Civic Intelligence

Duluth Library Foundation

990 • Fiscal year 2016 • EIN 41-1696460

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.DULUTHLIBRARYFOUNDATION.ORG
520 W Superior StreetDuluth, MN 55802

(218) 730-4236

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$48,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 40.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$920,981

Down $28,766 (-3.0%) from 2015

Net Assets

Down

$920,981

Down $28,766 (-3.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin13th percentile

Revenue

Down

$119,141

Down $65,187 (-35%) from 2015

Expenses

Down

$147,907

Down $11,568 (-7.3%) from 2015

Net Income

Down

-$28,766

Down $53,619 (-216%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $809,943Liabilities 2011: $0Net Assets 2011: $809,9432011Assets 2012: $886,306Liabilities 2012: $0Net Assets 2012: $886,3062012Assets 2013: $888,621Liabilities 2013: $0Net Assets 2013: $888,6212013Assets 2014: $924,894Liabilities 2014: $0Net Assets 2014: $924,8942014Assets 2015: $949,747Liabilities 2015: $0Net Assets 2015: $949,7472015Assets 2016: $920,981Liabilities 2016: $0Net Assets 2016: $920,9812016Assets 2017: $1,298,444Liabilities 2017: $0Net Assets 2017: $1,298,4442017Assets 2018: $1,368,783Liabilities 2018: $0Net Assets 2018: $1,368,7832018Assets 2019: $1,482,974Liabilities 2019: $1,269Net Assets 2019: $1,481,7052019Assets 2020: $1,603,086Liabilities 2020: $1,575Net Assets 2020: $1,601,5112020Assets 2021: $1,948,980Liabilities 2021: $2,460Net Assets 2021: $1,946,5202021Assets 2022: $2,033,164Liabilities 2022: $6,031Net Assets 2022: $2,027,1332022Assets 2023: $1,914,280Liabilities 2023: $5,905Net Assets 2023: $1,908,3752023Assets 2024: $2,535,522Liabilities 2024: $5,920Net Assets 2024: $2,529,6022024

Highlighted filing

2016

Assets$920,981
Liabilities$0
Net Assets$920,981
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $82,665Expenses 2011: $58,981Net Income 2011: $23,6842011Expenses 2012: $79,3242012Revenue 2013: $90,293Expenses 2013: $87,978Net Income 2013: $2,3152013Revenue 2014: $131,026Expenses 2014: $94,753Net Income 2014: $36,2732014Revenue 2015: $184,328Expenses 2015: $159,475Net Income 2015: $24,8532015Revenue 2016: $119,141Expenses 2016: $147,907Net Income 2016: -$28,7662016Revenue 2017: $517,095Expenses 2017: $139,632Net Income 2017: $377,4632017Revenue 2018: $245,292Expenses 2018: $174,953Net Income 2018: $70,3392018Revenue 2019: $410,721Expenses 2019: $215,200Net Income 2019: $195,5212019Revenue 2020: $391,571Expenses 2020: $242,960Net Income 2020: $148,6112020Revenue 2021: $685,085Expenses 2021: $340,076Net Income 2021: $345,0092021Revenue 2022: $417,028Expenses 2022: $304,000Net Income 2022: $113,0282022Revenue 2023: $337,252Expenses 2023: $452,938Net Income 2023: -$115,6862023Revenue 2024: $619,365Expenses 2024: $280,549Net Income 2024: $338,8162024

Highlighted filing

2016

Revenue$119,141
Expenses$147,907
Net Income-$28,766
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$250,766
Mission and Program Overview

Mission

The duluth library foundation champions the duluth public library and works to increase its capacity to serve the region.

To raise private support to enhance the duluth public library's capacity to provide programming and materials above the level provided by public funding, and to champion the library's role in meeting community needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$949,747$920,981▼ $28,766
Investments in Publicly Traded Securities$852,420$864,510▲ $12,090
Savings and Temporary Cash Investments$47,507$31,433▼ $16,074
Cash and Non-Interest-Bearing Accounts$49,820$25,038▼ $24,782
Total Assets$949,747$920,981▼ $28,766
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$949,747$920,981▼ $28,766
Total Liabilities and Net Assets / Fund Balance$949,747$920,981▼ $28,766

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$988,943$4,821▲ $48,245-$1,017,086
2015$1,034,021$15,503▼ $35,424-$988,943
2014$1,028,243$12,027▲ $29,286-$1,034,021
2013$901,980$29,353▲ $106,893-$1,028,243
2012$763,921$91,252▲ $85,510-$901,980
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia SevastiatesExecutive DiFT$48,000$48,000

Board Members and Trustees

NameTitle
DAN D'ALLAIRDPresident
David Sproat MdDirector
Dena BoheimDirector
Jime LaumeyerDirector
John KellyDirector
Michael AltmanDirector
Milissa Brooks-ojibwayDirector
THERESA O'GARADirector
Tab BaumgartnerDirector
Virginia KatzDirector
Carla PowersMember Ex of
Bill ArezzoTreasurer
Amy KuronenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$78,696
Program Service Revenue
$0
Investment Income
$31,552
Other Revenue
$8,893
All Other Contributions
$70,946
Change in Net Assets
$-28,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,689
Grants and Similar Amounts Paid$44,469
Other Expenses$40,749
Total Fundraising Expense$29,872
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,280$13,440$5,280$48,000
Grants to Domestic Orgs$44,469--$44,469
Office Expenses$730$411$14,080$15,221
Fees for Service Investment Mgmnt Fees-$9,881-$9,881
Other Salaries and Wages$5,709$2,621$1,030$9,360
Fees for Services Other$824$435$7,289$8,548
Payroll Taxes$3,198$1,469$662$5,329
Information Technology$22$1,086$1,465$2,573
Conferences and Meetings$882$947$66$1,895
Insurance$130$1,202-$1,332
Fees for Services Accounting-$1,299-$1,299
Total Functional Expenses$85,244$32,791$29,872$147,907
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Duluth Public LibraryDuluth, MNGovLibrary Program Supp$44,469
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,572
Fundraising Direct Expenses$4,412
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Libations at Th$20,322$12,572$4,412$8,160
Total Events$20,322$12,572$4,412$8,160
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“Be it resolved that the duluth library foundation change its bylaws rules (section 7.05.5), which requires a unanimous vote from the entire board to change the minimum or maximum percentage to be disbursed to the library, to require instead a two-thirds majority, as is required in all other instances.”

Form 990, Page 6, Part VI, Line 11B

“The board of directors approves the form 990, as prepared by the accountant, at a board meeting prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“To determine salary of executive director, the board set compensation after review of the minnesota nonprofit salary and benefits survey 2014. The size of the foundation's budget, the size of the endowment, and the data from that reference allowed us to determine a reasonable starting point.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Duluth Library Foundation
EIN
41-1696460
Phone
2187304236
Address
520 W SUPERIOR STREET, DULUTH, MN 55802

Signing Officer

Name
Bill Arezzo
Title
Treasurer
Phone
2187203712
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Sevastiates
Formed
1990
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
30

Preparer

Firm
Hansen House Company
Address
130 W SUPERIOR ST STE 640, DULUTH, MN 55802-2056
Preparer
Greg a Hansen
Phone
2187221161
Raw XML AppendixShowing 400 of 462 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RAISE PRIVATE SUPPORT TO ENHANCE THE DULUTH PUBLIC LIBRARY'S CAPACITY TO PROVIDE PROGRAMMING AND MATERIALS ABOVE THE LEVEL PROVIDED BY PUBLIC FUNDING, AND TO CHAMPION THE LIBRARY'S ROLE IN MEETING COMMUNITY NEEDS.
IRS990/AllOtherContributionsAmt070946
IRS990/BooksInCareOfDetail/PersonNm0PATRA SEVASTIADES
IRS990/BooksInCareOfDetail/PhoneNum02187304236
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 W SUPERIOR STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055802
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049820
IRS990/CashNonInterestBearingGrp/EOYAmt025038
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05280
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013440
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029280
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt066
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0947
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0882
IRS990/ConferencesMeetingsGrp/TotalAmt01895
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt07750
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt078696
IRS990/CYGrantsAndSimilarPaidAmt044469
IRS990/CYInvestmentIncomeAmt031552
IRS990/CYOtherExpensesAmt040749
IRS990/CYOtherRevenueAmt08893
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-28766
IRS990/CYSalariesCompEmpBnftPaidAmt062689
IRS990/CYTotalExpensesAmt0147907
IRS990/CYTotalFundraisingExpenseAmt029872
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0119141
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE DULUTH LIBRARY FOUNDATION ENHANCES OUT LIBRARY'S LEADERSHIP, INNOVATION, AND REACH, HELPING THE DULUTH PUBLIC LIBRARY ADDRESS EMERGING COMMUNITY NEEDS AND PROVIDE OPPORTUNITIES FOR LITERACY AND LIFELONG LEARNING. WE ENERGIZE AND MOBILIZE DONORS, COMMUNITY LEADERS, AND OTHER PASSIONATE ABOUT LIBRAIES. THEIR GIFTS, LARGE AND SMALL -- FROM INDIVIDUALS, FOUNDATIONS, AND BUSINESSES -- ENABLE US TO INVEST IN IMPORTANT DULUTH PUBLIC LIBRARY INITIATIVES THAT WOULD OTHERWISE GO UNFUNDED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt085244
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01299
IRS990/FeesForServicesAccountingGrp/TotalAmt01299
IRS990/FeesForServicesOtherGrp/FundraisingAmt07289
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0435
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0824
IRS990/FeesForServicesOtherGrp/TotalAmt08548
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09881
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09881
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt1340.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0MICHAEL ALTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1TAB BAUMGARTNER
IRS990/Form990PartVIISectionAGrp/PersonNm2DENA BOHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm3MILISSA BROOKS-OJIBWAY
IRS990/Form990PartVIISectionAGrp/PersonNm4VIRGINIA KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm6JIME LAUMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID SPROAT MD
IRS990/Form990PartVIISectionAGrp/PersonNm8THERESA O'GARA
IRS990/Form990PartVIISectionAGrp/PersonNm9CARLA POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL AREZZO
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN D'ALLAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY KURONEN
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA SEVASTIATES
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/ReportableCompFromOrgAmt1348000
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER EX OF
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt07750
IRS990/FundraisingDirectExpensesAmt04412
IRS990/FundraisingGrossIncomeAmt012572
IRS990/GainOrLossGrp/OtherAmt09461
IRS990/GainOrLossGrp/SecuritiesAmt02097
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt044469
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt044469
IRS990/GrantsToDomesticOrgsGrp/TotalAmt044469
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09461
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0129310
IRS990/GrossReceiptsAmt0250766
IRS990/GrossSalesOfInventoryAmt0733
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01465
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01086
IRS990/InformationTechnologyGrp/ProgramServicesAmt022
IRS990/InformationTechnologyGrp/TotalAmt02573
IRS990/InsuranceGrp/ManagementAndGeneralAmt01202
IRS990/InsuranceGrp/ProgramServicesAmt0130
IRS990/InsuranceGrp/TotalAmt01332
IRS990/InvestmentIncomeGrp/ExclusionAmt019994
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019994
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0852420
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0864510
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0127213
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DULUTH LIBRARY FOUNDATION SUPPORTS AND ENHANCES THE DULUTH PUBLIC LIBRARY'S ABILITY TO PURCHASE A RANGE OF LIBRARY MATERIALS AND PROVIDE PROGRAMS FOR ALL AGES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0949747
IRS990/NetAssetsOrFundBalancesEOYAmt0920981
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011558
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011558
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08160
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0733
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0733
IRS990/NoncashContributionsAmt04821
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt014080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0411
IRS990/OfficeExpensesGrp/ProgramServicesAmt0730
IRS990/OfficeExpensesGrp/TotalAmt015221
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05709
IRS990/OtherSalariesAndWagesGrp/TotalAmt09360
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0662
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01469
IRS990/PayrollTaxesGrp/ProgramServicesAmt03198
IRS990/PayrollTaxesGrp/TotalAmt05329
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICIA SEVASTIATES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136964
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt056379
IRS990/PYInvestmentIncomeAmt042508
IRS990/PYOtherExpensesAmt050254
IRS990/PYOtherRevenueAmt04856
IRS990/PYRevenuesLessExpensesAmt024853
IRS990/PYSalariesCompEmpBnftPaidAmt049825
IRS990/PYTotalExpensesAmt0159475
IRS990/PYTotalProfFndrsngExpnsAmt03017
IRS990/PYTotalRevenueAmt0184328
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28766
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0949747
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0920981
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0399602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113128
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013305
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66170
IRS990ScheduleA/PublicSupportPY170Pct00.67400
IRS990ScheduleA/PublicSupportTotal170Amt0339264
IRS990ScheduleA/SubstantialContributorsTotAmt060338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0399602
IRS990ScheduleA/TotalSupportAmt0512730
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09623
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0988943
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04821
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01017086
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt015300
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt048245
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01034021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015503
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0988943
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt016136
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-35424
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01028243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012027
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01034021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt027511
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029286
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07412
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0901980
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt029353
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01028243
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02571
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106893
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06483
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0763921
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt091252
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0901980
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt032220
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085510
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04412
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIBATIONS AT TH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012572
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08160
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04412
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt044469
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LIBRARY PROGRAM SUPP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DULUTH PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0416005105
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0520 W SUPERIOR STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DULUTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055802
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BE IT RESOLVED THAT THE DULUTH LIBRARY FOUNDATION CHANGE ITS BYLAWS RULES (SECTION 7.05.5), WHICH REQUIRES A UNANIMOUS VOTE FROM THE ENTIRE BOARD TO CHANGE THE MINIMUM OR MAXIMUM PERCENTAGE TO BE DISBURSED TO THE LIBRARY, TO REQUIRE INSTEAD A TWO-THIRDS MAJORITY, AS IS REQUIRED IN ALL OTHER INSTANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES THE FORM 990, AS PREPARED BY THE ACCOUNTANT, AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO DETERMINE SALARY OF EXECUTIVE DIRECTOR, THE BOARD SET COMPENSATION AFTER REVIEW OF THE MINNESOTA NONPROFIT SALARY AND BENEFITS SURVEY 2014. THE SIZE OF THE FOUNDATION'S BUDGET, THE SIZE OF THE ENDOWMENT, AND THE DATA FROM THAT REFERENCE ALLOWED US TO DETERMINE A REASONABLE STARTING POINT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0949747
IRS990/TotalAssetsEOYAmt0920981
IRS990/TotalAssetsGrp/BOYAmt0949747
IRS990/TotalAssetsGrp/EOYAmt0920981
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$920,981
Liabilities
$0
Net assets
$920,981
Revenue
$119,141
Expenses
$147,907
Net income
-$28,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.01$2.53$0.62$0.28$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.01$1.91$0.34$0.45$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.01$2.03$0.42$0.30$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.69$0.34$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.39$0.24$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.41$0.22$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.25$0.17$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.52$0.14$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.12$0.15$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.18$0.16$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.13$0.09$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.89$0.00$0.89$0.09$0.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.08
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.08$0.06$0.02