Civic Intelligence

City of Omaha Public Library Foundation

990 • Fiscal year 2013 • EIN 36-3411575

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization ProfileWWW.OMAHAPUBLICLIBRARYFOUNDATION.ORG
215 South 15th Street68102-1629

(402) 444-4589

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,831,083

Up $84,457 (+3.1%) from 2012

Net Assets

Up

$2,770,541

Up $23,915 (+0.9%) from 2012

Liabilities

Up

$60,542

Up $60,542 from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

$410,406

No earlier filing loaded for comparison.

Expenses

Down

$446,958

Down $82,365 (-16%) from 2012

Net Income

-$36,552

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,746,626Liabilities 2012: $0Net Assets 2012: $2,746,6262012Assets 2013: $2,831,083Liabilities 2013: $60,542Net Assets 2013: $2,770,5412013Assets 2014: $3,165,762Liabilities 2014: $21,917Net Assets 2014: $3,143,8452014Assets 2015: $2,541,176Liabilities 2015: $133,282Net Assets 2015: $2,407,8942015Assets 2016: $3,746,040Liabilities 2016: $30,917Net Assets 2016: $3,715,1232016Assets 2017: $4,072,839Liabilities 2017: $83,103Net Assets 2017: $3,989,7362017Assets 2018: $4,233,626Liabilities 2018: $192,230Net Assets 2018: $4,041,3962018Assets 2019: $4,376,684Liabilities 2019: $171,665Net Assets 2019: $4,205,0192019Assets 2020: $4,709,876Liabilities 2020: $162,643Net Assets 2020: $4,547,2332020Assets 2021: $5,385,525Liabilities 2021: $139,330Net Assets 2021: $5,246,1952021Assets 2022: $4,918,399Liabilities 2022: $276,355Net Assets 2022: $4,642,0442022Assets 2023: $5,566,769Liabilities 2023: $133,683Net Assets 2023: $5,433,0862023Assets 2024: $5,926,728Liabilities 2024: $213,430Net Assets 2024: $5,713,2982024

Highlighted filing

2013

Assets$2,831,083
Liabilities$60,542
Net Assets$2,770,541
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $529,3232012Revenue 2013: $410,406Expenses 2013: $446,958Net Income 2013: -$36,5522013Revenue 2014: $888,492Expenses 2014: $525,380Net Income 2014: $363,1122014Revenue 2015: $682,282Expenses 2015: $1,351,768Net Income 2015: -$669,4862015Revenue 2016: $1,774,960Expenses 2016: $506,365Net Income 2016: $1,268,5952016Revenue 2017: $844,160Expenses 2017: $612,037Net Income 2017: $232,1232017Revenue 2018: $809,510Expenses 2018: $709,494Net Income 2018: $100,0162018Revenue 2019: $861,221Expenses 2019: $914,314Net Income 2019: -$53,0932019Revenue 2020: $612,642Expenses 2020: $617,737Net Income 2020: -$5,0952020Revenue 2021: $1,415,760Expenses 2021: $716,798Net Income 2021: $698,9622021Revenue 2022: $303,410Expenses 2022: $907,561Net Income 2022: -$604,1512022Revenue 2023: $1,838,894Expenses 2023: $1,047,852Net Income 2023: $791,0422023Revenue 2024: $1,523,063Expenses 2024: $1,242,851Net Income 2024: $280,2122024

Highlighted filing

2013

Revenue$410,406
Expenses$446,958
Net Income-$36,552
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.1
Gross Receipts
$410,406
Mission and Program Overview

Mission

The mission of the city of omaha public library foundation is to raise funds and advocate for the omaha public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,597,578$2,179,526▲ $581,948
Investments Other Securities$510,616--
Cash and Non-Interest-Bearing Accounts$180,932$471,557▲ $290,625
Pledges and Grants Receivable$457,500$180,000▼ $277,500
Total Assets$2,746,626$2,831,083▲ $84,457
Liabilities
Accounts Payable and Accrued Expenses-$60,542-
Total Liabilities$0$60,542▲ $60,542
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,310,718$1,310,718→ $0
Unrestricted Net Assets$1,309,328$1,305,882▼ $3,446
Temporarily Rstr Net Assets$126,580$153,941▲ $27,361
Total Net Assets Fund Balance$2,746,626$2,770,541▲ $23,915
Total Liabilities and Net Assets / Fund Balance$2,746,626$2,831,083▲ $84,457

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012$1,865,596$80,513▲ $28,292$87,103$1,887,298
2011$2,001,244$102,178-$135,648$1,865,596
2010$1,723,591$286,673-$9,020$2,001,244
2009$1,789,423$788,361-$854,193$1,723,591
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Stephen BrucknerPresident
Bo OchsnerDirector
Julie CobbDirector
Mary Anne RamgeDirector
Mike MclarneyDirector
Robert BergerDirector
Rochelle MullenDirector
Carol EbdonAdvisor
Nancy WolfAdvisor
Dan KinsellaSecretary
James KineenTreasurer
Beth WhitedVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$392,274
Program Service Revenue
$0
Investment Income
$18,132
Other Revenue
$0
All Other Contributions
$392,274
Change in Net Assets
$-36,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$410,406
Total Revenue per Audited Statements
$410,406
Total Revenue per Form 990
$410,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$291,547
Salaries, Compensation, and Employee Benefits$116,274
Total Fundraising Expense$91,198
Other Expenses$39,137
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$291,547--$291,547
Other Salaries and Wages-$38,796$61,387$100,183
Fees for Services Accounting-$7,696$7,104$14,800
Office Expenses-$4,693$4,332$9,025
Other Employee Benefits-$4,444$3,983$8,427
Payroll Taxes-$3,985$3,679$7,664
Advertising--$6,468$6,468
Other Expenses-$591$545$1,136
Insurance-$463$427$890
Total Functional Expenses$291,547$64,213$91,198$446,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$446,958
Total Expenses per Audited Statements$446,958
Total Expenses per Form 990$446,958
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
47-6006304-501(c)Further Mission/goal$291,547
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 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, Page 6, Part VI, Line 11B

“Each member of the executive committee receives a copy of the 990, reviews it, and reports any issues or questions to the board president.”

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

“Board reviews checks paid to board members and employees.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
36-3411575
Phone
4024444589

Signing Officer

Name
Dan Kinsella
Title
President
Phone
4024444589
Signed
2014-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Kinsella
Formed
1985
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Preparer
Jane B Onken
Phone
4023343089
Raw XML AppendixShowing 400 of 406 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/AccountsPayableAccrExpnssGrp/EOYAmt060542
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE CITY OF OMAHA PUBLIC LIBRARY FOUNDATION IS TO RAISE FUNDS AND ADVOCATE FOR THE OMAHA PUBLIC LIBRARY
IRS990/AdvertisingGrp/FundraisingAmt06468
IRS990/AdvertisingGrp/TotalAmt06468
IRS990/AllOtherContributionsAmt0392274
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10LIBRARY FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum04024444589
IRS990/BooksInCareOfDetail/USAddress/AddressLine10215 S 15TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0OMAHA
IRS990/BooksInCareOfDetail/USAddress/State0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0681021269
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0180932
IRS990/CashNonInterestBearingGrp/EOYAmt0471557
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0392274
IRS990/CYGrantsAndSimilarPaidAmt0291547
IRS990/CYInvestmentIncomeAmt018132
IRS990/CYOtherExpensesAmt039137
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-36552
IRS990/CYSalariesCompEmpBnftPaidAmt0116274
IRS990/CYTotalExpensesAmt0446958
IRS990/CYTotalFundraisingExpenseAmt091198
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0410406
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE MISSION OF THE CITY OF OMAHA PUBLIC LIBRARY FOUNDATION IS TO RAISE FUND AND ADVOCATE FOR THE OMAHA PUBLIC LIBRARY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0291547
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt07104
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07696
IRS990/FeesForServicesAccountingGrp/TotalAmt014800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0NANCY WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL EBDON
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE MCLARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROCHELLE MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5BO OCHSNER
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE COBB
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY ANNE RAMGE
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES KINEEN
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN BRUCKNER
IRS990/Form990PartVIISectionAGrp/PersonNm10BETH WHITED
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN KINSELLA
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/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/TitleTxt0ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0291547
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0291547
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0291547
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0410406
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0427
IRS990/InsuranceGrp/ManagementAndGeneralAmt0463
IRS990/InsuranceGrp/TotalAmt0890
IRS990/InvestmentIncomeGrp/ExclusionAmt018132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018132
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0510616
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01597578
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02179526
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE CITY OF OMAHA PUBLIC LIBRARY FOUNDATION IS TO RAISE FUNDS AND ADVOCATE FOR THE OMAHA PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02746626
IRS990/NetAssetsOrFundBalancesEOYAmt02770541
IRS990/NetUnrlzdGainsLossesInvstAmt060467
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt04332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04693
IRS990/OfficeExpensesGrp/TotalAmt09025
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03983
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08427
IRS990/OtherExpensesGrp/Desc0OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2OUTSIDE PROCESSING
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt01660
IRS990/OtherExpensesGrp/FundraisingAmt11008
IRS990/OtherExpensesGrp/FundraisingAmt2605
IRS990/OtherExpensesGrp/FundraisingAmt3545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3591
IRS990/OtherExpensesGrp/TotalAmt03458
IRS990/OtherExpensesGrp/TotalAmt12100
IRS990/OtherExpensesGrp/TotalAmt21260
IRS990/OtherExpensesGrp/TotalAmt31136
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038796
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100183
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03679
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03985
IRS990/PayrollTaxesGrp/TotalAmt07664
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01310718
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01310718
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0457500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0180000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN KINSELLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0756348
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt032018
IRS990/PYInvestmentIncomeAmt029817
IRS990/PYOtherExpensesAmt0358458
IRS990/PYRevenuesLessExpensesAmt0256842
IRS990/PYSalariesCompEmpBnftPaidAmt0105676
IRS990/PYTotalExpensesAmt0529323
IRS990/PYTotalProfFndrsngExpnsAmt033171
IRS990/PYTotalRevenueAmt0786165
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36552
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0476006304
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc08
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0291547
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CITY OF OMAHA PUBLIC LIBRARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0291547
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/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01865596
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt080513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01887298
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028292
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt087103
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02001244
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0102178
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01865596
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0135648
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01723591
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0286673
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02001244
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01789423
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0788361
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01723591
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0854193
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0446958
IRS990ScheduleD/RevenueSubtotalAmt0410406
IRS990ScheduleD/TotalExpensesPerForm990Amt0446958
IRS990ScheduleD/TotalRevenuePerForm990Amt0410406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0410406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0446958
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0291547
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FURTHER MISSION/GOAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CITY OF OMAHA PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0476006304
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10215 S 15TH
IRS990ScheduleI/RecipientTable/USAddress/City0OMAHA
IRS990ScheduleI/RecipientTable/USAddress/State0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode068102
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CITY OF OMAHA LIBRARY FOUNDATION MAINTAINS DETAIL PROGRAM SUPPORT RECORDS AS A CONDITION OF SUPPLYING ASSISTANCE TO THE OMAHA PUBLIC LIBRARY AND THE LIBRARY'S PROGRAMS. RECEIPTS AND DOCUMENTATION OF PROGRAM EXPENSES ARE REQUIRED BEFORE REIMBURSEMENT OF PROGRAM EXPENSES. GENERAL ASSISTANCE IS PROVIDED IN ACCORDANCE WITH FOUNDATION BOARD APPROVAL AND DIRECTION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE EXECUTIVE COMMITTEE RECEIVES A COPY OF THE 990, REVIEWS IT, AND REPORTS ANY ISSUES OR QUESTIONS TO THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS CHECKS PAID TO BOARD MEMBERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0126580
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0153941
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02746626
IRS990/TotalAssetsEOYAmt02831083
IRS990/TotalAssetsGrp/BOYAmt02746626
IRS990/TotalAssetsGrp/EOYAmt02831083
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0392274
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt091198
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt060542
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt060542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02746626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02770541
IRS990/TotalProgramServiceExpensesAmt0291547
IRS990/TotalRevenueGrp/ExclusionAmt018132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410406
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02746626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02831083
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01309328
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01305882
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10215 S 15TH STREET
IRS990/USAddress/City0OMAHA
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode068102
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.OMAHAPUBLICLIBRARYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN KINSELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024444589
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10OMAHA PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OMAH
ReturnHeader/Filer/EIN0363411575
ReturnHeader/Filer/PhoneNum04024444589
ReturnHeader/Filer/USAddress/AddressLine10215 SOUTH 15TH STREET
ReturnHeader/Filer/USAddress/City0OMAHA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode0681021629
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470721744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHLEISMAN ONKEN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013434 A STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068144
ReturnHeader/PreparerPersonGrp/PhoneNum04023343089
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,831,083
Liabilities
$60,542
Net assets
$2,770,541
Revenue
$410,406
Expenses
$446,958
Net income
-$36,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.21$5.71$1.52$1.24$0.28
2023Detailed filing. Detailed filing data is available for this year.$5.57$0.13$5.43$1.84$1.05$0.79
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.28$4.64$0.30$0.91$0.60
2021Detailed filing. Detailed filing data is available for this year.$5.39$0.14$5.25$1.42$0.72$0.70
2020Detailed filing. Detailed filing data is available for this year.$4.71$0.16$4.55$0.61$0.62$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.38$0.17$4.21$0.86$0.91$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.23$0.19$4.04$0.81$0.71$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.07$0.08$3.99$0.84$0.61$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.03$3.72$1.77$0.51$1.27
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.13$2.41$0.68$1.35$0.67
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.02$3.14$0.89$0.53$0.36
2013Detailed filing. Detailed filing data is available for this year.$2.83$0.06$2.77$0.41$0.45$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$0.53