Civic Intelligence

Belmond Public Library Foundation

990 • Fiscal year 2020 • EIN 42-1212466

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 14, 2021

Refreshing map…

440 E MainBelmond, IA 50421

(641) 444-4160

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.5%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$244,414

Up $10,495 (+4.5%) from 2019

Net Assets

Up

$244,414

Up $10,495 (+4.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$23,700

Down $7,710 (-25%) from 2019

Expenses

Down

$13,205

Down $3,664 (-22%) from 2019

Net Income

Down

$10,495

Down $4,046 (-28%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $108,728Liabilities 2010: $0Net Assets 2010: $108,7282010Assets 2011: $99,550Liabilities 2011: $0Net Assets 2011: $99,5502011Assets 2012: $105,743Liabilities 2012: $0Net Assets 2012: $105,7432012Assets 2013: $116,034Liabilities 2013: $0Net Assets 2013: $116,0342013Assets 2014: $134,906Liabilities 2014: $0Net Assets 2014: $134,9062014Assets 2015: $145,097Liabilities 2015: $0Net Assets 2015: $145,0972015Assets 2016: $173,637Liabilities 2016: $0Net Assets 2016: $173,6372016Assets 2017: $202,477Liabilities 2017: $0Net Assets 2017: $202,4772017Assets 2018: $219,378Liabilities 2018: $0Net Assets 2018: $219,3782018Assets 2019: $233,919Liabilities 2019: $0Net Assets 2019: $233,9192019Assets 2020: $244,414Liabilities 2020: $0Net Assets 2020: $244,4142020Assets 2021: $261,166Liabilities 2021: $0Net Assets 2021: $261,1662021Assets 2022: $274,999Liabilities 2022: $0Net Assets 2022: $274,9992022Assets 2023: $296,318Liabilities 2023: $0Net Assets 2023: $296,3182023Assets 2024: $308,129Liabilities 2024: $0Net Assets 2024: $308,1292024

Highlighted filing

2020

Assets$244,414
Liabilities$0
Net Assets$244,414

Operations Trend

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

$60K$40K$20K$0Expenses 2010: $18,4422010Expenses 2011: $20,1172011Expenses 2012: $16,0432012Expenses 2013: $11,4732013Revenue 2014: $27,893Expenses 2014: $12,205Net Income 2014: $15,6882014Revenue 2015: $23,186Expenses 2015: $12,995Net Income 2015: $10,1912015Revenue 2016: $43,350Expenses 2016: $14,810Net Income 2016: $28,5402016Revenue 2017: $47,415Expenses 2017: $18,575Net Income 2017: $28,8402017Revenue 2018: $33,312Expenses 2018: $16,411Net Income 2018: $16,9012018Revenue 2019: $31,410Expenses 2019: $16,869Net Income 2019: $14,5412019Revenue 2020: $23,700Expenses 2020: $13,205Net Income 2020: $10,4952020Revenue 2021: $32,268Expenses 2021: $15,516Net Income 2021: $16,7522021Revenue 2022: $27,672Expenses 2022: $13,839Net Income 2022: $13,8332022Revenue 2023: $33,477Expenses 2023: $12,158Net Income 2023: $21,3192023Revenue 2024: $25,620Expenses 2024: $13,809Net Income 2024: $11,8112024

Highlighted filing

2020

Revenue$23,700
Expenses$13,205
Net Income$10,495
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 14, 2021
Return Version
2020v4.0
Gross Receipts
$23,700
Mission and Program Overview

Mission

To supplement the city of belmond's library costs

Our mission is to supplement the funds received from the city of belmond to meet the library's needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$229,750$242,011▲ $12,261
Cash and Non-Interest-Bearing Accounts$4,169$2,403▼ $1,766
Total Assets$233,919$244,414▲ $10,495
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,919$244,414▲ $10,495
Total Net Assets Fund Balance$233,919$244,414▲ $10,495
Total Liabilities and Net Assets / Fund Balance$233,919$244,414▲ $10,495

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$156,832-▲ $8,983-$165,815
2019$148,611-▲ $8,221-$156,832
2018$140,583-▲ $8,028-$148,611
2017$118,791-▲ $21,792-$140,583
2016$105,577-▲ $13,214-$118,791
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$12,825
Program Service Revenue
$0
Investment Income
$10,875
Other Revenue
$0
All Other Contributions
$10,425
Change in Net Assets
$10,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,538
Other Expenses$667
Total Fundraising Expense$56
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,538--$12,538
Fees for Services Accounting-$500-$500
Office Expenses-$111-$111
Advertising--$56$56
Total Functional Expenses$12,538$611$56$13,205
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of BelmondBelmond, IAGovSupport the Library$12,538
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The belmond public library foundation has members.

Form 990, Page 6, Part VI, Line 7A

Documents are available at the organization's annual meeting.

Form 990, Page 6, Part VI, Line 7B

Decisions are subject to the approval of the majority of members.

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

The form 990 is reviewed by the responsible party before it is filed for completeness and accuracy.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Belmond Public Library Foundation
EIN
42-1212466
Phone
6414444160
Address
440 E MAIN, BELMOND, IA 50421

Signing Officer

Name
Russell G Talbot
Title
Vice President
Phone
6414444160
Signed
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee H Vanderlinden
Formed
1983
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
120

Preparer

Firm
Dk Arndt Pc
Address
324 E MAIN ST-- POBOX 185, BELMOND, IA 50421-0185
Preparer
Betty L Nash CPA
Phone
6414444042
Raw XML Appendix349 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/ActivityOrMissionDesc0OUR MISSION IS TO SUPPLEMENT THE FUNDS RECEIVED FROM THE CITY OF BELMOND TO MEET THE LIBRARY'S NEEDS.
IRS990/AdvertisingGrp/FundraisingAmt056
IRS990/AdvertisingGrp/TotalAmt056
IRS990/AllOtherContributionsAmt010425
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CATHY L WILLMS
IRS990/BooksInCareOfDetail/PhoneNum06414444160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0804 1ST STREET SE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0BELMOND
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050421
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04169
IRS990/CashNonInterestBearingGrp/EOYAmt02403
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012825
IRS990/CYGrantsAndSimilarPaidAmt012538
IRS990/CYInvestmentIncomeAmt010875
IRS990/CYOtherExpensesAmt0667
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010495
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt013205
IRS990/CYTotalFundraisingExpenseAmt056
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023700
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE BELMOND PUBLIC LIBRARY IS OWNED BY THE CITY OF BELMOND AND IS GIVEN FUND FOR VARIOUS BOOKS, COMPUTERS, AND EQUIPMENT TO BE USED BY THE LIBRARY STAFF AND PATRONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt012538
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
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/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/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/PersonNm0LEE H VANDERLINDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1SONYA R TRAGER
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSSELL G TALBOT
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHERINE SIMONSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN J BOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRI L GRUNDMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUGLAS A THOMPSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHY L WILLMS
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02426
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt012538
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012538
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012538
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02426
IRS990/GrossReceiptsAmt023700
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08449
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02400
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO SUPPLEMENT THE FUNDS RECEIVED FROM THE CITY OF BELMOND TO MEET THE LIBRARY'S NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0233919
IRS990/NetAssetsOrFundBalancesEOYAmt0244414
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02426
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02426
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0233919
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0244414
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0111
IRS990/OfficeExpensesGrp/TotalAmt0111
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEE H VANDERLINDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020444
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015208
IRS990/PYInvestmentIncomeAmt010570
IRS990/PYOtherExpensesAmt01661
IRS990/PYOtherRevenueAmt0396
IRS990/PYRevenuesLessExpensesAmt014541
IRS990/PYTotalExpensesAmt016869
IRS990/PYTotalRevenueAmt031410
IRS990/ReconcilationRevenueExpnssAmt010495
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242011
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BEQUEST FROM A TRUST 1,297
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072277
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58940
IRS990ScheduleA/PublicSupportPY170Pct00.36170
IRS990ScheduleA/PublicSupportTotal170Amt0105613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105613
IRS990ScheduleA/TotalSupportAmt0179187
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0156832
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0165815
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08983
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0148611
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0156832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08221
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0140583
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0148611
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0118791
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0140583
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021792
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0105577
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0118791
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013214
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt012538
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0BOOKS & EQUIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT THE LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF BELMOND
IRS990ScheduleI/RecipientTable/RecipientEIN0426004274
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 192
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BELMOND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050421
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAVE DAILY CONTACT WITH THE LIBRARY'S OPERATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BELMOND PUBLIC LIBRARY FOUNDATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS ARE SUBJECT TO THE APPROVAL OF THE MAJORITY OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE RESPONSIBLE PARTY BEFORE IT IS FILED FOR COMPLETENESS AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0233919
IRS990/TotalAssetsEOYAmt0244414
IRS990/TotalAssetsGrp/BOYAmt0233919
IRS990/TotalAssetsGrp/EOYAmt0244414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012825
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012538
IRS990/TotalFunctionalExpensesGrp/TotalAmt013205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244414
IRS990/TotalProgramServiceExpensesAmt012538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023700
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244414
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0119 FAIRWAY DR
IRS990/USAddress/AddressLine2Txt0BELMOND
IRS990/USAddress/CityNm0BELMOND
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050421
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL G TALBOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06414444160
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELMOND PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BELM
ReturnHeader/Filer/EIN0421212466
ReturnHeader/Filer/PhoneNum06414444160
ReturnHeader/Filer/USAddress/AddressLine1Txt0440 E MAIN
ReturnHeader/Filer/USAddress/CityNm0BELMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050421
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421462004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DK ARNDT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 E MAIN ST-- POBOX 185
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0504210185
ReturnHeader/PreparerPersonGrp/PhoneNum06414444042
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTY L NASH CPA
ReturnHeader/ReturnTs02021-07-20T17:58:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUSSELL G
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TALBOT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$0.26$0.14$0.12
2023Summary only. Only limited summary data is available for this year.$2.96$0.00$2.96$0.33$0.12$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$0.28$0.14$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.32$0.16$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.24$0.13$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$0.31$0.17$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$0.33$0.16$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.47$0.19$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.43$0.15$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.23$0.13$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.28$0.12$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.18