Civic Intelligence

City of Omaha Public Library Foundation

990 • Fiscal year 2020 • EIN 36-3411575

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.OMAHAPUBLICLIBRARYFOUNDATION.ORG
215 S 15th StreetOmaha, NE 68102

(402) 444-4589

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,709,876

Flat from 2020

Net Assets

Down

$4,542,612

Down $4,621 (-0.1%) from 2020

Liabilities

Up

$167,264

Up $4,621 (+2.8%) from 2020

Revenue And Expenses

Revenue

Flat

$612,642

Flat from 2020

Expenses

Up

$622,358

Up $4,621 (+0.7%) from 2020

Net Income

Down

-$9,716

Down $4,621 (-91%) from 2020

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: $167,264Net Assets 2020: $4,542,6122020Assets 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

2020

Assets$4,709,876
Liabilities$167,264
Net Assets$4,542,612
Open 2020 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 2020: $612,642Expenses 2020: $622,358Net Income 2020: -$9,7162020Revenue 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

2020

Revenue$612,642
Expenses$622,358
Net Income-$9,716
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$612,642
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,688,780$4,067,670▲ $378,890
Cash and Non-Interest-Bearing Accounts$443,027$528,097▲ $85,070
Accounts Receivable$232,000$107,000▼ $125,000
Prepaid Expenses and Deferred Charges$12,184$7,109▼ $5,075
Total Assets$4,375,991$4,709,876▲ $333,885
Liabilities
Accounts Payable and Accrued Expenses$172,744$167,264▼ $5,480
Total Liabilities$172,744$167,264▼ $5,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,657,956$3,119,360▲ $1,461,404
Net Assets With Donor Restrictions$2,545,291$1,423,252▼ $1,122,039
Total Net Assets Fund Balance$4,203,247$4,542,612▲ $339,365
Total Liabilities and Net Assets / Fund Balance$4,375,991$4,709,876▲ $333,885

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,760,718---$1,760,718
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
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$589,497
Program Service Revenue
$0
Investment Income
$19,808
Other Revenue
$3,337
All Other Contributions
$589,497
Change in Net Assets
$-9,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$417,201
Total Fundraising Expense$167,806
Salaries, Compensation, and Employee Benefits$151,810
Other Expenses$53,347
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$417,201--$417,201
Other Salaries and Wages-$21,031$119,174$140,205
Advertising--$19,673$19,673
Office Expenses-$6,488$5,989$12,477
Payroll Taxes-$1,527$8,655$10,182
Fees for Services Accounting-$1,778$1,641$3,419
Other Employee Benefits-$213$1,210$1,423
Other Expenses-$426$394$820
Insurance-$334$309$643
Total Functional Expenses$417,201$37,351$167,806$622,358
International Activity

Grant and Assistance Recipients

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

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,180
Fundraising Direct Expenses$0
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
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, Part VI, Section B, 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, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Dave Moline
Title
Treasurer
Phone
4024444589
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Moline
Formed
1985
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Hayes & Associates LLC
Address
1015 NORTH 98TH STREET SUITE 200, OMAHA, NE 68114
Preparer
Frank Hayes
Phone
4023902480
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The funds are used to support the library”

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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/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/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.35000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS ARE USED TO SUPPORT THE LIBRARY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.32000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04375991
IRS990/TotalAssetsEOYAmt04709876
IRS990/TotalAssetsGrp/BOYAmt04375991
IRS990/TotalAssetsGrp/EOYAmt04709876
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0589497
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0167806
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417201
IRS990/TotalFunctionalExpensesGrp/TotalAmt0622358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0172744
IRS990/TotalLiabilitiesEOYAmt0167264
IRS990/TotalLiabilitiesGrp/BOYAmt0172744
IRS990/TotalLiabilitiesGrp/EOYAmt0167264
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04203247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04542612
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0417201
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0612642
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04375991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04709876
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE MOLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024444589
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OMAHA PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OMAH
ReturnHeader/Filer/EIN0363411575
ReturnHeader/Filer/PhoneNum04024444589
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 S 15TH STREET
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470716239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYES & ASSOCIATES LLC

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,709,876
Liabilities
$167,264
Net assets
$4,542,612
Revenue
$612,642
Expenses
$622,358
Net income
-$9,716
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$0.17$4.54$0.61$0.62$0.01
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