Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 43-1863977 • 501(c)3 • St Louis, MO
Profile
The mission of the st. Louis county library is to provide the resources and services to enrich minds, enhance lives and expand perspectives. The library foundation is committed to keeping our public library system strong and vibrant, thereby ensuring a brighter, more enlightened future.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$6,123,505
Down $2,473,895 (-29%) from 2023
Liabilities
Down$273,200
Down $246,690 (-47%) from 2023
Net Assets
Down$5,850,305
Down $2,227,205 (-28%) from 2023
Revenue
Up$2,201,867
Up $27,818 (+1.3%) from 2023
Expenses
Up$4,428,935
Up $841,943 (+23%) from 2023
Net Income
Down-$2,227,068
Down $814,125 (-58%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
The mission of the st. Louis county library is to provide the resources and services to enrich minds, enhance lives and expand perspectives. The library foundation is committed to keeping our public library system strong and vibrant, thereby ensuring a brighter, more enlightened future.
The foundation supports the st. Louis county library by generating resources beyond public tax dollars to help the library to do more, reach more, and be more. This is accomplished through bringing in authors to talk about their latest works, giving free books to children, offering adults another chance to receive their high school diploma, and offering fresh produce at an affordable cost.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $115,379 | $3,372,322 | ▲ $3,256,943 |
| Cash and Non-Interest-Bearing Accounts | $2,631,332 | $3,360,984 | ▲ $729,652 |
| Savings and Temporary Cash Investments | $2,423,847 | $2,785,819 | ▲ $361,972 |
| Prepaid Expenses and Deferred Charges | $50,649 | $41,314 | ▼ $9,335 |
| Land, Buildings, and Equipment, Net | $26,691 | $13,032 | ▼ $13,659 |
| Total Assets | $5,247,898 | $9,573,471 | ▲ $4,325,573 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $327,492 | $278,560 | ▼ $48,932 |
| Deferred Revenue | - | $16,250 | - |
| Total Liabilities | $327,492 | $294,810 | ▼ $32,682 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,263,914 | $8,679,746 | ▲ $4,415,832 |
| Net Assets Without Donor Restrictions | $656,492 | $598,915 | ▼ $57,577 |
| Total Net Assets Fund Balance | $4,920,406 | $9,278,661 | ▲ $4,358,255 |
| Total Liabilities and Net Assets / Fund Balance | $5,247,898 | $9,573,471 | ▲ $4,325,573 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,568 | $34,532 | $40,100 |
| Equipment | $7,464 | $291 | $7,755 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $59,655 | $202,986 | → $0 | - | $262,641 |
| 2021 | $59,655 | - | - | - | $59,655 |
| 2020 | $58,566 | - | ▲ $1,089 | - | $59,655 |
| 2019 | $57,152 | - | ▲ $1,414 | - | $58,566 |
| 2018 | $56,726 | - | ▲ $426 | - | $57,152 |
| Name | Title |
|---|---|
| Brian Davies | President |
| Linda Legg | Vice President |
| Amanda Schmitt | Director |
| Apollo Carey | Director |
| Beau Willimon | Director |
| Bill Bradley | Director |
| Bill Luster | Director |
| Chris Chorlins | Director |
| Eddy Harris | Director |
| James Hoffmeister | Director |
| Jim Wood | Director |
| Julius Hunter | Director |
| Karen Jordan | Director |
| Kristen Sorth | Director |
| Laura Dierberg Ayers | Director |
| Lisa Hanly | Director |
| Louann Wilcox | Director |
| Mary Engelbreit | Director |
| Mary Gira | Director |
| Maurice Quiroga | Director |
| Megan Heinsz | Director |
| Paula Knight | Director |
| Ridley Pearson | Director |
| Sarah Bowman | Director |
| Scott Phillips | Director |
| Thomas Smith | Director |
| David Kehm | Director Til 12/22 |
| Jodi Alfermann | Assistant Secretary Til 12/22 |
| Joann Sandifer | Secretary |
| Brad Mclaury | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $202,986 | Fair Market Value (FMV) |
| Drugs and Medical Supplies | 20,000 | $10,245 | Cost of Production |
| Other Non Cash Contri Table | 502 | $6,975 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $2,100 | Fair Market Value (FMV) |
| Food Inventory | 4 | $1,837 | Cost of Production |
| Other Non Cash Contri Table | 1 | $725 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 5 | $552 | Value of Cards |
| Total Noncash Contributions | 20,514 | $225,420 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $708,441 |
| Total Fundraising Expense | $288,578 |
| Grants and Similar Amounts Paid | $120,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | $1,500 | $261,695 | $263,195 |
| Grants to Domestic Orgs | $120,000 | - | - | $120,000 |
| Advertising | - | $20,717 | $14,180 | $34,897 |
| Information Technology | - | $33,894 | - | $33,894 |
| Other Expenses | $30,521 | $12,946 | $5,964 | $18,910 |
| Depreciation Depletion | - | $13,657 | - | $13,657 |
| Fees for Services Management | - | $12,408 | - | $12,408 |
| Fees for Services Legal | - | $6,303 | - | $6,303 |
| Conferences and Meetings | - | $6,176 | - | $6,176 |
| Fees for Service Investment Mgmnt Fees | - | $5,412 | - | $5,412 |
| Insurance | - | $1,889 | - | $1,889 |
| Travel | - | $1,267 | - | $1,267 |
| Office Expenses | - | $245 | - | $245 |
| Total Functional Expenses | $423,449 | $116,414 | $288,578 | $828,441 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,405,358 |
| Expenses per Audited Statements | $828,441 |
| Total Expenses per Form 990 | $828,441 |
| Expenses Not Reported on Form 990 | $576,917 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| St Louis County Library | - | - | Construction Related to Eureka Hills Branch | $100,000 |
| St Louis County Library | - | - | Staff Recognition and Development | $20,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $51,373 |
| Fundraising Gross Income | $26,630 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Foundation Fund the Need Week | $153,848 | $18,200 | $15,946 | $2,254 |
| Rock Out With Slcl | $54,450 | $8,430 | $3,734 | $4,696 |
| Total Events | $208,298 | $26,630 | $51,373 | $-24,743 |
“The board of directors is provided a copy of the 990 prior to filing.”
“Conflict of interest declarations are made by the members of the governing body on an annual basis. They must acknowledge in writing that they have reviewed the information they have provided from previous years and that they are in compliance with the policy.”
“The organization's governing documents and conflict of interest policy are available upon written request by the public. The forms 990 from the prior and current year are posted on the website. The financial statements for the library foundation are included in the consolidated audited financial statements for the st. Louis county library district. The annual audit report for the st. Louis county library district is posted on its own website (www.slcl.org).”
“Fundraising services : program service expenses 0. Management and general expenses 0. Fundraising expenses 261,695. Total expenses 261,695. Other services: program service expenses 0. Management and general expenses 1,500. Fundraising expenses 0. Total expenses 1,500.”
“The largest portion of the endowment funds are to be used for developing library facilities to be used as artistic venues and provide an arts based approach to community development. A smaller portion of the fund is for children's education and programming and for the purchase of collection materials dealing with grief.”
“Direct fundraising expense 51,373.”
“Direct fundraising expense 51,373.”
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 | 327492 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 278560 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION SUPPORTS THE ST. LOUIS COUNTY LIBRARY BY GENERATING RESOURCES BEYOND PUBLIC TAX DOLLARS TO HELP THE LIBRARY TO DO MORE, REACH MORE, AND BE MORE. THIS IS ACCOMPLISHED THROUGH BRINGING IN AUTHORS TO TALK ABOUT THEIR LATEST WORKS, GIVING FREE BOOKS TO CHILDREN, OFFERING ADULTS ANOTHER CHANCE TO RECEIVE THEIR HIGH SCHOOL DIPLOMA, AND OFFERING FRESH PRODUCE AT AN AFFORDABLE COST. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14180 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20717 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34897 |
| IRS990/AllOtherContributionsAmt | 0 | 4940988 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAURA TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3149943300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1412 S SPOEDE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63131 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2631332 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3360984 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6176 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6176 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 181668 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5287734 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 120000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 93839 |
| IRS990/CYOtherExpensesAmt | 0 | 708441 |
| IRS990/CYOtherRevenueAmt | 0 | -24743 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4528389 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 828441 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 288578 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5356830 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16250 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13657 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13657 |
| IRS990/Desc | 0 | A GOAL OF THE FOUNDATION IS TO ENRICH THE LIBRARY'S EDUCATIONAL MISSION. SLCL HAS PARTNERED WITH SEVEN ST. LOUIS AREA HOSPITALS: MERCY HOSPITAL SOUTH, MERCY HOSPITAL ST. LOUIS, MISSOURI BAPTIST, SSM DEPAUL HEALTH CENTER, ST. CLARE, ST. LUKE'S, AND ST. MARY'S. IN 2022, EVERY BABY BORN AT THOSE HOSPITALS RECEIVED A BAG FILLED WITH A BOARD BOOK, A VOUCHER FOR TWO CARDINALS TICKETS AND ANOTHER BOOK, AS WELL AS INFORMATION ON EARLY LITERACY. AN INVITATION IS TIED ONTO THE BAG, AND IF PARENTS FILL OUT THE CARD, THE BABY IS INVITED BACK TO THE LIBRARY AROUND HIS/HER FIRST BIRTHDAY FOR A CELEBRATION WHERE HE/SHE WILL RECEIVE ANOTHER BOOK TO ADD TO HIS/HER PERSONAL LIBRARY. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8679746 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 80629 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6303 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6303 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 12408 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12408 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 261695 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 263195 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5412 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5412 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
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| 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 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | APOLLO CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS CHORLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA DIERBERG AYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY GIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA HANLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEGAN HEINSZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES HOFFMEISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID KEHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAULA KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LINDA LEGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BILL LUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRAD MCLAURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MAURICE QUIROGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOANN SANDIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | AMANDA SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | THOMAS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KRISTEN SORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LOUANN WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JIM WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BILL BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARY ENGELBREIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | EDDY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JULIUS HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | RIDLEY PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | SCOTT PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | BEAU WILLIMON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ASSISTANT SECRETARY TIL 12/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 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 TIL 12/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 181668 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 51373 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26630 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 120000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 120000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5408203 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 33894 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33894 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1889 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1889 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 93839 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 93839 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34823 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26691 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13032 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47855 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 165078 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ST. LOUIS COUNTY LIBRARY IS TO PROVIDE THE RESOURCES AND SERVICES TO ENRICH MINDS, ENHANCE LIVES AND EXPAND PERSPECTIVES. THE LIBRARY FOUNDATION IS COMMITTED TO KEEPING OUR PUBLIC LIBRARY SYSTEM STRONG AND VIBRANT, THEREBY ENSURING A BRIGHTER FUTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4920406 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9278661 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -24743 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -24743 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -170134 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 656492 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 598915 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 225420 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 245 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 245 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT FULFILLMENT EXPEN |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND PROGRAM SUPPLIE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6739 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5964 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 223178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30521 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 223178 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49750 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37260 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18910 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 115379 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3372322 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50649 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41314 |
| IRS990/PrincipalOfficerNm | 0 | LAURA TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DIRECT SUPPORT TO ST. LOUIS COUNTY LIBRARY DISTRICT FOR LITERACY, EMPLOYEE ENGAGEMENT, AND EDUCATIONAL PURPOSES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 120000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 120000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FOUNDATION FURTHER PROMOTES READING BY HOSTING EVENTS WITH NOTED AUTHORS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 98194 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 124626 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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