Civic Intelligence

City of Omaha Public Library Foundation

990 • Fiscal year 2016 • EIN 36-3411575

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization ProfileWWW.OMAHAPUBLICLIBRARYFOUNDATION.ORG
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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

160%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,746,040

Up $1,204,864 (+47%) from 2015

Net Assets

Up

$3,715,123

Up $1,307,229 (+54%) from 2015

Liabilities

Down

$30,917

Down $102,365 (-77%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin96th percentile

Revenue

Up

$1,774,960

Up $1,092,678 (+160%) from 2015

Expenses

Down

$506,365

Down $845,403 (-63%) from 2015

Net Income

Up

$1,268,595

Up $1,938,081 (+289%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$3,746,040
Liabilities$30,917
Net Assets$3,715,123
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

2016

Revenue$1,774,960
Expenses$506,365
Net Income$1,268,595
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,774,960
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$2,169,030$3,267,209▲ $1,098,179
Cash and Non-Interest-Bearing Accounts$310,646$395,331▲ $84,685
Pledges and Grants Receivable$61,500$83,500▲ $22,000
Total Assets$2,541,176$3,746,040▲ $1,204,864
Liabilities
Accounts Payable and Accrued Expenses$133,282$30,917▼ $102,365
Total Liabilities$133,282$30,917▼ $102,365
Net Assets / Fund Balance
Temporarily Rstr Net Assets$154,657$1,364,870▲ $1,210,213
Permanently Rstr Net Assets$1,310,718$1,310,718→ $0
Unrestricted Net Assets$942,519$1,039,535▲ $97,016
Total Net Assets Fund Balance$2,407,894$3,715,123▲ $1,307,229
Total Liabilities and Net Assets / Fund Balance$2,541,176$3,746,040▲ $1,204,864

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,760,718---$1,760,718
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rochelle MullenPresident
Arun AgarwalDirector
Bob BergerDirector
Dan KinsellaDirector
James KineenDirector
Jo GilesDirector
Julie CobbDirector
Tina LonerganDirector
Traci HancockDirector
Kathy RoumSecretary
Mark McmillanTreasurer
Anne BraniganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,751,485
Program Service Revenue
$0
Investment Income
$23,475
Other Revenue
$0
All Other Contributions
$1,751,485
Change in Net Assets
$1,268,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,774,960
Revenue Not Reported on Form 990
$38,634
Total Revenue per Audited Statements
$1,813,594
Total Revenue per Form 990
$1,774,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$288,865
Total Fundraising Expense$177,121
Salaries, Compensation, and Employee Benefits$130,676
Other Expenses$86,824
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$288,865--$288,865
Other Salaries and Wages-$17,034$96,523$113,557
Fees for Services Accounting-$13,976$12,901$26,877
Fees for Services Other--$24,857$24,857
Office Expenses-$5,606$11,731$17,337
Advertising--$15,454$15,454
Payroll Taxes-$1,301$7,370$8,671
Other Employee Benefits-$1,267$7,181$8,448
Insurance-$525$484$1,009
Travel-$415$384$799
Other Expenses-$95$88$183
Total Functional Expenses$288,865$40,379$177,121$506,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$506,365
Total Expenses per Audited Statements$506,365
Total Expenses per Form 990$506,365
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Omaha Public LibraryOmaha, NEGovFurther Mission/goal$288,865
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
Rochelle Mullen
Title
President
Phone
4024444589
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rochelle Mullen
Formed
1985
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
50

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 423 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/BOYAmt0133282
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030917
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/FundraisingAmt015454
IRS990/AdvertisingGrp/TotalAmt015454
IRS990/AllOtherContributionsAmt01751485
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/BOYAmt0310646
IRS990/CashNonInterestBearingGrp/EOYAmt0395331
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01751485
IRS990/CYGrantsAndSimilarPaidAmt0288865
IRS990/CYInvestmentIncomeAmt023475
IRS990/CYOtherExpensesAmt086824
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01268595
IRS990/CYSalariesCompEmpBnftPaidAmt0130676
IRS990/CYTotalExpensesAmt0506365
IRS990/CYTotalFundraisingExpenseAmt0177121
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01774960
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/ExpenseAmt0288865
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt012901
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013976
IRS990/FeesForServicesAccountingGrp/TotalAmt026877
IRS990/FeesForServicesOtherGrp/FundraisingAmt024857
IRS990/FeesForServicesOtherGrp/TotalAmt024857
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
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/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/PersonNm0DAN KINSELLA
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES KINEEN
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE COBB
IRS990/Form990PartVIISectionAGrp/PersonNm4ROCHELLE MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ARUN AGARWAL
IRS990/Form990PartVIISectionAGrp/PersonNm6TINA LONERGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE BRANIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHY ROUM
IRS990/Form990PartVIISectionAGrp/PersonNm10JO GILES
IRS990/Form990PartVIISectionAGrp/PersonNm11TRACI HANCOCK
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0288865
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0288865
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0288865
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01774960
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0484
IRS990/InsuranceGrp/ManagementAndGeneralAmt0525
IRS990/InsuranceGrp/TotalAmt01009
IRS990/InvestmentIncomeGrp/ExclusionAmt023475
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023475
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02169030
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03267209
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/NetAssetsOrFundBalancesBOYAmt02407894
IRS990/NetAssetsOrFundBalancesEOYAmt03715123
IRS990/NetUnrlzdGainsLossesInvstAmt038634
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt011731
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05606
IRS990/OfficeExpensesGrp/TotalAmt017337
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07181
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08448
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1CELL PHONE - DIRECTOR
IRS990/OtherExpensesGrp/FundraisingAmt0148
IRS990/OtherExpensesGrp/FundraisingAmt188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195
IRS990/OtherExpensesGrp/TotalAmt0308
IRS990/OtherExpensesGrp/TotalAmt1183
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017034
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113557
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07370
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01301
IRS990/PayrollTaxesGrp/TotalAmt08671
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01310718
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01310718
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROCHELLE MULLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0629645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01107292
IRS990/PYInvestmentIncomeAmt052637
IRS990/PYOtherExpensesAmt0109386
IRS990/PYRevenuesLessExpensesAmt0-669486
IRS990/PYSalariesCompEmpBnftPaidAmt0135090
IRS990/PYTotalExpensesAmt01351768
IRS990/PYTotalRevenueAmt0682282
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01268595
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ESTATE BEQUEST 1,000,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0751485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0629645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0864513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0392274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0756348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03394265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029738
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0147961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73020
IRS990ScheduleA/PublicSupportPY170Pct00.73400
IRS990ScheduleA/PublicSupportTotal170Amt02586428
IRS990ScheduleA/SubstantialContributorsTotAmt0807837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0751485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0629645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0864513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0392274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0756348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03394265
IRS990ScheduleA/TotalSupportAmt03542226
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/BeginningYearBalanceAmt01760718
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01760718
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01761440
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01760718
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0722
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01760718
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0722
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01761440
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01760718
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01760718
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0506365
IRS990ScheduleD/NetUnrealizedGainsInvstAmt038634
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.74000
IRS990ScheduleD/RevenueNotReportedAmt038634
IRS990ScheduleD/RevenueSubtotalAmt01774960
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS ARE USED TO SUPPORT THE LIBRARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalExpensesPerForm990Amt0506365
IRS990ScheduleD/TotalRevenuePerForm990Amt01774960
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01813594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0506365
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0288865
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/BOYAmt0154657
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01364870
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02541176
IRS990/TotalAssetsEOYAmt03746040
IRS990/TotalAssetsGrp/BOYAmt02541176
IRS990/TotalAssetsGrp/EOYAmt03746040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01751485
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0177121
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0506365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133282
IRS990/TotalLiabilitiesEOYAmt030917
IRS990/TotalLiabilitiesGrp/BOYAmt0133282
IRS990/TotalLiabilitiesGrp/EOYAmt030917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02407894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03715123
IRS990/TotalProgramServiceExpensesAmt0288865
IRS990/TotalRevenueGrp/ExclusionAmt023475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01774960
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02541176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03746040
IRS990/TravelGrp/FundraisingAmt0384
IRS990/TravelGrp/ManagementAndGeneralAmt0415
IRS990/TravelGrp/TotalAmt0799
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0942519
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01039535
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012910 PIERCE STREET STE 200
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068144
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.OMAHAPUBLICLIBRARYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCHELLE MULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024444589
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OMAHA PUBLIC LIBRARY FOUNDATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,746,040
Liabilities
$30,917
Net assets
$3,715,123
Revenue
$1,774,960
Expenses
$506,365
Net income
$1,268,595
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