Civic Intelligence

Champaign Public Library Foundation

990 • Fiscal year 2015 • EIN 37-1313456

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 23, 2015

Organization ProfileWWW.CHAMPAIGN.ORG/SUPPORT/FOUNDATION

Refreshing map…

200 W Green StreetChampaign, IL 61820

(217) 403-2050

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

7.6%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,299,398

Up $91,525 (+7.6%) from 2014

Net Assets

Up

$1,299,398

Up $91,525 (+7.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin87th percentile

Revenue

Down

$290,569

Down $141,988 (-33%) from 2014

Expenses

Up

$193,174

Up $29,293 (+18%) from 2014

Net Income

Down

$97,395

Down $171,281 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,130,081Liabilities 2011: $0Net Assets 2011: $1,130,0812011Assets 2012: $881,203Liabilities 2012: $0Net Assets 2012: $881,2032012Assets 2013: $913,839Liabilities 2013: $12,338Net Assets 2013: $901,5012013Assets 2014: $1,207,873Liabilities 2014: $0Net Assets 2014: $1,207,8732014Assets 2015: $1,299,398Liabilities 2015: $0Net Assets 2015: $1,299,3982015Assets 2016: $1,330,818Liabilities 2016: $24,571Net Assets 2016: $1,306,2472016Assets 2017: $1,776,875Liabilities 2017: $0Net Assets 2017: $1,776,8752017Assets 2018: $1,649,932Liabilities 2018: $0Net Assets 2018: $1,649,9322018Assets 2019: $1,942,067Liabilities 2019: $0Net Assets 2019: $1,942,0672019Assets 2020: $2,034,182Liabilities 2020: $0Net Assets 2020: $2,034,1822020Assets 2021: $2,731,346Liabilities 2021: $0Net Assets 2021: $2,731,3462021Assets 2022: $4,092,022Liabilities 2022: $0Net Assets 2022: $4,092,0222022Assets 2023: $4,150,866Liabilities 2023: $0Net Assets 2023: $4,150,8662023

Highlighted filing

2015

Assets$1,299,398
Liabilities$0
Net Assets$1,299,398
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $367,7322011Expenses 2012: $379,6112012Expenses 2013: $185,9382013Revenue 2014: $432,557Expenses 2014: $163,881Net Income 2014: $268,6762014Revenue 2015: $290,569Expenses 2015: $193,174Net Income 2015: $97,3952015Revenue 2016: $267,930Expenses 2016: $239,880Net Income 2016: $28,0502016Revenue 2017: $557,019Expenses 2017: $180,041Net Income 2017: $376,9782017Revenue 2018: $342,730Expenses 2018: $521,350Net Income 2018: -$178,6202018Revenue 2019: $588,805Expenses 2019: $341,338Net Income 2019: $247,4672019Revenue 2020: $325,741Expenses 2020: $264,863Net Income 2020: $60,8782020Revenue 2021: $428,581Expenses 2021: $218,705Net Income 2021: $209,8762021Revenue 2022: $2,012,168Expenses 2022: $368,929Net Income 2022: $1,643,2392022Revenue 2023: $378,883Expenses 2023: $459,020Net Income 2023: -$80,1372023

Highlighted filing

2015

Revenue$290,569
Expenses$193,174
Net Income$97,395
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 23, 2015
Return Version
2014v6.0
Gross Receipts
$290,569
Mission and Program Overview

Mission

To promote literacy and the education of the champaign public library to the residents of champaign

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$987,255$1,138,559▲ $151,304
Cash and Non-Interest-Bearing Accounts$109,294$96,244▼ $13,050
Pledges and Grants Receivable$111,324$64,595▼ $46,729
Total Assets$1,207,873$1,299,398▲ $91,525
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$958,525$1,089,011▲ $130,486
Temporarily Rstr Net Assets$229,348$190,387▼ $38,961
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$1,207,873$1,299,398▲ $91,525
Total Liabilities and Net Assets / Fund Balance$1,207,873$1,299,398▲ $91,525

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$740,922$99,209▲ $7,797$31,000$816,928
2013$485,418$225,864▲ $58,754$29,082$740,954
2012$462,081$7,237▲ $32,647$16,547$485,418
2011$454,669$35,446▼ $8,154$19,880$462,081
2010$270,770$143,190▲ $53,335$13,346$454,669
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Edith Ann StotlerPresident
Annette LansfordBoard Member
David C ShaulBoard Member
Jan KileyBoard Member
Judy ArgentieriBoard Member
Ken GunjiBoard Member
Lott ThomasBoard Member
Lynnette DoddsBoard Member
Mary P WhiteBoard Member
Paula KaufmanBoard Member
Wes CurtisBoard Member
Marsha GroveLibrary Dire
Marilyn WhittakerSecretary
Charles B HolderTreasurer
J Barry BrindleyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$261,275
Program Service Revenue
$0
Investment Income
$26,528
Other Revenue
$2,766
All Other Contributions
$261,275
Change in Net Assets
$97,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,569
Revenue Not Reported on Form 990
$96,490
Total Revenue per Audited Statements
$387,059
Total Revenue per Form 990
$290,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$151,956
Other Expenses$41,218
Total Fundraising Expense$14,082
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$151,956--$151,956
Fees for Services Other-$18,154-$18,154
Office Expenses-$179$7,964$8,143
Advertising--$6,118$6,118
Fees for Service Investment Mgmnt Fees-$5,352-$5,352
Information Technology-$2,524-$2,524
Other Expenses-$54-$54
Total Functional Expenses$151,956$27,136$14,082$193,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$295,534
Expenses per Audited Statements$193,174
Total Expenses per Form 990$193,174
Expenses Not Reported on Form 990$102,360
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Champaign Public LibraryChampaign, IL-Support the Mission$151,956
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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

“A draft copy of the form 990 is reviewed and discussed in a meeting with the board for any changes and questions prior to the final copy being filed.”

Form 990, Page 6, Part VI, Line 12C

“In connection with any actual or possible conflict of interest, a director must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”

Form 990, Page 6, Part VI, Line 18

“The organization makes its forms 1023 and 990 available for public inspection upon request.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Champaign Public Library Foundation
EIN
37-1313456
Phone
2174032050
Address
200 W GREEN STREET, CHAMPAIGN, IL 61820

Signing Officer

Name
Charles B Holder
Title
Treasurer
Phone
2174032050
Signed
2015-11-23

Organization Details

Principal Officer
Edith Stolter
Formed
1993
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Lauterbach & Amen Llp
Address
27W457 WARRENVILLE RD, WARRENVILLE, IL 60555-3528
Preparer
Ronald J Amen CPA
Phone
6303931483
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The intended use of the organization's endowment funds is to fund the acquisition of library materials and to support library programs.”

Raw XML AppendixShowing 400 of 447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE LITERACY AND THE EDUCATION OF THE CHAMPAIGN PUBLIC LIBRARY TO THE RESIDENTS OF CHAMPAIGN
IRS990/AdvertisingGrp/FundraisingAmt06118
IRS990/AdvertisingGrp/TotalAmt06118
IRS990/AllOtherContributionsAmt0261275
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DEBBIE KEITH
IRS990/BooksInCareOfDetail/PhoneNum02174032050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 W GREEN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHAMPAIGN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061820
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0109294
IRS990/CashNonInterestBearingGrp/EOYAmt096244
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0261275
IRS990/CYGrantsAndSimilarPaidAmt0151956
IRS990/CYInvestmentIncomeAmt026528
IRS990/CYOtherExpensesAmt041218
IRS990/CYOtherRevenueAmt02766
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt097395
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0193174
IRS990/CYTotalFundraisingExpenseAmt014082
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0290569
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO SUPPORT THE CHAMPAIGN PUBLIC LIBRARY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt07807
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0151956
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018154
IRS990/FeesForServicesOtherGrp/TotalAmt018154
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05352
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05352
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0J BARRY BRINDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARILYN WHITTAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2EDITH ANN STOTLER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES B HOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN GUNJI
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY ARGENTIERI
IRS990/Form990PartVIISectionAGrp/PersonNm6JAN KILEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNETTE LANSFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8LOTT THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY P WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID C SHAUL
IRS990/Form990PartVIISectionAGrp/PersonNm11WES CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNNETTE DODDS
IRS990/Form990PartVIISectionAGrp/PersonNm13PAULA KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARSHA GROVE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14LIBRARY DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0151956
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0151956
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0151956
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0290569
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02524
IRS990/InformationTechnologyGrp/TotalAmt02524
IRS990/InvestmentIncomeGrp/ExclusionAmt026528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026528
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0987255
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01138559
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE LITERACY AND THE EDUCATION OF THE CHAMPAIGN PUBLIC LIBRARY TO THE RESIDENTS OF CHAMPAIGN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01207873
IRS990/NetAssetsOrFundBalancesEOYAmt01299398
IRS990/NetUnrlzdGainsLossesInvstAmt0-13677
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt07964
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0179
IRS990/OfficeExpensesGrp/TotalAmt08143
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DONOR CULTIVATION
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2REPORT FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254
IRS990/OtherExpensesGrp/TotalAmt0528
IRS990/OtherExpensesGrp/TotalAmt1345
IRS990/OtherExpensesGrp/TotalAmt254
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02766
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02766
IRS990/OtherRevenueTotalAmt02766
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0111324
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064595
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EDITH STOLTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0368131
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0131888
IRS990/PYInvestmentIncomeAmt060504
IRS990/PYOtherExpensesAmt031993
IRS990/PYOtherRevenueAmt03922
IRS990/PYRevenuesLessExpensesAmt0268676
IRS990/PYTotalExpensesAmt0163881
IRS990/PYTotalRevenueAmt0432557
IRS990/ReconcilationRevenueExpnssAmt097395
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt08,350
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0261275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0368131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01129317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031692
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0191268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02123
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84800
IRS990ScheduleA/PublicSupportPY170Pct00.85630
IRS990ScheduleA/PublicSupportTotal170Amt01129317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0368131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01129317
IRS990ScheduleA/TotalSupportAmt01331701
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/BoardDesignatedBalanceEOYPct00.88580
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0740922
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt099209
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0816928
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07797
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt031000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0485418
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0225864
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0740954
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058754
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt029082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0462081
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07237
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0485418
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032647
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt016547
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0454669
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt035446
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0462081
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8154
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt019880
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0270770
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0143190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0454669
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053335
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt013346
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0110167
IRS990ScheduleD/DonatedServicesUseFcltsAmt0102360
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0102360
IRS990ScheduleD/ExpensesSubtotalAmt0193174
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-13677
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.02450
IRS990ScheduleD/RevenueNotReportedAmt096490
IRS990ScheduleD/RevenueSubtotalAmt0290569
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO FUND THE ACQUISITION OF LIBRARY MATERIALS AND TO SUPPORT LIBRARY PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.08970
IRS990ScheduleD/TotalExpensesPerForm990Amt0193174
IRS990ScheduleD/TotalRevenuePerForm990Amt0290569
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0387059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0295534
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0151956
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT THE MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHAMPAIGN PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0376000471
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 W GREEN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHAMPAIGN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061820
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS REVIEWED AND DISCUSSED IN A MEETING WITH THE BOARD FOR ANY CHANGES AND QUESTIONS PRIOR TO THE FINAL COPY BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, A DIRECTOR MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0229348
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0190387
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01207873
IRS990/TotalAssetsEOYAmt01299398
IRS990/TotalAssetsGrp/BOYAmt01207873
IRS990/TotalAssetsGrp/EOYAmt01299398
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0261275
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014082
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01207873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01299398

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,299,398
Liabilities
$0
Net assets
$1,299,398
Revenue
$290,569
Expenses
$193,174
Net income
$97,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.00$4.15$0.38$0.46$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.00$4.09$2.01$0.37$1.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$0.43$0.22$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.33$0.26$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.59$0.34$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.34$0.52$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.56$0.18$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.02$1.31$0.27$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.29$0.19$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.43$0.16$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.37