Civic Intelligence

Pine River Library Bldg Foundation

EIN 41-1841330 • 501(c)3 • Pine River, MN

Profile

To raise funds for maintenance of library building in pine river, mn. Received library building origianlly as a donated commercial building.

PO Box 823Pine River, MN 56474

prfoundation.wixsite.com/PRFOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-43%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

47th percentile

-3.6%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$407,329

Down $47,201 (-10%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$407,329

Down $47,201 (-10%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Up

$34,709

Up $15,530 (+81%) from 2020

Expenses

Up

$49,742

Up $8,870 (+22%) from 2020

Net Income

Up

-$15,033

Up $6,660 (+31%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $643,868Liabilities 2011: $74,857Net Assets 2011: $569,0112011Assets 2012: $624,279Liabilities 2012: $64,286Net Assets 2012: $559,9932012Assets 2013: $611,790Liabilities 2013: $60,714Net Assets 2013: $551,0762013Assets 2014: $600,866Liabilities 2014: $57,143Net Assets 2014: $543,7232014Assets 2015: $537,738Liabilities 2015: $3,571Net Assets 2015: $534,1672015Assets 2016: $524,895Liabilities 2016: $0Net Assets 2016: $524,8952016Assets 2017: $516,132Liabilities 2017: $0Net Assets 2017: $516,1322017Assets 2018: $485,256Liabilities 2018: $0Net Assets 2018: $485,2562018Assets 2019: $476,223Liabilities 2019: $0Net Assets 2019: $476,2232019Assets 2020: $454,530Liabilities 2020: $0Net Assets 2020: $454,5302020Assets 2023: $407,329Liabilities 2023: $0Net Assets 2023: $407,3292023

Highlighted filing

2023

Assets$407,329
Liabilities$0
Net Assets$407,329
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$50K$0-$50KExpenses 2011: $34,2392011Expenses 2012: $32,8362012Expenses 2013: $33,4352013Revenue 2014: $26,349Expenses 2014: $33,702Net Income 2014: -$7,3532014Revenue 2015: $25,837Expenses 2015: $35,393Net Income 2015: -$9,5562015Revenue 2016: $30,016Expenses 2016: $39,288Net Income 2016: -$9,2722016Revenue 2017: $37,628Expenses 2017: $46,391Net Income 2017: -$8,7632017Revenue 2018: $12,485Expenses 2018: $43,361Net Income 2018: -$30,8762018Revenue 2019: $23,844Expenses 2019: $32,877Net Income 2019: -$9,0332019Revenue 2020: $19,179Expenses 2020: $40,872Net Income 2020: -$21,6932020Revenue 2023: $34,709Expenses 2023: $49,742Net Income 2023: -$15,0332023

Highlighted filing

2023

Revenue$34,709
Expenses$49,742
Net Income-$15,033
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,329
Liabilities
$0
Net assets
$407,329
Revenue
$34,709
Expenses
$49,742
Net income
-$15,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.35$0.50$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.19$0.41$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.24$0.33$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.12$0.43$0.31
2017Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.38$0.46$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.30$0.39$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.38$0.04$5.34$0.26$0.35$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.01$0.57$5.44$0.26$0.34$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.61$5.51$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.64$5.60$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.75$5.69$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$34,709
Mission and Program Overview

Mission

To raise funds for maintenance of library building in Pine River, MN. Received library building originally as a donated commercial building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$377,921$359,756▼ $18,165
Savings and Temporary Cash Investments$44,427$43,670▼ $757
Cash and Non-Interest-Bearing Accounts$14$3,903▲ $3,889
Total Assets$422,362$407,329▼ $15,033
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$422,362$407,329▼ $15,033
Total Net Assets Fund Balance$422,362$407,329▼ $15,033
Total Liabilities and Net Assets / Fund Balance$422,362$407,329▼ $15,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,180$405,120$708,300
Land$51,000-$51,000
Equipment$1,051$25,699$26,750
Other Land Buildings$4,525$475$5,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Christina LinnPresident
Raynold WalkerDirector
Michaela ReedSecretary
Muriel EricksonTreasurer
Anna MarlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$23,387
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$11,291
All Other Contributions
$8,362
Change in Net Assets
$-15,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,742
Total Fundraising Expense$1,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,165--$18,165
All Other Expenses$1,340$223$660$2,223
Insurance$1,467--$1,467
Fees for Services Accounting-$1,300-$1,300
Other Expenses$5,915-$897$897
Office Expenses-$208-$208
Total Functional Expenses$46,454$1,731$1,557$49,742
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,291
Professional Fundraising Fees$0
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
Backup withholding compliance
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
No
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 11B

“Form 990 is reviewed at the board meeting”

Form 990, Page 6, Part VI, Line 19

“Governing documents and form 990 are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Pine River Library Bldg Foundation
EIN
41-1841330
Phone
2185874639
Address
PO BOX 823, PINE RIVER, MN 56474

Signing Officer

Name
Christina Linn
Title
President
Phone
2185874639
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Linn
Formed
1996
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Clasen & Schiessl Cpas Ltd
Address
30954 GOVERNMENT DRIVE, PEQUOT LAKES, MN 56472
Preparer
Susan M Schiessl
Phone
2185685242
Raw XML Appendix320 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 FUNDS FOR MAINTENANCE OF LIBRARY BUILDING IN PINE RIVER, MN. RECEIVED LIBRARY BUILDING ORIGINALLY AS A DONATED COMMERCIAL BUILDING.
IRS990/AllOtherContributionsAmt08362
IRS990/AllOtherExpensesGrp/FundraisingAmt0660
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0223
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01340
IRS990/AllOtherExpensesGrp/TotalAmt02223
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MURIEL ERICKSON
IRS990/BooksInCareOfDetail/PhoneNum02185874639
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 823
IRS990/BooksInCareOfDetail/USAddress/CityNm0PINE RIVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056474
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014
IRS990/CashNonInterestBearingGrp/EOYAmt03903
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023387
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031
IRS990/CYOtherExpensesAmt049742
IRS990/CYOtherRevenueAmt011291
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-15033
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt049742
IRS990/CYTotalFundraisingExpenseAmt01557
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt034709
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018165
IRS990/DepreciationDepletionGrp/TotalAmt018165
IRS990/Desc0RAISE FUNDS FOR MAINTENANCE OF LIBRARY BUILDING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt046454
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01300
IRS990/FeesForServicesAccountingGrp/TotalAmt01300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0CHRISTINA LINN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNA MARLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MURIEL ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAELA REED
IRS990/Form990PartVIISectionAGrp/PersonNm4RAYNOLD WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt011291
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt015025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt034709
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01467
IRS990/InsuranceGrp/TotalAmt01467
IRS990/InvestmentIncomeGrp/ExclusionAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0431294
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0377921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0359756
IRS990/LandBldgEquipCostOrOtherBssAmt0791050
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE FUNDS FOR MAINTENANCE OF LIBRARY BUILDING IN PINE RIVER, MN. RECEIVED LIBRARY BUILDING ORIGIANLLY AS A DONATED COMMERCIAL BUILDING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0422362
IRS990/NetAssetsOrFundBalancesEOYAmt0407329
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011291
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0422362
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0407329
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0208
IRS990/OfficeExpensesGrp/TotalAmt0208
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0897
IRS990/OtherExpensesGrp/ProgramServicesAmt09952
IRS990/OtherExpensesGrp/ProgramServicesAmt19615
IRS990/OtherExpensesGrp/ProgramServicesAmt25915
IRS990/OtherExpensesGrp/TotalAmt09952
IRS990/OtherExpensesGrp/TotalAmt19615
IRS990/OtherExpensesGrp/TotalAmt25915
IRS990/OtherExpensesGrp/TotalAmt3897
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTINA LINN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025229
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt045512
IRS990/PYOtherRevenueAmt05523
IRS990/PYRevenuesLessExpensesAmt0-14743
IRS990/PYTotalExpensesAmt045512
IRS990/PYTotalRevenueAmt030769
IRS990/ReconcilationRevenueExpnssAmt0-15033
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29970
IRS990ScheduleA/PublicSupportPY170Pct00.37320
IRS990ScheduleA/PublicSupportTotal170Amt032473
IRS990ScheduleA/SubstantialContributorsTotAmt075741
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108214
IRS990ScheduleA/TotalSupportAmt0108347
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/BuildingsGrp/BookValueAmt0303180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0405120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0708300
IRS990ScheduleD/EquipmentGrp/BookValueAmt01051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026750
IRS990ScheduleD/LandGrp/BookValueAmt051000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04525
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0475
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359756
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AT THE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0422362
IRS990/TotalAssetsEOYAmt0407329
IRS990/TotalAssetsGrp/BOYAmt0422362
IRS990/TotalAssetsGrp/EOYAmt0407329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023387
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01557
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046454
IRS990/TotalFunctionalExpensesGrp/TotalAmt049742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0422362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0407329
IRS990/TotalProgramServiceExpensesAmt046454
IRS990/TotalRevenueGrp/ExclusionAmt031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034709
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0422362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0407329
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 823
IRS990/USAddress/CityNm0PINE RIVER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056474
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0PRFOUNDATION.WIXSITE.COM/PRFOUNDATION
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA LINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02185874639
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE RIVER LIBRARY BLDG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0411841330
ReturnHeader/Filer/PhoneNum02185874639
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 823
ReturnHeader/Filer/USAddress/CityNm0PINE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056474
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474889790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLASEN & SCHIESSL CPAS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030954 GOVERNMENT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEQUOT LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056472
ReturnHeader/PreparerPersonGrp/PhoneNum02185685242
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M SCHIESSL
ReturnHeader/ReturnTs02025-02-10T18:55:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.