Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 18.1% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$912,100
Up $81,976 (+9.9%) from 2016
Net Assets
Up$910,499
Up $81,856 (+9.9%) from 2016
Liabilities
Up$1,601
Up $120 (+8.1%) from 2016
Revenue
Up$111,782
Up $30,457 (+37%) from 2016
Expenses
Up$70,538
Up $5,231 (+8.0%) from 2016
Net Income
Up$41,244
Up $25,226 (+157%) from 2016
Charitable, educational and benevolent purposes
Charitable, educational and benevolent purposes to provide grants to support the local arts and artisans through scholarships, educational and artistic grant awards as well as to
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $820,214 | $519,876 | ▼ $300,338 |
| Cash and Non-Interest-Bearing Accounts | $9,550 | $392,037 | ▲ $382,487 |
| Land, Buildings, and Equipment, Net | $360 | $187 | ▼ $173 |
| Total Assets | $830,124 | $912,100 | ▲ $81,976 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,481 | $1,601 | ▲ $120 |
| Total Liabilities | $1,481 | $1,601 | ▲ $120 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $583,198 | $583,198 | → $0 |
| Unrestricted Net Assets | $245,445 | $327,301 | ▲ $81,856 |
| Total Net Assets Fund Balance | $828,643 | $910,499 | ▲ $81,856 |
| Total Liabilities and Net Assets / Fund Balance | $830,124 | $912,100 | ▲ $81,976 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $187 | $2,065 | $2,252 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $810,794 | - | ▲ $146,101 | - | $910,499 |
| 2016 | $810,795 | - | ▲ $41,612 | - | $810,794 |
| 2015 | $876,755 | - | ▼ $34,379 | - | $810,795 |
| 2014 | $662,559 | $216,278 | ▲ $20,374 | - | $876,755 |
| 2013 | $607,391 | - | ▲ $63,598 | - | $662,559 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Keiko Williams | Executive Director | PT | $20,202 | $20,202 |
| Name | Title |
|---|---|
| Tara Boerst | Chair |
| Claire Taylor | Vice Chair |
| Andrea Strom | Board member |
| Becky Zientek | Board member |
| Beth Ohlhauser | Board member |
| Ryan Callen | Board member |
| Cade Thibodeaux | Treasurer |
| Laura Moberly | Vice Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $37,105 |
| Salaries, Compensation, and Employee Benefits | $21,767 |
| Other Expenses | $11,666 |
| Total Fundraising Expense | $239 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $26,080 | - | - | $26,080 |
| Current Officers, Directors, Trustees, and Key Employees | $15,152 | $4,848 | $202 | $20,202 |
| Grants to Domestic Individuals | $11,025 | - | - | $11,025 |
| Fees for Service Investment Mgmnt Fees | $0 | $4,012 | $0 | $4,012 |
| Advertising | $1,849 | $0 | $0 | $1,849 |
| Payroll Taxes | $1,174 | $376 | $15 | $1,565 |
| Office Expenses | $1,041 | $337 | $13 | $1,391 |
| Fees for Services Accounting | $0 | $1,225 | $0 | $1,225 |
| Travel | $0 | $1,221 | $0 | $1,221 |
| Other Expenses | $675 | $216 | $9 | $900 |
| Insurance | $0 | $703 | $0 | $703 |
| Fees for Services Legal | $0 | $192 | $0 | $192 |
| Depreciation Depletion | $0 | $173 | $0 | $173 |
| Total Functional Expenses | $56,996 | $13,303 | $239 | $70,538 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 is routed to Board members for review prior to approval and submission”
“The Executive Director's salary is determined and approved by the Board based on factors including area market, job duties and cash flow”
“All financial information is available upon request by the public”
“Annual disclosures are required and kept on file.”
“The funds are held as an endowment based on a 1989 trust agreement for the permanently restricted endowment. Board designated endowments are established under the bylaws of the organization to protect the purchasing power and integrity of the original permanent endowment monies.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1481 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1601 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHARITABLE, EDUCATIONAL AND BENEVOLENT PURPOSES TO PROVIDE GRANTS TO SUPPORT THE LOCAL ARTS AND ARTISANS THROUGH SCHOLARSHIPS, EDUCATIONAL AND ARTISTIC GRANT AWARDS AS WELL AS TO |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1849 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1849 |
| IRS990/AllOtherContributionsAmt | 0 | 2130 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | K WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2183652639 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 720 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ely |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55731 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9550 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 392037 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 202 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4848 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15152 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 20202 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2130 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 37105 |
| IRS990/CYInvestmentIncomeAmt | 0 | 109582 |
| IRS990/CYOtherExpensesAmt | 0 | 11666 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 70 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41244 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21767 |
| IRS990/CYTotalExpensesAmt | 0 | 70538 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 239 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 111782 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 173 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 173 |
| IRS990/Desc | 0 | TO PROMOTE AND ENHANCE THE LIBRARY AND THE ARTS FOR THE CITY OF ELY AND ITS CITIZENS AND RESIDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 56996 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1225 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1225 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 192 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 192 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4012 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4012 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/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/PersonNm | 0 | TARA BOERST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLAIRE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA MOBERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BECKY ZIENTEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREA STROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CADE THIBODEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETH OHLHAUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RYAN CALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEIKO WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 20202 |
| 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/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 70308 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 37105 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11025 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11025 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 26080 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 26080 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 445673 |
| IRS990/GrossReceiptsAmt | 0 | 487147 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 703 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 703 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39274 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39274 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 820214 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 519876 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2065 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 360 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 187 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2252 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 375365 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Charitable, educational and benevolent purposes |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 828643 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 910499 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 70308 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 70308 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 40612 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 337 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1041 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1391 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Telphone and internet |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 675 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 900 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 376 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1174 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1565 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 583198 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 583198 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | K WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711320 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Notecards |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 32490 |
| IRS990/PYInvestmentIncomeAmt | 0 | 81196 |
| IRS990/PYOtherExpensesAmt | 0 | 12172 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 129 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16018 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20645 |
| IRS990/PYTotalExpensesAmt | 0 | 65307 |
| IRS990/PYTotalRevenueAmt | 0 | 81325 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41244 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 111782 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The governing documents specify that the Donald G. Gardner Humanities Trust will be established for the local promotion and enhancement of the City of Ely including the library and the arts for the City of Ely and its citizens and residents. The funds were originally given to the City of Ely. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | The City Council of Ely appoints trustees which include members and representatives of the City of Ely, the Ely Library Board and the local arts community. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | In 1944, Donald G. Gardner donated a painting to the City of Ely. The painting hung in the Ely Public Library until it was sold in 1989. The Donald G. Gardner Humanities Trust was created by the City of Ely for the enhancement, growth and improvement of the Ely Public Library and the arts and artisans of the Ely area. The Trust was created to manage and fund educational and artistic scholarships and grants as well as to provide funding for the cultural and aesthetic environment of the City of Ely and its residents. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt IV Sec A Ln 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Pt IV Sec D Ln 3 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | Other Addl Info |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The funds are held as an endowment based on a 1989 trust agreement for the permanently restricted endowment. Board designated endowments are established under the bylaws of the organization to protect the purchasing power and integrity of the original permanent endowment monies. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the 990 is routed to Board members for review prior to approval and submission |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Executive Director's salary is determined and approved by the Board based on factors including area market, job duties and cash flow |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All financial information is available upon request by the public |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Annual disclosures are required and kept on file. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.