Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
St. Joseph County Public Library Foundation Inc.
990EZ • Fiscal year 2023 • EIN 31-1043974
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$133,300
Down $17,165 (-11%) from 2022
Net Assets
Down$132,930
Down $16,873 (-11%) from 2022
Liabilities
Down$370
Down $292 (-44%) from 2022
Revenue And Expenses
Revenue
Down$66,597
Down $2,738 (-3.9%) from 2022
Expenses
Up$83,470
Up $47,557 (+132%) from 2022
Net Income
Down-$16,873
Down $50,295 (-150%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 11, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $68,355
Mission and Program Overview
Mission
This organization's primary exempt purpose is to financially support public service programs of the st. Joseph county public library by providing funds for programs and materials. In addition, the organization donates funds to the library for on-going staff training and development and to host an annual volunteer appreciation ceremony.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| UNDERWRITING ST. JOSEPH COUNTY PUBLIC LIBRARY PROGRAMS FOR THE PUBLIC. NUMBER OF PERSONS ATTENDING 36,566 | - | $69,923 |
| EDUCATIONAL ASSISTANCE TO LIBRARY STAFF MEMBERS AND PARTIAL FUNDING OF STAFF DEVELOPMENT | - | - |
| DONATION TO SOUTH BEND PUBLIC LIBRARY'S ANNUAL FUND DRIVE. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANIEL LITCHY | President | - | $0 | - | - |
| MATT SISK | Vice-Preside | - | $0 | - | - |
| LESLEY ANNIS | Treasurer | - | $0 | - | - |
| BENJAMIN TOVAR | Secretary | - | $0 | - | - |
| NORAH ALWALAN | Director | - | $0 | - | - |
| SAMANTHA BRADY | Director | - | $0 | - | - |
| BROOKS MACE | Director | - | $0 | - | - |
| SARAH MAY | Director | - | $0 | - | - |
| PATRICK MCGUIRE | Director | - | $0 | - | - |
| JON-MICHAEL PLENNERT | Director | - | $0 | - | - |
| MEGAN SNYDER | Director | - | $0 | - | - |
| JESSICA STOOKEY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- St Joseph County Public Library
- EIN
- 31-1043974
- Phone
- 5742824602
- Address
- 304 S MAIN ST, SOUTH BEND, IN 46601
Signing Officer
- Name
- Daniel Litchy
- Title
- President
- Phone
- 5742824602
- Signed
- 2024-11-11
Preparer
- Firm
- Hancz & Associates
- Address
- 227 S MAIN ST SUITE 101, SOUTH BEND, IN 46601
- Preparer
- Pamela J Hancz
- Phone
- 5742346514
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Sales tax collection allowanc 4 total 4”
Form 990-ez, Part I, Line 16
“Expenses program services 66,000 pencils for library 3,603 spotify for youth svcs 320 state filing ee 44 software support 598 non-investment depreciation 0 total 70,565”
Form 990-ez, Part I, Line 20
“Rounding to whole dollars 0”
Form 990-ez, Part II, Line 24
“10,386 10,386 less accumulated depreciation 10,386 10,386 equipment 4,548 0 accumulated depreciation -4,548 0 st joseph county community fnd 50,000 50,000 total 50,000 50,000”
Form 990-ez, Part II, Line 26
“Sales tax payable 662 370”
Form 990-ez, Part III
“This organization's primary exempt purpose is to financially support public service programs of the st. Joseph county public library by providing funds for programs and materials. In addition, the organization donates funds to the library for on-going staff training and development and to host an annual volunteer appreciation ceremony.”
Form 990-ez, Part III, Line 31
“Donation to south bend public library's annual fund drive.”
Raw XML Appendix205 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ONJANETTE DANCLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5742824602 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 304 S MAIN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH BEND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 100465 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 83300 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3738 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1758 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16873 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 680 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 150465 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 133300 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 62296 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68355 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 64054 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 559 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NameChangeInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 149803 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 132930 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 149803 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 132930 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12225 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DANIEL LITCHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MATT SISK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LESLEY ANNIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BENJAMIN TOVAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NORAH ALWALAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SAMANTHA BRADY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BROOKS MACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SARAH MAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PATRICK MCGUIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JON-MICHAEL PLENNERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MEGAN SNYDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JESSICA STOOKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 50000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 50000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 70565 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THIS ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO FINANCIALLY SUPPORT PUBLIC SERVICE PROGRAMS OF THE ST. JOSEPH COUNTY PUBLIC LIBRARY BY PROVIDING FUNDS FOR PROGRAMS AND MATERIALS. IN ADDITION, THE ORGANIZATION DONATES FUNDS TO THE LIBRARY FOR ON-GOING STAFF TRAINING AND DEVELOPMENT AND TO HOST AN ANNUAL VOLUNTEER APPRECIATION CEREMONY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | UNDERWRITING ST. JOSEPH COUNTY PUBLIC LIBRARY PROGRAMS FOR THE PUBLIC. NUMBER OF PERSONS ATTENDING 36,566 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EDUCATIONAL ASSISTANCE TO LIBRARY STAFF MEMBERS AND PARTIAL FUNDING OF STAFF DEVELOPMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | DONATION TO SOUTH BEND PUBLIC LIBRARY'S ANNUAL FUND DRIVE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 69923 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 662 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 370 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 83470 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69923 |
| IRS990EZ/TotalRevenueAmt | 0 | 66597 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FRIENDS OF THE ST. JOSEPH COUNTY PUBLIC LIBRARY, INC. SUPPORTS THE PROGRAMMING AND DEVELOPMENT EFFORTS OF THE ST. JOSEPH COUNTY PUBLIC LIBRARY BY PROVIDING FUNDS TO SUPPORT BOTH OF THESE FUNCTIONS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | FRIENDS OF THE ST. JOSEPH COUNTY PUBLIC LIBRARY, INC. SUPPORTS THE PROGRAMMING AND DEVELOPMENT EFFORTS OF THE ST. JOSEPH COUNTY PUBLIC LIBRARY BY PROVIDING FUNDS TO SUPPORT BOTH OF THESE FUNCTIONS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | SEE SECTION E |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 3 | SEE SECTION E |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION D, LINE 2 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION E, LINE 1C |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART IV, SECTION E, LINE 2A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 3 | PART IV, SECTION E, LINE 2B |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 351479645 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 66000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | ST JOSEPH COUNTY PUBLIC LIBRARY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | ST JOSEPH COUNTY PUBLIC LIBRARY |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 66000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SALES TAX COLLECTION ALLOWANC 4 TOTAL 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES PROGRAM SERVICES 66,000 PENCILS FOR LIBRARY 3,603 SPOTIFY FOR YOUTH SVCS 320 STATE FILING EE 44 SOFTWARE SUPPORT 598 NON-INVESTMENT DEPRECIATION 0 TOTAL 70,565 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING TO WHOLE DOLLARS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 10,386 10,386 LESS ACCUMULATED DEPRECIATION 10,386 10,386 EQUIPMENT 4,548 0 ACCUMULATED DEPRECIATION -4,548 0 ST JOSEPH COUNTY COMMUNITY FND 50,000 50,000 TOTAL 50,000 50,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALES TAX PAYABLE 662 370 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THIS ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO FINANCIALLY SUPPORT PUBLIC SERVICE PROGRAMS OF THE ST. JOSEPH COUNTY PUBLIC LIBRARY BY PROVIDING FUNDS FOR PROGRAMS AND MATERIALS. IN ADDITION, THE ORGANIZATION DONATES FUNDS TO THE LIBRARY FOR ON-GOING STAFF TRAINING AND DEVELOPMENT AND TO HOST AN ANNUAL VOLUNTEER APPRECIATION CEREMONY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DONATION TO SOUTH BEND PUBLIC LIBRARY'S ANNUAL FUND DRIVE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL LITCHY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5742824602 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST JOSEPH COUNTY PUBLIC LIBRARY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STJO |
| ReturnHeader/Filer/EIN | 0 | 311043974 |
| ReturnHeader/Filer/PhoneNum | 0 | 5742824602 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 304 S MAIN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTH BEND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46601 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 853492454 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HANCZ & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 227 S MAIN ST SUITE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTH BEND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5742346514 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAMELA J HANCZ |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-11-11T17:04:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $133,300
- Liabilities
- $370
- Net assets
- $132,930
- Revenue
- $66,597
- Expenses
- $83,470
- Net income
- -$16,873