Civic Intelligence

Allen County Public Library Foundation

990 • Fiscal year 2015 • EIN 31-1121023

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileWWW.ACPL.LIB.IN.US/HOME/ABOUT/FOUNDATI
PO Box 2270Fort Wayne, IN 46802

(260) 421-2100

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$122,185

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

65th percentile

5.1%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$16,709,826

Up $818,181 (+5.1%) from 2014

Net Assets

Up

$16,707,616

Up $827,276 (+5.2%) from 2014

Liabilities

Down

$2,210

Down $9,095 (-80%) from 2014

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin92nd percentile

Revenue

Up

$2,484,495

Up $35,276 (+1.4%) from 2014

Expenses

Up

$1,197,941

Up $233,905 (+24%) from 2014

Net Income

Down

$1,286,554

Down $198,629 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$30M$20M$10M$0Assets 2011: $9,550,823Liabilities 2011: $64,451Net Assets 2011: $9,486,3722011Assets 2012: $10,740,749Liabilities 2012: $2,821Net Assets 2012: $10,737,9282012Assets 2013: $12,900,015Liabilities 2013: $13,612Net Assets 2013: $12,886,4032013Assets 2014: $15,891,645Liabilities 2014: $11,305Net Assets 2014: $15,880,3402014Assets 2015: $16,709,826Liabilities 2015: $2,210Net Assets 2015: $16,707,6162015Assets 2016: $17,553,949Liabilities 2016: $2,150Net Assets 2016: $17,551,7992016Assets 2017: $19,502,457Liabilities 2017: $53Net Assets 2017: $19,502,4042017Assets 2018: $21,188,324Liabilities 2018: $0Net Assets 2018: $21,188,3242018Assets 2019: $21,614,083Liabilities 2019: $0Net Assets 2019: $21,614,0832019Assets 2020: $21,125,315Liabilities 2020: $0Net Assets 2020: $21,125,3152020Assets 2021: $25,787,210Liabilities 2021: $21,653Net Assets 2021: $25,765,5572021Assets 2022: $23,368,919Liabilities 2022: $0Net Assets 2022: $23,368,9192022Assets 2023: $23,282,294Liabilities 2023: $0Net Assets 2023: $23,282,2942023Assets 2024: $25,400,595Liabilities 2024: $0Net Assets 2024: $25,400,5952024Assets 2025: $26,810,569Liabilities 2025: $3,981Net Assets 2025: $26,806,5882025

Highlighted filing

2015

Assets$16,709,826
Liabilities$2,210
Net Assets$16,707,616
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $662,9602011Expenses 2012: $717,9042012Expenses 2013: $714,6722013Revenue 2014: $2,449,219Expenses 2014: $964,036Net Income 2014: $1,485,1832014Revenue 2015: $2,484,495Expenses 2015: $1,197,941Net Income 2015: $1,286,5542015Revenue 2016: $2,179,518Expenses 2016: $1,587,874Net Income 2016: $591,6442016Revenue 2017: $2,711,901Expenses 2017: $1,314,747Net Income 2017: $1,397,1542017Revenue 2018: $3,067,008Expenses 2018: $1,186,931Net Income 2018: $1,880,0772018Revenue 2019: $1,584,822Expenses 2019: $1,440,716Net Income 2019: $144,1062019Revenue 2020: $1,668,097Expenses 2020: $1,441,757Net Income 2020: $226,3402020Revenue 2021: $2,117,181Expenses 2021: $1,636,666Net Income 2021: $480,5152021Revenue 2022: $1,614,993Expenses 2022: $1,871,881Net Income 2022: -$256,8882022Revenue 2023: $5,257,427Expenses 2023: $1,776,176Net Income 2023: $3,481,2512023Revenue 2024: $2,578,842Expenses 2024: $1,562,421Net Income 2024: $1,016,4212024Revenue 2025: $3,001,429Expenses 2025: $1,758,769Net Income 2025: $1,242,6602025

Highlighted filing

2015

Revenue$2,484,495
Expenses$1,197,941
Net Income$1,286,554
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$3,895,607
Mission and Program Overview

Mission

To support the programs and services of the allen county public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,838,793$15,605,434▲ $766,641
Savings and Temporary Cash Investments$986,767$963,539▼ $23,228
Accounts Receivable-$69,960-
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$15,891,645$16,709,826▲ $818,181
Other Assets Total$65,885$70,693▲ $4,808
Liabilities
Accounts Payable and Accrued Expenses$11,305$2,210▼ $9,095
Total Liabilities$11,305$2,210▼ $9,095
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,000,000$7,000,000▲ $1,000,000
Unrestricted Net Assets$6,383,278$6,377,245▼ $6,033
Temporarily Rstr Net Assets$3,497,062$3,330,371▼ $166,691
Total Net Assets Fund Balance$15,880,340$16,707,616▲ $827,276
Total Liabilities and Net Assets / Fund Balance$15,891,645$16,709,826▲ $818,181

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$9,866,844$1,020,086▲ $219,652$319,608$10,737,216
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
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeOtherTotal
David SedestromAssistant TrPT$122,185$122,185

Board Members and Trustees

NameTitle
Sherrill ColvinChairman
Adie BaachV Chairman
Kim StaceyTrustee
Madelane ElstonTrustee
Michael MastrangeloTrustee
Stephen ChapmanTrustee
Susan JohnsonTrustee
Alan McmahanSecretary
W Michael HortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,514,306
Program Service Revenue
$161,505
Investment Income
$808,094
Other Revenue
$590
All Other Contributions
$1,514,306
Change in Net Assets
$1,286,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,484,495
Revenue Not Reported on Form 990
$-398,626
Total Revenue per Audited Statements
$2,085,869
Total Revenue per Form 990
$2,484,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$651,934
Other Expenses$317,839
Salaries, Compensation, and Employee Benefits$228,168
Total Fundraising Expense$8,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$651,934--$651,934
Other Salaries and Wages$180,818--$180,818
Other Employee Benefits$35,311--$35,311
Fees for Services Other-$22,984-$22,984
Payroll Taxes$12,039--$12,039
Fees for Services Accounting-$7,300-$7,300
Other Expenses$4,972-$8,500$4,972
All Other Expenses$3,437--$3,437
Fees for Service Investment Mgmnt Fees-$2,367-$2,367
Office Expenses-$1,025-$1,025
Conferences and Meetings$608--$608
Travel$509--$509
Total Functional Expenses$1,155,765$33,676$8,500$1,197,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,258,593
Expenses per Audited Statements$1,197,941
Total Expenses per Form 990$1,197,941
Expenses Not Reported on Form 990$60,652
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Allen County Public LibraryFort Wayne, INGovTo Support Programs$651,934
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 board of directors reviews both the audit report and form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“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.”

Form 990, Page 6, Part VI, Line 18

“The organization's irs form 990 for the prior three years is available at www.guidestar.org.”

Form 990, Page 6, Part VI, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Allen County Public Library
EIN
31-1121023
Phone
2604212100
Address
PO BOX 2270, FORT WAYNE, IN 46802

Signing Officer

Name
David Sedestrom
Title
Assistant Treasurer
Phone
2604212100
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Sedestrom
Formed
1984
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
1,300

Preparer

Firm
Dulin Ward & Dewald Inc
Address
9921 DUPONT CIRCLE DR W 300, FORT WAYNE, IN 46825-1610
Preparer
Susan a Berghoff CPA
Phone
2604232414
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Realized gain netted with losses -398,626 loss on investments -60,652”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Support genealogy department, increase and maintain humanities holdings and acquire library materials and support in the fields of business, science and technology.”

Schedule D, Page 3, Part X

“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 foundation's 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, 2011. The foundation's 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.”

Schedule D, Page 4, Part XI, Line 2D

“Realized gain netted with losses -398,626”

Schedule D, Page 4, Part XII, Line 2D

“Loss on investments 60,652”

Raw XML AppendixShowing 400 of 470 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt16348
IRS990/OtherExpensesGrp/ProgramServicesAmt24972
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IRS990/OtherExpensesGrp/TotalAmt18500
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IRS990/ProgramServiceRevenueGrp/Desc0GENEOLOGY DATA BASE USAGE
IRS990/ProgramServiceRevenueGrp/Desc1GENEOLOGY MATERIALS FEES
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt118492
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118492
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLISHING OF PERIODICALS INDEX OF ALLEN COUNTY PUBLIC LIBRARY GENEALOGICAL COLLECTION (PERSI). PURCHASE OF MATERIALS FOR USE BY GENEALOGISTS AND RESEARCHERS WORLDWIDE.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0161505
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IRS990/PYContributionsGrantsAmt01775404
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IRS990/PYOtherExpensesAmt0135352
IRS990/PYOtherRevenueAmt011182
IRS990/PYProgramServiceRevenueAmt0131598
IRS990/PYRevenuesLessExpensesAmt01485183
IRS990/PYSalariesCompEmpBnftPaidAmt0237489
IRS990/PYTotalExpensesAmt0964036
IRS990/PYTotalRevenueAmt02449219
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt01286554
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0986767
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ALLEN COUNTY PUBLIC LIBRARY
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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0651934
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.17000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt049758
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09866844
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01020086
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010737216
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0219652
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0319608
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt039335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07925743
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0238197
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt030965
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06357553
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01007286
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07925743
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0765797
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0173928
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05151312
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01061002
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06357554
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0286622
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0140232
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt026484
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03721414
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01016815
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05151312
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0493236
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt053669
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
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IRS990ScheduleD/ExpensesSubtotalAmt01197941
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherRevenueAmt0-398626
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.66000
IRS990ScheduleD/RevenueNotReportedAmt0-398626
IRS990ScheduleD/RevenueSubtotalAmt02484495
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUPPORT GENEALOGY DEPARTMENT, INCREASE AND MAINTAIN HUMANITIES HOLDINGS AND ACQUIRE LIBRARY MATERIALS AND SUPPORT IN THE FIELDS OF BUSINESS, SCIENCE AND TECHNOLOGY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 FOUNDATION'S 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, 2011. THE FOUNDATION'S 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/ExplanationTxt2REALIZED GAIN NETTED WITH LOSSES -398,626
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON INVESTMENTS 60,652
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.17000
IRS990ScheduleD/TotalExpensesPerForm990Amt01197941
IRS990ScheduleD/TotalRevenuePerForm990Amt02484495
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02085869
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01258593
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0651934
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALLEN COUNTY PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0351083136
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0900 LIBRARY PLAZA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT WAYNE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046802
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL 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/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS BOTH THE AUDIT REPORT AND FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3THE ORGANIZATION'S IRS FORM 990 FOR THE PRIOR THREE YEARS IS AVAILABLE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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/ExplanationTxt5REALIZED GAIN NETTED WITH LOSSES -398,626 LOSS ON INVESTMENTS -60,652
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03330371
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015891645
IRS990/TotalAssetsEOYAmt016709826

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,709,826
Liabilities
$2,210
Net assets
$16,707,616
Revenue
$2,484,495
Expenses
$1,197,941
Net income
$1,286,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$3.00$1.76$1.24
2024Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$2.58$1.56$1.02
2023Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$5.26$1.78$3.48
2022Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$1.61$1.87$0.26
2021Detailed filing. Detailed filing data is available for this year.$25.8$0.02$25.8$2.12$1.64$0.48
2020Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$1.67$1.44$0.23
2019Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$1.58$1.44$0.14
2018Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$3.07$1.19$1.88
2017Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$2.71$1.31$1.40
2016Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$2.18$1.59$0.59
2015Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$2.48$1.20$1.29
2014Detailed filing. Detailed filing data is available for this year.$15.9$0.01$15.9$2.45$0.96$1.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.01$12.9$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.00$10.7$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$0.06$9.49$0.66