Civic Intelligence

Stillwater Public Library Foundation

EIN 26-1103540 • 501(c)3 • Stillwater, MN

Profile

To engage the community and its resources to expand the reach and impact of the stillwater public library. The foundation raises funds to enhance the programming, resources, materials, and historic renovation of the library. Funds are (continued on schedule o)raised through events, donor support, sponsorships and grants.

224 Third Street NorthStillwater, MN 55082

stillwaterlibraryfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

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

Liabilities / Revenue

20th percentile

0.00x

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

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

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

90th percentile

81%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,131,145

Up $843,598 (+26%) from 2023

Liabilities

Down

$251

Down $1,212 (-83%) from 2023

Net Assets

Up

$4,130,894

Up $844,810 (+26%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin94th percentile

Revenue

Up

$1,110,033

Up $794,320 (+252%) from 2023

Expenses

Up

$369,316

Up $44,056 (+14%) from 2023

Net Income

Up

$740,717

Up $750,264 (+7859%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $101,857Net Assets 2010: $101,8572010Assets 2011: $91,426Net Assets 2011: $91,4262011Assets 2012: $120,476Net Assets 2012: $120,4762012Assets 2013: $114,109Net Assets 2013: $114,1092013Assets 2014: $120,022Net Assets 2014: $120,0222014Assets 2015: $163,534Liabilities 2015: $0Net Assets 2015: $163,5342015Assets 2016: $165,072Liabilities 2016: $0Net Assets 2016: $165,0722016Assets 2017: $249,088Liabilities 2017: $0Net Assets 2017: $249,0882017Assets 2018: $272,236Liabilities 2018: $1,350Net Assets 2018: $270,8862018Assets 2019: $310,982Liabilities 2019: $2,321Net Assets 2019: $308,6612019Assets 2020: $536,598Liabilities 2020: $2,591Net Assets 2020: $534,0072020Assets 2021: $3,182,934Liabilities 2021: $2,508Net Assets 2021: $3,180,4262021Assets 2022: $3,167,269Liabilities 2022: $1,496Net Assets 2022: $3,165,7732022Assets 2023: $3,287,547Liabilities 2023: $1,463Net Assets 2023: $3,286,0842023Assets 2024: $4,131,145Liabilities 2024: $251Net Assets 2024: $4,130,8942024

Highlighted filing

2024

Assets$4,131,145
Liabilities$251
Net Assets$4,130,894
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $88,645Expenses 2010: $35,269Net Income 2010: $53,3762010Revenue 2011: $57,398Expenses 2011: $67,829Net Income 2011: -$10,4312011Revenue 2012: $102,051Expenses 2012: $73,001Net Income 2012: $29,0502012Revenue 2013: $97,632Expenses 2013: $103,999Net Income 2013: -$6,3672013Revenue 2014: $98,196Expenses 2014: $92,283Net Income 2014: $5,9132014Revenue 2015: $271,746Expenses 2015: $228,238Net Income 2015: $43,5082015Revenue 2016: $143,296Expenses 2016: $141,758Net Income 2016: $1,5382016Revenue 2017: $225,960Expenses 2017: $141,944Net Income 2017: $84,0162017Revenue 2018: $152,956Expenses 2018: $131,158Net Income 2018: $21,7982018Revenue 2019: $238,211Expenses 2019: $213,230Net Income 2019: $24,9812019Revenue 2020: $331,577Expenses 2020: $116,430Net Income 2020: $215,1472020Revenue 2021: $2,839,345Expenses 2021: $187,917Net Income 2021: $2,651,4282021Revenue 2022: $339,486Expenses 2022: $154,933Net Income 2022: $184,5532022Revenue 2023: $315,713Expenses 2023: $325,260Net Income 2023: -$9,5472023Revenue 2024: $1,110,033Expenses 2024: $369,316Net Income 2024: $740,7172024

Highlighted filing

2024

Revenue$1,110,033
Expenses$369,316
Net Income$740,717
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,131,145
Liabilities
$251
Net assets
$4,130,894
Revenue
$1,110,033
Expenses
$369,316
Net income
$740,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$1.11$0.37$0.74
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.32$0.33$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.34$0.15$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$2.84$0.19$2.65
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$0.33$0.12$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.24$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.15$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.23$0.14$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.14$0.14$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.27$0.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.10$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.10$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.10$0.07$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.06$0.07$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.09$0.04$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 31, 2025
Return Version
2024v5.2
Gross Receipts
$1,120,188
Mission and Program Overview

Mission

SEE STATEMENT

Engage the community and its resources to expand the reach and impact of the stillwater public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,690,710$3,381,514▲ $690,804
Savings and Temporary Cash Investments$316,072$475,070▲ $158,998
Cash and Non-Interest-Bearing Accounts$138,879$84,961▼ $53,918
Pledges and Grants Receivable-$1,150-
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Land, Buildings, and Equipment, Net$0--
Total Assets$3,287,547$4,131,145▲ $843,598
Other Assets Total$140,886$187,450▲ $46,564
Liabilities
Accounts Payable and Accrued Expenses$1,463$251▼ $1,212
Total Liabilities$1,463$251▼ $1,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,035,386$3,813,966▲ $778,580
Net Assets With Donor Restrictions$250,698$316,928▲ $66,230
Total Net Assets Fund Balance$3,286,084$4,130,894▲ $844,810
Total Liabilities and Net Assets / Fund Balance$3,287,547$4,131,145▲ $843,598

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$165,212$19,491▲ $18,353-$203,056
2023$127,048$3,000▲ $20,932-$148,987
2022$148,236$5,000▼ $24,444-$127,048
2021$125,515$8,100▲ $14,621-$148,236
2020$86,500$28,236▲ $12,364-$125,515
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Elsbeth HoweExecutive DirectorFT$67,063$67,063

Board Members and Trustees

NameTitle
Summer SeidenkranzPresident
Ryan CollierVice President
Drew ArnoldBoard Member
Dustin MoellerBoard Member
Kevin SandstromBoard Member
Roger FunkBoard Member
Sandie BrownBoard Member
Shawn GlaserBoard Member
Erin McquaySecretary
Jeneane FlippTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$936,354
Program Service Revenue
$0
Investment Income
$178,634
Other Revenue
$-4,955
All Other Contributions
$903,470
Change in Net Assets
$740,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,094,128
Revenue Not Reported on Financial Statements
$15,905
Revenue Not Reported on Form 990
$59,566
Total Revenue per Audited Statements
$1,153,694
Total Revenue per Form 990
$1,110,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$223,873
Salaries, Compensation, and Employee Benefits$101,026
Total Fundraising Expense$46,699
Other Expenses$44,417
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$223,873--$223,873
Current Officers, Directors, Trustees, and Key Employees$6,691$33,455$26,917$67,063
Other Salaries and Wages$18,509$4,198$4,045$26,752
Fees for Service Investment Mgmnt Fees-$15,905-$15,905
Payroll Taxes$1,937$2,894$2,380$7,211
Office Expenses$419$2,023$4,657$7,099
Advertising--$6,494$6,494
Fees for Services Accounting-$5,833-$5,833
Information Technology$1,277$1,908$1,568$4,753
Fees for Services Other$2,903--$2,903
Conferences and Meetings-$490$490$980
Insurance$121$181$148$450
Total Functional Expenses$255,730$66,887$46,699$369,316

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$369,316
Total Expenses per Audited Statements$357,550
Expenses per Audited Statements$353,411
Expenses Not Reported on Financial Statements$15,905
Expenses Not Reported on Form 990$4,139
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stillwater Public LibraryStillwater, MNGovernmentTo Support Various Library Programs and Materials.$223,873
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,155
Fundraising Gross Income$5,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light a Spark$38,084$5,200$4,139$1,061
Total Events$38,084$5,200$10,155$-4,955
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
Backup withholding compliance
Yes
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

“A copy of the 990 is distributed electronically to all board members for review before filing.”

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

“Each board member completes and signs a conflict of interest reporting form on an annual basis.”

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

“The executive committee discusses the executive director's compensation after reviewing industry standards and trends in the industry as well.”

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
Stillwater Public Library Foundation
EIN
26-1103540
Phone
6515042350
Address
224 THIRD STREET NORTH, STILLWATER, MN 55082

Signing Officer

Name
Summer Seidenkranz
Title
President
Phone
6515042350
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Summer Seidenkranz
Formed
2007
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
20

Preparer

Firm
Akins Henke and Company
Address
600 INWOOD AVENUE NORTH SUITE 140, OAKDALE, MN 55128
Preparer
Chris J Henke
Phone
6516363806
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in assets at community foundation 18,353.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are to be used for supporting the stillwater public library.”

PART X, LINE 2:

“The foundation is designated as a non-profit organization and is exempt from income taxes under section 501(c)(3) of the internal revenue code and minnesota statute. It is the policy of the foundation, in accordance with u.s. Gaap, to assess any uncertain tax positions and, if necessary, record a liability and related income tax expense for any uncertain tax positions. Management has analyzed the tax positions taken by the foundation and has concluded that as of december 31, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Other event expenses 4,139. Change in value of beneficial interest assets held at community foundation 18,353.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Other event expenses 4,139.”

Raw XML AppendixShowing 400 of 495 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/FundraisingAmt032884
IRS990/FundraisingDirectExpensesAmt010155
IRS990/FundraisingGrossIncomeAmt05200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0223873
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0223873
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0223873
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01120188
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01568
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01908
IRS990/InformationTechnologyGrp/ProgramServicesAmt01277
IRS990/InformationTechnologyGrp/TotalAmt04753
IRS990/InsuranceGrp/FundraisingAmt0148
IRS990/InsuranceGrp/ManagementAndGeneralAmt0181
IRS990/InsuranceGrp/ProgramServicesAmt0121
IRS990/InsuranceGrp/TotalAmt0450
IRS990/InvestmentIncomeGrp/ExclusionAmt0178634
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0178634
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02690710
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03381514
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENGAGE THE COMMUNITY AND ITS RESOURCES TO EXPAND THE REACH AND IMPACT OF THE STILLWATER PUBLIC LIBRARY. THE FOUNDATION RAISES FUNDS TO ENHANCE THE PROGRAMMING, RESOURCES, MATERIALS, AND HISTORIC RENOVATION OF THE LIBRARY. FUNDS ARE (CONTINUED ON SCHEDULE O)RAISED THROUGH EVENTS, DONOR SUPPORT, SPONSORSHIPS AND GRANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03286084
IRS990/NetAssetsOrFundBalancesEOYAmt04130894
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4955
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4955
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037074
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03035386
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03813966
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04657
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02023
IRS990/OfficeExpensesGrp/ProgramServicesAmt0419
IRS990/OfficeExpensesGrp/TotalAmt07099
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0140886
IRS990/OtherAssetsTotalGrp/EOYAmt0187450
IRS990/OtherChangesInNetAssetsAmt018353
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018509
IRS990/OtherSalariesAndWagesGrp/TotalAmt026752
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02380
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02894
IRS990/PayrollTaxesGrp/ProgramServicesAmt01937
IRS990/PayrollTaxesGrp/TotalAmt07211
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0SUMMER SEIDENKRANZ
IRS990/PriorPeriodAdjustmentsAmt048666
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PAID FOR A VOLUNTEER COORDINATOR TO RECRUIT, TRAIN AND SCHEDULE VOLUNTEERS FOR THE STILLWATER PUBLIC LIBRARY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0206963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0185164
IRS990/PYInvestmentIncomeAmt0108459
IRS990/PYOtherExpensesAmt0122970
IRS990/PYOtherRevenueAmt0291
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9547
IRS990/PYSalariesCompEmpBnftPaidAmt017126
IRS990/PYTotalExpensesAmt0325260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0315713
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0740717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0475070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0936354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0344034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01912739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0178632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0380325
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42770
IRS990ScheduleA/PublicSupportPY170Pct00.41560
IRS990ScheduleA/PublicSupportTotal170Amt0980724
IRS990ScheduleA/SubstantialContributorsTotAmt0932015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0936354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0344034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01912739
IRS990ScheduleA/TotalSupportAmt02293064
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/BeginningYearBalanceAmt0165212
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt019491
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0203056
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018353
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01993
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0127048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0148987
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020932
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01744
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0148236
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0127048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24444
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0125515
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0148236
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014621
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01585
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt086500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt028236
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0125515
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012364
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt04139
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015905
IRS990ScheduleD/ExpensesSubtotalAmt0353411
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt015905
IRS990ScheduleD/InvestmentExpensesNotIncldAmt015905
IRS990ScheduleD/NetUnrealizedGainsInvstAmt037074
IRS990ScheduleD/OtherExpensesIncludedAmt04139
IRS990ScheduleD/OtherRevenueAmt022492
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.76800
IRS990ScheduleD/RevenueNotReportedAmt059566
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015905
IRS990ScheduleD/RevenueSubtotalAmt01094128
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE TO BE USED FOR SUPPORTING THE STILLWATER PUBLIC LIBRARY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS DESIGNATED AS A NON-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUTE. IT IS THE POLICY OF THE FOUNDATION, IN ACCORDANCE WITH U.S. GAAP, TO ASSESS ANY UNCERTAIN TAX POSITIONS AND, IF NECESSARY, RECORD A LIABILITY AND RELATED INCOME TAX EXPENSE FOR ANY UNCERTAIN TAX POSITIONS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER EVENT EXPENSES 4,139. CHANGE IN VALUE OF BENEFICIAL INTEREST ASSETS HELD AT COMMUNITY FOUNDATION 18,353.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3OTHER EVENT EXPENSES 4,139.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.23200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0369316
IRS990ScheduleD/TotalRevenuePerForm990Amt01110033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01153694
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0357550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032884
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032884
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010155
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHT A SPARK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05666
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4955
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04139
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0223873
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT VARIOUS LIBRARY PROGRAMS AND MATERIALS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STILLWATER PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0416005566
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0224 THIRD STREET NORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STILLWATER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055082
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MAKES GRANTS TO THE STILLWATER PUBLIC LIBRARY FOR PROGRAM EXPENSES THAT THE LIBRARY SUBMITS FOR REIMBURSEMENT. AFTER THE LIBRARY SUBMITS EXPENSES FOR REIMBURSEMENT, THE FOUNDATION THEN VOTES TO APPROVE EACH GRANT.

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