Civic Intelligence

Peninsula Library Foundation

990 • Fiscal year 2016 • EIN 34-1751216

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 01, 2017

Organization ProfileN/A
PO Box 333Peninsula, OH 44264

(330) 657-2291

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,014,840

Flat from 2016

Net Assets

Flat

$1,014,840

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Flat

$44,992

Flat from 2016

Expenses

Flat

$35,598

Flat from 2016

Net Income

Flat

$9,394

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2015: $953,447Liabilities 2015: $0Net Assets 2015: $953,4472015Assets 2016: $1,014,840Liabilities 2016: $0Net Assets 2016: $1,014,8402016Assets 2016: $1,014,840Liabilities 2016: $0Net Assets 2016: $1,014,8402016Assets 2017: $1,230,406Liabilities 2017: $0Net Assets 2017: $1,230,4062017Assets 2018: $1,284,661Liabilities 2018: $0Net Assets 2018: $1,284,6612018Assets 2019: $1,597,734Liabilities 2019: $0Net Assets 2019: $1,597,7342019Assets 2020: $1,885,268Liabilities 2020: $0Net Assets 2020: $1,885,2682020Assets 2021: $2,231,249Liabilities 2021: $0Net Assets 2021: $2,231,2492021Assets 2022: $1,975,778Liabilities 2022: $0Net Assets 2022: $1,975,7782022Assets 2023: $2,468,040Liabilities 2023: $0Net Assets 2023: $2,468,0402023

Highlighted filing

2016

Assets$1,014,840
Liabilities$0
Net Assets$1,014,840
Open 2016 Filing

Operations Trend

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

$300K$200K$100K$0Revenue 2015: $65,085Expenses 2015: $34,922Net Income 2015: $30,1632015Revenue 2016: $44,992Expenses 2016: $35,598Net Income 2016: $9,3942016Revenue 2016: $44,992Expenses 2016: $35,598Net Income 2016: $9,3942016Revenue 2017: $197,816Expenses 2017: $36,517Net Income 2017: $161,2992017Revenue 2018: $226,481Expenses 2018: $35,666Net Income 2018: $190,8152018Revenue 2019: $195,968Expenses 2019: $32,017Net Income 2019: $163,9512019Revenue 2020: $229,829Expenses 2020: $41,182Net Income 2020: $188,6472020Revenue 2021: $247,267Expenses 2021: $46,120Net Income 2021: $201,1472021Revenue 2022: $203,677Expenses 2022: $47,470Net Income 2022: $156,2072022Revenue 2023: $292,387Expenses 2023: $53,527Net Income 2023: $238,8602023

Highlighted filing

2016

Revenue$44,992
Expenses$35,598
Net Income$9,394
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$68,138
Mission and Program Overview

Mission

The peninsula library foundation, a functionally integrated but independently organized entity operated by volunteers serving as its board of trustees, exists solely to support the peninsula library & historical society (pl&hs), through a managed endowment fund.

To support the peninsula library & historical society through a managed endowment fund.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$925,585$1,001,893▲ $76,308
Cash and Non-Interest-Bearing Accounts$27,862$12,947▼ $14,915
Total Assets$953,447$1,014,840▲ $61,393
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$743,447$804,840▲ $61,393
Permanently Rstr Net Assets$210,000$210,000→ $0
Total Net Assets Fund Balance$953,447$1,014,840▲ $61,393
Total Liabilities and Net Assets / Fund Balance$953,447$1,014,840▲ $61,393

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$953,447$21,695▲ $75,296$18,937$1,014,840
2015$964,790$32,630▼ $9,051$18,937$953,447
2014$895,119$37,950▲ $68,173$19,181$964,790
2013$757,892$28,933▲ $110,314$-7,000$895,119
2012$665,375$30,752▲ $64,287$-4,600$757,891
Compensation and Service Providers

Board Members and Trustees

NameTitle
Polly RutledgePresident
Catherine TimkoVice President
-Director
Michael DuffDirector
Tori MrazDirector
Walter HeripSecretary
Edward AndrosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,695
Program Service Revenue
$0
Investment Income
$23,297
Other Revenue
$0
All Other Contributions
$21,695
Change in Net Assets
$9,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,937
Other Expenses$16,661
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,937--$18,937
Fees for Service Investment Mgmnt Fees-$8,989-$8,989
Fees for Services Other-$3,600-$3,600
Insurance-$1,593-$1,593
Fees for Services Accounting-$1,500-$1,500
Advertising-$530-$530
Other Expenses-$65-$65
Total Functional Expenses$18,937$16,661$0$35,598
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Peninsula Library & Historical SocietyPeninsula, OH509(a)(1)For Operation of the Library.$18,937
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
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

“Copies of the completed form 990 are provided to the governing body and reviewed during scheduled meetings.”

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

“A conflict of interest policy was adopted in 2016.”

Form 990, Part VI, Section B, Line 15

“The organization does not have any employees, therefore these policies are not applicable.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Peninsula Library Foundation
EIN
34-1751216
Phone
3306572291
Address
PO BOX 333, PENINSULA, OH 44264

Signing Officer

Name
Edward Andros
Title
Treasurer
Phone
3306572291
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Timko
Formed
1993
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Sikich Llp
Address
274 WHITE POND DRIVE, AKRON, OH 44320-1118
Preparer
Tanya M Dunkle CPA
Phone
3308646661
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative services: program service expenses 0. Management and general expenses 3,600. Fundraising expenses 0. Total expenses 3,600.”

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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068173
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt019181
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0757892
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt028933
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0895119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110314
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-7000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07123
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0665375
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt030752
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0757891
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064287
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-4600
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.20700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt018937
IRS990ScheduleI/RecipientTable/IRCSectionDesc0509(A)(1)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR OPERATION OF THE LIBRARY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PENINSULA LIBRARY & HISTORICAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientEIN0340892444
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06105 RIVERVIEW ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PENINSULA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044264
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0USE OF GRANT FUNDS IS MONITORED BY THE BOARD IN CONNECTION WITH THE PENINSULA LIBRARY & HISTORICAL SOCIETY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE COMPLETED FORM 990 ARE PROVIDED TO THE GOVERNING BODY AND REVIEWED DURING SCHEDULED MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST POLICY WAS ADOPTED IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES, THEREFORE THESE POLICIES ARE NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PENINSULA LIBRARY & HISTORICAL SOCIETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0340892444
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06105 RIVERVIEW ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PENINSULA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044264
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt018937
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PENINSULA LIBRARY & HISTORICAL SOCIETY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0953447
IRS990/TotalAssetsEOYAmt01014840
IRS990/TotalAssetsGrp/BOYAmt0953447
IRS990/TotalAssetsGrp/EOYAmt01014840
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021695
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018937
IRS990/TotalFunctionalExpensesGrp/TotalAmt035598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0953447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01014840
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt018937
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023297
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044992
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0953447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01014840
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,014,840
Liabilities
$0
Net assets
$1,014,840
Revenue
$44,992
Expenses
$35,598
Net income
$9,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.29$0.05$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.20$0.05$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.25$0.05$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.23$0.04$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.20$0.03$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.23$0.04$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.20$0.04$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.04$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.04$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.07$0.03$0.03