Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2024 • EIN 42-1484890
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$5,651,822
Up $878,483 (+18%) from 2023
Net Assets
Up$5,600,945
Up $903,535 (+19%) from 2023
Liabilities
Down$50,877
Down $25,052 (-33%) from 2023
Revenue
Up$1,391,228
Up $557,337 (+67%) from 2023
Expenses
Up$677,297
Up $37,511 (+5.9%) from 2023
Net Income
Up$713,931
Up $519,826 (+268%) from 2023
Provide financial support for the des moines public library.
Provide financial support to the des moines public library.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,976,700 | $4,545,363 | ▲ $568,663 |
| Savings and Temporary Cash Investments | $516,379 | $688,983 | ▲ $172,604 |
| Cash and Non-Interest-Bearing Accounts | $199,830 | $290,874 | ▲ $91,044 |
| Pledges and Grants Receivable | $7,500 | $67,972 | ▲ $60,472 |
| Land, Buildings, and Equipment, Net | $4,765 | $3,796 | ▼ $969 |
| Prepaid Expenses and Deferred Charges | $978 | $1,201 | ▲ $223 |
| Total Assets | $4,773,339 | $5,651,822 | ▲ $878,483 |
| Other Assets Total | $67,187 | $53,633 | ▼ $13,554 |
| Liabilities | |||
| Other Liabilities | $52,693 | $34,823 | ▼ $17,870 |
| Accounts Payable and Accrued Expenses | $23,236 | $16,054 | ▼ $7,182 |
| Total Liabilities | $75,929 | $50,877 | ▼ $25,052 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,924,120 | $3,550,076 | ▲ $625,956 |
| Net Assets Without Donor Restrictions | $1,773,290 | $2,050,869 | ▲ $277,579 |
| Total Net Assets Fund Balance | $4,697,410 | $5,600,945 | ▲ $903,535 |
| Total Liabilities and Net Assets / Fund Balance | $4,773,339 | $5,651,822 | ▲ $878,483 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,796 | $9,441 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $3,163,660 | $164,477 | ▲ $453,881 | $51,940 | $3,714,752 |
| 2023 | $2,679,583 | - | ▲ $547,058 | $51,940 | $3,163,660 |
| 2022 | $3,313,258 | - | ▼ $592,215 | $31,164 | $2,679,583 |
| 2021 | $3,000,532 | $4,467 | ▲ $395,213 | $76,806 | $3,313,258 |
| 2020 | $2,781,959 | $900 | ▲ $348,071 | $121,310 | $3,000,532 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelly K Shrock | Executive Director Thru September | FT | $90,926 | $4,546 | $95,472 |
| Name | Title |
|---|---|
| Paul Melde | Past President |
| Brianne Sanchez | President |
| Christopher Nebons | Vice President |
| Abena Sankofa Imhotep | Director |
| Andrea Elliott | Director |
| Belinda Alexander | Director |
| Christine Riccelli | Director |
| Cory Mcanelly | Director |
| Nicole Krueger | Director |
| Oma Blaise Ford | Director |
| Quinlan Riser | Director |
| Samuel Reed | Director |
| Sue Woody | Director |
| Tar Macias | Director |
| Tim Hickman | Director |
| Sara Ennis Henderson | Secretary |
| Chris Nelson | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $346,582 |
| Other Expenses | $172,293 |
| Salaries, Compensation, and Employee Benefits | $158,422 |
| Total Fundraising Expense | $126,300 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $346,582 | - | - | $346,582 |
| Current Officers, Directors, Trustees, and Key Employees | $8,548 | $22,291 | $55,380 | $86,219 |
| Other Salaries and Wages | - | $18,183 | $42,427 | $60,610 |
| Information Technology | - | $36,872 | $5,482 | $42,354 |
| Fees for Services Other | - | $22,813 | - | $22,813 |
| Office Expenses | $8,895 | $2,155 | $7,659 | $18,709 |
| Occupancy | - | $17,870 | - | $17,870 |
| Payroll Taxes | $661 | $3,391 | $7,541 | $11,593 |
| Insurance | - | $4,582 | - | $4,582 |
| All Other Expenses | - | $2,556 | - | $2,556 |
| Other Expenses | $30,585 | $2,064 | $7,811 | $2,064 |
| Conferences and Meetings | - | $2,008 | - | $2,008 |
| Depreciation Depletion | - | $969 | - | $969 |
| Total Functional Expenses | $395,271 | $155,726 | $126,300 | $677,297 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $717,765 |
| Expenses per Audited Statements | $677,297 |
| Total Expenses per Form 990 | $677,297 |
| Expenses Not Reported on Form 990 | $40,468 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Des Moines Public Library | Des Moines, IA | - | The Sole Recipient of Grants From the Foundation Is the Des Moines Public Library System. Grants Are Monitored Cooperatively by the Foundation and the Library for Specific Use of the Funds. | $346,582 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $34,597 |
| Fundraising Gross Income | $12,540 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Iowa Authors Dinner & Trivia Event | $130,315 | $12,540 | $4,624 | $7,916 |
| Total Events | $130,315 | $12,540 | $34,597 | $-22,057 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $34,823 |
“The 990 is reviewed by the executive committee of the board of directors and recommended for approval to the full board.”
“Conflict of interest policy is reviewed at the annual meeting. Conflict of interest forms are completed by each board member. Members are asked to disclose any areas in which a conflict of interest may exist. Responses are kept on file at the foundation's office.”
“Compensation of the executive director is determined by the executive committee and approved by the full board of directors as part of the budget.”
“Governing documents and financial statements for the foundation are available by request at the foundation offices.”
“Change in value of beneficial interest in community foundation 4,316.”
“The endowment includes both donor-restricted funds and funds designated by the board of directors to function as a quasi-endowment. The donor-restricted endowment is for future support of the library and the foundation. A small portion is donor restricted for the purchase of childrens books for the library's collection. The quasi-endowment consists of a large estate that is restricted for branch support. Earnings on the quasi-endowment are reported as unrestricted and board designated.”
“Change in value of beneficial interest in community foundation 4,316.”
“Expenses netted against special event revenue per 990 -34,597.”
“Expenses netted against special event revenue per 990 34,597.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23236 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16054 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FINANCIAL SUPPORT TO THE DES MOINES PUBLIC LIBRARY. |
| IRS990/AllOtherContributionsAmt | 0 | 1027313 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2556 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2556 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DES MOINES PUBLIC LIBRARY FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5154120180 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 GRAND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DES MOINES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50309 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 199830 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 290874 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 55380 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22291 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8548 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86219 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2008 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2008 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 117775 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1145088 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 346582 |
| IRS990/CYInvestmentIncomeAmt | 0 | 268197 |
| IRS990/CYOtherExpensesAmt | 0 | 172293 |
| IRS990/CYOtherRevenueAmt | 0 | -22057 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 713931 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 158422 |
| IRS990/CYTotalExpensesAmt | 0 | 677297 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 126300 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1391228 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 969 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 969 |
| IRS990/Desc | 0 | THE FOUNDATION RAISES FUNDS TO PROVIDE FOR LIBRARY COLLECTIONS, GROWTH OF TECHNOLOGY AND PROGRAMS SUCH AS AVID - AUTHORS VISITING IN DES MOINES - AUTHOR SERIES, THE SUMMER READING PROGRAM FOR CHILDREN, AND TEEN PROGRAMMING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2924120 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3550076 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 346582 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22813 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22813 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 4546 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIANNE SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER NEBONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARA ENNIS HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL MELDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BELINDA ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM HICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREA ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | OMA BLAISE FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ABENA SANKOFA IMHOTEP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICOLE KRUEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TAR MACIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CORY MCANELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SAMUEL REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTINE RICCELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | QUINLAN RISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUE WOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KELLY K SHROCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 90926 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR THRU SEPTEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 117775 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34597 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12540 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 115983 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 346582 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 346582 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 346582 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 566819 |
| IRS990/GrossReceiptsAmt | 0 | 1876661 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5482 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 36872 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42354 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4582 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4582 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 152214 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 152214 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3976700 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4545363 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9441 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4765 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3796 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13237 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 450836 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RAISE FUNDS AND ADVOCATE PROVIDE FOR THE DES MOINES PUBLIC LIBRARY SYSTEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4697410 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5600945 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115983 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 115983 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -22057 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -22057 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 185288 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1773290 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2050869 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17870 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17870 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7659 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2155 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8895 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18709 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 67187 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 53633 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4316 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | MARKETING |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7811 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19972 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30585 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30585 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19972 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7811 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2064 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 52693 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34823 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 42427 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18183 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60610 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7541 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3391 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 661 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11593 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 67972 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 978 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1201 |
| IRS990/PrincipalOfficerNm | 0 | DAVE REMUND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FOUNDATION'S MISSION IS TO HOLD EVENTS TO RAISE AWARENESS ABOUT THE SERVICES THE LIBRARY OFFERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 48689 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 697882 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 326506 |
| IRS990/PYInvestmentIncomeAmt | 0 | 161735 |
| IRS990/PYOtherExpensesAmt | 0 | 140997 |
| IRS990/PYOtherRevenueAmt | 0 | -25726 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 194105 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 172283 |
| IRS990/PYTotalExpensesAmt | 0 | 639786 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 833891 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 713931 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 516379 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 688983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1145088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 697882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1020402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 673003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 432833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3969208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 152214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77495 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 555060 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3266246 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 702962 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1145088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 697882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1020402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 673003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 432833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3969208 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4524268 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.08720 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 15326 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3163660 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 164477 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3714752 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 453881 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 51940 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 11041 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2679583 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3163660 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 547058 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 51940 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 10296 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3313258 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2679583 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -592215 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 31164 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.