Civic Intelligence

Mary T and James J Hill Library Foundation

990 • Fiscal year 2011 • EIN 41-0693988

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 19, 2012

Organization ProfileWWW.JJHILL.ORG

View Organization Page

80 West Fourth Street55102
Siviq Scores

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

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

18th percentile

-5.4%

Faster asset growth than 18% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$14,250,826

Down $811,349 (-5.4%) from 2010

Net Assets

Down

$13,857,680

Down $763,407 (-5.2%) from 2010

Liabilities

Down

$393,146

Down $47,942 (-11%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,480,617

Down $913,756 (-38%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,062,175Liabilities 2010: $441,088Net Assets 2010: $14,621,0872010Assets 2011: $14,250,826Liabilities 2011: $393,146Net Assets 2011: $13,857,6802011Assets 2012: $14,500,582Liabilities 2012: $590,127Net Assets 2012: $13,910,4552012Assets 2013: $15,424,252Liabilities 2013: $507,501Net Assets 2013: $14,916,7512013Assets 2014: $15,669,342Liabilities 2014: $415,218Net Assets 2014: $15,254,1242014Assets 2015: $15,591,682Liabilities 2015: $284,766Net Assets 2015: $15,306,9162015Assets 2016: $15,756,078Liabilities 2016: $405,198Net Assets 2016: $15,350,8802016Assets 2017: $16,900,045Liabilities 2017: $272,824Net Assets 2017: $16,627,2212017Assets 2018: $15,412,587Liabilities 2018: $266,226Net Assets 2018: $15,146,3612018Assets 2019: $16,864,964Liabilities 2019: $804,868Net Assets 2019: $16,060,0962019Assets 2020: $18,459,653Liabilities 2020: $92,819Net Assets 2020: $18,366,8342020Assets 2021: $19,858,073Liabilities 2021: $0Net Assets 2021: $19,858,0732021Assets 2022: $15,070,405Liabilities 2022: $50,000Net Assets 2022: $15,020,4052022Assets 2023: $16,217,915Liabilities 2023: $36,2102023Assets 2024: $16,821,630Liabilities 2024: $14,736Net Assets 2024: $16,806,8942024

Highlighted filing

2011

Assets$14,250,826
Liabilities$393,146
Net Assets$13,857,680
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,394,3732010Expenses 2011: $1,480,6172011Expenses 2012: $1,277,9642012Revenue 2013: $2,507,570Expenses 2013: $1,106,065Net Income 2013: $1,401,5052013Revenue 2014: $1,096,219Expenses 2014: $1,005,468Net Income 2014: $90,7512014Revenue 2015: $731,853Expenses 2015: $1,034,935Net Income 2015: -$303,0822015Revenue 2016: $1,087,130Expenses 2016: $1,270,530Net Income 2016: -$183,4002016Revenue 2017: $3,448,049Expenses 2017: $1,469,286Net Income 2017: $1,978,7632017Revenue 2018: $1,281,858Expenses 2018: $1,363,562Net Income 2018: -$81,7042018Revenue 2019: $664,758Expenses 2019: $2,314,516Net Income 2019: -$1,649,7582019Revenue 2020: $1,122,267Expenses 2020: $397,078Net Income 2020: $725,1892020Revenue 2021: $1,320,140Expenses 2021: $772,227Net Income 2021: $547,9132021Revenue 2022: -$112,842Expenses 2022: $814,156Net Income 2022: -$926,9982022Revenue 2023: $1,084,287Expenses 2023: $991,093Net Income 2023: $93,1942023Revenue 2024: $1,172,744Expenses 2024: $1,168,280Net Income 2024: $4,4642024

Highlighted filing

2011

Revenue-
Expenses$1,480,617
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 19, 2012
Return Version
2011v1.2
Gross Receipts
$7,392,791
Mission and Program Overview

Mission

"connecting business, entrepreneurs & community"at its core a library represents the best of democratic ideals. It is an icon of a free society where all citizens can gather, access and exchange information freely. (continuted on schedule o)

Filing and Contact Details

Filer

EIN
41-0693988
Raw XML AppendixShowing 400 of 552 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0150414
IRS990/AccountsPayableAccruedExpenses/EOY080658
IRS990/AccountsReceivable/BOY03777
IRS990/AccountsReceivable/EOY010515
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE OUR CLIENTS WITH ACCESS TO AND ASSISTANCE IN FINDING THE BUSINESS INFORMATION THEY NEED.
IRS990/AddressPrincipalOfficerUS/AddressLine1080 WEST FOURTH STREET
IRS990/AddressPrincipalOfficerUS/City0ST PAUL
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055102
IRS990/Advertising/ManagementAndGeneral08842
IRS990/Advertising/ProgramServices020631
IRS990/Advertising/Total029473
IRS990/AllOtherContributions089986
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0193358
IRS990/CashNonInterestBearing/EOY0173785
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt01
IRS990/CompCurrentOfficersDirectors/Fundraising03879
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral023273
IRS990/CompCurrentOfficersDirectors/ProgramServices050424
IRS990/CompCurrentOfficersDirectors/Total077576
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral02152
IRS990/ConferencesMeetings/ProgramServices02152
IRS990/ConferencesMeetings/Total04304
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102737 FAIRVIEW AVE N
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ST PAUL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode055113
IRS990/ContractorCompensation/Compensation0136115
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10MCGOUGH CONSTRUCTION
IRS990/ContributionsGrantsCurrentYear089986
IRS990/ContributionsGrantsPriorYear0314116
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0126375
IRS990/DeferredRevenue/EOY0139563
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ManagementAndGeneral07141
IRS990/DepreciationDepletion/ProgramServices0135687
IRS990/DepreciationDepletion/Total0142828
IRS990/DescribedIn501C301
IRS990/Description0AVAILABLE TO WALK-IN PUBLIC AT NO CHARGE: THE JAMES J. HILL REFERENCE LIBRARY PROVIDES RESEARCH ASSISTANCE AND INFORMATION TO MANY DIVERSE CLIENTS AND PATRON GROUPS. THE LIBRARY ALSO PROVIDES REMOTE ACCESS TO INFORMATION.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01182679
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral018913
IRS990/FeesForServicesAccounting/Total018913
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral031384
IRS990/FeesForServicesInvstMgmntFees/Total031384
IRS990/FeesForServicesLegal/ManagementAndGeneral010460
IRS990/FeesForServicesLegal/ProgramServices010460
IRS990/FeesForServicesLegal/Total020920
IRS990/FeesForServicesManagement/ProgramServices070812
IRS990/FeesForServicesManagement/Total070812
IRS990/FeesForServicesOther/Fundraising04742
IRS990/FeesForServicesOther/ManagementAndGeneral066384
IRS990/FeesForServicesOther/ProgramServices0332231
IRS990/FeesForServicesOther/Total0403357
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek927.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0GREG HEINEMANN
IRS990/Form990PartVIISectionA/NamePerson1KEVIN SPRENG
IRS990/Form990PartVIISectionA/NamePerson2DAN YOUNG
IRS990/Form990PartVIISectionA/NamePerson3DAN LORITZ
IRS990/Form990PartVIISectionA/NamePerson4MORRIS ANDERSON
IRS990/Form990PartVIISectionA/NamePerson5PETER GILBERTSON
IRS990/Form990PartVIISectionA/NamePerson6THOMAS JENSEN
IRS990/Form990PartVIISectionA/NamePerson7RICK EHRMAN
IRS990/Form990PartVIISectionA/NamePerson8THOM MIDDLEBROOK
IRS990/Form990PartVIISectionA/NamePerson9TOM TRIPLETT
IRS990/Form990PartVIISectionA/NamePerson10ANNE RASMUSSEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation105661
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization970812
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10107336
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9INTERIM PRESIDENT
IRS990/Form990PartVIISectionA/Title10CFO/COO
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities052910
IRS990/Gaming00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities06578519
IRS990/GrossReceipts07392791
IRS990/GrossRents/Real0246919
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral07516
IRS990/Insurance/ProgramServices011275
IRS990/Insurance/Total018791
IRS990/InvestmentIncomeCurrentYear0443662
IRS990/InvestmentIncome/ExclusionAmount0390752
IRS990/InvestmentIncomePriorYear0-313157
IRS990/InvestmentIncome/TotalRevenueColumn0390752
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY014446458
IRS990/InvestmentsPubTradedSecurities/EOY013799250
IRS990/LandBldgEquipmentAccumDeprec06539537
IRS990/LandBuildingsEquipmentBasis06753498
IRS990/LandBuildingsEquipmentBasisNet/BOY0359511
IRS990/LandBuildingsEquipmentBasisNet/EOY0213961
IRS990/LessCostOthBasisSalesExpenses/Securities06525609
IRS990/LessRentalExpenses/Real0301632
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE OUR CLIENTS WITH ACCESS TO AND ASSISTANCE IN FINDING THE PRACTICAL BUSINESS INFORMATION THEY NEED TO SUCCEED.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0GREG HEINEMANN
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY014621087
IRS990/NetAssetsOrFundBalancesEOY013857680
IRS990/NetGainOrLossInvestments/ExclusionAmount052910
IRS990/NetGainOrLossInvestments/TotalRevenueColumn052910
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-54713
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-54713
IRS990/NetUnrelatedBusinessTxblIncome0-32116
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees021
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02805
IRS990/Occupancy/ProgramServices025247
IRS990/Occupancy/Total028052
IRS990/OfficeExpenses/ManagementAndGeneral0166
IRS990/OfficeExpenses/ProgramServices03806
IRS990/OfficeExpenses/Total03972
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03082
IRS990/OtherEmployeeBenefits/ProgramServices022304
IRS990/OtherEmployeeBenefits/Total025386
IRS990/OtherExpensePriorYear01207606
IRS990/OtherExpensesCurrentYear0959540
IRS990/OtherExpenses/Description0NETWORKS/ELECTRONIC CON
IRS990/OtherExpenses/Description1SPECIAL ASSESSMENTS/DUE
IRS990/OtherExpenses/Description2MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral013526
IRS990/OtherExpenses/ManagementAndGeneral115268
IRS990/OtherExpenses/ManagementAndGeneral22256
IRS990/OtherExpenses/ProgramServices0121735
IRS990/OtherExpenses/ProgramServices113655
IRS990/OtherExpenses/ProgramServices220294
IRS990/OtherExpenses/Total0135261
IRS990/OtherExpenses/Total128923
IRS990/OtherExpenses/Total222550
IRS990/OtherLiabilities/BOY0164299
IRS990/OtherLiabilities/EOY0172925
IRS990/OtherRevenueCurrentYear0-27477
IRS990/OtherRevenueMisc/BusinessCode0722320
IRS990/OtherRevenueMisc/BusinessCode1561000
IRS990/OtherRevenueMisc/Description0REVENUE SHARING PROGRA
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount01639
IRS990/OtherRevenueMisc/TotalRevenueColumn025597
IRS990/OtherRevenueMisc/TotalRevenueColumn11639
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue025597
IRS990/OtherRevenuePriorYear0106291
IRS990/OtherSalariesAndWages/ManagementAndGeneral066423
IRS990/OtherSalariesAndWages/ProgramServices0290551
IRS990/OtherSalariesAndWages/Total0356974
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0825
IRS990/PayrollTaxes/ManagementAndGeneral06095
IRS990/PayrollTaxes/ProgramServices035889
IRS990/PayrollTaxes/Total042809
IRS990/PensionPlanContributions/ManagementAndGeneral02806
IRS990/PensionPlanContributions/ProgramServices015526
IRS990/PensionPlanContributions/Total018332
IRS990/PermanentlyRestrictedNetAssets/BOY0639728
IRS990/PermanentlyRestrictedNetAssets/EOY0639728
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY059071
IRS990/PrepaidExpensesDeferredCharges/EOY053315
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0519100
IRS990/ProgramServiceRevenueCY059379
IRS990/ProgramServiceRevenue/Description0SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear0125421
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome059379
IRS990/ProgramServiceRevenue/TotalRevenueColumn059379
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0151660
IRS990/ReconcilationRevenueExpenses0-915067
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-54713
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue059379
IRS990/RevenuesLessExpensesCY0-915067
IRS990/RevenuesLessExpensesPriorYear0-2161702
IRS990/SalariesEtcCurrentYear0521077
IRS990/SalariesEtcPriorYear01186767
IRS990ScheduleA/AmountsSubstContributorsTotal0992472
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear089986
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0314116
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0557088
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0898280
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01094796
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02954266
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0390752
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0467630
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0834762
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0541916
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0722927
IRS990ScheduleA/GrossInvestmentIncome170/Total02957987
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01041714
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01638
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years021142
IRS990ScheduleA/OtherIncome170/Total022780
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.33050
IRS990ScheduleA/PublicSupportPertcentPriorYear00.39330
IRS990ScheduleA/PublicSupportTotal17001961794
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total170/CurrentTaxYear089986
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0314116
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0557088
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0898280
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01094796
IRS990ScheduleA/Total170/Total02954266
IRS990ScheduleA/TotalSupport05935033
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.00000
IRS990ScheduleD/Buildings/BookValue0106520
IRS990ScheduleD/Buildings/Depreciation01227000
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01333520
IRS990ScheduleD/CollectUsedForPreservation0X
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01337970
IRS990ScheduleD/CurrentYear/EndOfYearBalance0639728
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0105606
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance02878606
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01337970
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0134364
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures01675000
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance02713329
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance02878606
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0426951
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0261674
IRS990ScheduleD/CurrentYear/OtherExpenditures0803848
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue011515
IRS990ScheduleD/Equipment/Depreciation0184166
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0195681
IRS990ScheduleD/ExcessOrDeficitForYear0-915067
IRS990ScheduleD/ExcessOrDeficitPerFS0-763407
IRS990ScheduleD/ExpensesNotRptdF9900335382
IRS990ScheduleD/ExpensesNotRptdOnFinStmt031384
IRS990ScheduleD/ExpensesSubtotal01449234
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE LIBRARY OWNS A NUMBER OF WORKS OF ART, HISTORICAL TREASURES, AND SIMILAR ASSETS THAT ARE HELD FOR PUBLIC EXHIBITION, EDUCATION OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE. THESE COLLECTIONS HAVE NOT BEEN CAPITALIZED, AND THEY ARE BEING PRESERVED BY THE LIBRARY AND ARE NOT HELD FOR FINANCIAL GAIN.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION'S ENDOWMENT IS MAINTAINED TO PROVIDE BUSINESS REFERENCE MATERIALS FREE OF CHARGE TO THE PUBLIC.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2THE LIBRARY IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE MINNESOTA STATUTES AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAXS UNDER SECTION 501(A) OF THE CODE. THE LIBRARY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION UNDER SECTION 107(B)(1)(A)(VI) OF THE CODE AND QUALIFIED FOR THE MAXIMUM CHARITABLE DEDUCTIONS TO DONORS. THE LIBRARY HAS ADOPTED THE INCOME TAX STANDARDS REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE LIBRARY HAS NO CURRENT OBLIGATION FOR UNRELATED BUSINESS INCOME TAX. THE LIBRARY'S TAX RETURNS ARE OPEN TO EXAMINATIONS FOR THE YEARS 2007 THROUGH 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3RENTAL EXPENSES 301,632. SALARY REIMBURSEMENT 33,750.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4INVESTMENT INCOME GREATER THAN SPENDING ALLOCATION -239,910.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5RENTAL EXPENSES 301,632. SALARY EXPENSE REIMBURSED 33,750.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART III, LINE 1A:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2PART X:
IRS990ScheduleD/InvestmentExpensesNotIncluded031384

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,250,826
Liabilities
$393,146
Net assets
$13,857,680
Revenue
-
Expenses
$1,480,617
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.8$0.01$16.8$1.17$1.17$0.00
2023Summary only. Only limited summary data is available for this year.$16.2$0.04$1.08$0.99$0.09
2022Detailed filing. Detailed filing data is available for this year.$15.1$0.05$15.0$0.11$0.81$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.00$19.9$1.32$0.77$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.09$18.4$1.12$0.40$0.73
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.80$16.1$0.66$2.31$1.65
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.27$15.1$1.28$1.36$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.27$16.6$3.45$1.47$1.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.41$15.4$1.09$1.27$0.18
2015Detailed filing. Detailed filing data is available for this year.$15.6$0.28$15.3$0.73$1.03$0.30
2014Detailed filing. Detailed filing data is available for this year.$15.7$0.42$15.3$1.10$1.01$0.09
2013Detailed filing. Detailed filing data is available for this year.$15.4$0.51$14.9$2.51$1.11$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.59$13.9$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.39$13.9$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.44$14.6$2.39