Civic Intelligence

Allen County Public Library Foundation

990 • Fiscal year 2020 • EIN 31-1121023

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 02, 2020

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

(260) 421-1200

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

5th percentile

0.00x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$141,043

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

19th percentile

-2.3%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$21,125,315

Down $488,768 (-2.3%) from 2019

Net Assets

Down

$21,125,315

Down $488,768 (-2.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin69th percentile

Revenue

Up

$1,668,097

Up $83,275 (+5.3%) from 2019

Expenses

Up

$1,441,757

Up $1,041 (+0.1%) from 2019

Net Income

Up

$226,340

Up $82,234 (+57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$21,125,315
Liabilities$0
Net Assets$21,125,315
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$1,668,097
Expenses$1,441,757
Net Income$226,340
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 2, 2020
Return Version
2019v5.0
Gross Receipts
$8,080,390
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$20,643,883$20,179,447▼ $464,436
Savings and Temporary Cash Investments$772,632$779,280▲ $6,648
Cash and Non-Interest-Bearing Accounts$109,940$101,616▼ $8,324
Total Assets$21,614,083$21,125,315▼ $488,768
Other Assets Total$87,628$64,972▼ $22,656
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,913,561$14,569,988▼ $343,573
Net Assets Without Donor Restrictions$6,700,522$6,555,327▼ $145,195
Total Net Assets Fund Balance$21,614,083$21,125,315▼ $488,768
Total Liabilities and Net Assets / Fund Balance$21,614,083$21,125,315▼ $488,768

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$15,029,275$14,428▲ $274,652$643,370$14,633,887
2018$14,684,659$16,195▲ $988,184$586,225$15,029,275
2017$13,210,411$1,036,896▲ $1,014,686$509,979$14,684,659
2016$11,812,936$1,004,498▲ $899,043$444,966$13,210,411
2015$10,737,216$1,004,642▲ $754,170$629,831$11,812,936
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeOtherTotal
David SedestromAssistant TrFT$141,043$141,043

Board Members and Trustees

NameTitle
Kathryn RoudebushChair
Adie BaachV Chairman
Alan McmahanTrustee
Ben EisbartTrustee
Jonathan HancockTrustee
Kim StaceyTrustee
Madelane ElstonTrustee
Michael MastrangeloTrustee
Richard Beck JrTrustee
Sherrill ColvinTrustee
Stan RichardTrustee
Stephen ChapmanTrustee
Zach HigginsTrustee
Susan JohnsonSecretary
W Michael HortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,234
Program Service Revenue
$41,905
Investment Income
$1,280,383
Other Revenue
$575
All Other Contributions
$345,234
Change in Net Assets
$226,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,547,837
Revenue Not Reported on Financial Statements
$120,260
Revenue Not Reported on Form 990
$-563,656
Total Revenue per Audited Statements
$984,181
Total Revenue per Form 990
$1,668,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,035,696
Other Expenses$406,061
Total Fundraising Expense$10,193
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,035,696--$1,035,696
Fees for Service Investment Mgmnt Fees-$120,260-$120,260
Fees for Services Accounting-$8,000-$8,000
Other Expenses$1,459-$10,193$1,459
Fees for Services Other-$482-$482
Total Functional Expenses$1,302,822$128,742$10,193$1,441,757

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,472,949
Total Expenses per Form 990$1,441,757
Expenses per Audited Statements$1,321,497
Expenses Not Reported on Form 990$151,452
Expenses Not Reported on Financial Statements$120,260
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Allen County Public LibraryFort Wayne, INGovTo Support Programs$1,035,696
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
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 board of directors reviews both the audit report and form 990 prior to filing.”

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

“Board members are required to disclose any conflicts of interest. When a conflict arises, the board member recuses himself from voting on the matter.”

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
2604211200
Address
PO BOX 2270, FORT WAYNE, IN 46802

Signing Officer

Name
David Sedestrom
Title
Assistant Treas
Phone
2604212100
Signed
2020-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Sedestrom
Formed
1984
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
800

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

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 4, Part XII, Line 2D

“NET LOSSES 151,452”

Raw XML AppendixShowing 400 of 494 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/ActivityOrMissionDesc0TO SUPPORT THE PROGRAMS AND SERVICES OF THE ALLEN COUNTY PUBLIC LIBRARY.
IRS990/AllOtherContributionsAmt0345234
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID SEDESTROM
IRS990/BooksInCareOfDetail/PhoneNum02604211200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2270
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WAYNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046802
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0109940
IRS990/CashNonInterestBearingGrp/EOYAmt0101616
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0345234
IRS990/CYGrantsAndSimilarPaidAmt01035696
IRS990/CYInvestmentIncomeAmt01280383
IRS990/CYOtherExpensesAmt0406061
IRS990/CYOtherRevenueAmt0575
IRS990/CYProgramServiceRevenueAmt041905
IRS990/CYRevenuesLessExpensesAmt0226340
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01441757
IRS990/CYTotalFundraisingExpenseAmt010193
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01668097
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PURCHASE OF MATERIALS FOR THE ALLEN COUNTY PUBLIC LIBRARY, INCLUDING BOOKS, MICROFILM, MICROFICHE, AND OTHER MATERIALS. THE FOUNDATION ALSO GIVES GRANTS TO THE LIBRARY TO SUPPORT ITS OPERATIONS AND VARIOUS LIBRARY PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt014913561
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt014569988
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01302822
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0482
IRS990/FeesForServicesOtherGrp/TotalAmt0482
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0120260
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0120260
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt027653
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID SEDESTROM
IRS990/Form990PartVIISectionAGrp/PersonNm1ADIE BAACH
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERRILL COLVIN
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN EISBART
IRS990/Form990PartVIISectionAGrp/PersonNm5MADELANE ELSTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHAN HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7ZACH HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm8W MICHAEL HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD BECK JR
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL MASTRANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm12ALAN MCMAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm13STAN RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHRYN ROUDEBUSH
IRS990/Form990PartVIISectionAGrp/PersonNm15KIM STACEY
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0113390
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1V CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0658060
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01035696
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01035696
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01035696
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07070353
IRS990/GrossReceiptsAmt08080390
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0622323
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0622323
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020643883
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020179447
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06412293
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT THE PROGRAMS AND SERVICES OF THE ALLEN COUNTY PUBLIC LIBRARY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021614083
IRS990/NetAssetsOrFundBalancesEOYAmt021125315
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0658060
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0658060
IRS990/NetUnrlzdGainsLossesInvstAmt0-715108
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06700522
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06555327
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087628
IRS990/OtherAssetsTotalGrp/EOYAmt064972
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1FUND RAISING
IRS990/OtherExpensesGrp/Desc2COMMITMENT EXP
IRS990/OtherExpensesGrp/FundraisingAmt010193
IRS990/OtherExpensesGrp/ProgramServicesAmt0265667
IRS990/OtherExpensesGrp/ProgramServicesAmt11459
IRS990/OtherExpensesGrp/TotalAmt0265667
IRS990/OtherExpensesGrp/TotalAmt110193
IRS990/OtherExpensesGrp/TotalAmt21459
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0575
IRS990/OtherRevenueTotalAmt0575
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID SEDESTROM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0GENEOLOGY USAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc1GENEOLOGY MATERIALS FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt034975
IRS990/ProgramServiceRevenueGrp/ExclusionAmt16930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16930
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0370124
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01095991
IRS990/PYInvestmentIncomeAmt01171452
IRS990/PYOtherExpensesAmt0344725
IRS990/PYProgramServiceRevenueAmt043246
IRS990/PYRevenuesLessExpensesAmt0144106
IRS990/PYTotalExpensesAmt01440716
IRS990/PYTotalRevenueAmt01584822
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0226340
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041905
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0772632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0779280
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0351083136
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01035696
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ALLEN COUNTY PUBLIC LIBRARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0ALLEN COUNTY PUBLIC LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01035696
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.12000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt041098
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015029275
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt014428
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014633887
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0274652
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0643370
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt073538
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014684659
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt016195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015029275
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0988184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0586225
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt067355
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013210411
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01036896
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014684659
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01014686
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0509979
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt061100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011812936
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01004498
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013210411
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0899043
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0444966
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt053261
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010737216
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01004642
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011812936
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0754170
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0629831
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0151452
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0120260
IRS990ScheduleD/ExpensesSubtotalAmt01321497
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0120260
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0120260
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-563656
IRS990ScheduleD/OtherExpensesIncludedAmt0151452
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.68000
IRS990ScheduleD/RevenueNotReportedAmt0-563656
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0120260
IRS990ScheduleD/RevenueSubtotalAmt01547837
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/ExplanationTxt1NET LOSSES 151,452
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.20000
IRS990ScheduleD/TotalExpensesPerForm990Amt01441757
IRS990ScheduleD/TotalRevenuePerForm990Amt01668097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0984181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01472949
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt01035696
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/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. WHEN A CONFLICT ARISES, THE BOARD MEMBER RECUSES HIMSELF FROM VOTING ON THE MATTER.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,125,315
Liabilities
$0
Net assets
$21,125,315
Revenue
$1,668,097
Expenses
$1,441,757
Net income
$226,340
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