Civic Intelligence

City of Omaha Public Library Foundation

990 • Fiscal year 2015 • EIN 36-3411575

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

215 South 15th StreetOmaha, NE 68102-1629

(402) 444-4589

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-98%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,541,176

Down $624,586 (-20%) from 2014

Net Assets

Down

$2,407,894

Down $735,951 (-23%) from 2014

Liabilities

Up

$133,282

Up $111,365 (+508%) from 2014

Revenue

Down

$682,282

Down $206,210 (-23%) from 2014

Expenses

Up

$1,351,768

Up $826,388 (+157%) from 2014

Net Income

Down

-$669,486

Down $1,032,598 (-284%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$2,541,176
Liabilities$133,282
Net Assets$2,407,894

Operations Trend

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

2015

Revenue$682,282
Expenses$1,351,768
Net Income-$669,486
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$682,282
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$2,187,916$2,169,030▼ $18,886
Cash and Non-Interest-Bearing Accounts$682,596$310,646▼ $371,950
Pledges and Grants Receivable$295,250$61,500▼ $233,750
Total Assets$3,165,762$2,541,176▼ $624,586
Liabilities
Accounts Payable and Accrued Expenses$21,917$133,282▲ $111,365
Total Liabilities$21,917$133,282▲ $111,365
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,310,718$1,310,718→ $0
Unrestricted Net Assets$1,280,745$942,519▼ $338,226
Temporarily Rstr Net Assets$552,382$154,657▼ $397,725
Total Net Assets Fund Balance$3,143,845$2,407,894▼ $735,951
Total Liabilities and Net Assets / Fund Balance$3,165,762$2,541,176▼ $624,586

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,760,718---$1,760,718
2014$1,761,440--$722$1,760,718
2013$1,760,718$722--$1,761,440
2012$1,760,718---$1,760,718
2011$1,874,583--$113,865$1,760,718
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan KinsellaPresident
Arun AgarwalDirector
Bob BergerDirector
Julie CobbDirector
Kathy KattDirector
Tina LonerganDirector
Stephen BrucknerAdvisor
Mary Anne RamgeSecretary/as
James KineenTreasurer
Rochelle MullenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$629,645
Program Service Revenue
$0
Investment Income
$52,637
Other Revenue
$0
All Other Contributions
$629,645
Change in Net Assets
$-669,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$682,282
Revenue Not Reported on Form 990
$-66,465
Total Revenue per Audited Statements
$615,817
Total Revenue per Form 990
$682,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,107,292
Total Fundraising Expense$187,147
Salaries, Compensation, and Employee Benefits$135,090
Other Expenses$109,386
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,107,292--$1,107,292
Other Salaries and Wages-$26,560$90,489$117,049
Fees for Services Other--$41,858$41,858
Fees for Services Accounting-$14,643$13,517$28,160
Advertising--$19,887$19,887
Office Expenses-$8,212$7,581$15,793
Other Employee Benefits-$1,373$7,778$9,151
Payroll Taxes-$4,623$4,267$8,890
Other Expenses-$623$575$1,198
Insurance-$508$468$976
Total Functional Expenses$1,107,292$57,329$187,147$1,351,768

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,351,768
Total Expenses per Audited Statements$1,351,768
Total Expenses per Form 990$1,351,768
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Omaha Public LibraryOmaha, NEGovFurther Mission/goal$1,107,292
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

Filer Name
Omaha Public Library Foundation
EIN
36-3411575
Phone
4024444589
Address
215 SOUTH 15TH STREET, OMAHA, NE 68102-1629

Signing Officer

Name
Dan Kinsella
Title
President
Phone
4024444589
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Kinsella
Formed
1985
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Schleisman Onken & Associates Pc
Address
13434 A STREET, OMAHA, NE 68144
Preparer
Jane B Onken
Phone
4023343089
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The funds are used to support the library.

Raw XML AppendixShowing 400 of 401 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/BOYAmt021917
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0133282
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/FundraisingAmt019887
IRS990/AdvertisingGrp/TotalAmt019887
IRS990/AllOtherContributionsAmt0629645
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LIBRARY FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum04024444589
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 S 15TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0681021269
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0682596
IRS990/CashNonInterestBearingGrp/EOYAmt0310646
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0629645
IRS990/CYGrantsAndSimilarPaidAmt01107292
IRS990/CYInvestmentIncomeAmt052637
IRS990/CYOtherExpensesAmt0109386
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-669486
IRS990/CYSalariesCompEmpBnftPaidAmt0135090
IRS990/CYTotalExpensesAmt01351768
IRS990/CYTotalFundraisingExpenseAmt0187147
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0682282
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/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01107292
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt013517
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014643
IRS990/FeesForServicesAccountingGrp/TotalAmt028160
IRS990/FeesForServicesOtherGrp/FundraisingAmt041858
IRS990/FeesForServicesOtherGrp/TotalAmt041858
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
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/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/PersonNm0DAN KINSELLA
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES KINEEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY ANNE RAMGE
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN BRUCKNER
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE COBB
IRS990/Form990PartVIISectionAGrp/PersonNm6ROCHELLE MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ARUN AGARWAL
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY KATT
IRS990/Form990PartVIISectionAGrp/PersonNm9TINA LONERGAN
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/AS
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01107292
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01107292
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01107292
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0682282
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0468
IRS990/InsuranceGrp/ManagementAndGeneralAmt0508
IRS990/InsuranceGrp/TotalAmt0976
IRS990/InvestmentIncomeGrp/ExclusionAmt052637
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052637
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02187916
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02169030
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/NetAssetsOrFundBalancesBOYAmt03143845
IRS990/NetAssetsOrFundBalancesEOYAmt02407894
IRS990/NetUnrlzdGainsLossesInvstAmt0-66465
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt07581
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08212
IRS990/OfficeExpensesGrp/TotalAmt015793
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07778
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09151
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0727
IRS990/OtherExpensesGrp/FundraisingAmt1575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1623
IRS990/OtherExpensesGrp/TotalAmt01514
IRS990/OtherExpensesGrp/TotalAmt11198
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026560
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117049
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04267
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04623
IRS990/PayrollTaxesGrp/TotalAmt08890
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01310718
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01310718
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0295250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN KINSELLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0864513
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0302484
IRS990/PYInvestmentIncomeAmt023979
IRS990/PYOtherExpensesAmt0108369
IRS990/PYRevenuesLessExpensesAmt0363112
IRS990/PYSalariesCompEmpBnftPaidAmt0114527
IRS990/PYTotalExpensesAmt0525380
IRS990/PYTotalRevenueAmt0888492
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-669486
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0629645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0864513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0392274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0756348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0690843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03333623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07592
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132078
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73400
IRS990ScheduleA/PublicSupportPY170Pct00.76070
IRS990ScheduleA/PublicSupportTotal170Amt02543946
IRS990ScheduleA/SubstantialContributorsTotAmt0789677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0629645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0864513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0392274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0756348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0690843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03333623
IRS990ScheduleA/TotalSupportAmt03465701
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.26000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01760718
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01760718
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01761440
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01760718
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0722
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01760718
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0722
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01761440
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01760718
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01760718
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01874583
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01760718
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0113865
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01351768
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-66465
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.74000
IRS990ScheduleD/RevenueNotReportedAmt0-66465
IRS990ScheduleD/RevenueSubtotalAmt0682282
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS ARE USED TO SUPPORT THE LIBRARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalExpensesPerForm990Amt01351768
IRS990ScheduleD/TotalRevenuePerForm990Amt0682282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0615817
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01351768
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt01107292
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FURTHER MISSION/GOAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF OMAHA PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0476006304
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0215 S 15TH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OMAHA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068102
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
IRS990ScheduleI/Total501c3OrgCnt01
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/BOYAmt0552382
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0154657
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03165762
IRS990/TotalAssetsEOYAmt02541176
IRS990/TotalAssetsGrp/BOYAmt03165762
IRS990/TotalAssetsGrp/EOYAmt02541176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0629645
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0187147
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01107292
IRS990/TotalFunctionalExpensesGrp/TotalAmt01351768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021917
IRS990/TotalLiabilitiesEOYAmt0133282
IRS990/TotalLiabilitiesGrp/BOYAmt021917
IRS990/TotalLiabilitiesGrp/EOYAmt0133282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03143845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02407894
IRS990/TotalProgramServiceExpensesAmt01107292
IRS990/TotalRevenueGrp/ExclusionAmt052637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0682282
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03165762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02541176
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01280745
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0942519
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 S 15TH ST
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068102
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.OMAHAPUBLICLIBRARYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN KINSELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024444589
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OMAHA PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OMAH
ReturnHeader/Filer/EIN0363411575
ReturnHeader/Filer/PhoneNum04024444589
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 SOUTH 15TH STREET
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0681021629
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470721744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLEISMAN ONKEN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013434 A STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068144
ReturnHeader/PreparerPersonGrp/PhoneNum04023343089
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE B ONKEN
ReturnHeader/ReturnTs02016-08-08T08:20:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings