Civic Intelligence

Great Falls Public Library Foundation

990 • Fiscal year 2024 • EIN 23-7295568

Apr 01, 2023 to Mar 31, 2024 • Filed on Feb 18, 2025

Organization ProfileWWW.GFLIBRARYFOUNDATION.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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$45,231

Higher top officer pay than 47% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

7.2%

Faster asset growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

87%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$4,360,282

Up $291,473 (+7.2%) from 2023

Net Assets

Up

$4,356,785

Up $292,733 (+7.2%) from 2023

Liabilities

Down

$3,497

Down $1,260 (-26%) from 2023

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin85th percentile

Revenue

Up

$727,004

Up $338,412 (+87%) from 2023

Expenses

Up

$445,528

Up $17,146 (+4.0%) from 2023

Net Income

Up

$281,476

Up $321,266 (+807%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2024

Assets$4,360,282
Liabilities$3,497
Net Assets$4,356,785
Open 2024 Filing

Operations Trend

Revenue Growth89th 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

2024

Revenue$727,004
Expenses$445,528
Net Income$281,476
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 18, 2025
Return Version
2023v6.0
Gross Receipts
$727,004
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$3,676,905$3,683,304▲ $6,399
Cash and Non-Interest-Bearing Accounts$155,791$453,141▲ $297,350
Savings and Temporary Cash Investments$236,113$223,837▼ $12,276
Total Assets$4,068,809$4,360,282▲ $291,473
Liabilities
Accounts Payable and Accrued Expenses$4,757$3,497▼ $1,260
Total Liabilities$4,757$3,497▼ $1,260
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,004,813$2,502,604▲ $497,791
Net Assets Without Donor Restrictions$2,059,239$1,854,181▼ $205,058
Total Net Assets Fund Balance$4,064,052$4,356,785▲ $292,733
Total Liabilities and Net Assets / Fund Balance$4,068,809$4,360,282▲ $291,473

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,965,596-▲ $60,495$31,000$1,992,066
2022$1,952,861-▲ $45,784$30,760$1,965,596
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
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brianne LaurinExecutive DirectorFT$45,231$45,231

Board Members and Trustees

NameTitle
Sue WarrenPresident
Kelly WilesVice President
Clint PorterBoard Member
Marilyn ParkerBoard Member
Rachel ArthurBoard Member
Sandy RiceBoard Member
Sydne GeorgeBoard Member
Tom KotynskiBoard Member
Paula DelaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$560,906
Program Service Revenue
$14,103
Investment Income
$151,609
Other Revenue
$386
All Other Contributions
$86,806
Change in Net Assets
$281,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,849
Salaries, Compensation, and Employee Benefits$87,679
Total Fundraising Expense$2,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$87,679-$87,679
Office Expenses-$29,550-$29,550
Fees for Service Investment Mgmnt Fees-$20,961-$20,961
Advertising-$10,961-$10,961
Fees for Services Accounting-$4,900-$4,900
Insurance-$3,580-$3,580
Other Expenses$2,807--$2,807
All Other Expenses--$2,239$2,239
Fees for Services Management-$350-$350
Total Functional Expenses$285,308$157,981$2,239$445,528
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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

“The process of determining the executive director's compensation is by the following elements: (1) review and approval by the board, (2)use of such data as the board determines as to comparable compensation, and (3) documentation and records kept contemporaneously with the process of arriving at the executive director's compensation from time to time. Compensation review is 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
Marilyn Parker
Title
Treasurer
Phone
4064530349
Signed
2025-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brianne Laurin
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.”

Raw XML AppendixShowing 400 of 410 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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IRS990/PYOtherExpensesAmt0405842
IRS990/PYOtherRevenueAmt0320
IRS990/PYProgramServiceRevenueAmt07741
IRS990/PYRevenuesLessExpensesAmt0-39790
IRS990/PYSalariesCompEmpBnftPaidAmt022540
IRS990/PYTotalExpensesAmt0428382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0388592
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0281476
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014489
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223837
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0609767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0344025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01947278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0151609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0119912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0116625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118635
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0600114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76440
IRS990ScheduleA/PublicSupportPY170Pct00.69640
IRS990ScheduleA/PublicSupportTotal170Amt01947278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0560906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0609767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0344025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01947278
IRS990ScheduleA/TotalSupportAmt02547392
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/AdministrativeExpensesAmt03025
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01965596
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01992066
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt060495
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt031000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02289
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01952861
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01965596
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045784
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt030760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01619
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01554082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0400000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01952861
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032378
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt031980
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01436
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01560787
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01554082
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028711
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt033980
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01947
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01555360
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01560787
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036994
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt030620
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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/ExplanationTxt2THE PROCESS OF DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION IS BY THE FOLLOWING ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD, (2)USE OF SUCH DATA AS THE BOARD DETERMINES AS TO COMPARABLE COMPENSATION, AND (3) DOCUMENTATION AND RECORDS KEPT CONTEMPORANEOUSLY WITH THE PROCESS OF ARRIVING AT THE EXECUTIVE DIRECTOR'S COMPENSATION FROM TIME TO TIME. COMPENSATION REVIEW IS 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/TotalAssetsBOYAmt04068809
IRS990/TotalAssetsEOYAmt04360282
IRS990/TotalAssetsGrp/BOYAmt04068809
IRS990/TotalAssetsGrp/EOYAmt04360282
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0560906
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02239
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04757
IRS990/TotalLiabilitiesEOYAmt03497
IRS990/TotalLiabilitiesGrp/BOYAmt04757
IRS990/TotalLiabilitiesGrp/EOYAmt03497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04064052
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0285308
IRS990/TotalProgramServiceRevenueAmt014103
IRS990/TotalReportableCompFromOrgAmt045231
IRS990/TotalRevenueGrp/ExclusionAmt0151609
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014489
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IRS990/TotalVolunteersCnt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 2ND AVE N
IRS990/USAddress/CityNm0GREAT FALLS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059401
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.GFLIBRARYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04064530349
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT FALLS PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0237295568
ReturnHeader/Filer/PhoneNum04064530349
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 742
ReturnHeader/Filer/USAddress/CityNm0GREAT FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059403
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810446334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS WILSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 FIRST AVENUE SOUTH

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,360,282
Liabilities
$3,497
Net assets
$4,356,785
Revenue
$727,004
Expenses
$445,528
Net income
$281,476
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
2024Detailed filing. Detailed filing data is available for this year.$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