Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
990 • Fiscal year 2014 • EIN 31-1121023
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$15,891,645
Up $2,991,630 (+23%) from 2013
Net Assets
Up$15,880,340
Up $2,993,937 (+23%) from 2013
Liabilities
Down$11,305
Down $2,307 (-17%) from 2013
Revenue
$2,449,219
No earlier filing loaded for comparison.
Expenses
Up$964,036
Up $249,364 (+35%) from 2013
Net Income
$1,485,183
No earlier filing loaded for comparison.
To support the programs and services of the allen county public library.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $12,159,129 | $14,838,793 | ▲ $2,679,664 |
| Savings and Temporary Cash Investments | $698,273 | $986,767 | ▲ $288,494 |
| Cash and Non-Interest-Bearing Accounts | $200 | $200 | → $0 |
| Total Assets | $12,900,015 | $15,891,645 | ▲ $2,991,630 |
| Other Assets Total | $42,413 | $65,885 | ▲ $23,472 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,612 | $11,305 | ▼ $2,307 |
| Total Liabilities | $13,612 | $11,305 | ▼ $2,307 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,417,517 | $6,383,278 | ▲ $965,761 |
| Permanently Rstr Net Assets | $5,000,000 | $6,000,000 | ▲ $1,000,000 |
| Temporarily Rstr Net Assets | $2,468,886 | $3,497,062 | ▲ $1,028,176 |
| Total Net Assets Fund Balance | $12,886,403 | $15,880,340 | ▲ $2,993,937 |
| Total Liabilities and Net Assets / Fund Balance | $12,900,015 | $15,891,645 | ▲ $2,991,630 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $7,925,743 | $1,020,789 | ▲ $1,197,844 | $238,197 | $9,866,844 |
| 2012 | $6,357,553 | $1,007,286 | ▲ $765,797 | $173,928 | $7,925,743 |
| 2011 | $5,151,312 | $1,061,002 | ▲ $286,622 | $140,232 | $6,357,554 |
| 2010 | $3,721,414 | $1,016,815 | ▲ $493,236 | $53,669 | $5,151,312 |
| 2009 | $2,580,308 | $1,015,520 | ▲ $143,494 | $2,193 | $3,721,414 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| David Sedestrom | Assistant Tr | PT | $119,518 | $119,518 |
| Name | Title |
|---|---|
| Sherrill Colvin | Chairman |
| Adie Baach | V Chairman |
| Betsy Chapman | Trustee |
| Kim Stacey | Trustee |
| Lockwood Marine | Trustee |
| Madelane Elston | Trustee |
| Michael Mastrangelo | Trustee |
| Susan Johnson | Trustee |
| Alan Mcmahan | Secretary |
| W Michael Horton | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $591,195 |
| Salaries, Compensation, and Employee Benefits | $237,489 |
| Other Expenses | $135,352 |
| Total Fundraising Expense | $8,100 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $591,195 | - | - | $591,195 |
| Other Salaries and Wages | $184,280 | - | - | $184,280 |
| Other Employee Benefits | $40,648 | - | - | $40,648 |
| Payroll Taxes | $12,561 | - | - | $12,561 |
| Fees for Services Accounting | - | $7,300 | - | $7,300 |
| Fees for Services Legal | - | $7,279 | - | $7,279 |
| Other Expenses | $6,070 | - | $8,100 | $6,070 |
| Fees for Services Other | - | $5,710 | - | $5,710 |
| All Other Expenses | $3,714 | - | - | $3,714 |
| Fees for Service Investment Mgmnt Fees | - | $2,784 | - | $2,784 |
| Office Expenses | - | $1,898 | - | $1,898 |
| Travel | - | $59 | - | $59 |
| Total Functional Expenses | $930,906 | $25,030 | $8,100 | $964,036 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $964,036 |
| Total Expenses per Audited Statements | $964,036 |
| Total Expenses per Form 990 | $964,036 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 35-1083136 | - | Gov | To Support Programs | $591,195 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors reviews both the audit report and form 990 prior to filing.”
“The foundation receives a small amount of personnel services from the library for key employees. All key employee salaries are paid by the library.for all positions at the library, human resources does a comprehensive salary survey of both libraries around the country and of local employers.wage rates/salaries are reviewed by the board of trustees and they set the rates via resolution.”
“The foundation receives a small amount of personnel services from the library for key employees. All key employee salaries are paid by the library.for all positions at the library, human resources does a comprehensive salary survey of both libraries around the country and of local employers.wage rates/salaries are reviewed by the board of trustees and they set the rates via resolution.”
“The organization's irs form 990 for the prior three years is available at www.guidestar.org.”
“All policies and minutes are available to the public on-line through the library's website. Governing documents, such as bylaws, and financial statements are available upon request.”
“The endowment has been established to support the genealogy department, increase and maintain humanities holdings and to acquire library materials and support in the fields of business, science and technology.”
“The foundation is exempt from income tax under section 501(c)(3) of the internal revenue code, and qualifies for the 50% charitable contributions deduction limitation. The foundation has been classified as an organization that is not a private foundation under section 509(a) of the internal revenue code. The foundations income tax filings are subject to audit by various taxing authorities. The foundation is no longer subject to income tax examinations by taxing authorities for tax years ending on or before june 30, 2010. The foundations management has determined that there are no events that would more likely than not cause the above tax position to change within the next twelve months.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13612 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11305 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT THE PROGRAMS AND SERVICES OF THE ALLEN COUNTY PUBLIC LIBRARY. |
| IRS990/AllOtherContributionsAmt | 0 | 1775404 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3714 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3714 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID SEDESTROM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2604211200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 2270 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FORT WAYNE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 46802 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1775404 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 591195 |
| IRS990/CYInvestmentIncomeAmt | 0 | 531035 |
| IRS990/CYOtherExpensesAmt | 0 | 135352 |
| IRS990/CYOtherRevenueAmt | 0 | 11182 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 131598 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1485183 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 237489 |
| IRS990/CYTotalExpensesAmt | 0 | 964036 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8100 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2449219 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PURCHASE OF MATERIALS FOR THE ALLEN COUNTY PUBLIC LIBRARY, INCLUDING BOOKS, MICROFILM, MICROFICHE, AND OTHER MATERIALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 853281 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7279 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7279 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5710 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5710 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2784 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2784 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 6.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 27696 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHERRILL COLVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADIE BAACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALAN MCMAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | W MICHAEL HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOCKWOOD MARINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MADELANE ELSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL MASTRANGELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM STACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETSY CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID SEDESTROM |
| 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/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 | 91822 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSISTANT TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 86 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 121272 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 591195 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 591195 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 591195 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 86 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1105070 |
| IRS990/GrossReceiptsAmt | 0 | 3433017 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 409677 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 409677 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12159129 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14838793 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 983798 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT THE PROGRAMS AND SERVICES OF THE ALLEN COUNTY PUBLIC LIBRARY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12886403 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15880340 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 121358 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 121358 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1508754 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1898 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1898 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 42413 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 65885 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40648 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40648 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM PRESENTERS |
| IRS990/OtherExpensesGrp/Desc | 2 | FUND RAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | MATERIAL CONVERSION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6070 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84183 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8255 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8100 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6070 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11182 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11182 |
| IRS990/OtherRevenueTotalAmt | 0 | 11182 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 184280 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 184280 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12561 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12561 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 5000000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 6000000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID SEDESTROM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 519100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GENEOLOGY DATA BASE USAGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GENEOLOGY MATERIALS FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 113029 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 18569 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 113029 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18569 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PUBLISHING OF PERIODICALS INDEX OF ALLEN COUNTY PUBLIC LIBRARY GENEALOGICAL COLLECTION (PERSI). PURCHASE OF MATERIALS FOR USE BY GENEALOGISTS AND RESEARCHERS WORLDWIDE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 77625 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 131598 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1540304 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1508754 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2449219 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT HAS BEEN ESTABLISHED TO SUPPORT THE GENEALOGY DEPARTMENT, INCREASE AND MAINTAIN HUMANITIES HOLDINGS AND TO ACQUIRE LIBRARY MATERIALS AND SUPPORT IN THE FIELDS OF BUSINESS, SCIENCE AND TECHNOLOGY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND QUALIFIES FOR THE 50% CHARITABLE CONTRIBUTIONS DEDUCTION LIMITATION. THE FOUNDATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE FOUNDATIONS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR TAX YEARS ENDING ON OR BEFORE JUNE 30, 2010. THE FOUNDATIONS MANAGEMENT HAS DETERMINED THAT THERE ARE NO EVENTS THAT WOULD MORE LIKELY THAN NOT CAUSE THE ABOVE TAX POSITION TO CHANGE WITHIN THE NEXT TWELVE MONTHS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 964036 |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT PROGRAMS |
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| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 351083136 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 900 LIBRARY PLAZA |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | FORT WAYNE |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | IN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 46802 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ALL REPORTING AND MONITORING IS GOVERNED BY THE ASSOCIATED GRANT AGREEMENT SINCE EACH GRANT IS UNIQUE IN ITS REQUIREMENTS AND TIMING. THE GRANT IMPLEMENTER, DEVELOPMENT PERSONNEL OF THE COMMUNITY AND MEDIA RELATIONS DEPARTMENT AND FINANCE PERSONNEL ARE TYPICALLY THE GROUPS CHARGED WITH MONITORING THE USE OF GRANT FUNDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS BOTH THE AUDIT REPORT AND FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION RECEIVES A SMALL AMOUNT OF PERSONNEL SERVICES FROM THE LIBRARY FOR KEY EMPLOYEES. ALL KEY EMPLOYEE SALARIES ARE PAID BY THE LIBRARY.FOR ALL POSITIONS AT THE LIBRARY, HUMAN RESOURCES DOES A COMPREHENSIVE SALARY SURVEY OF BOTH LIBRARIES AROUND THE COUNTRY AND OF LOCAL EMPLOYERS.WAGE RATES/SALARIES ARE REVIEWED BY THE BOARD OF TRUSTEES AND THEY SET THE RATES VIA RESOLUTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOUNDATION RECEIVES A SMALL AMOUNT OF PERSONNEL SERVICES FROM THE LIBRARY FOR KEY EMPLOYEES. ALL KEY EMPLOYEE SALARIES ARE PAID BY THE LIBRARY.FOR ALL POSITIONS AT THE LIBRARY, HUMAN RESOURCES DOES A COMPREHENSIVE SALARY SURVEY OF BOTH LIBRARIES AROUND THE COUNTRY AND OF LOCAL EMPLOYERS.WAGE RATES/SALARIES ARE REVIEWED BY THE BOARD OF TRUSTEES AND THEY SET THE RATES VIA RESOLUTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S IRS FORM 990 FOR THE PRIOR THREE YEARS IS AVAILABLE AT WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL POLICIES AND MINUTES ARE AVAILABLE TO THE PUBLIC ON-LINE THROUGH THE LIBRARY'S WEBSITE. GOVERNING DOCUMENTS, SUCH AS BYLAWS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2468886 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3497062 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 12900015 |
| IRS990/TotalAssetsEOYAmt | 0 | 15891645 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12900015 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 15891645 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1775404 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8100 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25030 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 930906 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 964036 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13612 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11305 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.