Civic Intelligence

Presque Isle County Library Foundation

990EZ • Fiscal year 2011 • EIN 38-3048663

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 31, 2012

Organization ProfileN/A
181 E Erie49779
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,159

Flat from 2011

Net Assets

$1,159

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$3

Flat from 2011

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5K$1.0K$500$0Assets 2010: $1,156Net Assets 2010: $1,1562010Assets 2011: $1,159Net Assets 2011: $1,1592011Assets 2011: $1,159Liabilities 2011: $02011Assets 2012: $1,161Net Assets 2012: $1,1612012Assets 2013: $1,162Liabilities 2013: $0Net Assets 2013: $1,1622013Assets 2014: $1,163Liabilities 2014: $0Net Assets 2014: $1,1632014Assets 2015: $1,165Liabilities 2015: $0Net Assets 2015: $1,1652015Assets 2016: $1,168Liabilities 2016: $0Net Assets 2016: $1,1682016Assets 2017: $1,171Liabilities 2017: $0Net Assets 2017: $1,1712017Assets 2018: $1,174Liabilities 2018: $0Net Assets 2018: $1,1742018Assets 2019: $1,275Liabilities 2019: $02019Assets 2020: $618Liabilities 2020: $0Net Assets 2020: $6182020Assets 2021: $610Liabilities 2021: $0Net Assets 2021: $6102021Assets 2022: $611Liabilities 2022: $0Net Assets 2022: $6112022

Highlighted filing

2011

Assets$1,159
Liabilities-
Net Assets$1,159
Open 2011 Filing

Operations Trend

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

$1.0K$500$0-$500-$1.0KRevenue 2010: $52010Revenue 2011: $32011Revenue 2011: $3Expenses 2011: $0Net Income 2011: $32011Revenue 2012: $22012Revenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $2Expenses 2015: $0Net Income 2015: $22015Revenue 2016: $3Expenses 2016: $0Net Income 2016: $32016Revenue 2017: $3Expenses 2017: $0Net Income 2017: $32017Revenue 2018: $3Expenses 2018: $0Net Income 2018: $32018Revenue 2019: $101Expenses 2019: $0Net Income 2019: $1012019Revenue 2020: $3Expenses 2020: $660Net Income 2020: -$6572020Revenue 2021: $2Expenses 2021: $10Net Income 2021: -$82021Revenue 2022: $1Expenses 2022: $0Net Income 2022: $12022

Highlighted filing

2011

Revenue$3
Expenses-
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Supporting organization for the presque isle district library, a governmental unit.

Filing and Contact Details

Filer

EIN
38-3048663
Raw XML Appendix166 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
CompensationExplanation/Compensation/PersonName0BEACH HALL
CompensationExplanation/Compensation/PersonName1JOHN MERO
CompensationExplanation/Compensation/PersonName2JEFFREY HOPP
CompensationExplanation/Compensation/PersonName3CATHERINE SWAN
CompensationExplanation/Compensation/PersonName4BEV BROUGHAM
CompensationExplanation/Compensation/PersonName5COLLEEN WHITSITT
CompensationExplanation/Compensation/PersonName6MARGARET HENSCHEL
CompensationExplanation/Compensation/PersonName7JANIS STEVENSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01156
IRS990EZ/CashSavingsAndInvestments/EOY01159
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts03
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01156
IRS990EZ/NetAssetsOrFundBalancesBOY01156
IRS990EZ/NetAssetsOrFundBalances/EOY01159
IRS990EZ/NetAssetsOrFundBalancesEOY01159
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10264 S LAKE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1121419 BLUFFS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12388 S FIFTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1312118 POLASKI ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142951 PALMER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 47
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine164965 E GRAND LAKE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17181 E ERIE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROGERS CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ONAWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROGERS CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3POSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ONAWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5MILLERSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6PRESQUE ISLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7ROGERS CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049779
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149765
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249779
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349776
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode449765
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode549759
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode649777
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode749779
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BEACH HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN MERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFFREY HOPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CATHERINE SWAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BEV BROUGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5COLLEEN WHITSITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARGARET HENSCHEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JANIS STEVENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORTING ORGANIZATION FOR THE PRESQUE ISLE DISTRICT LIBRARY, A GOVERNMENTAL UNIT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORTING ORGANIZATION FOR THE PRESQUE ISLE DISTRICT LIBRARY, A GOVERNMENTAL UNIT.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10181 E ERIE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROGERS CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049779
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANIS STEVENSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09897342477
IRS990EZ/TotalAssets/BOY01156
IRS990EZ/TotalAssets/EOY01159
IRS990EZ/TotalRevenue03
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years022
IRS990ScheduleA/GrossInvestmentIncome170/Total048
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.02040
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84750
IRS990ScheduleA/PublicSupportTotal17001
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01
IRS990ScheduleA/Total170/Total01
IRS990ScheduleA/TotalSupport049
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPORTING ORGANIZATION FOR THE PRESQUE ISLE DISTRICT LIBRARY, A GOVERNMENTAL UNIT.
IRS990ScheduleO/GeneralExplanation/Identifier0PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383048663
ReturnHeader/Filer/Name/BusinessNameLine10PRESQUE ISLE COUNTY LIBRARY
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0PRES
ReturnHeader/Filer/Phone09897342477
ReturnHeader/Filer/USAddress/AddressLine10181 E ERIE
ReturnHeader/Filer/USAddress/City0ROGERS CITY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049779
ReturnHeader/Officer/DateSigned02012-10-31
ReturnHeader/Officer/Name0BEACH HALL
ReturnHeader/Officer/Phone09897342477
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02012-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSON & SCHULZE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101223 S STATE ST STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALPENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049707
ReturnHeader/Preparer/Name0SHANNA M JOHNSON
ReturnHeader/Preparer/Phone09893548707
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-05T14:11:04-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,159
Liabilities
-
Net assets
$1,159
Revenue
$3
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$611$0$611$1$0$1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$610$0$610$2$10$8
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$618$0$618$3$660$657
2019Summary only. Only limited summary data is available for this year.$1,275$0$101$0$101
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,174$0$1,174$3$0$3
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1,171$0$1,171$3$0$3
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1,168$0$1,168$3$0$3
2015Detailed filing. Detailed filing data is available for this year.$1,165$0$1,165$2$0$2
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,163$0$1,163$1$0$1
2013Detailed filing. Detailed filing data is available for this year.$1,162$0$1,162$1$0$1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,161$1,161$2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,159$1,159$3
2011Summary only. Only limited summary data is available for this year.$1,159$0$3$0$3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,156$1,156$5