Civic Intelligence

Great Falls Public Library Foundation

990 • Fiscal year 2022 • EIN 23-7295568

Apr 01, 2021 to Mar 31, 2022 • Filed on Nov 01, 2022

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

(406) 453-0349

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$47,040

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

64th percentile

8.2%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

58%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,101,357

Up $311,467 (+8.2%) from 2021

Net Assets

Up

$4,098,522

Up $308,632 (+8.1%) from 2021

Liabilities

Up

$2,835

Up $2,835 from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin85th percentile

Revenue

Up

$764,189

Up $279,881 (+58%) from 2021

Expenses

Down

$455,557

Down $141,402 (-24%) from 2021

Net Income

Up

$308,632

Up $421,283 (+374%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$4,101,357
Liabilities$2,835
Net Assets$4,098,522
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$764,189
Expenses$455,557
Net Income$308,632
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$767,685
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$3,533,906$3,969,291▲ $435,385
Savings and Temporary Cash Investments$192,827$90,051▼ $102,776
Cash and Non-Interest-Bearing Accounts$63,157$42,015▼ $21,142
Total Assets$3,789,890$4,101,357▲ $311,467
Liabilities
Accounts Payable and Accrued Expenses-$2,835-
Total Liabilities$0$2,835▲ $2,835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,192,697$2,103,711▼ $88,986
Net Assets With Donor Restrictions$1,597,193$1,994,811▲ $397,618
Total Net Assets Fund Balance$3,789,890$4,098,522▲ $308,632
Total Liabilities and Net Assets / Fund Balance$3,789,890$4,101,357▲ $311,467

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,554,082$400,000▲ $32,378$31,980$1,952,861
2020$1,560,787-▲ $28,711$33,980$1,554,082
2019$1,555,360-▲ $36,994$30,620$1,560,787
2018$1,539,939-▲ $33,664$16,560$1,555,360
2017$1,540,652-▲ $18,829$18,600$1,539,939
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill BakerExecutive DirectorPT$47,040$47,040

Board Members and Trustees

NameTitle
Jane NewmackPresident
Sue WarrenVice President
Allen LanningBoard Member
Bill TackeBoard Member
Charlotte CorneliusBoard Member
Clint PorterBoard Member
Kelley AlineBoard Member
Kelly WilesBoard Member
Paula DelaneyBoard Member
Sandy RiceBoard Member
Tom DonnellyBoard Member
Carrie JensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$531,097
Program Service Revenue
$0
Investment Income
$157,579
Other Revenue
$75,513
All Other Contributions
$531,097
Change in Net Assets
$308,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$741,429
Revenue Not Reported on Financial Statements
$22,760
Revenue Not Reported on Form 990
$3,496
Total Revenue per Audited Statements
$744,925
Total Revenue per Form 990
$764,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,517
Salaries, Compensation, and Employee Benefits$47,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$47,040-$47,040
Fees for Service Investment Mgmnt Fees-$22,760-$22,760
Office Expenses-$6,920-$6,920
Fees for Services Accounting-$4,750-$4,750
Insurance-$1,589-$1,589
Other Expenses$1,258--$1,258
Advertising-$905-$905
Total Functional Expenses$371,593$83,964$0$455,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$455,557
Total Expenses per Audited Statements$436,293
Expenses per Audited Statements$432,797
Expenses Not Reported on Financial Statements$22,760
Expenses Not Reported on Form 990$3,496
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,670
Fundraising Direct Expenses$3,496
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book a Thon$78,670$78,670$3,496$75,174
Total Events$78,670$78,670$3,496$75,174
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
No
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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. 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. 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
4064530349
Address
PO BOX 742, GREAT FALLS, MT 59403

Signing Officer

Name
Carrie Jensen
Title
Treasurer
Phone
4064530349
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Baker
Formed
1968
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Douglas Wilson & Company Pc
Address
1000 FIRST AVENUE SOUTH, GREAT FALLS, MT 59401
Preparer
Heidi Brandt
Phone
4067614645
Supplemental Narrative

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. 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, or services of a cultural or artistic nature to benefit the local area.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 3496.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 3496.”

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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/NetAssetsOrFundBalancesBOYAmt03789890
IRS990/NetAssetsOrFundBalancesEOYAmt04098522
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040954
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040954
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt075174
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075174
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02192697
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02103711
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06920
IRS990/OfficeExpensesGrp/TotalAmt06920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAMS
IRS990/OtherExpensesGrp/Desc1BOOKS PURCHASED
IRS990/OtherExpensesGrp/Desc2CULTURAL EVENTS
IRS990/OtherExpensesGrp/Desc3NEWSLETTER
IRS990/OtherExpensesGrp/ProgramServicesAmt0184555
IRS990/OtherExpensesGrp/ProgramServicesAmt1178280
IRS990/OtherExpensesGrp/ProgramServicesAmt27500
IRS990/OtherExpensesGrp/ProgramServicesAmt31258
IRS990/OtherExpensesGrp/TotalAmt0184555
IRS990/OtherExpensesGrp/TotalAmt1178280
IRS990/OtherExpensesGrp/TotalAmt27500
IRS990/OtherExpensesGrp/TotalAmt31258
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/Desc0CMR POST CARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0339
IRS990/OtherRevenueTotalAmt0339
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JILL BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0344025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0143143
IRS990/PYOtherExpensesAmt0578593
IRS990/PYOtherRevenueAmt0-2860
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-112651
IRS990/PYSalariesCompEmpBnftPaidAmt018366
IRS990/PYTotalExpensesAmt0596959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0484308
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0308632
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0609767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0344025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01323736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0193905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0148570
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0671068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66360
IRS990ScheduleA/PublicSupportPY170Pct00.53810
IRS990ScheduleA/PublicSupportTotal170Amt01323736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0609767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0344025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01323736
IRS990ScheduleA/TotalSupportAmt01994804
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/CYEndwmtFundGrp/AdministrativeExpensesAmt01619
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01554082
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0400000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01952861
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt032378
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt031980
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01436
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01560787
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01554082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028711
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt033980
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01947
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01555360
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01560787
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036994
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt030620
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01683
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01539939
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01555360
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033664
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt016560
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0942
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01540652
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01539939
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018829
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt018600
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt03496
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022760
IRS990ScheduleD/ExpensesSubtotalAmt0432797
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt022760
IRS990ScheduleD/InvestmentExpensesNotIncldAmt022760
IRS990ScheduleD/OtherExpensesIncludedAmt03496
IRS990ScheduleD/OtherRevenueAmt03496
IRS990ScheduleD/RevenueNotReportedAmt03496
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt022760
IRS990ScheduleD/RevenueSubtotalAmt0741429
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. 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, OR SERVICES OF A CULTURAL OR ARTISTIC NATURE TO BENEFIT THE LOCAL AREA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 3496.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 3496.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0455557
IRS990ScheduleD/TotalRevenuePerForm990Amt0764189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0744925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0436293
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03496
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK A THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078670
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075174
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03496
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03496
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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. 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. 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03789890
IRS990/TotalAssetsEOYAmt04101357
IRS990/TotalAssetsGrp/BOYAmt03789890
IRS990/TotalAssetsGrp/EOYAmt04101357
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0531097
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371593
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02835
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,101,357
Liabilities
$2,835
Net assets
$4,098,522
Revenue
$764,189
Expenses
$455,557
Net income
$308,632
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
2022Detailed filing. Detailed filing data is available for this year.$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