Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2020 • EIN 26-1103540
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$536,598
Up $225,616 (+73%) from 2019
Net Assets
Up$534,007
Up $225,346 (+73%) from 2019
Liabilities
Up$2,591
Up $270 (+12%) from 2019
Revenue
Up$331,577
Up $93,366 (+39%) from 2019
Expenses
Down$116,430
Down $96,800 (-45%) from 2019
Net Income
Up$215,147
Up $190,166 (+761%) from 2019
SEE STATEMENT
To engage the community and its resources to expand the reach and impact of the stillwater public library.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $224,482 | $439,319 | ▲ $214,837 |
| Total Assets | $310,982 | $536,598 | ▲ $225,616 |
| Other Assets Total | $86,500 | $97,279 | ▲ $10,779 |
| Liabilities | |||
| Other Liabilities | $2,321 | $2,591 | ▲ $270 |
| Total Liabilities | $2,321 | $2,591 | ▲ $270 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $232,746 | $420,527 | ▲ $187,781 |
| Net Assets With Donor Restrictions | $75,915 | $113,480 | ▲ $37,565 |
| Total Net Assets Fund Balance | $308,661 | $534,007 | ▲ $225,346 |
| Total Liabilities and Net Assets / Fund Balance | $310,982 | $536,598 | ▲ $225,616 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $458 | $458 |
| Other Assets Org | $97,279 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $86,500 | - | ▲ $12,364 | - | $97,279 |
| 2019 | $72,442 | $500 | ▲ $14,792 | - | $86,500 |
| 2018 | $66,621 | $14,065 | ▼ $6,091 | - | $72,442 |
| 2017 | $25,573 | $36,350 | ▲ $5,717 | - | $66,621 |
| 2016 | - | $25,000 | ▲ $859 | - | $25,573 |
| Name | Title |
|---|---|
| Shawn Glaser | President |
| Sandy Ellis | Board Member |
| Amber Dailey-hebert | Director |
| Ann Brownlee | Director |
| Carol Stabenow | Director |
| John Gray | Director |
| Merilee Read | Director |
| Paige Hoyle | Director |
| Roger Funk | Director |
| Sandra Nicholson | Director |
| Summer Seidenkranz | Director |
| Mark Troendle | Librarydirec |
| Jean Morse | Secretary |
| Dustin Moeller | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $45,575 |
| Grants and Similar Amounts Paid | $41,878 |
| Other Expenses | $28,977 |
| Total Fundraising Expense | $5,190 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $37,708 | $4,189 | $41,897 |
| Grants to Domestic Orgs | $41,878 | - | - | $41,878 |
| Fees for Services Other | $17,226 | - | - | $17,226 |
| Payroll Taxes | - | $3,310 | $368 | $3,678 |
| Office Expenses | - | $3,207 | - | $3,207 |
| Fees for Services Accounting | - | $1,801 | - | $1,801 |
| Advertising | - | $1,523 | - | $1,523 |
| Information Technology | - | $1,008 | - | $1,008 |
| Insurance | - | $900 | - | $900 |
| Other Expenses | - | $235 | $633 | $235 |
| All Other Expenses | - | $150 | - | $150 |
| Total Functional Expenses | $59,104 | $52,136 | $5,190 | $116,430 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Stillwater Public Library | Stillwater, MN | - | See Attached | $41,878 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,627 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Love of Library | $51,005 | - | $12,724 | - |
| Light a Spark | $21,118 | - | $1,903 | - |
| Total Events | $72,123 | - | $14,627 | $-14,627 |
| Liability | Amount |
|---|---|
| Endowmenet | $1,350 |
| Payroll | $1,241 |
“A copy of the 990 was distributed electronically to all board members for review.”
“Each board member completes and signs a conflict of interest reporting form on an annual basis.”
“The executive committee discusses the compensation after reviewing industry standards and trends in the industry as well.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Volunteer coordinator 17,226 0 0”
“Endowment funds to be used for supporting the stillwater public library.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENGAGE THE COMMUNITY AND ITS RESOURCES TO EXPAND THE REACH AND IMPACT OF THE STILLWATER PUBLIC LIBRARY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1523 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1523 |
| IRS990/AllOtherContributionsAmt | 0 | 271911 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 150 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALICIA GORDON MACALUS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6515042350 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 224 THIRD STREET NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STILLWATER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55082 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 224482 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 439319 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 72123 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 344034 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 41878 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2170 |
| IRS990/CYOtherExpensesAmt | 0 | 28977 |
| IRS990/CYOtherRevenueAmt | 0 | -14627 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 215147 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 45575 |
| IRS990/CYTotalExpensesAmt | 0 | 116430 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5190 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 331577 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SUPPORT OF LIBRARY MATERIALS, PROGRAMS AND SERVICES: THE FOUNDATION FULFILLED GRANT REQUESTS FOR THE STILLWATER PUBLIC LIBRARY FOR MATERIALS, PROGRAMS, AND SERVICES THAT WOULD OTHERWISE NOT BE POSSIBLE. THESE LIBRARY GRANT AWARDS ALSO INCLUDED FUNDING OF STAFF HOURS TO OPEN THE LIBRARY ON SUNDAYS AS WELL. THIS SUPPORT PROVIDED A WEALTH OF INFORMATION AND ENJOYMENT TO PEOPLE OF ALL AGES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 75915 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 113480 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 41878 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1801 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1801 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17226 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17226 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN BROWNLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMBER DAILEY-HEBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDY ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROGER FUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAWN GLASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAIGE HOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DUSTIN MOELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEAN MORSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANDRA NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MERILEE READ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUMMER SEIDENKRANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROL STABENOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK TROENDLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | LIBRARYDIREC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 72123 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14627 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 41878 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 41878 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 41878 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 346204 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1008 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1008 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 900 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2170 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2170 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 458 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 458 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENGAGE THE COMMUNITY AND ITS RESOURCES TO EXPAND THE REACH AND IMPACT OF THE STILLWATER PUBLIC LIBRARY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 308661 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 534007 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -14627 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -14627 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10199 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 232746 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 420527 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3207 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3207 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 86500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 97279 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCVF FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | CATERING |
| IRS990/OtherExpensesGrp/Desc | 2 | PIE DAY |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 633 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1585 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 709 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 235 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1585 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 709 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 633 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 235 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2321 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2591 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4189 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37708 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41897 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 368 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3310 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3678 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DUSTIN MOELLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FOUNDATION PAID FOR A VOLUNTEER COORDINATOR TO HELP RECRUIT, TRAIN AND SCHEDULE VOLUNTEERS FOR THE STILLWATER PUBLIC LIBRARY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 17226 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 239429 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 109182 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2180 |
| IRS990/PYOtherExpensesAmt | 0 | 83075 |
| IRS990/PYOtherRevenueAmt | 0 | -3398 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24981 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20973 |
| IRS990/PYTotalExpensesAmt | 0 | 213230 |
| IRS990/PYTotalRevenueAmt | 0 | 238211 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 215147 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING INCOME 95,917 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 344034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 239429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1089996 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3978 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14117 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22545 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38195 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21060 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 95917 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 650617 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 439379 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 344034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 239429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1089996 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1185913 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1585 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 86500 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 97279 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12364 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1234 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 72442 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 86500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14792 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2154 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 66621 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 14065 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 72442 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -6091 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1019 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25573 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 36350 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 66621 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5717 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 286 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 25573 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 859 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 97279 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SCVF ENDOWMENT |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 458 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 458 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1241 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ENDOWMENET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENDOWMENT FUNDS TO BE USED FOR SUPPORTING THE STILLWATER PUBLIC LIBRARY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 97279 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 72123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 51005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 21118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LOVE OF LIBRARY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | LIGHT A SPARK |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 51005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 21118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 72123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -14627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1903 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 41878 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SEE ATTACHED |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | STILLWATER PUBLIC LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 416005566 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 224 THIRD STREET NORTH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | STILLWATER |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 55082 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SUPPORT OF VARIOUS LIBRARY PROGRAMS AND MATERIALS |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 4, PART IV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 WAS DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER COMPLETES AND SIGNS A CONFLICT OF INTEREST REPORTING FORM ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE COMMITTEE DISCUSSES THE COMPENSATION AFTER REVIEWING INDUSTRY STANDARDS AND TRENDS IN THE INDUSTRY AS WELL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | VOLUNTEER COORDINATOR 17,226 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.