Liabilities 2015: $0Net Assets 2015: $3,586,9132015Assets 2016: $3,553,968Liabilities 2016: $0Net Assets 2016: $3,553,9682016Assets 2017: $3,532,312Liabilities 2017: $0Net Assets 2017: $3,532,3122017Assets 2018: $3,536,978Liabilities 2018: $0Net Assets 2018: $3,536,9782018Assets 2019: $3,537,626Liabilities 2019: $0Net Assets 2019: $3,537,6262019Assets 2020: $3,902,541Liabilities 2020: $0Net Assets 2020: $3,902,5412020Assets 2021: $3,789,890Liabilities 2021: $0Net Assets 2021: $3,789,8902021Assets 2022: $4,101,357Liabilities 2022: $2,835Net Assets 2022: $4,098,5222022Assets 2023: $4,068,809Liabilities 2023: $4,757Net Assets 2023: $4,064,0522023Assets 2024: $4,360,282Liabilities 2024: $3,497Net Assets 2024: $4,356,7852024Assets 2025: $5,099,269Liabilities 2025: $6,489Net Assets 2025: $5,092,7802025

Highlighted filing

2015

Assets$3,586,913
Liabilities$0
Net Assets$3,586,913
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $102,1272010Expenses 2011: $82,7932011Expenses 2012: $138,9172012Expenses 2013: $141,4632013Revenue 2014: $1,687,712Expenses 2014: $185,438Net Income 2014: $1,502,2742014Revenue 2015: $493,745Expenses 2015: $212,584Net Income 2015: $281,1612015Revenue 2016: $237,930Expenses 2016: $270,875Net Income 2016: -$32,9452016Revenue 2017: $216,674Expenses 2017: $238,331Net Income 2017: -$21,6572017Revenue 2018: $303,110Expenses 2018: $298,444Net Income 2018: $4,6662018Revenue 2019: $296,386Expenses 2019: $295,738Net Income 2019: $6482019Revenue 2020: $639,587Expenses 2020: $274,672Net Income 2020: $364,9152020Revenue 2021: $484,308Expenses 2021: $596,959Net Income 2021: -$112,6512021Revenue 2022: $764,189Expenses 2022: $455,557Net Income 2022: $308,6322022Revenue 2023: $388,592Expenses 2023: $428,382Net Income 2023: -$39,7902023Revenue 2024: $727,004Expenses 2024: $445,528Net Income 2024: $281,4762024Revenue 2025: $812,012Expenses 2025: $705,691Net Income 2025: $106,3212025

Highlighted filing

2015

Revenue$493,745
Expenses$212,584
Net Income$281,161
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Sep 21, 2015
Return Version
2014v5.0
Gross Receipts
$2,014,931
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,099,963$3,414,239▲ $314,276
Savings and Temporary Cash Investments$196,403$142,315▼ $54,088
Cash and Non-Interest-Bearing Accounts$9,386$30,359▲ $20,973
Total Assets$3,305,752$3,586,913▲ $281,161
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,720,834$2,001,412▲ $280,578
Temporarily Rstr Net Assets$1,529,185$1,504,768▼ $24,417
Permanently Rstr Net Assets$55,733$80,733▲ $25,000
Total Net Assets Fund Balance$3,305,752$3,586,913▲ $281,161
Total Liabilities and Net Assets / Fund Balance$3,305,752$3,586,913▲ $281,161

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,547,913$25,000▲ $26,311$48,804$1,549,104
2013$1,521,711$4,863▲ $51,413$27,503$1,547,913
2012$1,519,939$1,000▲ $29,729$27,505$1,521,711
2011$1,516,123-▲ $28,888$23,661$1,519,939
2010$1,492,463-▲ $24,844-$1,516,123
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deann AndreExecutive DirectorPT$10,050$10,050

Board Members and Trustees

NameTitle
PEGGY O'LEARY TREMPERFinance Chair
Teresa ShinerPresident
Mary LehmanVice President
Clint PorterBoard Member
Debbie KuntzBoard Member
Gail CarterBoard Member
Karen ReiffBoard Member
Sharon HancockBoard Member
Steve GroutBoard Member
Susan Mc CordBoard Member
Ted LewisBoard Member
W Lea Gorsuch MdBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$113,952
Program Service Revenue
$0
Investment Income
$383,073
Other Revenue
$-3,280
All Other Contributions
$76,066
Change in Net Assets
$281,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$493,745
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,550
Total Revenue per Audited Statements
$497,295
Total Revenue per Form 990
$493,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$19,956-$19,956
Fees for Services Management-$10,200-$10,200
Fees for Services Accounting-$5,150-$5,150
Other Expenses$4,198--$4,198
Insurance-$802-$802
Office Expenses-$436-$436
Advertising-$194-$194
Total Functional Expenses$175,846$36,738$0$212,584

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$216,134
Expenses per Audited Statements$212,584
Total Expenses per Form 990$212,584
Expenses Not Reported on Form 990$3,550
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,550
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Phone a Thon & Book a Thon$37,886-$3,550-
Total Events$37,886-$3,550$-3,550
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the board reviews the return before filing.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15A

“*note* the organization does not have any employees at this time, nor do they anticipate having employees in the future. However, they adopted the policy, as explained below, so that it would be in place should they ever need to hire a full time executive director that is an employee of the organization. The current executive director is a self employed contractor that works on a very limited basis. The process of determining the executive director's compensation is by the following elements: - review and approval by the board - use of such data as the board determines as to comparable compensation, and - documentation and records kept contemporaneously with the process of arriving at the executive director's compensation from time to time. Compensation review would be done annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Great Falls Public Library Foundation
EIN
23-7295568
Phone
4064531100
Address
PO BOX 742, GREAT FALLS, MT 59403

Signing Officer

Name
Teresa Shiner
Title
President
Phone
4064531100
Signed
2015-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deann Andre
Formed
1968
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
19

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
21 10TH STREET SOUTH, GREAT FALLS, MT 59401
Preparer
Pamela Guschausky
Phone
4067270888
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for reviewing the financial statements by the board has not changed. The finance committee oversees the audit and reviews the financial statements along with the form 990 before presenting to the full board of directors.”

Financial Statement Notes

PART V, LINE 4:

“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 $80,733. 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Part XII, Line 2B

“The audited financial statements do not contain a footnote regarding a fin 48 statement of uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03305752
IRS990/NetAssetsOrFundBalancesEOYAmt03586913
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0165035
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0165035
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3550
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0436
IRS990/OfficeExpensesGrp/TotalAmt0436
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS PURCHASED
IRS990/OtherExpensesGrp/Desc1MISC LIBRARY PROGRAMS
IRS990/OtherExpensesGrp/Desc2CULTURAL EVENTS
IRS990/OtherExpensesGrp/Desc3BOOK LEASE
IRS990/OtherExpensesGrp/ProgramServicesAmt0141567
IRS990/OtherExpensesGrp/ProgramServicesAmt122581
IRS990/OtherExpensesGrp/ProgramServicesAmt27500
IRS990/OtherExpensesGrp/ProgramServicesAmt34198
IRS990/OtherExpensesGrp/TotalAmt0141567
IRS990/OtherExpensesGrp/TotalAmt122581
IRS990/OtherExpensesGrp/TotalAmt27500
IRS990/OtherExpensesGrp/TotalAmt34198
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/Desc0CM RUSSELL CARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0270
IRS990/OtherRevenueTotalAmt0270
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt055733
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt080733
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEANN ANDRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01541050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0150016
IRS990/PYOtherExpensesAmt0185438
IRS990/PYOtherRevenueAmt0-3354
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01502274
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0185438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01687712
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0281161
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0305793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0218038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044980
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0509302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36000
IRS990ScheduleA/PublicSupportPY170Pct00.44620
IRS990ScheduleA/PublicSupportTotal170Amt0293397
IRS990ScheduleA/SubstantialContributorsTotAmt012396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0305793
IRS990ScheduleA/TotalSupportAmt0815095
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00070
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01316
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01547913
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01549104
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026311
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt048804
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02571
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01521711
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04863
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01547913
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051413
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt027503
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01452
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01519939
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01521711
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029729
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt027505
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01411
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01516123
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01519939
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028888
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt023661
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01184
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01492463
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01516123
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024844
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt03550
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0212584
IRS990ScheduleD/OtherExpensesIncludedAmt03550
IRS990ScheduleD/OtherRevenueAmt03550
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.05210
IRS990ScheduleD/RevenueNotReportedAmt03550
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0493745
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 $80,733. 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/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE AUDITED FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE REGARDING A FIN 48 STATEMENT OF UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2B
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.94720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0212584
IRS990ScheduleD/TotalRevenuePerForm990Amt0493745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0497295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0216134
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037886
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037886
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PHONE A THON & BOOK A THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037886
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3550
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03550
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE BOARD REVIEWS THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2*NOTE* THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES AT THIS TIME, NOR DO THEY ANTICIPATE HAVING EMPLOYEES IN THE FUTURE. HOWEVER, THEY ADOPTED THE POLICY, AS EXPLAINED BELOW, SO THAT IT WOULD BE IN PLACE SHOULD THEY EVER NEED TO HIRE A FULL TIME EXECUTIVE DIRECTOR THAT IS AN EMPLOYEE OF THE ORGANIZATION. THE CURRENT EXECUTIVE DIRECTOR IS A SELF EMPLOYED CONTRACTOR THAT WORKS ON A VERY LIMITED BASIS. THE PROCESS OF DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION IS BY THE FOLLOWING ELEMENTS: - REVIEW AND APPROVAL BY THE BOARD - USE OF SUCH DATA AS THE BOARD DETERMINES AS TO COMPARABLE COMPENSATION, AND - DOCUMENTATION AND RECORDS KEPT CONTEMPORANEOUSLY WITH THE PROCESS OF ARRIVING AT THE EXECUTIVE DIRECTOR'S COMPENSATION FROM TIME TO TIME. COMPENSATION REVIEW WOULD BE DONE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR REVIEWING THE FINANCIAL STATEMENTS BY THE BOARD HAS NOT CHANGED. THE FINANCE COMMITTEE OVERSEES THE AUDIT AND REVIEWS THE FINANCIAL STATEMENTS ALONG WITH THE FORM 990 BEFORE PRESENTING TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01529185
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01504768
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03305752
IRS990/TotalAssetsEOYAmt03586913
IRS990/TotalAssetsGrp/BOYAmt03305752
IRS990/TotalAssetsGrp/EOYAmt03586913
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0113952

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,586,913
Liabilities
$0
Net assets
$3,586,913
Revenue
$493,745
Expenses
$212,584
Net income
$281,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.10$0.01$5.09$0.81$0.71$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.36$0.73$0.45$0.28
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.06$0.39$0.43$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.00$4.10$0.76$0.46$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.00$3.79$0.48$0.60$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.00$3.90$0.64$0.27$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$0.30$0.30$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.00$3.54$0.30$0.30$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$0.22$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.24$0.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.49$0.21$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$1.69$0.19$1.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.10