Civic Intelligence

City of Omaha Public Library Foundation

990 • Fiscal year 2019 • EIN 36-3411575

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

Organization ProfileWWW.OMAHAPUBLICLIBRARYFOUNDATION.ORG
215 South 15th StreetOmaha, NE 68102-1629

(402) 444-4589

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,376,683

Up $143,057 (+3.4%) from 2018

Net Assets

Up

$4,213,190

Up $171,794 (+4.3%) from 2018

Liabilities

Down

$163,493

Down $28,737 (-15%) from 2018

Revenue And Expenses

Revenue

Down

$774,534

Down $34,976 (-4.3%) from 2018

Expenses

Up

$901,841

Up $192,347 (+27%) from 2018

Net Income

Down

-$127,307

Down $227,323 (-227%) from 2018

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 2019: $4,376,683Liabilities 2019: $163,493Net Assets 2019: $4,213,1902019Assets 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

2019

Assets$4,376,683
Liabilities$163,493
Net Assets$4,213,190
Open 2019 Filing

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 2019: $774,534Expenses 2019: $901,841Net Income 2019: -$127,3072019Revenue 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

2019

Revenue$774,534
Expenses$901,841
Net Income-$127,307
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.0
Gross Receipts
$774,534
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$3,381,631$3,688,780▲ $307,149
Cash and Non-Interest-Bearing Accounts$671,495$443,719▼ $227,776
Pledges and Grants Receivable$180,500$232,000▲ $51,500
Prepaid Expenses and Deferred Charges-$12,184-
Total Assets$4,233,626$4,376,683▲ $143,057
Liabilities
Accounts Payable and Accrued Expenses$192,230$163,493▼ $28,737
Total Liabilities$192,230$163,493▼ $28,737
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,721,648$2,533,210▼ $188,438
Net Assets Without Donor Restrictions$1,319,748$1,679,980▲ $360,232
Total Net Assets Fund Balance$4,041,396$4,213,190▲ $171,794
Total Liabilities and Net Assets / Fund Balance$4,233,626$4,376,683▲ $143,057

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,760,718---$1,760,718
2018$1,760,718---$1,760,718
2017$1,760,718---$1,760,718
2016$1,760,718---$1,760,718
2015$1,760,718---$1,760,718
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jo GilesPresident
Ashley KuhnDirector
Jeff KosseDirector
Kathy RoumDirector
Katie BrunoDirector
Traci HancockDirector
Mark McmillanSecretary
Dave MolineTreasurer
Tina LonerganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$642,366
Program Service Revenue
$0
Investment Income
$29,971
Other Revenue
$102,197
All Other Contributions
$642,366
Change in Net Assets
$-127,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$616,509
Total Fundraising Expense$226,700
Salaries, Compensation, and Employee Benefits$149,503
Other Expenses$135,829
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$616,509--$616,509
Other Salaries and Wages-$19,983$113,235$133,218
Fees for Services Other--$53,649$53,649
Fees for Services Accounting-$14,042$12,963$27,005
Advertising--$18,437$18,437
Payroll Taxes-$1,460$8,276$9,736
Office Expenses-$4,921$4,542$9,463
Other Employee Benefits-$982$5,567$6,549
Conferences and Meetings-$2,928-$2,928
Occupancy-$1,169-$1,169
Other Expenses$1,513$884$908$884
Insurance-$246$228$474
Total Functional Expenses$618,022$57,119$226,700$901,841
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Omaha Public LibraryOmaha, NEGovFurther Mission/goal$616,509
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Novel Affair$100,135$100,135-$100,135
Total Events$100,135$100,135-$100,135
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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
Dave Moline
Title
Treasurer
Phone
4024444589
Signed
2020-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Giles
Formed
1985
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
12

Preparer

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

Additional Explanations

Form 990, Page 1, Item B

“Return is being amended due to additional information which became available after the original filing of the return.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The funds are used to support the library.”

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IRS990ScheduleA/SubstantialContributorsTotAmt0698790
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0642366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0766130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0804483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0751485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0629645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03594109
IRS990ScheduleA/TotalSupportAmt03784311
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01062
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01062
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/BoardDesignatedBalanceEOYPct00.33000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01760718
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01760718
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01760718
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01760718
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01760718
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01760718
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01760718
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01760718
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01760718
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01760718
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.35000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS ARE USED TO SUPPORT THE LIBRARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.32000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NOVEL AFFAIR
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100135
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100135
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0616509
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/ExplanationTxt0RETURN IS BEING AMENDED DUE TO ADDITIONAL INFORMATION WHICH BECAME AVAILABLE AFTER THE ORIGINAL FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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/ExplanationTxt2BOARD REVIEWS CHECKS PAID TO BOARD MEMBERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04376683
IRS990/TotalAssetsGrp/BOYAmt04233626
IRS990/TotalAssetsGrp/EOYAmt04376683
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IRS990/TotalContributionsAmt0642366
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0226700
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0618022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0901841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192230
IRS990/TotalLiabilitiesEOYAmt0163493
IRS990/TotalLiabilitiesGrp/BOYAmt0192230
IRS990/TotalLiabilitiesGrp/EOYAmt0163493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04041396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04213190
IRS990/TotalProgramServiceExpensesAmt0618022
IRS990/TotalRevenueGrp/ExclusionAmt032033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0774534
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04233626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04376683
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 SOUTH 15TH STREET
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd0681021629
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.OMAHAPUBLICLIBRARYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE MOLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024444589
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-23
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,376,683
Liabilities
$163,493
Net assets
$4,213,190
Revenue
$774,534
Expenses
$901,841
Net income
-$127,307
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
2019Detailed filing. Detailed filing data is available for this year.$4.38$0.16$4.21$0.77$0.90$0.13
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