Civic Intelligence

The Library Foundation for the Benefit of St Louis Public Library

990 • Fiscal year 2017 • EIN 43-1541947

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 31, 2018

Organization Profilewww.slplfoundation.org
1415 Olive StreetSaint Louis, MO 63103

(314) 241-2288

Siviq Scores

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

Liabilities / Assets

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

61st percentile

7.4%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$8,098,214

Up $554,745 (+7.4%) from 2016

Net Assets

Up

$7,323,486

Up $402,310 (+5.8%) from 2016

Liabilities

Up

$774,728

Up $152,435 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin16th percentile

Revenue

Down

$660,128

Down $1,057,921 (-62%) from 2016

Expenses

Down

$744,456

Down $1,428,495 (-66%) from 2016

Net Income

Up

-$84,328

Up $370,574 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2011: $11,033,831Liabilities 2011: $3,964Net Assets 2011: $11,029,8672011Assets 2012: $10,718,869Liabilities 2012: $26,009Net Assets 2012: $10,692,8602012Assets 2013: $8,932,754Liabilities 2013: $143,707Net Assets 2013: $8,789,0472013Assets 2014: $10,097,006Liabilities 2014: $111,251Net Assets 2014: $9,985,7552014Assets 2015: $7,073,233Liabilities 2015: $67,270Net Assets 2015: $7,005,9632015Assets 2016: $7,543,469Liabilities 2016: $622,293Net Assets 2016: $6,921,1762016Assets 2017: $8,098,214Liabilities 2017: $774,728Net Assets 2017: $7,323,4862017Assets 2018: $7,894,001Liabilities 2018: $752,153Net Assets 2018: $7,141,8482018Assets 2019: $8,408,438Liabilities 2019: $770,006Net Assets 2019: $7,638,4322019Assets 2020: $8,777,327Liabilities 2020: $716,076Net Assets 2020: $8,061,2512020Assets 2021: $10,106,399Liabilities 2021: $1,044,719Net Assets 2021: $9,061,6802021Assets 2022: $7,940,910Liabilities 2022: $945,474Net Assets 2022: $6,995,4362022Assets 2023: $8,637,351Liabilities 2023: $1,018,037Net Assets 2023: $7,619,3142023Assets 2024: $10,125,262Liabilities 2024: $1,154,843Net Assets 2024: $8,970,4192024

Highlighted filing

2017

Assets$8,098,214
Liabilities$774,728
Net Assets$7,323,486
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $3,819,174Expenses 2011: $3,169,466Net Income 2011: $649,7082011Revenue 2012: $2,659,521Expenses 2012: $3,529,695Net Income 2012: -$870,1742012Expenses 2013: $4,832,3502013Revenue 2014: $1,518,953Expenses 2014: $703,901Net Income 2014: $815,0522014Revenue 2015: $1,223,323Expenses 2015: $3,995,870Net Income 2015: -$2,772,5472015Revenue 2016: $1,718,049Expenses 2016: $2,172,951Net Income 2016: -$454,9022016Revenue 2017: $660,128Expenses 2017: $744,456Net Income 2017: -$84,3282017Revenue 2018: $840,247Expenses 2018: $1,239,352Net Income 2018: -$399,1052018Revenue 2019: $1,111,865Expenses 2019: $754,863Net Income 2019: $357,0022019Revenue 2020: $1,105,985Expenses 2020: $1,136,243Net Income 2020: -$30,2582020Revenue 2021: $1,555,129Expenses 2021: $1,314,264Net Income 2021: $240,8652021Revenue 2022: $840,356Expenses 2022: $1,493,978Net Income 2022: -$653,6222022Revenue 2023: $1,147,004Expenses 2023: $787,826Net Income 2023: $359,1782023Revenue 2024: $726,539Expenses 2024: $814,979Net Income 2024: -$88,4402024

Highlighted filing

2017

Revenue$660,128
Expenses$744,456
Net Income-$84,328
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 31, 2018
Return Version
2016v3.0
Gross Receipts
$696,719
Mission and Program Overview

Mission

The foundation engages in activities that support and benefit the st. Louis public library through soliciting, receiving, and holding gifts for the benefit of the library. Programs relating to education and reading will be funded by the organization for the benefit of the constituents of the library.

The foundation engages in activities that support and benefit the st. Louis public library through soliciting, receiving, and holding gifts for the benefit of the library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,921,176$7,323,486▲ $402,310
Investments in Publicly Traded Securities$5,698,729$6,261,276▲ $562,547
Savings and Temporary Cash Investments$1,102,664$1,474,005▲ $371,341
Pledges and Grants Receivable$739,144$356,000▼ $383,144
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,543,469$8,098,214▲ $554,745
Other Assets Total$2,932$6,933▲ $4,001
Liabilities
Other Liabilities$622,293$774,728▲ $152,435
Total Liabilities$622,293$774,728▲ $152,435
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,921,176$7,323,486▲ $402,310
Total Liabilities and Net Assets / Fund Balance$7,543,469$8,098,214▲ $554,745

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,017,509-▲ $58,217-$1,073,226
2015$946,987-▲ $74,185-$1,017,509
2014$972,029-▼ $19,572-$946,987
2013$893,680-▲ $95,689$12,000$972,029
2012$787,520-▲ $111,569-$893,680
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Larry OttoChairperson
Waller McguirePresident
Andreas WolfVice-chair
Alison Nichols FerringDirector
Barbara GoodmanDirector
Carolyn FarrellDirector
David DienerDirector
David RabeDirector
David SlineyDirector
Deborah DolginDirector
Ellen SherbergDirector
Gerald EarlyDirector
Jean-paul MontupetDirector
John DubinskyDirector
Judy HarrisDirector
Laura ShaughnessyDirector
Matt VillaDirector
Michael KahnDirector
Michael WolffDirector
Scott DolanDirector
Thomas SchlaflyDirector
Deborah PattersonSecretary
Lee RodgersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$559,618
Program Service Revenue
$428
Investment Income
$125,818
Other Revenue
$-25,736
All Other Contributions
$252,957
Change in Net Assets
$-84,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$660,128
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$523,229
Total Revenue per Audited Statements
$1,183,357
Total Revenue per Form 990
$660,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$600,899
Other Expenses$143,557
Total Fundraising Expense$79,831
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$600,899--$600,899
Fees for Service Investment Mgmnt Fees-$27,538-$27,538
Fees for Services Accounting-$12,400-$12,400
Advertising--$12,236$12,236
All Other Expenses-$6,882$650$7,532
Office Expenses-$6,529$402$6,931
Fees for Services Legal-$5,631-$5,631
Insurance-$4,633-$4,633
Fees for Services Other--$3,316$3,316
Travel--$125$125
Other Expenses-$113$9,436$113
Total Functional Expenses$600,899$63,726$79,831$744,456

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$781,047
Expenses per Audited Statements$744,456
Total Expenses per Form 990$744,456
Expenses Not Reported on Form 990$36,591
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Louis Public LibrarySt Louis, MOMuni Lib DistSUPPORT THE ST. LOUIS PUBLIC LIBRARY'S OPERATIONS AND CAPITAL PROJECTS.$600,899
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,591
Fundraising Gross Income$5,520
Gaming Gross Income$5,335
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reception$120,391$5,520$35,547$-30,027
Total Events$120,391$5,520$36,591$-31,071
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investments Held on Behalf of St Louis Public Library$522,418
Due to Affiliate$252,310
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The library's cfo performs a detailed review of the completed 990, and the final return is reviewed with the director of the foundation prior to submission.”

Form 990, Part VI, Section B, line 12C

“Board members are required to complete a conflict of interest form annually. The forms are reviewed for any potential conflicts.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are furnished upon written request.”

Filing and Contact Details

Filer

Filer Name
The Library Foundation For the Benefit
EIN
43-1541947
Phone
3142412288
Address
1415 Olive Street, Saint Louis, MO 63103

Signing Officer

Name
Waller McGuire
Title
President
Phone
3142412288
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Waller McGuire
Formed
1989
Legal Domicile
Mo
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
74

Preparer

Firm
RubinBrown LLP
Address
One North Brentwood, Saint Louis, MO 63105
Preparer
Jeffrey Person
Phone
3142903300
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Endowment funds are restricted for the sponsorship of educational programs and book purchases.”

Part XI, Line 2D - Other Adjustments:

“Direct expenses fundraising events, included within expenses on fin stmts 36,591.”

Part XII, Line 2D - Other Adjustments:

“Direct expenses fundraising events, presented in stmt of revenues 36,591.”

Raw XML AppendixShowing 400 of 589 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION ENGAGES IN ACTIVITIES THAT SUPPORT AND BENEFIT THE ST. LOUIS PUBLIC LIBRARY THROUGH SOLICITING, RECEIVING, AND HOLDING GIFTS FOR THE BENEFIT OF THE LIBRARY.
IRS990/AdvertisingGrp/FundraisingAmt012236
IRS990/AdvertisingGrp/TotalAmt012236
IRS990/AllOtherContributionsAmt0252957
IRS990/AllOtherExpensesGrp/FundraisingAmt0650
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06882
IRS990/AllOtherExpensesGrp/TotalAmt07532
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM JACKSON
IRS990/BooksInCareOfDetail/PhoneNum03145390311
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01415 OLIVE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0114871
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0559618
IRS990/CYGrantsAndSimilarPaidAmt0600899
IRS990/CYInvestmentIncomeAmt0125818
IRS990/CYOtherExpensesAmt0143557
IRS990/CYOtherRevenueAmt0-25736
IRS990/CYProgramServiceRevenueAmt0428
IRS990/CYRevenuesLessExpensesAmt0-84328
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0744456
IRS990/CYTotalFundraisingExpenseAmt079831
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0660128
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SEE SCHEDULE O.The SLPL Foundation engages in activities that focus public attention on the St. Louis Public Library's programs and services and the need for private, philanthropic support. These activities include managing an Annual Fund that is comprised of gifts from businesses, foundations, and individuals. The SLPL Foundation staff are community advocates, developing partnerships to further the library's mission and build community support for library programs and services.As of September 30, 2017, the Foundation managed an Annual Fund, which had gifts from 1,627 businesses, foundations, and individual donors. In addition to managing the Annual Fund, the Library Foundation executed one fundraising event involving 125 guests, raised funds for exhibits and cultural programming, managed invested funds used for SLPL programs, and held Friends stewardship events. The SLPL Foundation promoted the St. Louis Public Library through a quarterly E-Newsletter to 3,500, social media posts, and print and radio advertising. In addition to the above accomplishments, the SLPL Foundation solicited gifts for the Library through direct mail to 60,000 households, worked with the Library on developing programming to implement its strategic plan, and helped identify and secure community partnerships to promote Library programming.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0600899
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012400
IRS990/FeesForServicesAccountingGrp/TotalAmt012400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05631
IRS990/FeesForServicesLegalGrp/TotalAmt05631
IRS990/FeesForServicesOtherGrp/FundraisingAmt03316
IRS990/FeesForServicesOtherGrp/TotalAmt03316
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt027538
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt027538
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.60
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY OTTO
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREAS WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LEE RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm4WALLER MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID DIENER
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORAH DOLGIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN DUBINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm9GERALD EARLY
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLYN FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm11ALISON NICHOLS FERRING
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JUDY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm15JEAN-PAUL MONTUPET
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID RABE
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS SCHLAFLY
IRS990/Form990PartVIISectionAGrp/PersonNm18LAURA SHAUGHNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm19ELLEN SHERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID SLINEY
IRS990/Form990PartVIISectionAGrp/PersonNm21MATT VILLA
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL WOLFF
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0114871
IRS990/FundraisingDirectExpensesAmt036591
IRS990/FundraisingGrossIncomeAmt05520
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt05335
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0600899
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0600899
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0600899
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0696719
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04633
IRS990/InsuranceGrp/TotalAmt04633
IRS990/InvestmentIncomeGrp/ExclusionAmt0125818
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125818
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05698729
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06261276
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0191790
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION ENGAGES IN ACTIVITIES THAT SUPPORT AND BENEFIT THE ST. LOUIS PUBLIC LIBRARY THROUGH SOLICITING, RECEIVING, AND HOLDING GIFTS FOR THE BENEFIT OF THE LIBRARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06921176
IRS990/NetAssetsOrFundBalancesEOYAmt07323486
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31071
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31071
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05335
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0486638
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010037
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0402
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06529
IRS990/OfficeExpensesGrp/TotalAmt06931
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02932
IRS990/OtherAssetsTotalGrp/EOYAmt06933
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBL.
IRS990/OtherExpensesGrp/Desc1MEETINGS/RECEPTIONS
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3equipment
IRS990/OtherExpensesGrp/FundraisingAmt042597
IRS990/OtherExpensesGrp/FundraisingAmt111069
IRS990/OtherExpensesGrp/FundraisingAmt29436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113
IRS990/OtherExpensesGrp/TotalAmt042597
IRS990/OtherExpensesGrp/TotalAmt111069
IRS990/OtherExpensesGrp/TotalAmt29436
IRS990/OtherExpensesGrp/TotalAmt3113
IRS990/OtherLiabilitiesGrp/BOYAmt0622293
IRS990/OtherLiabilitiesGrp/EOYAmt0774728
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0739144
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0356000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Waller McGuire
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01652997
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02016820
IRS990/PYInvestmentIncomeAmt0116691
IRS990/PYOtherExpensesAmt0156131
IRS990/PYOtherRevenueAmt0-54348
IRS990/PYProgramServiceRevenueAmt02709
IRS990/PYRevenuesLessExpensesAmt0-454902
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02172951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01718049
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-84328
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0428
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06921176
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07323486
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01102664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01474005
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT - 2012 Amount: $ 62,660. 2013 Amount: $ 20,130. 2014 Amount: $ 36,036. 2015 Amount: $ 8,910. 2016 Amount: $ 5,520. raffle - 2016 Amount: $ 5,335.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1St. Louis Public Library provides certain staff and office support for the benefit of The Library Foundation.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part II, Section A, Line 3:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0559618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01652997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01214152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01486551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02591209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07504527
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt065000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0283181
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt065000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt065000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt065000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0543181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0125818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0116691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108871
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0561568
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt062660
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0138591
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79410
IRS990ScheduleA/PublicSupportPY170Pct00.83290
IRS990ScheduleA/PublicSupportTotal170Amt06946435
IRS990ScheduleA/SubstantialContributorsTotAmt01101273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,098,214
Liabilities
$774,728
Net assets
$7,323,486
Revenue
$660,128
Expenses
$744,456
Net income
-$84,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.15$8.97$0.73$0.81$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$1.02$7.62$1.15$0.79$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$0.95$7.00$0.84$1.49$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.04$9.06$1.56$1.31$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$0.72$8.06$1.11$1.14$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$0.77$7.64$1.11$0.75$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$0.75$7.14$0.84$1.24$0.40
2017Detailed filing. Detailed filing data is available for this year.$8.10$0.77$7.32$0.66$0.74$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.54$0.62$6.92$1.72$2.17$0.45
2015Detailed filing. Detailed filing data is available for this year.$7.07$0.07$7.01$1.22$4.00$2.77
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.11$9.99$1.52$0.70$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$0.14$8.79$4.83
2012Summary only. Only limited summary data is available for this year.$10.7$0.03$10.7$2.66$3.53$0.87
2011Summary only. Only limited summary data is available for this year.$11.0$0.00$11.0$3.82$3.17$0.65