Civic Intelligence

St Charles City County Library Foundation

EIN 43-1860793 • 501(c)3 • Saint Peters, MO

Profile

To ensure excellent library programs, services, and facilities for all people by developing and encouraging community investment and participation, today and tomorrow.

77 Boone Hills Dr- PO Box 529Saint Peters, MO 63376

www.stchlibraryfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$86,590

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 50.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

61st percentile

7.6%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-5.0%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,100,656

Up $77,543 (+7.6%) from 2024

Liabilities

Down

$4,920

Down $21,536 (-81%) from 2024

Net Assets

Up

$1,095,736

Up $99,079 (+9.9%) from 2024

Revenue

Down

$171,715

Down $9,106 (-5.0%) from 2024

Expenses

Down

$142,371

Down $73,862 (-34%) from 2024

Net Income

Up

$29,344

Up $64,756 (+183%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $929,567Liabilities 2011: $2,019Net Assets 2011: $927,5482011Assets 2012: $814,340Liabilities 2012: $100,000Net Assets 2012: $714,3402012Assets 2013: $676,158Liabilities 2013: $0Net Assets 2013: $676,1582013Assets 2014: $733,948Liabilities 2014: $3,909Net Assets 2014: $730,0392014Assets 2015: $737,479Liabilities 2015: $0Net Assets 2015: $737,4792015Assets 2016: $799,023Liabilities 2016: $4,670Net Assets 2016: $794,3532016Assets 2017: $855,631Liabilities 2017: $15,465Net Assets 2017: $840,1662017Assets 2018: $915,687Liabilities 2018: $31,568Net Assets 2018: $884,1192018Assets 2019: $892,677Liabilities 2019: $25,495Net Assets 2019: $867,1822019Assets 2020: $864,179Liabilities 2020: $14,736Net Assets 2020: $849,4432020Assets 2021: $879,080Liabilities 2021: $10,883Net Assets 2021: $868,1972021Assets 2022: $874,661Liabilities 2022: $17,034Net Assets 2022: $857,6272022Assets 2023: $991,853Liabilities 2023: $41,837Net Assets 2023: $950,0162023Assets 2024: $1,023,113Liabilities 2024: $26,456Net Assets 2024: $996,6572024Assets 2025: $1,100,656Liabilities 2025: $4,920Net Assets 2025: $1,095,7362025

Highlighted filing

2025

Assets$1,100,656
Liabilities$4,920
Net Assets$1,095,736

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $132,657Expenses 2011: $206,124Net Income 2011: -$73,4672011Revenue 2012: $232,272Expenses 2012: $413,525Net Income 2012: -$181,2532012Revenue 2013: $129,034Expenses 2013: $170,838Net Income 2013: -$41,8042013Revenue 2014: $137,597Expenses 2014: $149,448Net Income 2014: -$11,8512014Revenue 2015: $211,075Expenses 2015: $158,077Net Income 2015: $52,9982015Revenue 2016: $217,431Expenses 2016: $141,257Net Income 2016: $76,1742016Revenue 2017: $86,642Expenses 2017: $100,519Net Income 2017: -$13,8772017Revenue 2018: $163,140Expenses 2018: $153,334Net Income 2018: $9,8062018Revenue 2019: $186,716Expenses 2019: $199,932Net Income 2019: -$13,2162019Revenue 2020: $205,157Expenses 2020: $209,533Net Income 2020: -$4,3762020Revenue 2021: $252,605Expenses 2021: $295,148Net Income 2021: -$42,5432021Revenue 2022: $260,912Expenses 2022: $128,529Net Income 2022: $132,3832022Revenue 2023: $191,421Expenses 2023: $139,446Net Income 2023: $51,9752023Revenue 2024: $180,821Expenses 2024: $216,233Net Income 2024: -$35,4122024Revenue 2025: $171,715Expenses 2025: $142,371Net Income 2025: $29,3442025

Highlighted filing

2025

Revenue$171,715
Expenses$142,371
Net Income$29,344

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.17$0.14$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.03$1.00$0.18$0.22$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.04$0.95$0.19$0.14$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.86$0.26$0.13$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$0.25$0.30$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$0.21$0.21$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.03$0.87$0.19$0.20$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.03$0.88$0.16$0.15$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.02$0.84$0.09$0.10$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.79$0.22$0.14$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.21$0.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.14$0.15$0.01
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.13$0.17$0.04
2012Summary only. Only limited summary data is available for this year.$0.81$0.10$0.71$0.23$0.41$0.18
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.13$0.21$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 29, 2026
Return Version
2024v5.5
Gross Receipts
$251,701
Mission and Program Overview

Mission

We raise funds beyond tax dollar support to build a stronger library in service to our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$833,767$924,308▲ $90,541
Cash and Non-Interest-Bearing Accounts$170,019$161,966▼ $8,053
Prepaid Expenses and Deferred Charges$18,663$12,762▼ $5,901
Accounts Receivable$664$1,620▲ $956
Total Assets$1,023,113$1,100,656▲ $77,543
Liabilities
Accounts Payable and Accrued Expenses$26,456$4,920▼ $21,536
Total Liabilities$26,456$4,920▼ $21,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$996,657$1,095,736▲ $99,079
Total Net Assets Fund Balance$996,657$1,095,736▲ $99,079
Total Liabilities and Net Assets / Fund Balance$1,023,113$1,100,656▲ $77,543
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jennifer Compton-lindenLibrary Foundation DirectoFT$86,590$86,590

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$137,764
Program Service Revenue
$0
Investment Income
$31,376
Other Revenue
$2,575
All Other Contributions
$70,340
Change in Net Assets
$29,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$171,715
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$199,870
Total Revenue per Audited Statements
$371,585
Total Revenue per Form 990
$171,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$96,753
Other Expenses$32,163
Salaries, Compensation, and Employee Benefits$13,455
Total Fundraising Expense$3,506
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$96,753--$96,753
Other Salaries and Wages-$13,455-$13,455
Fees for Service Investment Mgmnt Fees-$6,555-$6,555
Advertising$1,876$2,668-$4,544
Other Expenses-$12,144$3,506$3,506
Office Expenses-$3,166-$3,166
Insurance-$1,900-$1,900
Travel-$348-$348
Total Functional Expenses$98,629$40,236$3,506$142,371

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$272,506
Expenses per Audited Statements$142,371
Total Expenses per Form 990$142,371
Expenses Not Reported on Form 990$130,135
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Charles City-county Library DistrictSt Peters, MO-Early Literacy Space, Born to Read Books, Storybook Walk Books and Replacements, Excel Online High School Program, Large Cultural Events, Ipad Replacements and Holds Hopper Cover$96,753
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,897
Fundraising Direct Expenses$52,526
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Imagine Gala$91,036$40,908$25,314$15,594
Trivia Night$26,760$13,809$1,557$12,252
Total Events$122,321$54,897$52,705$2,192
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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

A preliminary copy of the form 990 was provided for review and approval before a final copy was processed.

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

All conflicts of interest are discussed and addressed with the board of directors annually or as they arise.

Form 990, Part VI, Section C, Line 19

All governing documents, policies, and financial data is provided to the public upon request.

Filing and Contact Details

Filer

Filer Name
St Charles City County Library
EIN
43-1860793
Phone
6362443947
Address
77 BOONE HILLS DR- PO BOX 529, SAINT PETERS, MO 63376

Signing Officer

Name
Martha Mazzola
Title
Board President
Phone
6362443947
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Mazzola
Formed
1999
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
42

Preparer

Firm
Uhy Advisors Midwest Inc
Address
TWO WESTBURY DRIVE, SAINT CHARLES, MO 63301
Preparer
Michele Graham
Phone
6369462800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization undergoes an audit. The board of directors assume responsibility for the audit.

Financial Statement Notes

PART X, LINE 2:

The fasb accounting standards codification topic 740, income taxes, provides for the recognition of tax benefits related to uncertain tax positions. For the year ended june 30, 2025, management believes there are no material uncertain tax positions. The foundation files form 990 return of organization exempt from income tax.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expense

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expense

Raw XML AppendixShowing 400 of 527 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.

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IRS990/Desc0THE BORN TO READ PROGRAM PROVIDES NEW PARENTS AT PARTICIPATING HOSPITALS IN ST. CHARLES COUNTY WITH A BAG CONTAINING A BOOK, EARLY LITERACY INFORMATION, AND A LIBRARY CARD APPLICATION WITH INFORMATION ABOUT THE LIBRARY. RESEARCH SHOWS THAT READING BOOKS WITH A CHILD BEGINNING IN EARLY INFANCY CAN BOOST VOCABULARY AND READING SKILLS FOUR YEARS LATER, BEFORE THE START OF ELEMENTARY SCHOOL.THE STORYBOOK WALK PROVIDES A NEW OUTDOOR ADVENTURE THAT CHAMPIONS FAMILY CONNECTION, EARLY CHILDHOOD DEVELOPMENT, AND HEALTH AND WELLNESS. STORIES ARE HAND-PICKED BY LIBRARY STAFF WITH A CHILD'S ENJOYMENT IN MIND AND ARE CHANGED OUT EVERY MONTH. PAGES ARE POSTED AT SEVERAL STATIONS ALONG A TRAIL, ALLOWING FAMILIES AND FRIENDS TO ENJOY A STORY AS THEY WALK THE PATH AND TAKE IN THE SCENERY.THE FOUNDATION FUNDED THE EXCEL ADULT ONLINE HIGH SCHOOL DIPLOMA PROGRAM, PROVIDING RESOURCES FOR CURRICULUM ACCESS, INSTRUCTIONAL SUPPORT, AND RELATED EDUCATIONAL MATERIALS TO HELP ADULTS COMPLETE THEIR HIGH SCHOOL EDUCATION.EARLY LITERACY CENTERS ARE DESIGNATED AREAS WITHIN LIBRARY BRANCHES THAT PROVIDE RESOURCES AND ACTIVITIES TO SUPPORT THE DEVELOPMENT OF EARLY LITERACY SKILLS IN CHILDREN FROM BIRTH THROUGH AGE FIVE. THESE SPACES INCLUDE AGE-APPROPRIATE BOOKS, EDUCATIONAL MATERIALS, AND INTERACTIVE LEARNING TOOLS DESIGNED TO FOSTER LANGUAGE, COGNITIVE, AND MOTOR SKILL DEVELOPMENT, AS WELL AS PARENT AND CAREGIVER ENGAGEMENT IN EARLY LEARNING.IPAD REFRESH : THE FOUNDATION PURCHASED 40 REPLACEMENT IPADS FOR USE IN EARLY LITERACY AREAS WITHIN BRANCH LIBRARIES AND IN TWO IPAD LABS. THESE UPDATED DEVICES REPLACED OBSOLETE EQUIPMENT AND ARE USED TO SUPPORT EARLY LEARNING, LITERACY DEVELOPMENT, AND EDUCATIONAL PROGRAMMING FOR CHILDREN AND FAMILIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14LIBRARY FOUNDATION DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt067424
IRS990/FundraisingDirectExpensesAmt052526
IRS990/FundraisingGrossIncomeAmt054897
IRS990/GainOrLossGrp/SecuritiesAmt06792
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt096753
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt096753
IRS990/GrantsToDomesticOrgsGrp/TotalAmt096753
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt034252
IRS990/GrossReceiptsAmt0251701
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01900
IRS990/InsuranceGrp/TotalAmt01900
IRS990/InvestmentIncomeGrp/ExclusionAmt024584
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024584
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0833767
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0924308
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027460
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE RAISE FUNDS BEYOND TAX DOLLAR SUPPORT TO BUILD A STRONGER LIBRARY IN SERVICE TO OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0996657
IRS990/NetAssetsOrFundBalancesEOYAmt01095736
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06792
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06792
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02371
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02371
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069735
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0996657
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01095736
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03166
IRS990/OfficeExpensesGrp/TotalAmt03166
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUSINESS FEES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt03506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012144
IRS990/OtherExpensesGrp/TotalAmt012144
IRS990/OtherExpensesGrp/TotalAmt13506
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0204
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0204
IRS990/OtherRevenueTotalAmt0204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013455
IRS990/OtherSalariesAndWagesGrp/TotalAmt013455
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012762
IRS990/PrincipalOfficerNm0MARTHA MAZZOLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0109513
IRS990/PYInvestmentIncomeAmt019091
IRS990/PYOtherExpensesAmt099209
IRS990/PYOtherRevenueAmt03080
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-35412
IRS990/PYSalariesCompEmpBnftPaidAmt07511
IRS990/PYTotalExpensesAmt0216233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0180821
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt029344
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0740986
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt099392
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt082734
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt077028
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt073859
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt084744
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0417757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0141854
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0263857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01620
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81130
IRS990ScheduleA/PublicSupportTotal170Amt01158743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01158743
IRS990ScheduleA/TotalSupportAmt01428181
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt099392
IRS990ScheduleD/DonatedServicesUseFcltsAmt099392
IRS990ScheduleD/ExpensesNotReportedAmt0130135
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0142371
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt069735
IRS990ScheduleD/OtherExpensesIncludedAmt030743
IRS990ScheduleD/OtherRevenueAmt030743
IRS990ScheduleD/RevenueNotReportedAmt0199870
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0171715
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, PROVIDES FOR THE RECOGNITION OF TAX BENEFITS RELATED TO UNCERTAIN TAX POSITIONS. FOR THE YEAR ENDED JUNE 30, 2025, MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. THE FOUNDATION FILES FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0142371
IRS990ScheduleD/TotalRevenuePerForm990Amt0171715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0371585
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0272506
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0903
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0903
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067424
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050128
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012951
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04345
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052705
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0IMAGINE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019731
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01149
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054897
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02192
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0180
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0180
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026871
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025314
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01728
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02143
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03871
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt096753
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EARLY LITERACY SPACE, BORN TO READ BOOKS, STORYBOOK WALK BOOKS AND REPLACEMENTS, EXCEL ONLINE HIGH SCHOOL PROGRAM, LARGE CULTURAL EVENTS, IPAD REPLACEMENTS AND HOLDS HOPPER COVER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST CHARLES CITY-COUNTY LIBRARY DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0431011304
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt077 BOONE HILLS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST PETERS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063385
IRS990/ScheduleJRequiredInd00

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