Civic Intelligence

Lafayette Library and Learning Center Foundation

990 • Fiscal year 2018 • EIN 26-0403799

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 25, 2019

Organization ProfileWWW.LLLCF.ORG
3491 MT Diablo Blvd No 214Lafayette, CA 94549

(925) 283-6513

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.37x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$124,674

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

58%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$23,230,412

Up $1,110,725 (+5.0%) from 2017

Net Assets

Up

$22,595,734

Up $1,169,327 (+5.5%) from 2017

Liabilities

Down

$634,678

Down $58,602 (-8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin85th percentile

Revenue

Up

$1,731,588

Up $633,865 (+58%) from 2017

Expenses

Down

$1,153,382

Down $38,181 (-3.2%) from 2017

Net Income

Up

$578,206

Up $672,046 (+716%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$40M$30M$20M$10M$0Assets 2013: $19,234,242Liabilities 2013: $503,114Net Assets 2013: $18,731,1282013Assets 2014: $20,469,254Liabilities 2014: $527,573Net Assets 2014: $19,941,6812014Assets 2015: $21,052,612Liabilities 2015: $571,215Net Assets 2015: $20,481,3972015Assets 2016: $21,020,525Liabilities 2016: $601,344Net Assets 2016: $20,419,1812016Assets 2017: $22,119,687Liabilities 2017: $693,280Net Assets 2017: $21,426,4072017Assets 2018: $23,230,412Liabilities 2018: $634,678Net Assets 2018: $22,595,7342018Assets 2019: $24,337,932Liabilities 2019: $727,217Net Assets 2019: $23,610,7152019Assets 2020: $23,525,858Liabilities 2020: $675,838Net Assets 2020: $22,850,0202020Assets 2021: $28,882,741Liabilities 2021: $727,226Net Assets 2021: $28,155,5152021Assets 2022: $24,906,214Liabilities 2022: $811,368Net Assets 2022: $24,094,8462022Assets 2023: $27,136,209Liabilities 2023: $1,368,758Net Assets 2023: $25,767,4512023Assets 2024: $28,955,847Liabilities 2024: $1,088,717Net Assets 2024: $27,867,1302024Assets 2025: $31,543,398Liabilities 2025: $1,152,690Net Assets 2025: $30,390,7082025

Highlighted filing

2018

Assets$23,230,412
Liabilities$634,678
Net Assets$22,595,734
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $926,6252013Revenue 2014: $1,988,259Expenses 2014: $790,527Net Income 2014: $1,197,7322014Revenue 2015: $1,487,123Expenses 2015: $844,250Net Income 2015: $642,8732015Revenue 2016: $912,875Expenses 2016: $989,144Net Income 2016: -$76,2692016Revenue 2017: $1,097,723Expenses 2017: $1,191,563Net Income 2017: -$93,8402017Revenue 2018: $1,731,588Expenses 2018: $1,153,382Net Income 2018: $578,2062018Revenue 2019: $2,143,113Expenses 2019: $1,299,900Net Income 2019: $843,2132019Revenue 2020: $1,516,041Expenses 2020: $1,369,876Net Income 2020: $146,1652020Revenue 2021: $2,073,300Expenses 2021: $1,570,165Net Income 2021: $503,1352021Revenue 2022: $2,565,872Expenses 2022: $1,258,123Net Income 2022: $1,307,7492022Revenue 2023: $3,011,050Expenses 2023: $1,831,650Net Income 2023: $1,179,4002023Revenue 2024: $2,794,960Expenses 2024: $1,634,994Net Income 2024: $1,159,9662024Revenue 2025: $3,373,086Expenses 2025: $1,815,701Net Income 2025: $1,557,3852025

Highlighted filing

2018

Revenue$1,731,588
Expenses$1,153,382
Net Income$578,206
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 25, 2019
Return Version
2017v2.3
Gross Receipts
$4,937,477
Mission and Program Overview

Mission

The Lafayette Library and Learning Center Foundation raises funds for valuable library resources, offers engaging programming, and fosters community building to amplify the Lafayette Library and Learning Center's visibility, reach, and impact.

Establish & support the operations & programs of the lafayette library & learning center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$21,543,021$22,448,337▲ $905,316
Cash and Non-Interest-Bearing Accounts$274,952$444,656▲ $169,704
Savings and Temporary Cash Investments$269,208$280,485▲ $11,277
Accounts Receivable$4,138$38,244▲ $34,106
Land, Buildings, and Equipment, Net$20,801$13,801▼ $7,000
Prepaid Expenses and Deferred Charges$5,699$4,889▼ $810
Pledges and Grants Receivable$1,868--
Total Assets$22,119,687$23,230,412▲ $1,110,725
Liabilities
Accounts Payable and Accrued Expenses$661,462$604,966▼ $56,496
Other Liabilities$31,818$29,712▼ $2,106
Total Liabilities$693,280$634,678▼ $58,602
Net Assets / Fund Balance
Temporarily Rstr Net Assets$21,426,407$22,595,734▲ $1,169,327
Total Net Assets Fund Balance$21,426,407$22,595,734▲ $1,169,327
Total Liabilities and Net Assets / Fund Balance$22,119,687$23,230,412▲ $1,110,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,801$61,466$75,267
Other Securities$22,448,337--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth NeedelExecutive DirectorFT$124,674$124,674

Board Members and Trustees

NameTitle
Kristin Braun ConnellyPres/past President
Victoria DemossTreasurer/president
Carrie BarlowVice President
Bart BaerTrustee
Caity Meaney BurrowsTrustee
Chris Voll CherninTrustee
David Van EttenTrustee
Dena GraffTrustee
Dick Morrison Thru 82017Trustee
Jeff Gale Thru 92017Trustee
Julio DoloricoTrustee
Karen MulvaneyTrustee
Larry Duson Thru 112017Trustee
Lisa Libby AlbertTrustee
Melanie BrinkmanTrustee
Rick WiseTrustee
Seth HamalianTrustee
Denise ZetterbaumSecretary
Rita IorfidaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$642,974
Program Service Revenue
$210,601
Investment Income
$942,448
Other Revenue
$-64,435
All Other Contributions
$381,960
Change in Net Assets
$578,206

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory14$23,568Fair Market Value (FMV)
Securities Publicly Traded1$8,363Fair Market Value (FMV)
Total Noncash Contributions15$31,931-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,731,588
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$663,924
Total Revenue per Audited Statements
$2,395,512
Total Revenue per Form 990
$1,731,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$848,409
Salaries, Compensation, and Employee Benefits$304,973
Total Fundraising Expense$93,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,501$38,611$46,334$154,446
Current Officers, Directors, Trustees, and Key Employees$57,297$31,832$38,198$127,327
Fees for Service Investment Mgmnt Fees-$80,340-$80,340
Fees for Services Accounting-$30,770-$30,770
Payroll Taxes$10,440$5,800$6,960$23,200
Office Expenses$1,028$14,892$24$15,944
Depreciation Depletion-$7,001-$7,001
Occupancy-$5,000-$5,000
Insurance-$3,343-$3,343
Information Technology-$2,460-$2,460
Conferences and Meetings-$755-$755
Other Expenses$135,193$336$2,263$336
Total Functional Expenses$838,463$221,140$93,779$1,153,382

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,226,185
Expenses per Audited Statements$1,153,382
Total Expenses per Form 990$1,153,382
Expenses Not Reported on Form 990$72,803
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$68,911
Gaming Gross Income$4,500
Gaming Direct Expenses$24
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night at the Library$261,014-$23,944-
Total Events$261,014-$68,912$-68,912
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$29,712
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“Upon completion of the form 990, the executive director meets with the external tax preparer. After the executive director has had an opportunity to review the entire return and resolve any issues, the return is approved by the committee and the public disclosure version of the form 990 is distributed to all members of the voting body prior to filing.”

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

“Members of the board of directors review all potential conflicts of interest at least annually. All personnel and board members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”

Form 990, Part VI, Section B, Line 15

“Members of the board of directors review the compensation of all high-level personnel periodically. In accordance with irs rules and regulations, efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures. Compensation of other high-level personnel and key employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files. All deliberations and decisions by the board regarding the determination of combensation for officers and other key employees are contemporaneously documented in the board minutes and in the original planning documents for the foundation.”

Form 990, Part VI, Section C, Line 19

“All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and available for inspection by tax authorities and the general public. Tax returns are posted annually to www.guidestar.org, available for a physical inspection at the organization's office in lafayette, california, and are also posted on the organization's website (www.lllcf.org).”

Filing and Contact Details

Filer

Filer Name
Lafayette Library and Learning Center
EIN
26-0403799
Phone
9252836513
Address
3491 MT DIABLO BLVD NO 214, LAFAYETTE, CA 94549

Signing Officer

Name
Rita Iorfida
Title
Treasurer
Phone
9252836513
Signed
2019-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Iorfida
Formed
2007
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
30

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Lllcf is exempt from federal income tax under section 501(c)(3) of the u.s. Internal revenue code (the "code"), and contributions to it are tax deductible as prescribed by the code. Lllcf is also exempt from california income tax under section 23701d of revenue and taxation code. Lllcf has evaluated its current tax positions and concluded that as of june 30, 2018, lllcf does not have any uncertain tax positions for which a reserve would be necessary.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 68,935.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 68,935.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRES/PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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IRS990/FundraisingDirectExpensesAmt068911
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IRS990/GrantsToOrganizationsInd00
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IRS990/InsuranceGrp/TotalAmt03343
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0IN COLLABORATION WITH COMMUNITY PARTNERS, OUR MISSION IS TO SUSTAIN THE LAFAYETTE LIBRARY AND LEARNING CENTER, HOME OF THE GLENN SEABORG LEARNING CONSORTIUM, AS A COMMUNITY PLACE AND REGIONAL RESOURCE THAT OFFERS ENRICHED EXPERIENCES FOR ALL AGES.
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IRS990/OtherExpensesGrp/ProgramServicesAmt1135193
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IRS990/OtherExpensesGrp/TotalAmt1137456
IRS990/OtherExpensesGrp/TotalAmt2336
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069501
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05800
IRS990/PayrollTaxesGrp/ProgramServicesAmt010440
IRS990/PayrollTaxesGrp/TotalAmt023200
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IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114436
IRS990/ProgSrvcAccomActy2Grp/Desc0LLLCF WILL ADVANCE AND SUSTAIN THE LAFAYETTE LIBRARY AND LEARNING CENTER AS A PREMIER INSTITUTION THROUGH EXCEPTIONAL PROGRAMMING INCLUDING: GLENN SEABORG LEARNING CONSORTIUM DISTINGUISHED SPEAKERS SERIES SCIENCE CAFE AUTHORS AND ATHLETES CHILDREN'S BOOK FESTIVAL DOGTOWN MAKERFEST AND A HOST OF OTHER ART, MUSIC, LITERARY, SCIENCE AND FAMILY PROGRAMMING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0273459
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0210601
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IRS990/PYOtherRevenueAmt0-61792
IRS990/PYProgramServiceRevenueAmt0213413
IRS990/PYRevenuesLessExpensesAmt0-93840
IRS990/PYSalariesCompEmpBnftPaidAmt0290259
IRS990/PYTotalExpensesAmt01191563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01097723
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0578206
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportInvestmentsOtherSecInd01
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IRS990/ReportOtherAssetsInd00
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IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280485
IRS990ScheduleA/FactsAndCircumstancesTestTxt0AS A NONPROFIT ORGANIZATION, LAFAYETTE LIBRARY AND LEARNING CENTER FOUNDATION MUST BE ABLE TO DEMONSTRATE THAT IT "NORMALLY" RECEIVES AT LEAST 33 1/3% OF ITS SUPPORT FROM THE GENERAL PUBLIC. IN CALCULATING THIS SUPPORT TEST, THE FORM 990 SCHEDULE A REFLECTS A SUPPORT PERCENTAGE OF 31.93% FOR THE FISCAL YEAR ENDED JUNE 30, 2018. LAFAYETTE LIBRARY AND LEARNING CENTER FOUNDATION BELIEVES THAT OTHER FACTORS PROVIDE SUFFICIENT EVIDENCE THAT THE ORGANIZATION IS A VALID PUBLICLY SUPPORTED NONPROFIT CHARITY. THE OTHER TEST IS A FACTS AND CIRCUMSTANCES TEST. UNDER THIS TEST, THE ORGANIZATION IS TREATED AS PUBLICLY SUPPORTED IF IT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM GOVERNMENTAL UNITS, FROM DIRECT OR INDIRECT CONTRIBUTIONS FROM THE GENERAL PUBLIC, AND IF IT IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL PUBLIC OR GOVERNMENTAL SUPPORT ON A CONTINUOUS BASIS [REG SECTION 1.170A-9(E)(3)]. THE ORGANIZATION WILL BE TREATED AS NORMALLY RECEIVING SUBSTANTIAL PUBLIC SUPPORT IF AT LEAST 10 PERCENT OF THE TOTAL SUPPORT NORMALLY RECEIVED BY THE ORGANIZATION IS GOVERNMENTAL OR PUBLIC SUPPORT [REG SECTION 1.170A-9(E)(3)(I)]. AN ORGANIZATION MEETS THE REQUIREMENT OF ATTRACTING NEW AND ADDITIONAL PUBLIC OR GOVERNMENTAL SUPPORT IF IT MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITING FUNDS FROM THE GENERAL PUBLIC OR IT CARRIES ON ACTIVITIES DESIGNED TO ATTRACT SUPPORT FROM GOVERNMENTAL UNITS, CHURCHES, EDUCATIONAL ORGANIZATIONS, OR OTHER PUBLICLY SUPPORTED CHARITABLE OR CULTURAL ORGANIZATIONS [REG SECTION 1.170A-9(E)(3)(II)]. PUBLIC SUPPORT PERCENTAGE HEADING UPWARD WITH AN INCREASE THIS YEAR OF 7.40 PERCENT OVER THE PRIOR YEAR. THE REASON FOR THE DECREASE IN THE PUBLIC SUPPORT PERCENTAGE FOR THE PRIOR YEARS, FISCAL YEARS ENDED JUNE 30, 2016 AND 2015, IS DUE TO THE RECOGNITION OF INTEREST INCOME RELATED TO LOANS DUE FROM A GOVERNMENTAL AGENCY (INITIALLY THE LAFAYETTE REDEVELOPMENT AGENCY AND THEN, SUBSEQUENTLY, THE CALIFORNIA DEPARTMENT OF FINANCE ACTING ON BEHALF OF THE LAFAYETTE SUCCESSOR AGENCY). THE INTEREST INCOME RELATED TO THESE LOANS AMOUNTED TO $338,745 AND $1,000,812 FOR THE YEARS ENDED JUNE 30, 2016 AND 2015, RESPECTIVELY. IF THESE AMOUNTS WERE EXCLUDED FROM THE CALCULATION ABOVE, THEN THE LAFAYETTE LIBRARY AND LEARNING CENTER FOUNDATION WOULD REFLECT PUBLIC SUPPORT PERCENTAGES OF 64% AND 54% FOR THE YEARS ENDED JUNE 30, 2016 AND JUNE 30, 2015, RESPECTIVELY. THE PRIMARY PURPOSE OF THE LAFAYETTE LIBRARY AND LEARNING CENTER FOUNDATION IS TO SUPPORT THE LAFAYETTE LIBRARY AND PROVIDE SUPPLEMENTAL FUNDING FOR VARIOUS LIBRARY PROGRAMS. THE LAFAYETTE LIBRARY & LEARNING CENTER IS ALSO HOME TO THE GLENN SEABORG LEARNING CONSORTIUM, A "FIRST-EVER" COLLABORATION AMONG SOME OF THE BAY AREA'S MOST PRESTIGIOUS EDUCATIONAL AND CULTURAL ORGANIZATIONS. THROUGH THE CONSORTIUM, A WEALTH OF COLLABORATIVE LEARNING WORKSHOPS, EXHIBITS, LECTURES, FILMS AND DISCOVERY CENTERS ARE OFFERED TO THE COMMUNITY. LAFAYETTE LIBRARY AND LEARNING CENTER FOUNDATION HAS A DIVERSE BOARD OF DIRECTORS, WITH REPRESENTATIVES FROM A VARIETY OF BACKGROUNDS PROVIDING GUIDANCE, SUPPORT AND FORESIGHT. THE FOUNDATION'S SUPPORT OF THE LIBRARY ENABLES A VAST SEGMENT OF THE COMMUNITY ACCESS TO RESOURCES NOT AVAILABLE ANYWHERE ELSE.
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061701
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,230,412
Liabilities
$634,678
Net assets
$22,595,734
Revenue
$1,731,588
Expenses
$1,153,382
Net income
$578,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.5$1.15$30.4$3.37$1.82$1.56
2024Detailed filing. Detailed filing data is available for this year.$29.0$1.09$27.9$2.79$1.63$1.16
2023Detailed filing. Detailed filing data is available for this year.$27.1$1.37$25.8$3.01$1.83$1.18
2022Detailed filing. Detailed filing data is available for this year.$24.9$0.81$24.1$2.57$1.26$1.31
2021Detailed filing. Detailed filing data is available for this year.$28.9$0.73$28.2$2.07$1.57$0.50
2020Detailed filing. Detailed filing data is available for this year.$23.5$0.68$22.9$1.52$1.37$0.15
2019Detailed filing. Detailed filing data is available for this year.$24.3$0.73$23.6$2.14$1.30$0.84
2018Detailed filing. Detailed filing data is available for this year.$23.2$0.63$22.6$1.73$1.15$0.58
2017Detailed filing. Detailed filing data is available for this year.$22.1$0.69$21.4$1.10$1.19$0.09
2016Detailed filing. Detailed filing data is available for this year.$21.0$0.60$20.4$0.91$0.99$0.08
2015Detailed filing. Detailed filing data is available for this year.$21.1$0.57$20.5$1.49$0.84$0.64
2014Detailed filing. Detailed filing data is available for this year.$20.5$0.53$19.9$1.99$0.79$1.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.50$18.7$0.93
Peer Organizations

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