Civic Intelligence

Stillwater Public Library Foundation

990 • Fiscal year 2017 • EIN 26-1103540

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileSTILLWATERLIBRARYFOUNDATION.ORG
224 Third Street NorthStillwater, MN 55082

(651) 504-2350

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$249,088

Up $84,016 (+51%) from 2016

Net Assets

Up

$249,088

Up $84,016 (+51%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$225,960

Up $82,664 (+58%) from 2016

Expenses

Up

$141,944

Up $186 (+0.1%) from 2016

Net Income

Up

$84,016

Up $82,478 (+5363%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2017

Assets$249,088
Liabilities$0
Net Assets$249,088
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$225,960
Expenses$141,944
Net Income$84,016
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$268,242
Mission and Program Overview

Mission

SEE STATEMENT

To support operations of the stillwater public library, stillwater, minnesota, by providing funding for library materials, programs and services beyond what the city of stillwater is able to provide in tax monies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,499$182,467▲ $42,968
Total Assets$165,072$249,088▲ $84,016
Other Assets Total$25,573$66,621▲ $41,048
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$140,072$187,738▲ $47,666
Permanently Rstr Net Assets$25,000$61,350▲ $36,350
Total Net Assets Fund Balance$165,072$249,088▲ $84,016
Total Liabilities and Net Assets / Fund Balance$165,072$249,088▲ $84,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$458$458
Other Assets Org$66,621--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$25,573$36,350▲ $5,717-$66,621
2016-$25,000▲ $859-$25,573
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Fred RengelPresident
Andy KassDirector
Carol StabenowDirector
Eric WhiteDirector
Kathy ThuesonDirector
Lisa HoweDirector
Merilee ReadDirector
Nick GorskiDirector
Sandra NicholsonDirector
Sarah QuickelDirector
Mark TroendleDirector Sea
Mary RichieTrustees Sea
Ann WolffPast Preside
Jean MorseSecretary
Dustin MoellerTreasurer
Doug BlankeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$209,833
Program Service Revenue
$0
Investment Income
$5,717
Other Revenue
$10,410
All Other Contributions
$159,934
Change in Net Assets
$84,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,602
Grants and Similar Amounts Paid$61,342
Total Fundraising Expense$7,374
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$42,720$20,000-$62,720
Grants to Domestic Orgs$61,342--$61,342
Advertising$1,954$548$6,617$9,119
Office Expenses$229$3,866$334$4,429
Insurance-$1,052-$1,052
Fees for Service Investment Mgmnt Fees-$1,019-$1,019
Fees for Services Accounting-$975-$975
Information Technology-$810-$810
Conferences and Meetings--$423$423
Other Expenses$55--$55
Total Functional Expenses$106,300$28,270$7,374$141,944
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stillwater Public LibraryStillwater, MN-See Attached$61,342
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,195
Fundraising Direct Expenses$27,785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Destination Lib$25,155$15,078$1,889$13,189
Light a Spark$51,013$12,263$3,227$9,036
Total Events$87,522$38,195$27,785$10,410
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
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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
EIN
26-1103540
Phone
6515042350
Address
224 THIRD STREET NORTH, STILLWATER, MN 55082

Signing Officer

Name
Dustin Moeller
Title
Treasurer
Phone
6512754338
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dustin Moeller
Formed
2007
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
15

Preparer

Firm
David J Brown LLC
Address
12415 55TH ST N, LAKE ELMO, MN 55042-8462
Preparer
David J Brown CPA
Phone
6514303635
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To support operations of the stillwater public library, stillwater, minnesota, by providing funding for library materials, programs and services beyond what the city of stillwater is able to provide in tax monies.”

Form 990, Part IX, Line 11G

“24,000 20,000 0 18,720 0 0 total 42,720 20,000 0”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“To provide sustainability for the organization”

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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/MissionDesc0TO SUPPORT OPERATIONS OF THE STILLWATER PUBLIC LIBRARY, STILLWATER, MINNESOTA, BY PROVIDING FUNDING FOR LIBRARY MATERIALS, PROGRAMS AND SERVICES BEYOND WHAT THE CITY OF STILLWATER IS ABLE TO PROVIDE IN TAX MONIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0165072
IRS990/NetAssetsOrFundBalancesEOYAmt0249088
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010410
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010410
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0334
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03866
IRS990/OfficeExpensesGrp/ProgramServicesAmt0229
IRS990/OfficeExpensesGrp/TotalAmt04429
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025573
IRS990/OtherAssetsTotalGrp/EOYAmt066621
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt055
IRS990/OtherExpensesGrp/TotalAmt055
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt061350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DUSTIN MOELLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PAID FOR A COORDINATOR TO MANAGE THE RENTAL OF THE LIBRARY TERRACE AND OTHER SPACE TO MEMBERS OF THE GENERAL PUBLIC FOR WEDDINGS AND OTHER SPECIAL EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026183
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PAID FOR A VOLUNTEER COORDINATOR TO HELP RECRUIT, TRAIN AND SCHEDULE VOLUNTEERS FOR THE STILLWATER PUBLIC LIBRARY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018775
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140472
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt064129
IRS990/PYInvestmentIncomeAmt0859
IRS990/PYOtherExpensesAmt077629
IRS990/PYOtherRevenueAmt01965
IRS990/PYRevenuesLessExpensesAmt01538
IRS990/PYTotalExpensesAmt0141758
IRS990/PYTotalRevenueAmt0143296
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084016
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037000
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME 138,286
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0674204
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017883
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0138286
IRS990ScheduleA/PublicSupportCY170Pct00.56820
IRS990ScheduleA/PublicSupportPY170Pct00.60140
IRS990ScheduleA/PublicSupportTotal170Amt0461685
IRS990ScheduleA/SubstantialContributorsTotAmt0212519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0674204
IRS990ScheduleA/TotalSupportAmt0812490
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01019
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025573
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt036350
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt066621
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05717
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025573
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0859
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0458
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066621
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SCVF ENDOWMENT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SUSTAINABILITY FOR THE ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066621
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049327
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010077
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027785
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01440
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01740
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHT A SPARK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DESTINATION LIB
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07691
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05994
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04373
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038195
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010410
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0670
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05786
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02201
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02201
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt061342
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE ATTACHED
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/ExplanationTxt0SUPPORT OF VARIOUS LIBRARY PROGRAMS AND MATERIALS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT OPERATIONS OF THE STILLWATER PUBLIC LIBRARY, STILLWATER, MINNESOTA, BY PROVIDING FUNDING FOR LIBRARY MATERIALS, PROGRAMS AND SERVICES BEYOND WHAT THE CITY OF STILLWATER IS ABLE TO PROVIDE IN TAX MONIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER COMPLETES AND SIGNS A CONFLICT OF INTEREST REPORTING FORM ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt424,000 20,000 0 18,720 0 0 TOTAL 42,720 20,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,088
Liabilities
$0
Net assets
$249,088
Revenue
$225,960
Expenses
$141,944
Net income
$84,016
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