Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2022 • EIN 41-1597085
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$3,627,415
Up $2,308,318 (+175%) from 2021
Net Assets
Up$3,610,575
Up $2,292,387 (+174%) from 2021
Liabilities
Up$16,840
Up $15,931 (+1753%) from 2021
Revenue
Up$2,860,969
Up $2,531,723 (+769%) from 2021
Expenses
Up$342,839
Up $41,012 (+14%) from 2021
Net Income
Up$2,518,130
Up $2,490,711 (+9084%) from 2021
To strengthen, support and advocate for the ramsey county library system in order to enrich the lives of our library users, to promote literacy, education and to foster community.
To strengthen, support and advocate for the ramsey county library system in order to enrich the lives of our library users, to promote literacy and education, and to foster community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $990,018 | $2,201,084 | ▲ $1,211,066 |
| Cash and Non-Interest-Bearing Accounts | $191,832 | $716,564 | ▲ $524,732 |
| Pledges and Grants Receivable | - | $587,737 | - |
| Investments Other Securities | $135,370 | $117,542 | ▼ $17,828 |
| Land, Buildings, and Equipment, Net | $1,877 | $4,488 | ▲ $2,611 |
| Total Assets | $1,319,097 | $3,627,415 | ▲ $2,308,318 |
| Liabilities | |||
| Other Liabilities | - | $15,833 | - |
| Accounts Payable and Accrued Expenses | $909 | $1,007 | ▲ $98 |
| Total Liabilities | $909 | $16,840 | ▲ $15,931 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $596,298 | $2,793,683 | ▲ $2,197,385 |
| Net Assets Without Donor Restrictions | $721,890 | $816,892 | ▲ $95,002 |
| Total Net Assets Fund Balance | $1,318,188 | $3,610,575 | ▲ $2,292,387 |
| Total Liabilities and Net Assets / Fund Balance | $1,319,097 | $3,627,415 | ▲ $2,308,318 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,488 | $41,483 | $45,971 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $1,125,391 | - | ▼ $199,112 | - | $882,097 |
| 2021 | $1,013,111 | - | ▲ $152,472 | - | $1,125,391 |
| 2020 | $902,926 | - | ▲ $146,104 | - | $1,013,111 |
| 2019 | $767,522 | $4,050 | ▲ $162,298 | - | $902,926 |
| 2018 | $842,990 | $7,351 | ▼ $48,448 | - | $767,522 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Flynn Worley | Executive Di | PT | $70,933 | $70,933 |
| Name | Title |
|---|---|
| Valerie Wise | President |
| Diane Alshouse | Director |
| Frank Harris | Director |
| Jamie Crandall | Director |
| Jan Rapheal | Director |
| Jane Mcmahon | Director |
| Jewelie Grape | Director |
| Kerry Kleyman | Director |
| Lynn Belgea | Director |
| Marcia Cheney | Director |
| Mary Carter | Director |
| Mary Laine | Director |
| Nancy Guerino | Director |
| Shawn Rounds | Director |
| Tracy Wachtler | Director |
| Ann Trapnell | Past Preside |
| Catherine Croghan | Secretary |
| Gregory Bromen | Treasurer |
| Pam Harris | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Residential | 1 | $256,529 |
| Total Noncash Contributions | 1 | $256,529 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $151,626 |
| Grants and Similar Amounts Paid | $132,885 |
| Other Expenses | $58,328 |
| Total Fundraising Expense | $26,337 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $132,885 | - | - | $132,885 |
| Current Officers, Directors, Trustees, and Key Employees | $18,443 | $42,560 | $9,931 | $70,934 |
| Other Salaries and Wages | $45,388 | $18,496 | $3,945 | $67,829 |
| Payroll Taxes | $5,917 | $5,660 | $1,286 | $12,863 |
| Information Technology | $3,749 | $3,884 | $811 | $8,444 |
| Office Expenses | $2,957 | $3,092 | $672 | $6,721 |
| Occupancy | $1,482 | $1,418 | $322 | $3,222 |
| Fees for Services Accounting | $1,170 | $1,224 | $266 | $2,660 |
| Conferences and Meetings | $1,313 | - | $1,312 | $2,625 |
| Insurance | $771 | $737 | $168 | $1,676 |
| Travel | $478 | $500 | $109 | $1,087 |
| Depreciation Depletion | $1,046 | - | - | $1,046 |
| Other Expenses | $53 | $53 | $5,690 | $106 |
| Total Functional Expenses | $226,205 | $90,297 | $26,337 | $342,839 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $342,839 |
| Total Expenses per Audited Statements | $342,839 |
| Total Expenses per Form 990 | $342,839 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ramsey County Library | Shoreview, MN | - | See 990 Piii, 4a-4c. | $132,885 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $49,435 |
| Fundraising Direct Expenses | $2,672 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Online Auction/ | $41,298 | $41,298 | $2,672 | $38,626 |
| Semi-annual Boo | $8,137 | $8,137 | - | $8,137 |
| Total Events | $49,435 | $49,435 | $2,672 | $46,763 |
| Liability | Amount |
|---|---|
| Other Liabilities | $15,833 |
“Reviewed by the treasurer and members of the board of directors”
“All officers, directors, and employees are required to sign a form identifying any potential conflict of interest which is then reviewed by the executive director to determine if there is any conflict of interest.”
“A formal review of the executive director is done by the board of trustees. Compensation and benefits are determined by the board of trustees.”
“Governing documents and financial statements are available in the organization's office upon request.”
“Record accrued payroll as of 12/31/2021 result of audit adjustment”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 909 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1007 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO STRENGTHEN, SUPPORT AND ADVOCATE FOR THE RAMSEY COUNTY LIBRARY SYSTEM IN ORDER TO ENRICH THE LIVES OF OUR LIBRARY USERS, TO PROMOTE LITERACY AND EDUCATION, AND TO FOSTER COMMUNITY |
| IRS990/AllOtherContributionsAmt | 0 | 2665905 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GREGORY BROMEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6514862213 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4560 N VICTORIA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHOREVIEW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55126 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 191832 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 716564 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9931 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42560 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18443 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70934 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1312 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1313 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2625 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2722329 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 132885 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32704 |
| IRS990/CYOtherExpensesAmt | 0 | 58328 |
| IRS990/CYOtherRevenueAmt | 0 | 46763 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59173 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2518130 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 151626 |
| IRS990/CYTotalExpensesAmt | 0 | 342839 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26337 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2860969 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1046 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1046 |
| IRS990/Desc | 0 | RAMSEY COUNTY LIBRARY (RCL) COLLECTIONS GRANT: THIS GRANT ENABLED THE LIBRARY TO PROVIDE SUPPLEMENTARY FUNDS TO THE COLLECTION AREAS AT ALL SEVEN RAMSEY COUNTY LIBRARY LOCATIONS: MAPLEWOOD, MOUNDSVIEW, NEW BRIGHTON, NORTH ST. PAUL, ROSEVILLE, SHOREVIEW AND WHITE BEAR LAKE. THESE FUNDS ALLOWED ADDITIONAL EXPENDITURES AS FOLLOWS: 15,000 ADULT FICTION; 10,000 TO GENRE FICTION; 14,000 TO ADULT NON-FICTION; 10,000 TO JUVENILE FICTION AND 10,000 TO EASY (PICTURE BOOK) FICTION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 596298 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2793683 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 152320 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 266 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1224 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1170 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2660 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY FLYNN WORLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN TRAPNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREGORY BROMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VALERIE WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHERINE CROGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAM HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANK HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNN BELGEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMIE CRANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIANE ALSHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NANCY GUERINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANE MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAN RAPHEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEWELIE GRAPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARCIA CHENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KERRY KLEYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARY LAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHAWN ROUNDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TRACY WACHTLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70933 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2672 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 49435 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 59000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 132885 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 132885 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2863641 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 811 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3884 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3749 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8444 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 168 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 737 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 771 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1676 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32704 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32704 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 135370 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 117542 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 990018 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2201084 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41483 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1877 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4488 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45971 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 56424 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO STRENGTHEN, SUPPORT AND ADVOCATE FOR THE RAMSEY COUNTY LIBRARY SYSTEM IN ORDER TO ENRICH THE LIVES OF OUR LIBRARY USERS, TO PROMOTE LITERACY AND EDUCATION, AND TO FOSTER COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1318188 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3610575 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 46763 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -212831 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 721890 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 816892 |
| IRS990/NoncashContributionsAmt | 0 | 256529 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 322 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1418 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1482 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3222 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 672 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3092 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2957 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6721 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOK STORES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1825 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5690 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8393 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3018 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1262 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 53 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 53 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18246 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9972 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2523 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 106 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15833 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3945 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18496 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45388 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67829 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1286 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5660 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5917 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12863 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 587737 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | VALERIE WISE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -12912 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOOK SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59173 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RAMSEY COUNTY LIBRARY PROGRAM GRANT : CHILDRENS SUMMER LEARNING PROGRAM (22,000); TEEN SUMMER LEARNING PROGRAM (16,000); ADULT PROGRAMS (1,000); CHILDREN AND TEEN PROGRAM SUPPLIES- (20,000) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 59000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 59000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RAMSEY COUNTY LIBRARY MISCELLANEOUS GRANT:OUTREACH SERVICES (3,000); TRANSLATION SERVICES (3,000); EMPLOYEE DEVELOPMENT (2,500);MICELLANEOUS (2,000) LIBRARY COMMUNICATIONS(1,500) |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 14885 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 14885 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 211741 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 142564 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16430 |
| IRS990/PYOtherExpensesAmt | 0 | 36478 |
| IRS990/PYOtherRevenueAmt | 0 | 101075 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27419 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 122785 |
| IRS990/PYTotalExpensesAmt | 0 | 301827 |
| IRS990/PYTotalRevenueAmt | 0 | 329246 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2518130 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ESTATE 297,936 ESTATE 2,648,137 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 199614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 211741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 227566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 967449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32704 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1672 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 54924 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 500520 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 858343 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 109106 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 199614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 211741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 227566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 967449 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1022373 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.