Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2020 • EIN 37-1266099
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$4,657,258
Down $12,211 (-0.3%) from 2019
Net Assets
Down$4,646,313
Down $16,616 (-0.4%) from 2019
Liabilities
Up$10,945
Up $4,405 (+67%) from 2019
Revenue
Down$340,224
Down $56,680 (-14%) from 2019
Expenses
Down$210,741
Down $256,298 (-55%) from 2019
Net Income
Up$129,483
Up $199,618 (+285%) from 2019
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 | $4,480,681 | $4,536,826 | ▲ $56,145 |
| Savings and Temporary Cash Investments | $183,646 | $116,964 | ▼ $66,682 |
| Prepaid Expenses and Deferred Charges | $2,269 | $3,368 | ▲ $1,099 |
| Cash and Non-Interest-Bearing Accounts | $279 | - | - |
| Pledges and Grants Receivable | $2,594 | $100 | ▼ $2,494 |
| Total Assets | $4,669,469 | $4,657,258 | ▼ $12,211 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,540 | $10,945 | ▲ $4,405 |
| Total Liabilities | $6,540 | $10,945 | ▲ $4,405 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,432,587 | $3,324,624 | ▼ $107,963 |
| Net Assets With Donor Restrictions | $1,230,342 | $1,321,689 | ▲ $91,347 |
| Total Net Assets Fund Balance | $4,662,929 | $4,646,313 | ▼ $16,616 |
| Total Liabilities and Net Assets / Fund Balance | $4,669,469 | $4,657,258 | ▼ $12,211 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $16,262 | $16,262 |
| Other Securities | $141,283 | - | - |
| Name | Title |
|---|---|
| Dr Thomas Herrmann | President |
| Erika Briggs | Board Member |
| Jaclyn Vinson | Board Member |
| Jacqueline Lacy | Board Member |
| Lois Wise | Board Member |
| Millie Wilson | Board Member |
| Natalie Duncan | Board Member |
| Nick Hill | Board Member |
| Parker Arnholt | Board Member |
| Pete Goodwin | Board Member |
| Tammy Wilson | Board Member |
| Terri Cummings | Board Member |
| Toni Towne | Board Member |
| John Bodensteiner | Secretary |
| Tom Stone | Treasurer |
| Fred Underhill | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $84,288 |
| Grants and Similar Amounts Paid | $78,361 |
| Other Expenses | $48,092 |
| Total Fundraising Expense | $8,428 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $78,361 | - | - | $78,361 |
| Current Officers, Directors, Trustees, and Key Employees | $23,389 | $11,695 | $3,898 | $38,982 |
| Comp Disqual Persons | $23,019 | $11,509 | $3,836 | $38,364 |
| Fees for Service Investment Mgmnt Fees | - | $16,895 | - | $16,895 |
| Fees for Services Accounting | - | $13,340 | - | $13,340 |
| Payroll Taxes | $4,166 | $2,082 | $694 | $6,942 |
| Office Expenses | - | $6,585 | - | $6,585 |
| Insurance | - | $2,759 | - | $2,759 |
| All Other Expenses | - | $1,248 | - | $1,248 |
| Conferences and Meetings | - | $1,105 | - | $1,105 |
| Other Expenses | $996 | $870 | - | $870 |
| Advertising | $560 | - | - | $560 |
| Total Functional Expenses | $132,264 | $70,049 | $8,428 | $210,741 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $210,741 |
| Total Expenses per Audited Statements | $210,741 |
| Total Expenses per Form 990 | $210,741 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Danville Public Library | Danville, IL | 170c1 | Books/materials/tech | $78,361 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $49,350 |
| Fundraising Direct Expenses | $19,336 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| A Night of Ench | $49,350 | $49,350 | $7,029 | $42,321 |
| Total Events | $49,350 | $49,350 | $19,336 | $30,014 |
“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 | 6540 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10945 |
| 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 | 560 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 560 |
| IRS990/AllOtherContributionsAmt | 0 | 189146 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1248 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1248 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SABRINA HENRIQUES |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 279 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3898 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11695 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23389 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38982 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 3836 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 11509 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 23019 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 38364 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1105 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1105 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 189146 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 78361 |
| IRS990/CYInvestmentIncomeAmt | 0 | 115112 |
| IRS990/CYOtherExpensesAmt | 0 | 48092 |
| IRS990/CYOtherRevenueAmt | 0 | 30014 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5952 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 129483 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 84288 |
| IRS990/CYTotalExpensesAmt | 0 | 210741 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8428 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 340224 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1230342 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1321689 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 132264 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13340 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13340 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 16895 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 16895 |
| 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | DR THOMAS HERRMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRED UNDERHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN BODENSTEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOIS WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACQUELINE LACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAMMY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TONI TOWNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MILLIE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETE GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACLYN VINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NATALIE DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NICK HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIKA BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PARKER ARNHOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TERRI CUMMINGS |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19336 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 49350 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 24190 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 78361 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 78361 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 78361 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 905481 |
| IRS990/GrossReceiptsAmt | 0 | 1240851 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2759 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2759 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 90922 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90922 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4480681 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4536826 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16262 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16262 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 881291 |
| 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 | 4662929 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4646313 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24190 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 24190 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 30014 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -146099 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3432587 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3324624 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6585 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6585 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | DONOR RECOGNITION |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOK SALE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DONOR WALL MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1961 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 996 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1961 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1773 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 996 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 870 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 694 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2082 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4166 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6942 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2594 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 100 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2269 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3368 |
| IRS990/PrincipalOfficerNm | 0 | DR THOMAS HERRMANN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FRIENDS OF THE LIBRARY BOOK S |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5952 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5952 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 90735 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 341967 |
| IRS990/PYInvestmentIncomeAmt | 0 | 260923 |
| IRS990/PYOtherExpensesAmt | 0 | 53785 |
| IRS990/PYOtherRevenueAmt | 0 | 32391 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12855 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -70135 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 71287 |
| IRS990/PYTotalExpensesAmt | 0 | 467039 |
| IRS990/PYTotalRevenueAmt | 0 | 396904 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 129483 |
| 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 | 183646 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 116964 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | TRUST INCOME 0 REALIZED GAINS/(LOSS) 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 189146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 473402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 90923 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100842 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71750 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 421970 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 126375 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.52870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 473402 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 189146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 473402 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 895372 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 4 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 336749 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 210741 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -146099 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16262 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16262 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 4227650 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 167893 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 141283 |
| 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 | -146099 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 340224 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 4536826 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 210741 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 340224 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 194125 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 210741 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19336 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 4350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | A NIGHT OF ENCH |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 49350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 49350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 49350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 49350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 30014 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7029 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 78361 |
| 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 | 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 | 1 | 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 | 2 | 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 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.