Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Garner Public Library Foundation
EIN 42-1283045 • 501(c)3 • Garner, IA
Profile
The corporation is organized exclusively for literay, educational and charitable purposes, including for such purposes as receiving donations to and the making of distributions to the garner public library, a library owned and operated by the city of garner, iowa.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$127,377
Down $10,921 (-7.9%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$127,377
Down $10,921 (-7.9%) from 2018
Revenue
Down$8,003
Down $4,473 (-36%) from 2018
Expenses
Down$18,924
Down $311,597 (-94%) from 2018
Net Income
Up-$10,921
Up $307,124 (+97%) from 2018
Trend Graphs
Filings
Most recent year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $127,377
- Liabilities
- -
- Net assets
- $127,377
- Revenue
- $8,003
- Expenses
- $18,924
- Net income
- -$10,921
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2018 to May 31, 2019
- Signed
- Jul 8, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $8,003
Mission and Program Overview
Mission
The corporation is organized exclusively for literay, educational and charitable purposes, including for such purposes as receiving donations to and the making of distributions to the garner public library, a library owned and operated by the city of garner, iowa.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR LITERAY, EDUCATIONAL AND CHARITABLE PURPOSES, INCLUDING FOR SUCH PURPOSES AS RECEIVING DONATIONS TO AND THE MAKING OF DISTRIBUTIONS TO THE GARNER PUBLIC LIBRARY, A LIBRARY OWNED AND OPERATED BY THE CITY OF GARNER, IOWA. | - | $18,099 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEAN CATALDO | President | - | $0 | - | - |
| ELLEN PETTY | Secretary | - | $0 | - | - |
| GLORIA HALVERSON | Treasurer | - | $0 | - | - |
| DON FURMAN | Vice-Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Garner Public Library Foundation
- EIN
- 42-1283045
- Phone
- 6419232850
- Address
- 416 STATE ST, GARNER, IA 50438
Signing Officer
- Name
- Ellen Petty
- Title
- Secretary
- Phone
- 6419232850
- Signed
- 2019-07-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dk Arndt Pc
- Address
- 135 COTTONWOOD DRIVE, GARNER, IA 50438-1207
- Preparer
- Ray Waddingham
- Phone
- 6419232091
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expense & postage 350 total 350”
Form 990-ez, Part I, Line 20
“Change in inestment value 0”
Form 990-ez, Part III
“The corporation is organized exclusively for literay, educational and charitable purposes, including for such purposes as receiving donations to and the making of distributions to the garner public library, a library owned and operated by the city of garner, iowa.”
Form 990-ez, Part III, Line 28
“The corporation is organized exclusively for literay, educational and charitable purposes, including for such purposes as receiving donations to and the making of distributions to the garner public library, a library owned and operated by the city of garner, iowa.”
Raw XML Appendix134 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GLORIA HALVERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6419232801 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 345 MABEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GARNER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50438 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 138298 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 127377 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6200 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10921 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 18574 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 138298 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 127377 |
| IRS990EZ/GrossReceiptsAmt | 0 | 8003 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1803 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 138298 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 127377 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 138298 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 127377 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEAN CATALDO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELLEN PETTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GLORIA HALVERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DON FURMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE-PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 350 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR LITERAY, EDUCATIONAL AND CHARITABLE PURPOSES, INCLUDING FOR SUCH PURPOSES AS RECEIVING DONATIONS TO AND THE MAKING OF DISTRIBUTIONS TO THE GARNER PUBLIC LIBRARY, A LIBRARY OWNED AND OPERATED BY THE CITY OF GARNER, IOWA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR LITERAY, EDUCATIONAL AND CHARITABLE PURPOSES, INCLUDING FOR SUCH PURPOSES AS RECEIVING DONATIONS TO AND THE MAKING OF DISTRIBUTIONS TO THE GARNER PUBLIC LIBRARY, A LIBRARY OWNED AND OPERATED BY THE CITY OF GARNER, IOWA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18099 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 18924 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18099 |
| IRS990EZ/TotalRevenueAmt | 0 | 8003 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 137517 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2078 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 137517 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 137517 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 137517 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE & POSTAGE 350 TOTAL 350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGE IN INESTMENT VALUE 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR LITERAY, EDUCATIONAL AND CHARITABLE PURPOSES, INCLUDING FOR SUCH PURPOSES AS RECEIVING DONATIONS TO AND THE MAKING OF DISTRIBUTIONS TO THE GARNER PUBLIC LIBRARY, A LIBRARY OWNED AND OPERATED BY THE CITY OF GARNER, IOWA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR LITERAY, EDUCATIONAL AND CHARITABLE PURPOSES, INCLUDING FOR SUCH PURPOSES AS RECEIVING DONATIONS TO AND THE MAKING OF DISTRIBUTIONS TO THE GARNER PUBLIC LIBRARY, A LIBRARY OWNED AND OPERATED BY THE CITY OF GARNER, IOWA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELLEN PETTY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6419232850 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GARNER PUBLIC LIBRARY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GARN |
| ReturnHeader/Filer/EIN | 0 | 421283045 |
| ReturnHeader/Filer/PhoneNum | 0 | 6419232850 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 416 STATE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GARNER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50438 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 67230CC400BB23F1FE92A45E7CEEFAE9C7197272 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DA0BFC1D7EEB97DFC8E3018F2B497D4275FCE6DA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:51:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421462004 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DK ARNDT PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 135 COTTONWOOD DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GARNER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 504381207 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6419232091 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAY WADDINGHAM |
| ReturnHeader/ReturnTs | 0 | 2019-07-08T10:51:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-05-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
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