Civic Intelligence

Duluth Library Foundation

990 • Fiscal year 2022 • EIN 41-1696460

Jan 01, 2022 to Dec 31, 2022 • Filed on May 07, 2023

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

(218) 730-4262

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$75,154

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

57th percentile

4.3%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-39%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,033,164

Up $84,184 (+4.3%) from 2021

Net Assets

Up

$2,027,133

Up $80,613 (+4.1%) from 2021

Liabilities

Up

$6,031

Up $3,571 (+145%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin77th percentile

Revenue

Down

$417,028

Down $268,057 (-39%) from 2021

Expenses

Down

$304,000

Down $36,076 (-11%) from 2021

Net Income

Down

$113,028

Down $231,981 (-67%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2022

Assets$2,033,164
Liabilities$6,031
Net Assets$2,027,133
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$417,028
Expenses$304,000
Net Income$113,028
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 7, 2023
Return Version
2022v5.0
Gross Receipts
$806,619
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 enhance the work of the duluth public library and sustain a strong library system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,946,520$2,027,133▲ $80,613
Investments in Publicly Traded Securities$1,632,018$1,745,956▲ $113,938
Savings and Temporary Cash Investments$290,334$239,706▼ $50,628
Cash and Non-Interest-Bearing Accounts$26,628$47,502▲ $20,874
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,948,980$2,033,164▲ $84,184
Liabilities
Accounts Payable and Accrued Expenses$2,460$6,031▲ $3,571
Total Liabilities$2,460$6,031▲ $3,571
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,946,520$2,027,133▲ $80,613
Total Liabilities and Net Assets / Fund Balance$1,948,980$2,033,164▲ $84,184

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,439,891$41,715▼ $290,191$20$2,120,198
2021$1,966,389$50,000▲ $470,577$33$2,439,891
2020$1,729,176$41,180▲ $248,416$30$1,966,389
2019$1,413,340$45,482▲ $319,709$12$1,729,176
2018$1,493,474$25,817▼ $91,304$24$1,413,340
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin KreegerExecutive DirectorFT$75,154$75,154

Board Members and Trustees

NameTitle
Matt RosendahlVice President
Craig ChilcoteDirector
Douglas BremerDirector
Greg FoxDirector
Jennifer BergesDirector
Leah FisherDirector
Sherry HallDirector
Susan GoltzDirector
THERESA O'GARADirector
Jeray Johnson MdDirector (termed August)
Amy KuronenDirector (termed March)
Gerri WilliamsDirector (termed March)
Carla PowersMember Ex Offico
David Sproat MdPast Presdient
David MoellerPresdient
Michael AltmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,085
Program Service Revenue
$0
Investment Income
$137,379
Other Revenue
$-27,436
All Other Contributions
$273,212
Change in Net Assets
$113,028

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$41,715Fair Market Value
Other Non Cash Contri Table29$5,676Fair Market Value
Works of Art2$1,400Fair Market Value
Other Non Cash Contri Table1$186Cost
Total Noncash Contributions36$48,977-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$136,577
Salaries, Compensation, and Employee Benefits$121,386
Other Expenses$46,037
Total Fundraising Expense$26,761
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$136,577--$136,577
Current Officers, Directors, Trustees, and Key Employees$29,920$29,920$14,960$74,800
Other Salaries and Wages$21,532$9,084$3,028$33,644
Fees for Service Investment Mgmnt Fees-$20,347-$20,347
Payroll Taxes$8,283$3,494$1,165$12,942
Office Expenses$1,208$4,865$5,775$11,848
Information Technology-$4,626-$4,626
Advertising$904-$1,833$2,737
Fees for Services Accounting-$2,188-$2,188
Insurance-$1,813-$1,813
Conferences and Meetings-$1,293-$1,293
Travel-$1,185-$1,185
Total Functional Expenses$198,424$78,815$26,761$304,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Duluth Public LibraryDuluth, MNGovLibrary Program Support$136,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,151
Fundraising Gross Income$15,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Learning & Libations$40,232$6,359-$6,359
Total Events$40,232$6,359$21,878$-15,519
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“Board members sign conflict of interest statements annually. All potential conflicts are reviewed by the officers. Board members are asked to identify and report potential conflicts of interest on an ongoing basis.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary was determined after reviewing the "2020 minnesota nonprofit salary and benefits survey". Additional factors included the foundation's budget, the size of the investment account, and the experience and expertise the director had specific to foundation functions. The "2020 minnesota nonprofit salary and benefits survey" was also used to determine the pay rate for the other employee of the organization based on comparable positions and regional pay data.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Duluth Library Foundation
EIN
41-1696460
Phone
2187304262
Address
520 W SUPERIOR STREET, DULUTH, MN 55802

Signing Officer

Name
Jennifer Berges
Title
Treasurer
Phone
2187304262
Signed
2023-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Kreeger
Formed
1990
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
13

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cost basis adjustment for donated stock -44,587.”

Financial Statement Notes

PART V, LINE 4:

“To support the duluth public library”

Raw XML AppendixShowing 400 of 545 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.

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IRS990/Desc0THE DULUTH LIBRARY FOUNDATION ENHANCES OUR LIBRARY'S ABILITY TO LEAD, INNOVATE, AND REACH OUT TO THE COMMUNITY, THUS 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 OTHERS WHO ARE PASSIONATE ABOUT LIBRARIES. 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. IN 2022 THE FOUNDATION MADE CHARITABLE GIFTS TO THE DULUTH PUBLIC LIBRARY TOTALING $136,577. $106,936 WAS GIFTED TO THE DULUTH PUBLIC LIBRARY FOR CURRENT LIBRARY NEEDS INCLUDING A NUMBER OF RESTRICTED PASS THROUGH GRANTS. $29,641 WAS GIFTED TO THE DULUTH PUBLIC LIBRARY FOR THE EVERY CHILD READY DULUTH INITIATIVE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESDIENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESDIENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (TERMED AUGUST)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (TERMED MARCH)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER EX OFFICO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (TERMED MARCH)
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033873
IRS990/FundraisingDirectExpensesAmt043151
IRS990/FundraisingGrossIncomeAmt015715
IRS990/GainOrLossGrp/SecuritiesAmt068209
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0136577
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0136577
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0136577
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0414649
IRS990/GrossReceiptsAmt0806619
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04626
IRS990/InformationTechnologyGrp/TotalAmt04626
IRS990/InsuranceGrp/ManagementAndGeneralAmt01813
IRS990/InsuranceGrp/TotalAmt01813
IRS990/InvestmentIncomeGrp/ExclusionAmt069170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069170
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01632018
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01745956
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0346440
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DULUTH LIBRARY FOUNDATION CHAMPIONS THE DULUTH PUBLIC LIBRARY AND WORKS TO INCREASE ITS CAPACITY TO SERVE THE REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01946520
IRS990/NetAssetsOrFundBalancesEOYAmt02027133
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt068209
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt068209
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27436
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt048978
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04865
IRS990/OfficeExpensesGrp/ProgramServicesAmt01208
IRS990/OfficeExpensesGrp/TotalAmt011848
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-44587
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021532
IRS990/OtherSalariesAndWagesGrp/TotalAmt033644
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01165
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03494
IRS990/PayrollTaxesGrp/ProgramServicesAmt08283
IRS990/PayrollTaxesGrp/TotalAmt012942
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIN KREEGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0447499
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0193980
IRS990/PYInvestmentIncomeAmt0248874
IRS990/PYOtherExpensesAmt052446
IRS990/PYOtherRevenueAmt0-11288
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0345009
IRS990/PYSalariesCompEmpBnftPaidAmt093650
IRS990/PYTotalExpensesAmt0340076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0685085
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0113028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01946520
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02027133
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0307085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0447499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01503335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033922
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0230319
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68680
IRS990ScheduleA/PublicSupportPY170Pct00.78470
IRS990ScheduleA/PublicSupportTotal170Amt01190592
IRS990ScheduleA/SubstantialContributorsTotAmt0312743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0307085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0447499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01503335
IRS990ScheduleA/TotalSupportAmt01733654
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt020347
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02439891
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt041715
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02120198
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt050850
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-290191
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt020655
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01966389
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02439891
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt026387
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0470577
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt033
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt016199
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01729176
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt041180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01966389
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt036154
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0248416
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt015186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01413340
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt045482
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01729176
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt034157
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0319709
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt012
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt014623
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01493474
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025817
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01413340
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-91304
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt024
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE DULUTH PUBLIC LIBRARY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033873
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033873
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021878
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09389

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,033,164
Liabilities
$6,031
Net assets
$2,027,133
Revenue
$417,028
Expenses
$304,000
Net income
$113,028
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
2022Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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