Civic Intelligence

St. Charles City County Library Foundation

990 • Fiscal year 2024 • EIN 43-1860793

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 24, 2025

Organization ProfileWWW.STCHLIBRARYFOUNDATION.ORG
77 Boone Hills Dr- PO Box 529Saint Peters, MO 63376

(636) 441-2300

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$75,024

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 41.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

3.2%

Faster asset growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-5.5%

Faster revenue growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,023,113

Up $31,260 (+3.2%) from 2023

Net Assets

Up

$996,657

Up $46,641 (+4.9%) from 2023

Liabilities

Down

$26,456

Down $15,381 (-37%) from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin14th percentile

Revenue

Down

$180,821

Down $10,600 (-5.5%) from 2023

Expenses

Up

$216,233

Up $76,787 (+55%) from 2023

Net Income

Down

-$35,412

Down $87,387 (-168%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2024

Assets$1,023,113
Liabilities$26,456
Net Assets$996,657
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$180,821
Expenses$216,233
Net Income-$35,412
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 24, 2025
Return Version
2023v6.0
Gross Receipts
$436,576
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$759,792$833,767▲ $73,975
Cash and Non-Interest-Bearing Accounts$217,687$170,019▼ $47,668
Prepaid Expenses and Deferred Charges$14,149$18,663▲ $4,514
Accounts Receivable$225$664▲ $439
Total Assets$991,853$1,023,113▲ $31,260
Liabilities
Accounts Payable and Accrued Expenses$34,837$26,456▼ $8,381
Deferred Revenue$7,000--
Total Liabilities$41,837$26,456▼ $15,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$950,016$996,657▲ $46,641
Total Net Assets Fund Balance$950,016$996,657▲ $46,641
Total Liabilities and Net Assets / Fund Balance$991,853$1,023,113▲ $31,260
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jennifer Compton-lindenLibrary Foundation DirectoFT$75,024$75,024

Board Members and Trustees

NameTitle
Tammi KneibPresident
Martha MazzolaVice President
Greg GettmannDirector
Harlan MeyerDirector
Jennifer JungDirector
Jody MarberryDirector
Joshua McbrideDirector
Josiah SchmidtDirector
Kristen PolchinskiDirector
Rachael ConoverDirector
Sarah SimpsonDirector
Caleb MillerSecretary
Linda SanchezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,650
Program Service Revenue
$0
Investment Income
$19,091
Other Revenue
$3,080
All Other Contributions
$79,197
Change in Net Assets
$-35,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$180,821
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$195,908
Total Revenue per Audited Statements
$376,729
Total Revenue per Form 990
$180,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$109,513
Other Expenses$99,209
Salaries, Compensation, and Employee Benefits$7,511
Total Fundraising Expense$3,988
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$109,513--$109,513
Other Salaries and Wages-$7,511-$7,511
Fees for Service Investment Mgmnt Fees-$5,844-$5,844
Advertising$1,889$2,889-$4,778
Office Expenses-$2,635-$2,635
Insurance-$1,831-$1,831
Travel-$1,299-$1,299
Other Expenses$66,264$677$3,988$677
Total Functional Expenses$177,666$34,579$3,988$216,233

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$330,088
Expenses per Audited Statements$216,233
Total Expenses per Form 990$216,233
Expenses Not Reported on Form 990$113,855
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Charles City-county Library DistrictSt Peters, MO-STAY SHARP KITS, OPEN+ ACCESS, PATIO OVERHANG, ONLINE HS SEATS FOR ADULTS$109,513
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,770
Fundraising Direct Expenses$55,932
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Imagine Gala$106,753$48,568$24,981$23,587
Trivia Night$24,242$9,941$1,428$8,513
Total Events$138,223$58,770$55,931$2,839
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
6364412300
Address
77 BOONE HILLS DR- PO BOX 529, SAINT PETERS, MO 63376

Signing Officer

Name
Martha Mazzola
Title
Board President
Phone
6364412300
Signed
2025-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Mazzola
Formed
1999
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
24

Preparer

Firm
Uhy Advisors Midwest Inc
Address
TWO WESTBURY DRIVE, ST CHARLES, MO 63301-2558
Preparer
Michele a Graham CPA
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, 2024, management believes there are no material uncertain tax positions. The foundation files form 990 return of organization exempt from income tax. Returns prior to 2021 are closed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense”

Raw XML AppendixShowing 400 of 529 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.STAY SHARP KITS ARE DESIGNED TO PROVIDE SUPPORT AND ENGAGEMENT FOR FAMILIES DEALING WITH MEMORY LOSS. THESE KITS INCLUDE ACTIVITY ITEMS THAT STIMULATE COGNITIVE FUNCTIONS, MEMORY AIDS, SENSORY TOOLS, AND MATERIALS AIMED AT IMPROVING THE QUALITY OF LIFE FOR INDIVIDUALS WITH ALZHEIMER'S OR DEMENTIA. THE KITS ALSO OFFER FAMILIES RESOURCES ON CAREGIVING AND WELLNESS, MAKING THEM AN ESSENTIAL PART OF THE LIBRARY'S OUTREACH TO UNDERSERVED COMMUNITIES, PROMOTING MENTAL HEALTH AND COGNITIVE RESILIENCE. THIS ALIGNS WITH THE LIBRARY'S GOAL OF FOSTERING INCLUSIVITY AND LIFELONG LEARNING.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.OUTDOOR PATIO SPACES AT LIBRARY BRANCHES PROVIDE OPPORTUNITIES WHERE PEOPLE CAN GATHER, PLAY, READ, EXPERIMENT, AND CONNECT WITH THE WORLD AROUND THEM. THESE OUTSIDE AREAS WILL ALLOW CHILDREN, TEENS, AND ADULTS TO BE A LITTLE LOUDER, A LITTLE MESSIER, AND EXPERIENCE A LOT OF LEARNING AT THE LIBRARY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13LIBRARY FOUNDATION DIRECTO
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IRS990/InsuranceGrp/TotalAmt01831
IRS990/InvestmentIncomeGrp/ExclusionAmt023881
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023881
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0759792
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0833767
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0199823
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/NetAssetsOrFundBalancesBOYAmt0950016
IRS990/NetAssetsOrFundBalancesEOYAmt0996657
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4790
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4790
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02838
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02838
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt082053
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0950016
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0996657
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02635
IRS990/OfficeExpensesGrp/TotalAmt02635
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LIBRARY PROGRAMS
IRS990/OtherExpensesGrp/Desc1BUSINESS FEES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/FundraisingAmt03988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1677
IRS990/OtherExpensesGrp/ProgramServicesAmt066264
IRS990/OtherExpensesGrp/TotalAmt066264
IRS990/OtherExpensesGrp/TotalAmt111893
IRS990/OtherExpensesGrp/TotalAmt23988
IRS990/OtherExpensesGrp/TotalAmt3677
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0242
IRS990/OtherRevenueTotalAmt0242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07511
IRS990/OtherSalariesAndWagesGrp/TotalAmt07511
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018663
IRS990/PrincipalOfficerNm0MARTHA MAZZOLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0144366
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt061257
IRS990/PYInvestmentIncomeAmt026140
IRS990/PYOtherExpensesAmt072510
IRS990/PYOtherRevenueAmt020915
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt051975
IRS990/PYSalariesCompEmpBnftPaidAmt05679
IRS990/PYTotalExpensesAmt0139446
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0191421
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-35412
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0763886
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt082734
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt077028
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt073859
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt084744
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0229805
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0548170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0141854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019570
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0258843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0343
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83220
IRS990ScheduleA/PublicSupportPY170Pct00.83810
IRS990ScheduleA/PublicSupportTotal170Amt01312056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0246446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0390469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01312056
IRS990ScheduleA/TotalSupportAmt01576619
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/DonatedServicesAndUseFcltsAmt082734
IRS990ScheduleD/DonatedServicesUseFcltsAmt082734
IRS990ScheduleD/ExpensesNotReportedAmt0113855
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0216233
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt082053
IRS990ScheduleD/OtherExpensesIncludedAmt031121
IRS990ScheduleD/OtherRevenueAmt031121
IRS990ScheduleD/RevenueNotReportedAmt0195908
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0180821
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, 2024, MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. THE FOUNDATION FILES FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. RETURNS PRIOR TO 2021 ARE CLOSED.
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/TotalExpensesPerForm990Amt0216233
IRS990ScheduleD/TotalRevenuePerForm990Amt0180821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0376729
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0330088
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0690
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0240
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0930
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt079453
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058185
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014301
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06967
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055931
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0IMAGINE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022866
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01255
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt021
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0138223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058770
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02839
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026409
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024981
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01428
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01725
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02125
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03850
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0109513
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STAY SHARP KITS, OPEN+ ACCESS, PATIO OVERHANG, ONLINE HS SEATS FOR ADULTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST CHARLES CITY-COUNTY LIBRARY DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0431011304
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt077 BOONE HILLS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST PETERS

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,023,113
Liabilities
$26,456
Net assets
$996,657
Revenue
$180,821
Expenses
$216,233
Net income
-$35,412
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
2024Detailed filing. Detailed filing data is available for this year.$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