Civic Intelligence

Elyria Public Library Foundation Inc.

990 • Fiscal year 2017 • EIN 27-1864336

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.ELYRIALIBRARY.ORG
320 Washington AvenueElyria, OH 44035

(440) 322-0839

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-1425%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-96%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

135%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$80,476

Down $2,143,039 (-96%) from 2016

Net Assets

Down

$80,476

Down $2,143,039 (-96%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Up

$143,838

Up $82,619 (+135%) from 2016

Expenses

Up

$2,193,924

Up $1,963,241 (+851%) from 2016

Net Income

Down

-$2,050,086

Down $1,880,622 (-1110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $870,545Liabilities 2011: $0Net Assets 2011: $870,5452011Assets 2012: $1,751,598Liabilities 2012: $0Net Assets 2012: $1,751,5982012Assets 2013: $2,192,878Liabilities 2013: $0Net Assets 2013: $2,192,8782013Assets 2014: $2,309,960Liabilities 2014: $0Net Assets 2014: $2,309,9602014Assets 2015: $2,294,532Liabilities 2015: $0Net Assets 2015: $2,294,5322015Assets 2016: $2,223,515Liabilities 2016: $0Net Assets 2016: $2,223,5152016Assets 2017: $80,476Liabilities 2017: $0Net Assets 2017: $80,4762017Assets 2018: $54,649Net Assets 2018: $54,6492018Assets 2019: $36,406Net Assets 2019: $36,4062019Assets 2020: $43,111Net Assets 2020: $43,1112020Assets 2021: $50,472Net Assets 2021: $50,4722021Assets 2022: $63,114Net Assets 2022: $63,1142022Assets 2023: $103,591Net Assets 2023: $103,5912023Assets 2024: $115,458Net Assets 2024: $115,4582024

Highlighted filing

2017

Assets$80,476
Liabilities$0
Net Assets$80,476
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $1,2252011Expenses 2012: $22,9012012Revenue 2013: $307,975Expenses 2013: $28,177Net Income 2013: $279,7982013Revenue 2014: $266,888Expenses 2014: $15,907Net Income 2014: $250,9812014Revenue 2015: $46,741Expenses 2015: $20,945Net Income 2015: $25,7962015Revenue 2016: $61,219Expenses 2016: $230,683Net Income 2016: -$169,4642016Revenue 2017: $143,838Expenses 2017: $2,193,924Net Income 2017: -$2,050,0862017Revenue 2018: $13,146Expenses 2018: $8,188Net Income 2018: $4,9582018Revenue 2019: $8,836Expenses 2019: $27,078Net Income 2019: -$18,2422019Revenue 2020: $7,984Expenses 2020: $1,279Net Income 2020: $6,7052020Revenue 2021: $8,031Expenses 2021: $670Net Income 2021: $7,3612021Revenue 2022: $13,693Expenses 2022: $1,051Net Income 2022: $12,6422022Revenue 2023: $49,062Expenses 2023: $8,585Net Income 2023: $40,4772023Revenue 2024: $24,009Expenses 2024: $10,237Net Income 2024: $13,7722024

Highlighted filing

2017

Revenue$143,838
Expenses$2,193,924
Net Income-$2,050,086
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$2,668,439
Mission and Program Overview

Mission

Support of the elyria public library system

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,207,278$65,785▼ $2,141,493
Cash and Non-Interest-Bearing Accounts$16,237$14,691▼ $1,546
Total Assets$2,223,515$80,476▼ $2,143,039
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$701,456--
Unrestricted Net Assets$151,777$49,691▼ $102,086
Permanently Rstr Net Assets$1,370,282$30,785▼ $1,339,497
Total Net Assets Fund Balance$2,223,515$80,476▼ $2,143,039
Total Liabilities and Net Assets / Fund Balance$2,223,515$80,476▼ $2,143,039

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,370,282$11,490▲ $510-$30,785
2016$1,283,781-▲ $98,332-$1,370,282
2015$1,333,561-▼ $39,231-$1,283,781
2014$1,302,544-▲ $39,857-$1,333,561
2013$989,225$184,000▲ $137,021-$1,302,544
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rhonda SmithPresident
Barrett HubbardTrustee
James VandemarkTrustee
Janet StofferTrustee
Kathryn BoylanTrustee
Kathryn SmithDevelopment
Lyn CrouseLibrary Dire
Lataunya ConleySecretary
Carol CampanaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,422
Program Service Revenue
$0
Investment Income
$137,416
Other Revenue
$0
All Other Contributions
$6,422
Change in Net Assets
$-2,050,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,171,438
Other Expenses$22,486
Total Fundraising Expense$18,651
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,171,438--$2,171,438
Fees for Service Investment Mgmnt Fees-$2,211-$2,211
Fees for Services Accounting-$950-$950
Information Technology$405--$405
Other Expenses$239$30$18,651$30
Total Functional Expenses$2,172,082$3,191$18,651$2,193,924
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elyria Public LibraryElyria, OH501c3Transfer Endowment$2,171,438
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

“The preparer presents form 990 to the treasurer of the organization. The treasurer will then review the prepared tax return and respond back to the preparer with any points of discussion. Once addressed the completed tax return is presented by the treasurer to the full board and is reviewed prior to submission to the internal revenue service.”

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

“Each board member is required to disclose on an annual certification statement that they are independent of the operations of the organization. If they are not independent they must disclose in writing to the board the nature of any existing conflict. A list of all active vendors is utilized to assist with any percieved conflicts.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon written request to the organization's treasurer located at 320 washington avenue, elyria, ohio 44035, the organizations administrative office. Additionally income tax filings are available on various not-for-profit organization public internet websites.”

Filing and Contact Details

Filer

Filer Name
Elyria Public Library
EIN
27-1864336
Phone
4403220839
Address
320 WASHINGTON AVENUE, ELYRIA, OH 44035

Signing Officer

Name
Carol Campana
Title
Treasurer
Phone
4403220839
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Campana
Formed
2010
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
BILLINGS & COMPANY CPA'S
Address
503 ABBE RD S, ELYRIA, OH 44035
Preparer
Ronald C Billings CPA
Phone
4403659100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain (loss) investments -92,953”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization and its donors have set aside permanent funds with the intent to preserve capital and to provide the community a way to donate funds for the support of the public library and its programs. The endowment funds are expected to maintain investment growth and distribute income to be utilized for continuing operations of the library.”

Raw XML Appendix394 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT OF THE ELYRIA PUBLIC LIBRARY SYSTEM
IRS990/AllOtherContributionsAmt06422
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAROL CAMPANA
IRS990/BooksInCareOfDetail/PhoneNum04403220839
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 WASHINGTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELYRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044035
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016237
IRS990/CashNonInterestBearingGrp/EOYAmt014691
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06422
IRS990/CYGrantsAndSimilarPaidAmt02171438
IRS990/CYInvestmentIncomeAmt0137416
IRS990/CYOtherExpensesAmt022486
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2050086
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02193924
IRS990/CYTotalFundraisingExpenseAmt018651
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0143838
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUPPORT TO THE ELYRIA PUBLIC LIBRARY SYSTEM TO ASSIST IN PROVIDING RESOURCES, BOOKS, EDUCATIONAL MATERIALS, PROGRAMS AND SERVICES FOR THE LIBRARY TO OPERATE FOR THE CITIZENS OF LORAIN COUNTY AND THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02172082
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0950
IRS990/FeesForServicesAccountingGrp/TotalAmt0950
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02211
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02211
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RHONDA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL CAMPANA
IRS990/Form990PartVIISectionAGrp/PersonNm2LATAUNYA CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHRYN BOYLAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BARRETT HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES VANDEMARK
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET STOFFER
IRS990/Form990PartVIISectionAGrp/PersonNm7LYN CROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHRYN SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7LIBRARY DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0133859
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt02171438
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02171438
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02171438
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02658460
IRS990/GrossReceiptsAmt02668439
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0405
IRS990/InformationTechnologyGrp/TotalAmt0405
IRS990/InvestmentIncomeGrp/ExclusionAmt03557
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03557
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02207278
IRS990/InvestmentsPubTradedSecGrp/EOYAmt065785
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02524601
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT OF THE ELYRIA PUBLIC LIBRARY SYSTEM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02223515
IRS990/NetAssetsOrFundBalancesEOYAmt080476
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0133859
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0133859
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-92953
IRS990/OtherExpensesGrp/Desc0FUNDRAISING DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1FILING FEES
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt018651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ProgramServicesAmt0239
IRS990/OtherExpensesGrp/TotalAmt018651
IRS990/OtherExpensesGrp/TotalAmt1239
IRS990/OtherExpensesGrp/TotalAmt230
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01370282
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030785
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROL CAMPANA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014952
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0200000
IRS990/PYInvestmentIncomeAmt037793
IRS990/PYOtherExpensesAmt030683
IRS990/PYOtherRevenueAmt08474
IRS990/PYRevenuesLessExpensesAmt0-169464
IRS990/PYTotalExpensesAmt0230683
IRS990/PYTotalRevenueAmt061219
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2050086
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0244962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0389818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054305
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0184860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0184860
IRS990ScheduleA/InvestmentIncomeCYPct00.31000
IRS990ScheduleA/InvestmentIncomePYPct00.15000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69480
IRS990ScheduleA/PublicSupportPY509Pct00.84960
IRS990ScheduleA/PublicSupportTotal509Amt0420744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0260102
IRS990ScheduleA/Total509Grp/TotalAmt0420744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0314407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0605604
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-67
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01370282
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011490
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030785
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-1351430
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0510
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-11831
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01283781
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01370282
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-10549
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01333561
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01283781
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-39231
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-8840
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01302544
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01333561
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039857
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-7702
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0989225
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0184000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01302544
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0137021
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AND ITS DONORS HAVE SET ASIDE PERMANENT FUNDS WITH THE INTENT TO PRESERVE CAPITAL AND TO PROVIDE THE COMMUNITY A WAY TO DONATE FUNDS FOR THE SUPPORT OF THE PUBLIC LIBRARY AND ITS PROGRAMS. THE ENDOWMENT FUNDS ARE EXPECTED TO MAINTAIN INVESTMENT GROWTH AND DISTRIBUTE INCOME TO BE UTILIZED FOR CONTINUING OPERATIONS OF THE LIBRARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt02171438
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSFER ENDOWMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ELYRIA PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0346000941
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0320 WASHINGTON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ELYRIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044035
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS ESTABLISHED FOR THE SOLE PURPOSE TO PROVIDE SUPPORT TO THE ELYRIA, OHIO PUBLIC LIBRARY SYSTEM. MONEY HELD IN THE FOUNDATION IS REQUESTED BY THE BOARD OF THE LIBRARY IN COORDINATION WITH THE BOARD OF THE FOUNDATION FOR PROJECTS OF NEED IDENTIFIED BY THE LIBRARY SYSTEM. FUNDS TRANSFERED DURING 2017 WERE ENDOWMENT FUNDS HELD BY THE FOUNDATION FROM BEQUESTS TO THE LIBRARY THAT HAD BEEN PREVIOUSLY MANAGED BY THE FOUNDATION FOR INVESTMENT PURPOSES. THE TRANSFER WAS MADE AT THE RECOMMENDATION OF THE AUDITOR'S OFFICE OF THE STATE OF OHIO AND HAVE BEEN RECOGNIZED AS INCOME DURING 2017 BY THE ELYRIA PUBLIC LIBRARY (34-6000941) ON FORM 990.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARER PRESENTS FORM 990 TO THE TREASURER OF THE ORGANIZATION. THE TREASURER WILL THEN REVIEW THE PREPARED TAX RETURN AND RESPOND BACK TO THE PREPARER WITH ANY POINTS OF DISCUSSION. ONCE ADDRESSED THE COMPLETED TAX RETURN IS PRESENTED BY THE TREASURER TO THE FULL BOARD AND IS REVIEWED PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ON AN ANNUAL CERTIFICATION STATEMENT THAT THEY ARE INDEPENDENT OF THE OPERATIONS OF THE ORGANIZATION. IF THEY ARE NOT INDEPENDENT THEY MUST DISCLOSE IN WRITING TO THE BOARD THE NATURE OF ANY EXISTING CONFLICT. A LIST OF ALL ACTIVE VENDORS IS UTILIZED TO ASSIST WITH ANY PERCIEVED CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S TREASURER LOCATED AT 320 WASHINGTON AVENUE, ELYRIA, OHIO 44035, THE ORGANIZATIONS ADMINISTRATIVE OFFICE. ADDITIONALLY INCOME TAX FILINGS ARE AVAILABLE ON VARIOUS NOT-FOR-PROFIT ORGANIZATION PUBLIC INTERNET WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN (LOSS) INVESTMENTS -92,953
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0701456
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02223515
IRS990/TotalAssetsEOYAmt080476
IRS990/TotalAssetsGrp/BOYAmt02223515
IRS990/TotalAssetsGrp/EOYAmt080476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06422
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018651
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02172082
IRS990/TotalFunctionalExpensesGrp/TotalAmt02193924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02223515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080476
IRS990/TotalProgramServiceExpensesAmt02172082
IRS990/TotalRevenueGrp/ExclusionAmt03557
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143838
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02223515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080476
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0151777
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049691
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0320 WASHINGTON AVENUE
IRS990/USAddress/CityNm0ELYRIA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044035
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ELYRIALIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL CAMPANA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04403220839
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELYRIA PUBLIC LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ELYR
ReturnHeader/Filer/EIN0271864336
ReturnHeader/Filer/PhoneNum04403220839
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 WASHINGTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0ELYRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044035
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E8257BF121A7E494BB44AC45915D201C3BEFB9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033BC5D3BA90CE14AD4C96A350BE085F90C104E3D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.170.27.1
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:02:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341818972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BILLINGS & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 ABBE RD S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELYRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044035
ReturnHeader/PreparerPersonGrp/PhoneNum04403659100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD C BILLINGS CPA
ReturnHeader/ReturnTs02018-11-12T15:02:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$80,476
Liabilities
$0
Net assets
$80,476
Revenue
$143,838
Expenses
$2,193,924
Net income
-$2,050,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.02$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.05$0.01$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.01$0.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.14$2.19$2.05
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.06$0.23$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.05$0.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.27$0.02$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.31$0.03$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.00