Civic Intelligence

Columbus Metropolitan Library Foundation

990 • Fiscal year 2018 • EIN 31-1692755

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

Organization ProfileWWW.COLUMBUSLIBRARYFOUNDATION.ORG
96 S Grant AveColumbus, OH 43215

(614) 849-1053

Siviq Scores

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

Liabilities / Assets

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.39x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.3%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$7,692,570

Down $183,837 (-2.3%) from 2017

Net Assets

Down

$6,952,025

Down $142,351 (-2.0%) from 2017

Liabilities

Down

$740,545

Down $41,486 (-5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin56th percentile

Revenue

Up

$1,899,795

Up $687,257 (+57%) from 2017

Expenses

Down

$1,811,295

Down $228,991 (-11%) from 2017

Net Income

Up

$88,500

Up $916,248 (+111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$20M$15M$10M$5.0M$0Assets 2015: $10,099,090Liabilities 2015: $584,216Net Assets 2015: $9,514,8742015Assets 2016: $8,050,210Liabilities 2016: $648,378Net Assets 2016: $7,401,8322016Assets 2017: $7,876,407Liabilities 2017: $782,031Net Assets 2017: $7,094,3762017Assets 2018: $7,692,570Liabilities 2018: $740,545Net Assets 2018: $6,952,0252018Assets 2019: $11,817,498Liabilities 2019: $806,142Net Assets 2019: $11,011,3562019Assets 2020: $15,164,791Liabilities 2020: $2,880,050Net Assets 2020: $12,284,7412020Assets 2021: $16,369,672Liabilities 2021: $2,496,247Net Assets 2021: $13,873,4252021Assets 2022: $14,459,758Liabilities 2022: $2,200,347Net Assets 2022: $12,259,4112022Assets 2023: $11,473,517Liabilities 2023: $935,610Net Assets 2023: $10,537,9072023Assets 2024: $12,646,267Liabilities 2024: $1,183,937Net Assets 2024: $11,462,3302024

Highlighted filing

2018

Assets$7,692,570
Liabilities$740,545
Net Assets$6,952,025
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $3,372,795Expenses 2015: $5,478,550Net Income 2015: -$2,105,7552015Revenue 2016: $2,168,675Expenses 2016: $4,538,076Net Income 2016: -$2,369,4012016Revenue 2017: $1,212,538Expenses 2017: $2,040,286Net Income 2017: -$827,7482017Revenue 2018: $1,899,795Expenses 2018: $1,811,295Net Income 2018: $88,5002018Revenue 2019: $5,576,744Expenses 2019: $2,491,643Net Income 2019: $3,085,1012019Revenue 2020: $5,363,751Expenses 2020: $5,319,610Net Income 2020: $44,1412020Revenue 2021: $3,074,597Expenses 2021: $2,616,223Net Income 2021: $458,3742021Revenue 2022: $2,523,674Expenses 2022: $2,528,146Net Income 2022: -$4,4722022Revenue 2023: $4,718,887Expenses 2023: $7,434,111Net Income 2023: -$2,715,2242023Revenue 2024: $3,094,527Expenses 2024: $3,319,888Net Income 2024: -$225,3612024

Highlighted filing

2018

Revenue$1,899,795
Expenses$1,811,295
Net Income$88,500
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$3,139,813
Mission and Program Overview

Mission

Building resources for the sole purpose of advancing the mission of the columbus metropolitan library for generations to come.

Building resources for the sole purpose of advancing the mission of columbus metropolitan library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,145,127$1,057,918▼ $87,209
Cash and Non-Interest-Bearing Accounts$821,241$974,027▲ $152,786
Accounts Receivable$53,328--
Investments in Publicly Traded Securities$439,131$7,091▼ $432,040
Prepaid Expenses and Deferred Charges$26,183$6,189▼ $19,994
Total Assets$7,876,407$7,692,570▼ $183,837
Other Assets Total$5,391,397$5,647,345▲ $255,948
Liabilities
Escrow Account Liability$671,934$636,255▼ $35,679
Accounts Payable and Accrued Expenses$110,097$104,290▼ $5,807
Total Liabilities$782,031$740,545▼ $41,486
Net Assets / Fund Balance
Unrestricted Net Assets$6,280,970$5,507,235▼ $773,735
Temporarily Rstr Net Assets$671,182$1,302,566▲ $631,384
Permanently Rstr Net Assets$142,224$142,224→ $0
Total Net Assets Fund Balance$7,094,376$6,952,025▼ $142,351
Total Liabilities and Net Assets / Fund Balance$7,876,407$7,692,570▼ $183,837

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,455,562--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$169,521-▼ $9,271-$160,250
2017$104,224$65,297--$169,521
2016$40,000$64,224--$104,224
2015-$40,000--$40,000
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Jeffrey LyttlePast President
Stephen SmithPresident
Barbara DerrowVice President
Adam BrandtBoard Member
Barbara SiemerBoard Member
Bill RemiasBoard Member
Bob CarrollBoard Member
Charles FraasBoard Member
Corde Westwater RobinsonBoard Member
Deedee GlimcherBoard Member
Jennifer MassanovaBoard Member
Katie ChatasBoard Member
Kevin ReevesBoard Member
Lynne RedgraveBoard Member
Melanie DeascentisBoard Member
Ryan SwincickiBoard Member
Timothy FaberBoard Member
Jim MartinCFO, Cmlf
John BehalSecretary
Jordan MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,068,471
Program Service Revenue
$0
Investment Income
$6,674
Other Revenue
$-175,350
All Other Contributions
$1,309,078
Change in Net Assets
$88,500

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table16$57,391-
Securities Publicly Traded2$2,055Exchange Value
Total Noncash Contributions18$59,446-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,662,121
Revenue Not Reported on Financial Statements
$237,674
Revenue Not Reported on Form 990
$3,956
Other Revenue Adjustments
$237,674
Total Revenue per Audited Statements
$1,666,077
Total Revenue per Form 990
$1,899,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,559,937
Other Expenses$251,358
Total Fundraising Expense$93,133
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,559,937--$1,559,937
Fees for Services Other-$97,900-$97,900
Fees for Services Management$16,666$16,667$16,667$50,000
Fees for Service Investment Mgmnt Fees-$2,867-$2,867
Other Expenses-$1,515$76,466$1,515
Total Functional Expenses$1,576,603$141,559$93,133$1,811,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,811,295
Expenses per Audited Statements$1,808,428
Total Expenses per Audited Statements$1,808,428
Expenses Not Reported on Financial Statements$2,867
Other Expense Adjustments$2,867
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Columbus Metropolitan LibraryColumbus, OH501(c)(3)A MAJORITY OF THE GRANT WAS RESTRICTED FOR THE LIBRARY BUILDING PROGRAM AND REMAINING (CTD...) FUNDS WERE USED FOR EDUCATIONAL PROGRAMS, BRANCH SPECIFIC NEEDS, OR GENERAL OPERATING EXPENSES IN ACCORDANCE WITH DONORS' WISHES.$1,544,937
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$191,450
Fundraising Gross Income$16,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Learning$775,493$16,100$17,984$-1,884
Total Events$775,493$16,100$191,450$-175,350
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the finance and audit committee and provided to the entire board of trustees and approved prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each trustee, principal officer and member of a committee with board delegated powers shall adopt the policy at the onset of his/her term and sign a statement which affirms that such person has received a copy of the conflict of interest policy, read and understands the policy, agrees to comply with the policy and understands that the foundation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.”

Form 990, Part VI, Section B, Line 15

“All board members are volunteers and donate their time and talent to the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available for public inspection upon request during normal business hours or online at guidstar.org”

Filing and Contact Details

Filer

Filer Name
Columbus Metropolitan Library Foundation
EIN
31-1692755
Phone
6148491053
Address
96 S GRANT AVE, COLUMBUS, OH 43215

Signing Officer

Name
Stephen Smith
Title
President
Phone
6148491053
Signed
2019-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Smith
Formed
1999
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
20

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 EASTON WAY SUITE 400, COLUMBUS, OH 43219
Preparer
Jane E Pfeifer
Phone
6148852208
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest -211,455. Change in csv of life insurance -23,352.”

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART IV, LINE 2B:

“Funds held for others are funds entrusted to the foundation, generally on behalf of the library, for the purpose of receiving, holding and disbursing such funds upon authority of the depositor.”

PART V, LINE 4:

“Annual proceeds from the endowement fund are designated for support of library customers in conducting research, with a special interest in the main library location.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment fee recorded in income 2,867. Change in value of beneficial interest 211,455. Change in csv of life insurance 23,352.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment fee recorded in income 2,867.”

Raw XML AppendixShowing 400 of 582 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0110097
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0104290
IRS990/AccountsReceivableGrp/BOYAmt053328
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BUILDING RESOURCES FOR THE SOLE PURPOSE OF ADVANCING THE MISSION OF COLUMBUS METROPOLITAN LIBRARY.
IRS990/AllOtherContributionsAmt01309078
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JIM MARTIN
IRS990/BooksInCareOfDetail/PhoneNum06148491053
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt096 SOUTH GRANT AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043215
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0821241
IRS990/CashNonInterestBearingGrp/EOYAmt0974027
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0759393
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02068471
IRS990/CYGrantsAndSimilarPaidAmt01559937
IRS990/CYInvestmentIncomeAmt06674
IRS990/CYOtherExpensesAmt0251358
IRS990/CYOtherRevenueAmt0-175350
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt088500
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01811295
IRS990/CYTotalFundraisingExpenseAmt093133
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01899795
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE COLUMBUS METROPOLITAN LIBRARY FOUNDATION PROVIDES FINANCIAL SUPPORT FOR THE LIBRARY'S GREATEST NEEDS AND HIGHEST PRIORITIES THROUGH GENEROUS GIFTS. EVERY DAY COLUMBUS METROPOLITAN LIBRARY PROVIDES VITAL SERVICES TO THE CENTRAL OHIO COMMUNITY, LIKE HOMEWORK HELP FOR STUDENTS, EARLY LITERACY SKILL TRAINING FOR CHILDREN AND RESUME SERVICES FOR JOBSEEKERS. THE NEED FOR THE LIBRARY HAS NEVER BEEN GREATER AND GIFTS TO THE FOUNDATION ENSURE THAT OUR PROGRAMS AND SERVICES WILL CONTINUE TO BE AVAILABLE FOR FREE TO ALL WHO WALK INTO EACH OF OUR 23 LOCATIONS. ONE OF THE TOP PRIORITIES HAS AND CONTINUES TO BE A CAPITAL CAMPAIGN TO SUPPORT THE LIBRARY'S 2020 VISION PLAN TO TRANSFORM SEVEN URBAN BRANCHES, TWO SUBURBAN BRANCHES, AND MAKE TRANSFORMATIONAL CHANGES TO MAIN LIBRARY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0671934
IRS990/EscrowAccountLiabilityGrp/EOYAmt0636255
IRS990/ExpenseAmt01576603
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/FundraisingAmt016667
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt016667
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt016666
IRS990/FeesForServicesManagementGrp/TotalAmt050000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt097900
IRS990/FeesForServicesOtherGrp/TotalAmt097900
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02867
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02867
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1916.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA SIEMER
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNNE REDGRAVE
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN SWINCICKI
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES FRAAS
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY FABER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN BEHAL
IRS990/Form990PartVIISectionAGrp/PersonNm6MELANIE DEASCENTIS
IRS990/Form990PartVIISectionAGrp/PersonNm7ADAM BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm8DEEDEE GLIMCHER
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA DERROW
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFFREY LYTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm11JORDAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13BOB CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm14KATIE CHATAS
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm16CORDE WESTWATER ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER MASSANOVA
IRS990/Form990PartVIISectionAGrp/PersonNm18BILL REMIAS
IRS990/Form990PartVIISectionAGrp/PersonNm19JIM MARTIN
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO, CMLF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0759393
IRS990/FundraisingDirectExpensesAmt0191450
IRS990/FundraisingGrossIncomeAmt016100
IRS990/GainOrLossGrp/SecuritiesAmt0-22717
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt01559937
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01559937
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01559937
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01025851
IRS990/GrossReceiptsAmt03139813
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt029391
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029391
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0439131
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07091
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01048568
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILDING RESOURCES FOR THE SOLE PURPOSE OF ADVANCING THE MISSION OF THE COLUMBUS METROPOLITAN LIBRARY FOR GENERATIONS TO COME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07094376
IRS990/NetAssetsOrFundBalancesEOYAmt06952025
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-22717
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22717
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-175350
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-175350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03956
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt059446
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05391397
IRS990/OtherAssetsTotalGrp/EOYAmt05647345
IRS990/OtherChangesInNetAssetsAmt0-234807
IRS990/OtherExpensesGrp/Desc0CAMPAIGN
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt076466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21515
IRS990/OtherExpensesGrp/TotalAmt076466
IRS990/OtherExpensesGrp/TotalAmt115051
IRS990/OtherExpensesGrp/TotalAmt27559
IRS990/OtherExpensesGrp/TotalAmt31515
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0142224
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0142224
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01145127
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01057918
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06189
IRS990/PrincipalOfficerNm0STEPHEN SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01322811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01794225
IRS990/PYInvestmentIncomeAmt011037
IRS990/PYOtherExpensesAmt0246061
IRS990/PYOtherRevenueAmt0-121310
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-827748
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02040286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01212538
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0195847
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0190760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0261170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01026650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01500700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03175127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02068471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01322811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02258361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03337279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03826862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012813784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0198539
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0285158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0198539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0285158
IRS990ScheduleA/InvestmentIncomeCYPct00.02100
IRS990ScheduleA/InvestmentIncomePYPct00.01870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06974
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0442779
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0459413
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71090
IRS990ScheduleA/PublicSupportPY509Pct00.67790
IRS990ScheduleA/PublicSupportTotal509Amt09638657
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0195847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0190760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0261170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01026650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01500700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03175127
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02068471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01322811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02258361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03337279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03826862
IRS990ScheduleA/Total509Grp/TotalAmt012813784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02097862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01338694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02280824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03372795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04468180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013558355
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0169521
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0160250
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9271
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0104224
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt065297
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0169521
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt040000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt064224

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,692,570
Liabilities
$740,545
Net assets
$6,952,025
Revenue
$1,899,795
Expenses
$1,811,295
Net income
$88,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$1.18$11.5$3.09$3.32$0.23
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.94$10.5$4.72$7.43$2.72
2022Detailed filing. Detailed filing data is available for this year.$14.5$2.20$12.3$2.52$2.53$0.00
2021Detailed filing. Detailed filing data is available for this year.$16.4$2.50$13.9$3.07$2.62$0.46
2020Detailed filing. Detailed filing data is available for this year.$15.2$2.88$12.3$5.36$5.32$0.04
2019Detailed filing. Detailed filing data is available for this year.$11.8$0.81$11.0$5.58$2.49$3.09
2018Detailed filing. Detailed filing data is available for this year.$7.69$0.74$6.95$1.90$1.81$0.09
2017Detailed filing. Detailed filing data is available for this year.$7.88$0.78$7.09$1.21$2.04$0.83
2016Detailed filing. Detailed filing data is available for this year.$8.05$0.65$7.40$2.17$4.54$2.37
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.58$9.51$3.37$5.48$2.11