Civic Intelligence

Peter White Public Library Development Fund

990 • Fiscal year 2020 • EIN 38-3397775

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profilewww.uproc.lib.mi.us/pwplinfo
217 N Front StreetMarquette, MI 49855

(906) 228-9510

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

75th percentile

30%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-16%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$548,055

Up $126,440 (+30%) from 2019

Net Assets

Up

$548,055

Up $126,440 (+30%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin89th percentile

Revenue

Down

$155,068

Down $30,460 (-16%) from 2019

Expenses

Down

$78,889

Down $45,998 (-37%) from 2019

Net Income

Up

$76,179

Up $15,538 (+26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $76,455Liabilities 2015: $0Net Assets 2015: $76,4552015Assets 2016: $155,657Liabilities 2016: $0Net Assets 2016: $155,6572016Assets 2017: $229,013Liabilities 2017: $0Net Assets 2017: $229,0132017Assets 2018: $321,352Liabilities 2018: $0Net Assets 2018: $321,3522018Assets 2019: $421,615Liabilities 2019: $0Net Assets 2019: $421,6152019Assets 2020: $548,055Liabilities 2020: $0Net Assets 2020: $548,0552020Assets 2021: $740,894Liabilities 2021: $0Net Assets 2021: $740,8942021Assets 2022: $883,400Liabilities 2022: $0Net Assets 2022: $883,4002022Assets 2023: $1,121,003Liabilities 2023: $0Net Assets 2023: $1,121,0032023Assets 2024: $1,722,345Liabilities 2024: $0Net Assets 2024: $1,722,3452024

Highlighted filing

2020

Assets$548,055
Liabilities$0
Net Assets$548,055
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$800K$600K$400K$200K$0Revenue 2015: $79,572Expenses 2015: $30,432Net Income 2015: $49,1402015Revenue 2016: $112,063Expenses 2016: $67,618Net Income 2016: $44,4452016Revenue 2017: $125,318Expenses 2017: $75,014Net Income 2017: $50,3042017Revenue 2018: $190,616Expenses 2018: $85,359Net Income 2018: $105,2572018Revenue 2019: $185,528Expenses 2019: $124,887Net Income 2019: $60,6412019Revenue 2020: $155,068Expenses 2020: $78,889Net Income 2020: $76,1792020Revenue 2021: $272,248Expenses 2021: $131,299Net Income 2021: $140,9492021Revenue 2022: $383,749Expenses 2022: $187,109Net Income 2022: $196,6402022Revenue 2023: $361,493Expenses 2023: $190,226Net Income 2023: $171,2672023Revenue 2024: $736,742Expenses 2024: $176,445Net Income 2024: $560,2972024

Highlighted filing

2020

Revenue$155,068
Expenses$78,889
Net Income$76,179
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$155,068
Mission and Program Overview

Mission

Aid in the development of the Peter White Public Library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$356,780$421,926▲ $65,146
Cash and Non-Interest-Bearing Accounts$64,835$126,129▲ $61,294
Total Assets$421,615$548,055▲ $126,440
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$421,615$548,055▲ $126,440
Total Net Assets Fund Balance$421,615$548,055▲ $126,440
Total Liabilities and Net Assets / Fund Balance$421,615$548,055▲ $126,440
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jim JajichPresident
Allyn RobertsDirector
Ann DonohueDirector
Caroline JordanDirector
Laura PetrieDirector
Heather SteltenpohlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,231
Program Service Revenue
$0
Investment Income
$7,837
Other Revenue
$0
All Other Contributions
$147,231
Change in Net Assets
$76,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$68,963
Other Expenses$9,926
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$68,963--$68,963
Office Expenses-$3,758-$3,758
Fees for Service Investment Mgmnt Fees-$2,953-$2,953
Other Expenses-$1,694-$1,694
Occupancy-$771-$771
Fees for Services Accounting-$695-$695
Insurance-$50-$50
Total Functional Expenses$68,963$9,926$0$78,889
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Peter White Public LibraryMarquette, MI115Friends of PWPL$68,963
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 7A

“The michigan attorney general reserves the right to elect or appoint members to the governing board.”

Form 990, Part VI, Section C, Line 19

“Consistent with requirements of the internal revenue code, the organization makes its form 990 and form 1023 available upon request.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to review and sign conflict of interest disclosures annually. If it is determined that a conflict of interest exists, the board member must remove himself or herself from all discussions of the matter and abstain from voting on the matter.”

Filing and Contact Details

Filer

Filer Name
Peter White Public Library Development Fund
EIN
38-3397775
Phone
9062289510
Address
217 N FRONT STREET, MARQUETTE, MI 49855

Signing Officer

Name
Heather Steltenpohl
Title
Treasurer
Phone
9062289510
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Steltenpohl
Formed
2011
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
Thomson & Metivier Pc
Address
1901 W RIDGE ST STE 11, MARQUETTE, MI 49855
Preparer
Patrick N Thomson
Phone
9062261979
Raw XML Appendix353 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/ActivityOrMissionDesc0Aid in the development of the Peter White Public Library.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0147231
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Heather Steltenpohl Treasurer
IRS990/BooksInCareOfDetail/PhoneNum09062289510
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0217 N Front Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Marquette
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049855
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064835
IRS990/CashNonInterestBearingGrp/EOYAmt0126129
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0147231
IRS990/CYGrantsAndSimilarPaidAmt068963
IRS990/CYInvestmentIncomeAmt07837
IRS990/CYOtherExpensesAmt09926
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt076179
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt078889
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0155068
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0General Operations -financial aid to the Peter White Public Library for operating expenses Prime Time Program - family literacy reading program 6 weeks series Summer Reading Program - youth literacy program during the summer months Garden Fund - financial aid for the Librarys grounds and gardens Cloverland Project - magazine digitization project
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt068963
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0695
IRS990/FeesForServicesAccountingGrp/TotalAmt0695
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02953
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02953
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM JAJICH
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER STELTENPOHL
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN DONOHUE
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA PETRIE
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLYN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLINE JORDAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt068963
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt068963
IRS990/GrantsToDomesticOrgsGrp/TotalAmt068963
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0155068
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt050
IRS990/InsuranceGrp/TotalAmt050
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07837
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07837
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0356780
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0421926
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Aid in the development of the Peter White Public Library.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0421615
IRS990/NetAssetsOrFundBalancesEOYAmt0548055
IRS990/NetUnrlzdGainsLossesInvstAmt050261
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0421615
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0548055
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0771
IRS990/OccupancyGrp/TotalAmt0771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03758
IRS990/OfficeExpensesGrp/TotalAmt03758
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank fees
IRS990/OtherExpensesGrp/Desc1Sales taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11694
IRS990/OtherExpensesGrp/TotalAmt05
IRS990/OtherExpensesGrp/TotalAmt11694
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEATHER STELTENPOHL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177132
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0111076
IRS990/PYInvestmentIncomeAmt08396
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt013811
IRS990/PYRevenuesLessExpensesAmt060641
IRS990/PYTotalExpensesAmt0124887
IRS990/PYTotalRevenueAmt0185528
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt076179
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0386004521
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Peter White Public Library
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt068963
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Friends of PWPL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PETER WHITE PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0386004521
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0217 N FRONT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MARQUETTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049855
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MICHIGAN ATTORNEY GENERAL RESERVES THE RIGHT TO ELECT OR APPOINT MEMBERS TO THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSISTENT WITH REQUIREMENTS OF THE INTERNAL REVENUE CODE, THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN CONFLICT OF INTEREST DISCLOSURES ANNUALLY. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER MUST REMOVE HIMSELF OR HERSELF FROM ALL DISCUSSIONS OF THE MATTER AND ABSTAIN FROM VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0421615
IRS990/TotalAssetsEOYAmt0548055
IRS990/TotalAssetsGrp/BOYAmt0421615
IRS990/TotalAssetsGrp/EOYAmt0548055
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147231
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068963
IRS990/TotalFunctionalExpensesGrp/TotalAmt078889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0548055
IRS990/TotalProgramServiceExpensesAmt068963
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155068
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0421615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0548055
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0217 N FRONT STREET
IRS990/USAddress/CityNm0MARQUETTE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049855
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0http://www.uproc.lib.mi.us/pwplinfo/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER STELTENPOHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09062289510
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETER WHITE PUBLIC LIBRARY DEVELOPMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0383397775
ReturnHeader/Filer/PhoneNum09062289510
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 N FRONT STREET
ReturnHeader/Filer/USAddress/CityNm0MARQUETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMSON & METIVIER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 W RIDGE ST STE 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARQUETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049855
ReturnHeader/PreparerPersonGrp/PhoneNum09062261979
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK N THOMSON
ReturnHeader/ReturnTs02021-11-09T03:27:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STELTENPOHL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$548,055
Liabilities
$0
Net assets
$548,055
Revenue
$155,068
Expenses
$78,889
Net income
$76,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.74$0.18$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.36$0.19$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.38$0.19$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.27$0.13$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.16$0.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.19$0.12$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.19$0.09$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.13$0.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.11$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.08$0.03$0.05