Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 21.5% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$910,655
Up $68,153 (+8.1%) from 2023
Net Assets
Up$910,655
Up $68,153 (+8.1%) from 2023
Liabilities
Flat$0
Flat from 2023
Revenue
Up$59,584
Up $25,222 (+73%) from 2023
Expenses
Down$41,343
Down $22,635 (-35%) from 2023
Net Income
Up$18,241
Up $47,857 (+162%) from 2023
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 | $840,243 | $900,735 | ▲ $60,492 |
| Cash and Non-Interest-Bearing Accounts | $1,415 | $9,451 | ▲ $8,036 |
| Land, Buildings, and Equipment, Net | $844 | $469 | ▼ $375 |
| Total Assets | $842,502 | $910,655 | ▲ $68,153 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | - | - |
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $583,198 | $583,198 | → $0 |
| Net Assets Without Donor Restrictions | $259,304 | $327,457 | ▲ $68,153 |
| Total Net Assets Fund Balance | $842,502 | $910,655 | ▲ $68,153 |
| Total Liabilities and Net Assets / Fund Balance | $842,502 | $910,655 | ▲ $68,153 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $469 | $657 | $1,126 |
| Land | $0 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $842,502 | - | ▲ $109,496 | $9,290 | $910,655 |
| 2023 | $777,268 | $0 | ▲ $129,212 | $12,711 | $842,502 |
| 2022 | $982,917 | $2 | ▼ $149,885 | $20,487 | $777,268 |
| 2021 | $921,918 | $1,752 | ▲ $114,699 | $24,611 | $982,917 |
| 2020 | $1,000,162 | $28,894 | ▲ $116,872 | $20,567 | $921,918 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peter Schamber | Executive Director | PT | $12,811 | $12,811 |
| Name | Title |
|---|---|
| Irene Hartfield | Chair |
| Angela Campbell | Board member |
| Catie Helm-Clark | Board member |
| Cindy Gardner | Board member (interim) |
| Scott James King | Board member (interim) |
| Tom Conaway | Board member (interim) |
| Vince O'Connor | Treasurer (through Dec) |
| David O'Donnell | Vice-treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $22,202 |
| Salaries, Compensation, and Employee Benefits | $13,817 |
| Other Expenses | $5,324 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $19,485 | - | - | $19,485 |
| Current Officers, Directors, Trustees, and Key Employees | $7,174 | $5,637 | $0 | $12,811 |
| Grants to Domestic Individuals | $2,717 | - | - | $2,717 |
| Fees for Services Legal | $0 | $1,232 | $0 | $1,232 |
| Fees for Services Accounting | $0 | $1,225 | $0 | $1,225 |
| Office Expenses | $621 | $489 | $0 | $1,110 |
| Payroll Taxes | $563 | $443 | $0 | $1,006 |
| Advertising | $592 | $0 | $0 | $592 |
| Insurance | $0 | $557 | $0 | $557 |
| Depreciation Depletion | $210 | $165 | $0 | $375 |
| Other Expenses | $130 | $103 | $0 | $233 |
| Total Functional Expenses | $31,492 | $9,851 | $0 | $41,343 |
| 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 Directors 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 | 0 |
| 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/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 592 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 592 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | P Schamber |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2183652639 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 209 E Chapman St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ely |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55731 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1415 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9451 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5637 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7174 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 12811 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 22202 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59584 |
| IRS990/CYOtherExpensesAmt | 0 | 5324 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18241 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13817 |
| IRS990/CYTotalExpensesAmt | 0 | 41343 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 59584 |
| 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 | 165 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 210 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 375 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 583198 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 583198 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 31492 |
| 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 | 1232 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1232 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | Vince O'Connor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David O'Donnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Angela Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Irene Hartfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Catie Helm-Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cindy Gardner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Scott James King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tom Conaway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Peter Schamber |
| 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 | 12811 |
| 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 | Treasurer (through Dec) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board member (interim) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board member (interim) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board member (interim) |
| 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 | 12920 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 22202 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2717 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2717 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 19485 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 19485 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 25000 |
| IRS990/GrossReceiptsAmt | 0 | 71664 |
| 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 | 557 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 557 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46664 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46664 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 840243 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 900735 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 657 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 844 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 469 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1126 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12080 |
| 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 To provide grants to support the local arts and artisans through scholarships, educational and artistic grant awards as well as to |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 842502 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 910655 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12920 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12920 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 49912 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 259304 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 327457 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 489 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 621 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1110 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Telphone and internet |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 130 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 233 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 443 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 563 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1006 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Peter Schamber |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 38162 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34362 |
| IRS990/PYOtherExpensesAmt | 0 | 8172 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29616 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17644 |
| IRS990/PYTotalExpensesAmt | 0 | 63978 |
| IRS990/PYTotalRevenueAmt | 0 | 34362 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18241 |
| 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 | 59584 |
| 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 |
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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 Directors 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. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.