Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2018 • EIN 37-1266099
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$4,667,619
No earlier filing loaded for comparison.
Net Assets
$4,664,708
No earlier filing loaded for comparison.
Liabilities
$2,911
No earlier filing loaded for comparison.
Revenue
$306,486
No earlier filing loaded for comparison.
Expenses
$163,976
No earlier filing loaded for comparison.
Net Income
$142,510
No earlier filing loaded for comparison.
To benefit the community by raising, managing, and distributing funds to enhance the services and collections of the danville public library and to increase public awareness of the library's needs and services.
To benefit the community by raising, managing, and distributing funds to enchance the services and collections of the danville public library and to increase public awareness of the library's needs and services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $4,316,211 | $4,229,033 | ▼ $87,178 |
| Savings and Temporary Cash Investments | $85,664 | $436,878 | ▲ $351,214 |
| Prepaid Expenses and Deferred Charges | $1,454 | $1,429 | ▼ $25 |
| Land, Buildings, and Equipment, Net | $360 | - | - |
| Cash and Non-Interest-Bearing Accounts | - | $279 | - |
| Total Assets | $4,403,689 | $4,667,619 | ▲ $263,930 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,113 | $2,911 | ▼ $2,202 |
| Total Liabilities | $5,113 | $2,911 | ▼ $2,202 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,200,687 | $3,437,872 | ▲ $237,185 |
| Permanently Rstr Net Assets | $674,902 | $1,226,836 | ▲ $551,934 |
| Temporarily Rstr Net Assets | $522,987 | - | - |
| Total Net Assets Fund Balance | $4,398,576 | $4,664,708 | ▲ $266,132 |
| Total Liabilities and Net Assets / Fund Balance | $4,403,689 | $4,667,619 | ▲ $263,930 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $16,262 | $16,262 |
| Other Securities | $154,855 | - | - |
| Name | Title |
|---|---|
| Amy Hoose | President |
| Dr Thomas Herrmann | Board Member |
| Fred Underhill | Board Member |
| Gary Resh | Board Member |
| Jaclyn Vinson | Board Member |
| Jacqueline Lacy | Board Member |
| Lois Wise | Board Member |
| Millie Wilson | Board Member |
| Tammy Wilson | Board Member |
| Tom Stone | Board Member |
| Toni Towne | Board Member |
| Cynthia Nacco | Board Memebe |
| Linda Bolton | Ex-officio B |
| Theresa Tyner | Ex-officio B |
| William Satterwhite | Ex-officio B |
| Ryan Anderson | Leadership S |
| Tonya Hill | Secretary |
| Mike Marron | Treasurer |
| Frank Brunacci | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $74,946 |
| Other Expenses | $50,532 |
| Grants and Similar Amounts Paid | $38,498 |
| Total Fundraising Expense | $7,495 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $38,498 | - | - | $38,498 |
| Current Officers, Directors, Trustees, and Key Employees | $23,074 | $11,537 | $3,639 | $38,250 |
| Comp Disqual Persons | $18,130 | $9,065 | $3,228 | $30,423 |
| Fees for Services Accounting | - | $12,439 | - | $12,439 |
| Payroll Taxes | $3,260 | $1,631 | $544 | $5,435 |
| Office Expenses | - | $4,173 | - | $4,173 |
| Other Expenses | $1,685 | $1,335 | - | $3,020 |
| Insurance | - | $2,086 | - | $2,086 |
| All Other Expenses | - | $1,024 | - | $1,024 |
| Pension Plan Contributions | $503 | $251 | $84 | $838 |
| Advertising | $783 | - | - | $783 |
| Conferences and Meetings | - | $773 | - | $773 |
| Depreciation Depletion | - | $360 | - | $360 |
| Total Functional Expenses | $94,922 | $61,559 | $7,495 | $163,976 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $163,976 |
| Total Expenses per Audited Statements | $163,976 |
| Total Expenses per Form 990 | $163,976 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Danville Public Library | Danville, IL | 170c1 | Books/materials/tech | $38,498 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $589 |
| Fundraising Gross Income | $26 |
| Professional Fundraising Fees | $0 |
“Melody ehrlich 46 shorewood dr south danville, il 61832”
“The 990 is reviewed by the president and the executive director and then the return is filed with the required governmental agencies. The attached audit report is approved by the board prior to the filing of the 990.”
“The process for determining the compensation of the executive director is performed annually by the governing board of the foundation. It is the decision of the board as to the amount the executive director's compensation is to be increased and if the executive director is to receive a bonus.”
“The danville library foundaton makes available all of its governing documents, and financial statements available to the public at their office located at 319 north vermilion street, danville, illinois. If a request for these documents are received verbally or in writing they are made available at an agreed upon date and time.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5113 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2911 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BENEFIT THE COMMUNITY BY RAISING, MANAGING, AND DISTRIBUTING FUNDS TO ENCHANCE THE SERVICES AND COLLECTIONS OF THE DANVILLE PUBLIC LIBRARY AND TO INCREASE PUBLIC AWARENESS OF THE LIBRARY'S NEEDS AND SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 783 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 783 |
| IRS990/AllOtherContributionsAmt | 0 | 45319 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1024 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1024 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MELODY EHRLICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2174775220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 319 N VERMILION STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DANVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61832 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 279 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3639 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11537 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23074 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38250 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 3228 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 9065 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 18130 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 30423 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 773 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 773 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 45319 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 38498 |
| IRS990/CYInvestmentIncomeAmt | 0 | 252053 |
| IRS990/CYOtherExpensesAmt | 0 | 50532 |
| IRS990/CYOtherRevenueAmt | 0 | -563 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9677 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 142510 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 74946 |
| IRS990/CYTotalExpensesAmt | 0 | 163976 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7495 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 306486 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 360 |
| IRS990/Desc | 0 | CONTINUED EFFORTS TO PROMOTE NEW LIBRARY AND PROVIDE MORE SERVICES TO BENEFIT THE DANVILLE COMMUNITY. APPROXIMATELY 2800 NEWSLETTERS ARE PUBLISHED AND DISTRIBUTED EACH QUARTER. SEMINARS AND DINNERS ARE HELD TO PROMOTE PLANNING SUGGESTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 94922 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12439 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12439 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACLYN VINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOIS WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY HOOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK BRUNACCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM SATTERWHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONYA HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACQUELINE LACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAMMY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY RESH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THERESA TYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRED UNDERHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR THOMAS HERRMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TONI TOWNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LINDA BOLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MILLIE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MIKE MARRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CYNTHIA NACCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RYAN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EX-OFFICIO B |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EX-OFFICIO B |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EX-OFFICIO B |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMEBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | LEADERSHIP S |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 589 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 169499 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 38498 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 38498 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 38498 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 809486 |
| IRS990/GrossReceiptsAmt | 0 | 947062 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2086 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2086 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 82554 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 82554 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4316211 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4229033 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16262 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 360 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16262 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 639987 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO BENEFIT THE COMMUNITY BY RAISING, MANAGING, AND DISTRIBUTING FUNDS TO ENCHANCE THE SERVICES AND COLLECTIONS OF THE DANVILLE PUBLIC LIBRARY AND TO INCREASE PUBLIC AWARENESS OF THE LIBRARY'S NEEDS AND SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4398576 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4664708 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 169499 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 169499 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -563 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 123622 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4173 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4173 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONOR RECOGNITION |
| IRS990/OtherExpensesGrp/Desc | 2 | NEWSLETTER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16885 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1685 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16885 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5388 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3601 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3020 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 544 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1631 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3260 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5435 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 84 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 251 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 503 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 838 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 674902 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1226836 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1454 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1429 |
| IRS990/PrincipalOfficerNm | 0 | AMY HOOSE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FRIENDS OF THE LIBRARY BOOK S |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9677 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 81004 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 28233 |
| IRS990/PYInvestmentIncomeAmt | 0 | 167014 |
| IRS990/PYOtherExpensesAmt | 0 | 60828 |
| IRS990/PYOtherRevenueAmt | 0 | 72303 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13489 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 170090 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 74659 |
| IRS990/PYTotalExpensesAmt | 0 | 163720 |
| IRS990/PYTotalRevenueAmt | 0 | 333810 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 142510 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 85664 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 436878 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | TRUST INCOME 0 REALIZED GAINS/(LOSS) 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 45319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1398109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1694748 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 82544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71750 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129951 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 532936 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 199516 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1694748 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 45319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1398109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1694748 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2227684 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 1076 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 4 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 184090 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 163976 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 123622 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16262 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16262 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 3893693 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 180485 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 154855 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | BENEFICIAL INTEREST IN CHARITABLE TR |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | BENEFICIAL INTEREST IN CHARITABLE RE |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 123622 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 306486 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 4229033 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 163976 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 306486 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 430108 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 163976 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 38498 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 170C1 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | BOOKS/MATERIALS/TECH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DANVILLE PUBLIC LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 376002212 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 319 N VERMILION STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DANVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 61832 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | DANVILLE PUBLIC LIBRARY PURCHASES MATERIALS PER GRANT INSTRUCTIONS AND THEN SUBMITS RECEIPTS TO THE FOUNDATION FOR REIMBURSEMENT. THE EXECUTIVE DIRECTOR REVIEWS RECEIPTS FOR CONFORMITY WITH GRANT PURPOSES. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | PART II, LINE 1, COLUMN (H): PURPOSE OF GRANT OR ASSISTANCE: BOOKS FOR THE LIBRARY FROM THE SUNSET GRANT, ORANGE CRUSH GRANT, FOUNDATION GRANT AND FEDERAL GRANT |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE I, PAGE 4, PART IV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MELODY EHRLICH 46 SHOREWOOD DR SOUTH DANVILLE, IL 61832 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE PRESIDENT AND THE EXECUTIVE DIRECTOR AND THEN THE RETURN IS FILED WITH THE REQUIRED GOVERNMENTAL AGENCIES. THE ATTACHED AUDIT REPORT IS APPROVED BY THE BOARD PRIOR TO THE FILING OF THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS PERFORMED ANNUALLY BY THE GOVERNING BOARD OF THE FOUNDATION. IT IS THE DECISION OF THE BOARD AS TO THE AMOUNT THE EXECUTIVE DIRECTOR'S COMPENSATION IS TO BE INCREASED AND IF THE EXECUTIVE DIRECTOR IS TO RECEIVE A BONUS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DANVILLE LIBRARY FOUNDATON MAKES AVAILABLE ALL OF ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THEIR OFFICE LOCATED AT 319 NORTH VERMILION STREET, DANVILLE, ILLINOIS. IF A REQUEST FOR THESE DOCUMENTS ARE RECEIVED VERBALLY OR IN WRITING THEY ARE MADE AVAILABLE AT AN AGREED UPON DATE AND TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | DANVILLE PUBLIC LIBRARY |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.