Civic Intelligence

Carmel Clay Public Library Foundation Inc.

990 • Fiscal year 2019 • EIN 35-1787253

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

Organization ProfileWWW.CARMEL.LIB.IN.US/FOUNDATION
55 4th Avenue SoutheastCarmel, IN 46032

(317) 814-3905

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,332,495

Up $236,027 (+22%) from 2018

Net Assets

Up

$1,328,456

Up $231,665 (+21%) from 2018

Liabilities

Up

$4,039

Up $4,362 (+1350%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin91st percentile

Revenue

Up

$458,551

Up $81,878 (+22%) from 2018

Expenses

Up

$226,812

Up $21,309 (+10%) from 2018

Net Income

Up

$231,739

Up $60,569 (+35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $200,181Liabilities 2011: $0Net Assets 2011: $200,1812011Assets 2012: $216,247Liabilities 2012: $0Net Assets 2012: $216,2472012Assets 2013: $308,057Liabilities 2013: $1,680Net Assets 2013: $306,3772013Assets 2014: $461,398Liabilities 2014: $75Net Assets 2014: $461,3232014Assets 2015: $612,836Liabilities 2015: $474Net Assets 2015: $612,3622015Assets 2017: $935,259Liabilities 2017: $9,637Net Assets 2017: $925,6222017Assets 2018: $1,096,468Liabilities 2018: -$323Net Assets 2018: $1,096,7912018Assets 2019: $1,332,495Liabilities 2019: $4,039Net Assets 2019: $1,328,4562019Assets 2020: $1,501,461Liabilities 2020: $23,605Net Assets 2020: $1,477,8562020Assets 2021: $1,841,136Liabilities 2021: $6,075Net Assets 2021: $1,835,0612021Assets 2022: $2,300,335Liabilities 2022: $1,017Net Assets 2022: $2,299,3182022

Highlighted filing

2019

Assets$1,332,495
Liabilities$4,039
Net Assets$1,328,456
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0Expenses 2011: $204,0152011Expenses 2012: $305,1892012Revenue 2013: $388,170Expenses 2013: $300,738Net Income 2013: $87,4322013Revenue 2014: $594,218Expenses 2014: $441,778Net Income 2014: $152,4402014Revenue 2015: $326,685Expenses 2015: $214,518Net Income 2015: $112,1672015Revenue 2017: $375,722Expenses 2017: $214,017Net Income 2017: $161,7052017Revenue 2018: $376,673Expenses 2018: $205,503Net Income 2018: $171,1702018Revenue 2019: $458,551Expenses 2019: $226,812Net Income 2019: $231,7392019Revenue 2020: $401,842Expenses 2020: $252,442Net Income 2020: $149,4002020Revenue 2021: $625,706Expenses 2021: $268,501Net Income 2021: $357,2052021Revenue 2022: $1,052,776Expenses 2022: $483,396Net Income 2022: $569,3802022

Highlighted filing

2019

Revenue$458,551
Expenses$226,812
Net Income$231,739
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.1
Gross Receipts
$507,126
Mission and Program Overview

Mission

To support and sustain the long-term excellence of the carmel clay public library by funding programs, services, and resources that enhance learning, access, and community engagement beyond basic public funding.

To raise funds to sustain the long term excellence of carmel clay public library. While tax dollars support basic library expenses such as staff salaries and building upkeep, a need exists to develop and maintain quality programs and services for people in our community. The library foundation's support delivers, in part or in whole, many of these important programs that patrons have grown to know and appreciate through the generations. With the help of the library foundation's generous donors, these activities are available free of charge to residents of carmel clay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$625,593$704,948▲ $79,355
Cash and Non-Interest-Bearing Accounts$368,096$523,211▲ $155,115
Savings and Temporary Cash Investments$101,071$102,094▲ $1,023
Prepaid Expenses and Deferred Charges$826$1,612▲ $786
Land, Buildings, and Equipment, Net$882$630▼ $252
Total Assets$1,096,468$1,332,495▲ $236,027
Liabilities
Other Liabilities$530$4,039▲ $3,509
Accounts Payable and Accrued Expenses$-853--
Total Liabilities$-323$4,039▲ $4,362
Net Assets / Fund Balance
Net Assets With Donor Restrictions$674,256$704,948▲ $30,692
Net Assets Without Donor Restrictions$422,535$623,508▲ $200,973
Total Net Assets Fund Balance$1,096,791$1,328,456▲ $231,665
Total Liabilities and Net Assets / Fund Balance$1,096,468$1,332,495▲ $236,027

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$630$5,016$5,646
Investment Program Related Org$15,399--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$624,542-▲ $87,589$1,738$704,948
2018$538,590$108,098▼ $16,036-$624,542
2017$374,962$111,495▲ $56,401-$538,590
2016$316,944$44,686▲ $17,028-$374,962
2015$38,893$291,117▼ $10,850-$316,944
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Teneen L DobbsPresident
Cheryl CooperVice President
Almera MahmoodDirector
David TempleDirector
Erin BrothersDirector
Karen KohlmannDirector
Kirk Russell HuntDirector
Lalaine SmithDirector
Melisa KeiserDirector
Ryan FuhrmannDirector
Scott KennedyDirector
Stacy MurphyDirector
Steven H GatesDirector
Sydney BlumenthalDirector
Elizabeth HamiltonFoundation Director
Robert ChristiansonSecretary
Dena E StirnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,611
Program Service Revenue
$0
Investment Income
$89,493
Other Revenue
$57,447
All Other Contributions
$289,087
Change in Net Assets
$231,739

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$11,606Fair Market Value
Books and Publications$8,930Fair Market Value
Other Non Cash Contri Table$5,985Fair Market Value
Other Non Cash Contri Table$3,890Fair Market Value
Total Noncash Contributions$30,411-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,764
Other Expenses$71,548
Total Fundraising Expense$46,345
Grants and Similar Amounts Paid$29,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$106,863-$106,863
Grants to Domestic Orgs$29,500--$29,500
Other Employee Benefits-$10,750-$10,750
Office Expenses-$1,749$6,551$8,300
Payroll Taxes-$8,151-$8,151
Fees for Services Accounting-$6,420-$6,420
Fees for Service Investment Mgmnt Fees-$5,445-$5,445
Fees for Services Other-$5,095-$5,095
Other Expenses$3,944-$4,038$3,944
All Other Expenses$1,187$354-$1,541
Conferences and Meetings-$757-$757
Depreciation Depletion-$252-$252
Total Functional Expenses$34,631$145,836$46,345$226,812
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carmel Clay Public LibraryCarmel, IN-Library Service Support$29,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,022
Fundraising Direct Expenses$48,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Authors Event$107,946$106,022$23,268$82,754
Total Events$107,946$106,022$48,575$57,447
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$4,039
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The 990 is reviewed by the treasurer and executive director prior to filing.”

Form 990, Part VI, Section C, Line 19

“Tax returns, governing documents, conflict of interest policy and financial statements are available upon request at our office.”

Filing and Contact Details

Filer

Filer Name
Carmel Clay Public Library Foundation
EIN
35-1787253
Phone
3178143905
Address
55 4TH AVENUE SOUTHEAST, CARMEL, IN 46032

Signing Officer

Name
Elizabeth Hamilton
Title
Foundation Director
Phone
3178143905
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Hamilton
Formed
2002
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
0

Preparer

Firm
Lwg Cpas & Advisors
Address
1776 N MERIDIAN ST STE 500, INDIANAPOLIS, IN 46202
Preparer
Stacy L Murphy CPA
Phone
3176344747
Raw XML AppendixShowing 400 of 570 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/BOYAmt0-853
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RAISE FUNDS TO SUSTAIN THE LONG TERM EXCELLENCE OF CARMEL CLAY PUBLIC LIBRARY. WHILE TAX DOLLARS SUPPORT BASIC LIBRARY EXPENSES SUCH AS STAFF SALARIES AND BUILDING UPKEEP, A NEED EXISTS TO DEVELOP AND MAINTAIN QUALITY PROGRAMS AND SERVICES FOR PEOPLE IN OUR COMMUNITY. THE LIBRARY FOUNDATION'S SUPPORT DELIVERS, IN PART OR IN WHOLE, MANY OF THESE IMPORTANT PROGRAMS THAT PATRONS HAVE GROWN TO KNOW AND APPRECIATE THROUGH THE GENERATIONS. WITH THE HELP OF THE LIBRARY FOUNDATION'S GENEROUS DONORS, THESE ACTIVITIES ARE AVAILABLE FREE OF CHARGE TO RESIDENTS OF CARMEL CLAY.
IRS990/AllOtherContributionsAmt0289087
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0354
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01187
IRS990/AllOtherExpensesGrp/TotalAmt01541
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH HAMILTON
IRS990/BooksInCareOfDetail/PhoneNum03178143905
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt055 4TH AVE SOUTHEAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARMEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046032
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0368096
IRS990/CashNonInterestBearingGrp/EOYAmt0523211
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0757
IRS990/ConferencesMeetingsGrp/TotalAmt0757
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01924
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0311611
IRS990/CYGrantsAndSimilarPaidAmt029500
IRS990/CYInvestmentIncomeAmt089493
IRS990/CYOtherExpensesAmt071548
IRS990/CYOtherRevenueAmt057447
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0231739
IRS990/CYSalariesCompEmpBnftPaidAmt0125764
IRS990/CYTotalExpensesAmt0226812
IRS990/CYTotalFundraisingExpenseAmt046345
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0458551
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0252
IRS990/DepreciationDepletionGrp/TotalAmt0252
IRS990/Desc0DONATIONS TO CARMEL CLAY PUBLIC LIBRARY PROGRAMS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0674256
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0704948
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt029500
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06420
IRS990/FeesForServicesAccountingGrp/TotalAmt06420
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05095
IRS990/FeesForServicesOtherGrp/TotalAmt05095
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05445
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05445
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0CHERYL COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID TEMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm2SYDNEY BLUMENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIN BROTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISA KEISER
IRS990/Form990PartVIISectionAGrp/PersonNm6LALAINE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN H GATES
IRS990/Form990PartVIISectionAGrp/PersonNm8TENEEN L DOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm9ALMERA MAHMOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10RYAN FUHRMANN
IRS990/Form990PartVIISectionAGrp/PersonNm11KIRK RUSSELL HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT CHRISTIANSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DENA E STIRN
IRS990/Form990PartVIISectionAGrp/PersonNm14STACY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN KOHLMANN
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH HAMILTON
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/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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FOUNDATION DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01924
IRS990/FundraisingDirectExpensesAmt048575
IRS990/FundraisingGrossIncomeAmt0106022
IRS990/GainOrLossGrp/SecuritiesAmt087589
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt020000
IRS990/GrantAmt029500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt029500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt029500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt087589
IRS990/GrossReceiptsAmt0507126
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01904
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01904
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0625593
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0704948
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05016
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0630
IRS990/LandBldgEquipCostOrOtherBssAmt05646
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0600
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE FUNDS TO SUSTAIN THE LONG TERM EXCELLENCE OF CARMEL CLAY PUBLIC LIBRARY. WHILE TAX DOLLARS SUPPORT BASIC LIBRARY EXPENSES SUCH AS STAFF SALARIES AND BUILDING UPKEEP, A NEED EXISTS TO DEVELOP AND MAINTAIN QUALITY PROGRAMS AND SERVICES FOR PEOPLE IN OUR COMMUNITY. THE LIBRARY FOUNDATION'S SUPPORT DELIVERS, IN PART OR IN WHOLE, MANY OF THESE IMPORTANT PROGRAMS THAT PATRONS HAVE GROWN TO KNOW AND APPRECIATE THROUGH THE GENERATIONS. WITH THE HELP OF THE LIBRARY FOUNDATION'S GENEROUS DONORS, THESE ACTIVITIES ARE AVAILABLE FREE OF CHARGE TO RESIDENTS OF CARMEL CLAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01096791
IRS990/NetAssetsOrFundBalancesEOYAmt01328456
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt087589
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt087589
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057447
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057447
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0422535
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0623508
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt030411
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01749
IRS990/OfficeExpensesGrp/TotalAmt08300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010750
IRS990/OtherExpensesGrp/Desc0IN KIND GOODS/SERVICES
IRS990/OtherExpensesGrp/Desc1DONOR CULTIVATION
IRS990/OtherExpensesGrp/Desc2SOFTWARE FEES
IRS990/OtherExpensesGrp/Desc3LIBRARY SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt030411
IRS990/OtherExpensesGrp/FundraisingAmt15345
IRS990/OtherExpensesGrp/FundraisingAmt24038
IRS990/OtherExpensesGrp/ProgramServicesAmt03944
IRS990/OtherExpensesGrp/TotalAmt030411
IRS990/OtherExpensesGrp/TotalAmt15345
IRS990/OtherExpensesGrp/TotalAmt24038
IRS990/OtherExpensesGrp/TotalAmt33944
IRS990/OtherLiabilitiesGrp/BOYAmt0530
IRS990/OtherLiabilitiesGrp/EOYAmt04039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106863
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106863
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08151
IRS990/PayrollTaxesGrp/TotalAmt08151
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01612
IRS990/PrincipalOfficerNm0ELIZABETH HAMILTON
IRS990/PriorPeriodAdjustmentsAmt0-74
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT FOR LIBRARY EVENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05131
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0338804
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026328
IRS990/PYInvestmentIncomeAmt0-15850
IRS990/PYOtherExpensesAmt068221
IRS990/PYOtherRevenueAmt053719
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0171170
IRS990/PYSalariesCompEmpBnftPaidAmt0110954
IRS990/PYTotalExpensesAmt0205503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0376673
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0231739
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102094
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0279276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0336613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0270026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0235245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0236406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01357566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-15850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0451201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-15850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131346
IRS990ScheduleA/InvestmentIncomeCYPct00.06770
IRS990ScheduleA/InvestmentIncomePYPct00.02570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93230
IRS990ScheduleA/PublicSupportPY509Pct00.97430
IRS990ScheduleA/PublicSupportTotal509Amt01808767
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0387222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0432508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0349631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0312474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0326932
IRS990ScheduleA/Total509Grp/TotalAmt01808767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0476715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0416658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0406503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0312883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0327354
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01940113
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05445
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0624542
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0704948
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt087589
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01738
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06110
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0538590
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0108098
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0624542
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04268
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0374962
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0111495
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0538590
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056401
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03696
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0316944
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt044686
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0374962

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,332,495
Liabilities
$4,039
Net assets
$1,328,456
Revenue
$458,551
Expenses
$226,812
Net income
$231,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$1.05$0.48$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.01$1.84$0.63$0.27$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.02$1.48$0.40$0.25$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.46$0.23$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.38$0.21$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.38$0.21$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.33$0.21$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.59$0.44$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.39$0.30$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.20