Civic Intelligence

Northern Lights Library Network

EIN 41-1380553 • 501(c)3 • Moorhead, MN

Profile

Northern Lights Library Network is a cooperative network of members in academic, public, school and special libraries in 23 counties of North-central, North-west, and West-central Minnesota. Together we work at the grassroots level to bring together all types of libraries.

PO Box 136 - 1104 7th Avenue SouthMoorhead, MN 56563

nlln.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.15x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$127,862

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 35.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

5.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$435,819

Up $82,949 (+24%) from 2023

Liabilities

Up

$50,535

Up $4,746 (+10%) from 2023

Net Assets

Up

$385,284

Up $78,203 (+25%) from 2023

Revenue

Up

$344,901

Up $114,224 (+50%) from 2023

Expenses

Up

$266,698

Up $28,890 (+12%) from 2023

Net Income

Up

$78,203

Up $85,334 (+1197%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $416,810Liabilities 2011: $38,419Net Assets 2011: $378,3912011Assets 2012: $385,155Liabilities 2012: $25,005Net Assets 2012: $360,1502012Assets 2013: $402,064Liabilities 2013: $30,353Net Assets 2013: $371,7112013Assets 2014: $398,014Liabilities 2014: $34,359Net Assets 2014: $363,6552014Assets 2015: $365,444Liabilities 2015: $26,045Net Assets 2015: $339,3992015Assets 2016: $370,701Liabilities 2016: $40,798Net Assets 2016: $329,9032016Assets 2017: $362,146Liabilities 2017: $24,722Net Assets 2017: $337,4242017Assets 2018: $362,633Liabilities 2018: $24,908Net Assets 2018: $337,7252018Assets 2019: $350,628Liabilities 2019: $28,422Net Assets 2019: $322,2062019Assets 2020: $349,474Liabilities 2020: $29,664Net Assets 2020: $319,8102020Assets 2021: $350,092Liabilities 2021: $36,542Net Assets 2021: $313,5502021Assets 2022: $350,640Liabilities 2022: $36,428Net Assets 2022: $314,2122022Assets 2023: $352,870Liabilities 2023: $45,789Net Assets 2023: $307,0812023Assets 2024: $435,819Liabilities 2024: $50,535Net Assets 2024: $385,2842024

Highlighted filing

2024

Assets$435,819
Liabilities$50,535
Net Assets$385,284

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $233,3732011Expenses 2012: $258,2302012Revenue 2013: $233,806Expenses 2013: $222,245Net Income 2013: $11,5612013Revenue 2014: $233,948Expenses 2014: $242,004Net Income 2014: -$8,0562014Revenue 2015: $231,739Expenses 2015: $255,995Net Income 2015: -$24,2562015Revenue 2016: $231,393Expenses 2016: $240,889Net Income 2016: -$9,4962016Revenue 2017: $221,402Expenses 2017: $213,881Net Income 2017: $7,5212017Revenue 2018: $221,562Expenses 2018: $221,261Net Income 2018: $3012018Revenue 2019: $223,394Expenses 2019: $238,913Net Income 2019: -$15,5192019Revenue 2020: $228,199Expenses 2020: $230,595Net Income 2020: -$2,3962020Revenue 2021: $223,363Expenses 2021: $229,623Net Income 2021: -$6,2602021Revenue 2022: $228,155Expenses 2022: $227,493Net Income 2022: $6622022Revenue 2023: $230,677Expenses 2023: $237,808Net Income 2023: -$7,1312023Revenue 2024: $344,901Expenses 2024: $266,698Net Income 2024: $78,2032024

Highlighted filing

2024

Revenue$344,901
Expenses$266,698
Net Income$78,203

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.51$3.85$3.45$2.67$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.46$3.07$2.31$2.38$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.36$3.14$2.28$2.27$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.37$3.14$2.23$2.30$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.30$3.20$2.28$2.31$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.28$3.22$2.23$2.39$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.25$3.38$2.22$2.21$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.25$3.37$2.21$2.14$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.71$0.41$3.30$2.31$2.41$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.26$3.39$2.32$2.56$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.98$0.34$3.64$2.34$2.42$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.30$3.72$2.34$2.22$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.25$3.60$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.38$3.78$2.33
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 26, 2019
Return Version
2017v2.2
Gross Receipts
$221,562
Mission and Program Overview

Mission

Northern Lights Library Network is a cooperative network of members in academic, public, school and special libraries in 23 counties of North-central, North-west, and West-central Minnesota. Together we work at the grassroots level to bring together all types of libraries.

A cooperative network of members in academic, public, school and special libraries in 23 counties of North-central, North-west, and West-central Minnesota working at the grassroots level to bring together all types of libraries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$336,965$338,943▲ $1,978
Pledges and Grants Receivable$21,891$21,891→ $0
Prepaid Expenses and Deferred Charges$1,125$1,125→ $0
Cash and Non-Interest-Bearing Accounts$488$488→ $0
Land, Buildings, and Equipment, Net$1,677$186▼ $1,491
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$362,146$362,633▲ $487
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$24,239$24,908▲ $669
Other Liabilities$483--
Total Liabilities$24,722$24,908▲ $186
Net Assets / Fund Balance
Unrestricted Net Assets$337,424$337,725▲ $301
Total Net Assets Fund Balance$337,424$337,725▲ $301
Total Liabilities and Net Assets / Fund Balance$362,146$362,633▲ $487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$186$11,905-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy EngerExecutive DirectorFT$93,605$7,020$100,625

Board Members and Trustees

NameTitle
Wayne IngersollPresident
Mari DaileyVice President
Adell BridgefordDirector
Brent AndrewsDirector
Glenn HeineckeDirector
Hannah BucklandDirector
Lina BelarDirector
Nanette AlbrightDirector
Reed OlsonDirector
Richard AndersonDirector
Tony DeSantoDirector
Wayne BohnDirector
Charlie LindbergSecretary
Carol SibleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,858
Program Service Revenue
$0
Investment Income
$2,604
Other Revenue
$100
All Other Contributions
$251
Change in Net Assets
$301

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,562
Total Revenue per Audited Statements
$221,562
Total Revenue per Form 990
$221,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,546
Other Expenses$78,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,295$55,330-$100,625
Other Salaries and Wages$27,856$3,006-$30,862
Occupancy$14,400--$14,400
Travel$10,584--$10,584
Fees for Services Accounting-$9,500-$9,500
Payroll Taxes$5,224$4,068-$9,292
Office Expenses$7,246--$7,246
Other Expenses$1,814--$1,814
Other Employee Benefits$1,767--$1,767
Depreciation Depletion$1,491--$1,491
Insurance$1,103--$1,103
Interest$143--$143
Total Functional Expenses$149,357$71,904$0$221,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$221,261
Total Expenses per Audited Statements$221,261
Total Expenses per Form 990$221,261
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

The executive director reviews the draft of the form 990 and the form 990 is provided to the board of directors.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members and employees are covered by the conflict of interest policy. The executive director reviews the conflict forms annually. If a potential conflict exists, the board member would be asked to leave during the discussion of and vote on the issue.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

A formal review is completed annually. Comparability data is used to compare compensation through the minnesota pay equity report. The nlln executive committee is responsible for the formal performance review of the executive director and a recommendation to the entire board that votes to approve.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon request. Held in NLLN's Policy Handbook and signed yearly by NLLN Governing Board.

Filing and Contact Details

Filer

Filer Name
Northern Lights Library Network
EIN
41-1380553
Phone
2184771750
Address
PO Box 136 - 1104 7th Avenue South, Moorhead, MN 56563

Signing Officer

Name
Kathy Enger
Title
Executive Director
Signed
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Enger
Formed
1978
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
25

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Additional Explanations

Part III, Line 4A

Program - Career development, professional engagement, scholarships, and library service funding for staff and library board member participation in continuing education programs, events, and participation at national and international conferences for library professionals in the region who may not be able to attend without the support of Northern Lights Library Network (NLLN). Continuing education scholarships are awarded as incentive for individual growth and development in order to enhance library services throughout the NLLN region. Scholarships are available to all employees of NLLN member libraries. Scholarships may be used for the following purposes: Registration or tuition; Lodging; Meals; Transportation (mileage is for the use of a personal vehicle only one person in a vehicle may request mileage); Parking; Required books or educational materials; Cost of a substitute to cover while applicant is at an event (applicant must have paid the cost of a substitute before requesting reimbursement). Reports summarizing the benefits of receiving the scholarships are required upon completion of continuing education opportunity. Library staff attendance at local, regional, national, and international conferences generates new ideas and best library practices among colleagues and library constituents. Achievements: Twenty-five scholarships FY2018.

Part III, Line 4A

Program - Develop and continue to maintain electronic and social media methods for communicating with members. Send ongoing emails and Constant Contact and Listbox messages to members; maintain and update webpage; maintain Facebook page and Twitter account; update Flikr; manage and introduce emerging communication technologies. Continued brochure development and distribution, annual report development and distribution, various mailings.

Part III, Line 4A

Program - Conduct research of the skills media specialists impart to students through a comprehensive review and analysis of the literature and interviews of library media personnel in the region. Leaders in schools who understand the skills media specialists impart to students will make an effort to keep media specialists employed in schools.Achievements (below):The Skills Media Specialists Impart to StudentsUsing qualitative grounded theory analysis, Executive Director Kathy Enger and Media Specialist, Glenn Heinecke, analyzed 2,240 pages of documents on media specialists in the library and information science literature to determine the skills media specialists impart to students. As media specialists in public schools have lost their positions, these skills, which focus on using information effectively, include information literacy, digital literacy, and library and information science, skills that are necessary for student success in the electronic era. In the process of learning how to access information and use knowledge effectively, students read, write, analyze, synthesize, and evaluate information in the online environment. Students without access to information are at a disadvantage, creating a social and digital divide that schools can mitigate by employing media specialists. The model is grounded in Bronfenbrenners Ecological Systems Theory. Executive Director Kathy Enger presented the research at the 96th Minnesota School Boards Association Annual Leadership Conference at the Minneapolis Convention Center on January 13 with a session entitled, Supporting Student Success in an Electronic Era: For years, schools have lost qualified media specialists or teacher librarians due to attrition from retirement, reassignment back to the classroom or lay-offs altogether. At the same time, it has been shown that students in schools with full-time certified media specialists do significantly better on standardized tests than students without certified media specialists or school librarians. This workshop will present research that shows the skills media specialists impart to students and why those skills are beneficial to the full learning experience for students.A three-page summary of the research was handed to Minnesota Education Commissioner, Cassellius at Brooklyn Center High School on Saturday, February 25, at the ESSA listening session there. The three page summary is located on NLLNs website at: nlln.org The article, The Skills and Knowledge Students Acquire from Media Specialists: Emerging Theory to Support Student Success to the American Educational Research Journal (AERJ) on August 26th and was rejected on September 30th. The editors felt the topic is valuable, but that the research is at an early stage and would be of most interest to a specialist audience. AERJ receives over 800 manuscripts each year, and can only publish about 7%. The article was then submitted to the journal, Learning and Instruction and was rejected. It will now be rewritten and submitted to School Library Journal.

Part III, Line 4A

Program - Develop activities that bring all libraries together to communicate freely with each other, to collaborate on projects that enhance the services of libraries in the region, and strengthen rural libraries and communities as a result. Achievements (below):Hope Lutheran Church, Walker, MinnesotaExecutive Director Kathy Enger and NLLN Governing Board member and retired media specialist, Adell Bridgeford, wrote a grant to Thrivent for books for young adults and audio books for seniors for the Hope Lutheran Church library in Walker.Bridgeford DonationRetired media specialist and NLLN Governing Board member, Adell Bridgeford, donated 584 items for children and young adults to the MSUM Curriculum Library. In addition to books, the donation included stuffed animals and characters, puppet kits, big books, card games, tapes, and posters. All relate to characters from childrens literature. Items not integrated into the MSUM collection will be donated to libraries in the region. MSUM graduate student, Audra, is creating a list of the Bridgeford materials that will go out to NLLN member libraries, including pictures of the puppets, wall hangings, and storybook characters, so people can see what they look like. The materials that MSUM did not retain went to Moorhead Public Schools (non-fiction books and some storybook characters), White Earths Maamigin Achigaazo. The last of the storybook characters will be brought to the January tribal college community library meeting to possibly go to tribal college community libraries at Leech Lake and Red Lake. Bengtson Book DonationDavid and Marilyn Bengtson of Long Prairie, donated seven boxes of books for libraries in the NLLN region. See Appendix, Bringing Libraries Together for a list of the donated books. The books were donated to the Campbell School High School Library. Some poetry books and books on writing fiction and poetry were donated to the Weld Hall Library at Minnesota State University Moorhead. John Wallace Ingersoll Memorial FundThe John Wallace Ingersoll Memorial Fund was established December, 2016, in memory of NLLN President Wayne Ingersolls brother, John Wallace Ingersoll, in order to honor current and past NLLN Governing Board members and to honor current and past NLLN members. Funds will be used to support the programming of Northern Lights Library Network. Donations will recognize those honored with a memorial biography in a memorial directory and special recognition when the funds are dispersed in support of programming at Northern Lights Library Network. John Wallace Ingersoll was born December 27, 1942 in Fargo ND to John and Ada (Holmes) Ingersoll. He grew up in Moorhead, MN with 2 younger brothers, Wayne (Moorhead, MN) and Bruce (deceased). He graduated from Moorhead HS in 1961 and to college at the Moorhead Teachers College and graduated in 1965. He went to college to study German and part of the study course was going to Germany to study. During one of his study trips to Germany he met his future wife, Gretel Kleiner. They met in a Youth Hostel in Munich in the early 60s and fell in love. He brought her back to Moorhead with him a few years later and they got married in 1966. They moved to the Grand Rapids area where he got a job teaching German at the Grand Rapids High School in 1966. There he established himself as a huge part of the community, always being active in after school activities from detention to volleyball announcer to ticket taker at hockey games. You would always find him actively involved with the school, students, and the community. Later in years he joined the Grand Rapids Police Reserve and worked with them as a volunteer for traffic and crowd control as well as going on police patrols. After he retired from teaching German in Grand Rapids he went to China and taught English there for 5 years. He thoroughly enjoyed meeting people and making friends for life there and made friends for life.When he wasnt involved with these activities you would

Part III, Line 4A

Program - Join together Historical and Cultural Organizations and Museums and approach the organizations to become NLLN members in order to strengthen and preserve their collections, support professionals managing their collections, and make the collections more easily accessible to citizens of the region. Develop strong ties with the Minnesota Historical Society in order to consistently disseminate information throughout the region. Citizens throughout the region and beyond will increase their understanding of Minnesota rural history through access to and awareness of rural, historical, cultural, and museum collections.Achievements: Historical and Cultural Organizations and Museums in the region become members of NLLN and receive the benefits of membership. Continue to meet with Lina Belar to keep the dream alive of having a regional system for historical and cultural organizations and museums in Minnesota like the regional public library systems. Lina signed her broadsides and plans to write a grant to bring the broadsides and poets to locations in the region. A directory of the cultural and historical organizations and museums in the region is on NLLNs website and continuously updated. The directory was distributed to attendees at the first Better Together workshop on June 12th at Lakes Country Service Cooperative in Fergus Falls.

Part III, Line 4A

Program - Minnesota Loves Libraries Buttons. Achievements: NLLN had 100 Minnesota Loves Libraries buttons made to distribute in the region and throughout the state.

Part III, Line 4A

Program - The Life Achievement Award from Northern Lights Library Network (NLLN) signifies a contribution to libraries in the NLLN region from a librarian or citizen who has given extraordinary service to libraries throughout a career. The award is given once a year upon the recommendation of the executive director or a governing board member. Achievements: The Life Achievement Award for this fiscal year went to Peg Werner, who is retired from Viking Library System as director after nearly three decades of service to Minnesota Libraries. Impact: Healthy rural communities.

Part III, Line 4A

Program - eBook access for middle and high school students throughout the NLLN region. Many students living within the counties served by Lake Agassiz Regional Library (LARL) and Northwest Regional Library (NWRL) have been issued iPads or tablets by their schools. LARL and NWRL have seen a steady increase in the use of eBook and eAudiobook collections. Teachers and media specialists from across the region have contacted LARL and NWRL, asking how their students can obtain access to eBooks and eAudiobooks. LARL and NWRL are encouraging schools, teachers, and students to register for LARL and NWRL library cards to access the eBook services provided to them through their public library. The Tumblebook Library is provided for the Northwest Regional Library System. eBook and eAudiobook access for students enhance efforts schools make to provide content rich materials to students. Achievements: eBooks for children and young adults in the Lake Agassiz Regional Library System and the Northwest Regional Library System.

Part III, Line 4A

Program - MSUM Planetarium and Scholastic Family & Community Engagement Resources (FACE) Building Home LibrariesAccess to books in the home is a key factor in determining a childs future success. Children raised in homes with lots of books are nearly 20% more likely to finish college. Achievements: Through Scholastics Family and Community Engagement Resources Building Home Libraries, NLLN was able to purchase books at a discount and will send one home each to:Detroit Lakes 3rd graders on January 20th, Journey through our Solar System by Dr. Mae Jemison and Dana Meachen Rau will be distributed.Annual Stars of PBS event on February 4th, NLLN donated books as door prizes.One World One Sky with Moorhead Kindergarten in the spring. Both events will distribute, My Very First Space Book by Emily Bone, illustrated by Lee Cosgrove.

Part III, Line 4A

Program - Ongoing library administrative and technical support for the White Earth Child Care and the Tribal College CommunityAchievements: Kari Anderson of Alexandria made a quilt and donated it to the White Earth 16th Annual Communities Collaborative Brain Development Conference for the Autism Foundation Silent Auction. NLLN donated an iPad Air 2 for the Annual Christmas Drive at White Earth, serving twenty-seven families and within those families provided 80 children with Christmas Gifts. Lake Agassiz Regional Library (LARL) will support the Festival of Fathers on March 11th at the Event Center at Shooting Star Casino in Mahnomen by sending the LARL mascot and one additional employee to the event, encourage individuals to sign-up for library cards and the 1,000 Books before Kindergarten program, which is geared toward youth ages 0-3. There will also be books to read aloud and Booker activity pages. The Maamigin Achigaazo would like to offer opportunities like this, as well, and need an updated computer and scanner to do so.

Part III, Line 4A

Program - Support cataloging fees for membership to the OCLC CatExpress group subscription for Northwest Regional Library, Lincoln High School Thief River Falls, Kittson School Media Center, Warren/Alvarado/Oslo High School, Breckenridge High School District, Clearbrook Gonvick High School, ADA-Borup Public School, Independent School District 435, Audubon High School Media Center, Perham/Dent Public School, Holy Rosary School, BUG-O-NA-GE Shig School, Grygla School Media Center, Bemidji Public School, Park Rapids High School, Northland Community Schools ISD #118, Circle of Life School, St. Josephs School, Lancaster public School, Tri-County School, Mahnomen Public School, Frazee-Vergas School, Pine River Backus Public School, Badger School, Blackduck Public School, White Earth Tribal & Community College Library.

Part III, Line 4A

Program - Training and onsite assistance for librarians in the region assists them in keeping up with the rapidly changing library environment. It has been determined that five areas of training needed to be continually addressed: 1. The Electronic library of Minnesota (ELM). 2. Electronic devices. 3. Apps. for libraries and schools. 4. The library catalog. 5. Access to public library cards for students. In addition, assistance and consultation with librarians will also include collection development and collection maintenance. People in the NLLN region will know how to access the information they need to improve their lives.Northern Lights Library Network Training model is based on practical adult learning principles linked to skill building, whereby:Learning is self-directed. Learning fills an immediate need and is highly participatory.Learning will be helpful and applicable in the work setting. Learning is experiential whereby participants and trainers learn from one another. Training encompasses time for reflection and feedback. A mutually respectful environment is created between trainers and trainers-in-training. A summary of the learning that takes place will be completed at the end of the training.Achievements (below):Eighty professionals participated in the Online Destiny Training.Online Destiny TrainingGina Drellack, Media Specialist and Education Services Coordinator with Northwest Service Cooperative in Thief River Falls developed an online Destiny Training program that library staff in the region can take online for continuing education credits through Schoology. So far, eighty people have participated in the Online Destiny Training. SOLO Librarian Resources for academic, public, school, and special libraries from your Minnesota multitype systems: http://mnmultitypes.wixsite.com/mysiteNLLN support to Northwest Service Cooperative for June 14 and 15 Workshop at MSUM ($100), Integrate, Innovate, Motivate, 2018: Creative Tech. for Teaching.The first annual Better Together workshop was held at Lakes Country Service Cooperative on June 12, 2017, with 40 participants.Workshop participants received:Altogether 282 International Childrens books, including picture books, novels for grades 2 12, nonfiction, and graphic books. The greatest number of books are picture books for toddlers to intermediate age. The books will be divided among workshop participants. Regional Directory of Cultural and Historical Organizations and MuseumsA list of media specialists in the regionResource handoutsDoor prizesFive hours of continuing education creditsThe first Better Together Area Workshop is sponsored by Campbell-Tintah Public Schools,The John Wallace Ingersoll Foundation Fund, Lakes Country Service Cooperative, Laurie Conzemius LLC, Minnesota State University Moorhead, Northern Lights Library Network, Ottertail County Historical Society, Overdrive, and Roseau Public Schools. Funding for the workshop was made available through the John Wallace Ingersoll Foundation Fund.

Part III, Line 4A

Program - Poets Across Minnesota: Encourage the love of reading, literature, and the spoken word by sponsoring poetry readings and events for regional poets in and through libraries in the region. Sponsoring poetry in and through libraries promotes the value of libraries. Poetry will become accessible to high school students and others who may not always think of themselves as potential poets, allowing them to move beyond observing and reading to actually engaging in the writing process and speaking what they write. Poetry in and through libraries extends literacy because it is linguistically rich and as a genre that is read aloud, makes literature a public event. While it is understood that poetry is currently taught, poetry holds the promise of exciting students and others about the richness of language. Improved reading scores on standardized test in the region could be the result. The backbone of Poets Across Minnesota is its close partnership with libraries. The act of writing creates empowered readers and writers and promotes the value of libraries in civic life. Poets Across Minnesota places the value of libraries in front of citizens by teaching students to learn, write, and speak poetry. Literacy promotes democracy and dignifies, and libraries are at the core of all that. Poets Across Minnesota is a program initiated by Northern Lights Library Network during FY13.Achievements:Thirty-five broadsides each of poets in the NLLN region, Belar, Bennett, Dolence, Lajimodiere, Vinz, and Zepper have been created by Patrick Vincent, former professor of visual arts at MSUM and are for sale at $25/each to raise funds for NLLNs scholarship fund. Poets will read their poetry at library and community locations throughout the region. A Bennett broadside was sold at Zanbroz Variety Store in Fargo at Ken Bennetts poetry reading on August 2nd. Patrick Vincent has since moved to Tennessee and will be printing the last two broadsides from there. The Lajimodiere broadside is nearly completed.

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is a government entity formed under Minnesota Statutes and also has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organizations policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as a governmental entity that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the Organization annually files a Return of Organization Exempt From Income Tax (Form 990).

Raw XML AppendixShowing 400 of 514 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/AccountsPayableAccrExpnssGrp/BOYAmt024239
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024908
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A cooperative network of members in academic, public, school and special libraries in 23 counties of North-central, North-west, and West-central Minnesota working at the grassroots level to bring together all types of libraries.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0251
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kathy Enger
IRS990/BooksInCareOfDetail/PhoneNum02184771750
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 136 - 1104 7TH AVENUE SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0Moorhead
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056563
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0488
IRS990/CashNonInterestBearingGrp/EOYAmt0488
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055330
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045295
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100625
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0218858
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02604
IRS990/CYOtherExpensesAmt078715
IRS990/CYOtherRevenueAmt0100
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0301
IRS990/CYSalariesCompEmpBnftPaidAmt0142546
IRS990/CYTotalExpensesAmt0221261
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0221562
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01491
IRS990/DepreciationDepletionGrp/TotalAmt01491
IRS990/Desc0Interlibrary loan support for Viking Library System and bookmobile service to Campbell, Minnesota results in timely access to library materials in the NLLN region and improved literacy rates and a better quality of life for citizens in the region.Travel to libraries throughout the NLLN region, to attend local, regional, and statewide meetings and conferences, serve on professional library committees, and attend MLA legislative initiatives. Achievements: Executive Director Kathy Enger attended approximately sixty-three meetings statewide during Fiscal Year 2018. Strong support of libraries throughout the State of Minnesota maintains and builds a strong library infrastructure in the stateLibrary Luncheon with Legislators. The Fourth Annual Library Luncheon with Legislators was February 18, 2018, at 11:30 a.m. in Room 205 of the Comstock Memorial Union on the campus of Minnesota State University Moorhead (MSUM). Ten librarians and library supporters spoke, along with three legislators.See attached for futher program accomplishments.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0149357
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09500
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/OtherCompensationAmt147020
IRS990/Form990PartVIISectionAGrp/PersonNm0Wayne Ingersoll
IRS990/Form990PartVIISectionAGrp/PersonNm1MARI DAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2Charlie Lindberg
IRS990/Form990PartVIISectionAGrp/PersonNm3Carol Sibley
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5WAYNE BOHN
IRS990/Form990PartVIISectionAGrp/PersonNm6Tony DeSanto
IRS990/Form990PartVIISectionAGrp/PersonNm7Adell Bridgeford
IRS990/Form990PartVIISectionAGrp/PersonNm8NANETTE ALBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm9Glenn Heinecke
IRS990/Form990PartVIISectionAGrp/PersonNm10Lina Belar
IRS990/Form990PartVIISectionAGrp/PersonNm11Reed Olson
IRS990/Form990PartVIISectionAGrp/PersonNm12Brent Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm13Hannah Buckland
IRS990/Form990PartVIISectionAGrp/PersonNm14Kathy Enger
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/ReportableCompFromOrgAmt1493605
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0218607
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0221562
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01103
IRS990/InsuranceGrp/TotalAmt01103
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0143
IRS990/InterestGrp/TotalAmt0143
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02604
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02604
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011905
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01677
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0186
IRS990/LandBldgEquipCostOrOtherBssAmt012091
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Northern Lights Library Network is a cooperative network of members in academic, public, school and special libraries in 23 counties of North-central, North-west, and West-central Minnesota. Together we work at the grassroots level to bring together all types of libraries.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0337424
IRS990/NetAssetsOrFundBalancesEOYAmt0337725
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014400
IRS990/OccupancyGrp/TotalAmt014400
IRS990/OfficeExpensesGrp/ProgramServicesAmt07246
IRS990/OfficeExpensesGrp/TotalAmt07246
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01767
IRS990/OtherExpensesGrp/Desc0Resource Sharing
IRS990/OtherExpensesGrp/Desc1Continuing Education
IRS990/OtherExpensesGrp/Desc2SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt019550
IRS990/OtherExpensesGrp/ProgramServicesAmt110329
IRS990/OtherExpensesGrp/ProgramServicesAmt22555
IRS990/OtherExpensesGrp/ProgramServicesAmt31814
IRS990/OtherExpensesGrp/TotalAmt019550
IRS990/OtherExpensesGrp/TotalAmt110329
IRS990/OtherExpensesGrp/TotalAmt22555
IRS990/OtherExpensesGrp/TotalAmt31814
IRS990/OtherLiabilitiesGrp/BOYAmt0483
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027856
IRS990/OtherSalariesAndWagesGrp/TotalAmt030862
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04068
IRS990/PayrollTaxesGrp/ProgramServicesAmt05224
IRS990/PayrollTaxesGrp/TotalAmt09292
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021891
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021891
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01125
IRS990/PrincipalOfficerNm0Kathy Enger
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0219415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01987
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081812
IRS990/PYRevenuesLessExpensesAmt07521
IRS990/PYSalariesCompEmpBnftPaidAmt0132069
IRS990/PYTotalExpensesAmt0213881
IRS990/PYTotalRevenueAmt0221402
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0301
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0336965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0338943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0219415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01095238
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt01095238
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01095238
IRS990ScheduleA/TotalSupportAmt01104212
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011905
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012091
IRS990ScheduleD/ExpensesSubtotalAmt0221261
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0221562
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a government entity formed under Minnesota Statutes and also has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organizations policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as a governmental entity that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the Organization annually files a Return of Organization Exempt From Income Tax (Form 990).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186
IRS990ScheduleD/TotalExpensesPerForm990Amt0221261
IRS990ScheduleD/TotalRevenuePerForm990Amt0221562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0221261

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits