Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Garner Public Library Foundation Inc.
990EZ • Fiscal year 2018 • EIN 42-1283045
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$138,298
Down $318,046 (-70%) from 2017
Net Assets
Down$138,298
Down $318,046 (-70%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$12,476
Down $46,592 (-79%) from 2017
Expenses
Up$330,521
Up $314,990 (+2028%) from 2017
Net Income
Down-$318,045
Down $361,582 (-831%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2017 to May 31, 2018
- Signed
- Aug 7, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $12,476
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. | $329,153 | $329,153 |
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
- 2018-08-07
- 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 8
“Misc sales events 225 total 225”
Form 990-ez, Part I, Line 10
“Name: city of garner address: 135 w 5th st garner, ia 50438 cash contribution: 329,153”
Form 990-ez, Part I, Line 16
“Expenses office expense & postage 918 total 918”
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 Appendix141 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 | 456343 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 138298 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12201 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -318045 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 450 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 456343 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 138298 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 329153 |
| IRS990EZ/GrossReceiptsAmt | 0 | 12476 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 50 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 456343 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 138298 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 456343 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 138298 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| 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 | 918 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 225 |
| 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/GrantsAndAllocationsAmt | 0 | 329153 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 329153 |
| 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 | 330521 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 329153 |
| IRS990EZ/TotalRevenueAmt | 0 | 12476 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 137586 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 275 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 137586 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 137586 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 137586 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC SALES EVENTS 225 TOTAL 225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NAME: CITY OF GARNER ADDRESS: 135 W 5TH ST GARNER, IA 50438 CASH CONTRIBUTION: 329,153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES OFFICE EXPENSE & POSTAGE 918 TOTAL 918 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHANGE IN INESTMENT VALUE 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | 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 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-08-07 |
| 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 | D2773E1C4926D68D65F4BA8F0B7B9B53216CCDF7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F31F85257B3C05503DAC299D7FB72D4F6A7669DD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:00:37 |
| 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 | 2018-08-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAY WADDINGHAM |
| ReturnHeader/ReturnTs | 0 | 2018-08-14T11:00:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-05-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $138,298
- Liabilities
- -
- Net assets
- $138,298
- Revenue
- $12,476
- Expenses
- $330,521
- Net income
- -$318,045