Civic Intelligence

St. Louis County Library Foundation

990 • Fiscal year 2014 • EIN 43-1863977

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

Organization ProfileWWW.SLCL.ORG
1640 S Lindbergh BlvdSt Louis, MO 63131

(314) 994-3300

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

224%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,590,472

Up $406,107 (+13%) from 2013

Net Assets

Up

$3,579,365

Up $399,476 (+13%) from 2013

Liabilities

Up

$11,107

Up $6,631 (+148%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin91st percentile

Revenue

Up

$808,725

Up $558,879 (+224%) from 2013

Expenses

Up

$409,249

Up $166,637 (+69%) from 2013

Net Income

Up

$399,476

Up $392,242 (+5422%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$10M$5.0M$0Assets 2011: $5,576,698Liabilities 2011: $2,860,000Net Assets 2011: $2,716,6982011Assets 2012: $6,032,070Liabilities 2012: $2,860,000Net Assets 2012: $3,172,0702012Assets 2013: $3,184,365Liabilities 2013: $4,476Net Assets 2013: $3,179,8892013Assets 2014: $3,590,472Liabilities 2014: $11,107Net Assets 2014: $3,579,3652014Assets 2015: $2,993,115Liabilities 2015: $54,319Net Assets 2015: $2,938,7962015Assets 2016: $3,139,382Liabilities 2016: $6,610Net Assets 2016: $3,132,7722016Assets 2017: $3,485,321Liabilities 2017: $231,818Net Assets 2017: $3,253,5032017Assets 2018: $3,839,033Liabilities 2018: $29,394Net Assets 2018: $3,809,6392018Assets 2019: $3,932,041Liabilities 2019: $50,120Net Assets 2019: $3,881,9212019Assets 2020: $4,407,125Liabilities 2020: $412,032Net Assets 2020: $3,995,0932020Assets 2021: $5,247,898Liabilities 2021: $327,492Net Assets 2021: $4,920,4062021Assets 2022: $9,573,471Liabilities 2022: $294,810Net Assets 2022: $9,278,6612022Assets 2023: $8,597,400Liabilities 2023: $519,890Net Assets 2023: $8,077,5102023Assets 2024: $6,123,505Liabilities 2024: $273,200Net Assets 2024: $5,850,3052024

Highlighted filing

2014

Assets$3,590,472
Liabilities$11,107
Net Assets$3,579,365
Open 2014 Filing

Operations Trend

Revenue Growth97th 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: $2,454,385Expenses 2011: $387,236Net Income 2011: $2,067,1492011Expenses 2012: $257,4752012Revenue 2013: $249,846Expenses 2013: $242,612Net Income 2013: $7,2342013Revenue 2014: $808,725Expenses 2014: $409,249Net Income 2014: $399,4762014Revenue 2015: $682,418Expenses 2015: $1,322,987Net Income 2015: -$640,5692015Revenue 2016: $900,002Expenses 2016: $706,026Net Income 2016: $193,9762016Revenue 2017: $1,196,083Expenses 2017: $1,075,352Net Income 2017: $120,7312017Revenue 2018: $1,484,554Expenses 2018: $928,418Net Income 2018: $556,1362018Revenue 2019: $1,148,451Expenses 2019: $1,076,169Net Income 2019: $72,2822019Revenue 2020: $931,777Expenses 2020: $818,605Net Income 2020: $113,1722020Revenue 2021: $1,738,233Expenses 2021: $812,920Net Income 2021: $925,3132021Revenue 2022: $5,356,830Expenses 2022: $828,441Net Income 2022: $4,528,3892022Revenue 2023: $2,174,049Expenses 2023: $3,586,992Net Income 2023: -$1,412,9432023Revenue 2024: $2,201,867Expenses 2024: $4,428,935Net Income 2024: -$2,227,0682024

Highlighted filing

2014

Revenue$808,725
Expenses$409,249
Net Income$399,476
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$901,840
Mission and Program Overview

Mission

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 private resources and promoting reading and literacy. This is accomplished through programs which give free books to preschool aged and disadvantaged children, through the read st. Louis program, which is a city-county wide reading initiative, and by bringing in major authors to speak about their works.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,723,599$1,636,862▼ $86,737
Cash and Non-Interest-Bearing Accounts$416,706$1,143,933▲ $727,227
Pledges and Grants Receivable$1,043,100$715,600▼ $327,500
Land, Buildings, and Equipment, Net$0$93,117▲ $93,117
Investments in Publicly Traded Securities$960$960→ $0
Total Assets$3,184,365$3,590,472▲ $406,107
Liabilities
Accounts Payable and Accrued Expenses$4,476$11,107▲ $6,631
Total Liabilities$4,476$11,107▲ $6,631
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,671,326$2,939,788▲ $268,462
Unrestricted Net Assets$508,563$639,577▲ $131,014
Total Net Assets Fund Balance$3,179,889$3,579,365▲ $399,476
Total Liabilities and Net Assets / Fund Balance$3,184,365$3,590,472▲ $406,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,255-$56,255
Other Land Buildings$36,862$4,954$41,816

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$55,444-→ $0-$55,444
2013$55,048-▲ $396-$55,444
2012$54,553-▲ $495-$55,048
2011$53,724-▲ $829-$54,553
2010$53,269-▲ $455-$53,724
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Maurice QuirogaPresident
Anne GagenVice President
Becky SpurgeonVice President
Angela EvansDirector
Ann FlemingDirector
Arthur MoreyDirector
Brian DaviesDirector
Carla HaackDirector
Dana SandweissDirector
Edward DinanDirector
FAYE BETH O'BYRNEDirector
Fran BehrmanDirector
Gerald JehlingDirector
Harry MorleyDirector
Ida EarlyDirector
Kristen SorthDirector
Laura Dierberg AyersDirector
Linda LeggDirector
Malcolm IveyDirector
Michael IssermanDirector
Nguyen VioletteDirector
Page IvieDirector
Rich KniepDirector
Sal MartinezDirector
Steve RhoadesDirector
Sunny PervilDirector
Susan NagarkattiDirector
Susan NallDirector
Ted SanditzSecretary
Neil JaffeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$793,358
Program Service Revenue
$0
Investment Income
$3,136
Other Revenue
$12,231
All Other Contributions
$576,606
Change in Net Assets
$399,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,432
Grants and Similar Amounts Paid$113,509
Total Fundraising Expense$37,617
Professional Fundraising Fees$6,308
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$21,207$63,065$29,294$113,566
Grants to Domestic Orgs$113,509--$113,509
Fees for Services Management-$45,946-$45,946
Travel$6,489$1,723$432$8,644
Fees for Services Professional Fundraising--$6,308$6,308
Office Expenses-$5,067$955$6,022
Conferences and Meetings-$5,621-$5,621
Other Expenses$82,641$3,801$628$3,801
Total Functional Expenses$223,846$147,786$37,617$409,249
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Louis County LibrarySt Louis, MO-To Support Library Programs.$113,509
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$93,115
Fundraising Gross Income$93,115
Professional Fundraising Fees$6,308

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foundation Gala$170,500$93,115$7,510$85,605
Total Events$170,500$93,115$93,115$0
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
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the manager, finance.”

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

“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.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are available upon written request by the public. The forms 990 from 2006 through the 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 is posted on its website.”

Filing and Contact Details

Filer

Filer Name
St Louis County Library Foundation
EIN
43-1863977
Phone
3149943300
Address
1640 S LINDBERGH BLVD, ST LOUIS, MO 63131

Signing Officer

Name
Neil Jaffe
Title
Treasurer
Phone
3149943300
Signed
2015-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Jaffe
Formed
1999
Legal Domicile
Mo
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
20

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
ONE MEMORIAL DRIVE STE 950, ST LOUIS, MO 63102
Preparer
Brent E Mcclure CPA
Phone
3142316232
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The largest portion of the endowment funds are to be used for children's education and programming. A smaller portion is designated for the purchase of collection materials dealing with grief.”

Raw XML AppendixShowing 400 of 602 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/ActivityOrMissionDesc0THE FOUNDATION SUPPORTS THE ST. LOUIS COUNTY LIBRARY BY GENERATING PRIVATE RESOURCES AND PROMOTING READING AND LITERACY. THIS IS ACCOMPLISHED THROUGH PROGRAMS WHICH GIVE FREE BOOKS TO PRESCHOOL AGED AND DISADVANTAGED CHILDREN, THROUGH THE READ ST. LOUIS PROGRAM, WHICH IS A CITY-COUNTY WIDE READING INITIATIVE, AND BY BRINGING IN MAJOR AUTHORS TO SPEAK ABOUT THEIR WORKS.
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IRS990/Desc0PROMOTING READING AND LITERACY WITHIN THE COMMUNITY IS A PRIMARY FUNCTION OF THE FOUNDATION. THE GIFT OF READING PROGRAM ENCOURAGES AT RISK PRESCHOOLERS TO READ AT HOME AND IN THE LIBRARY. IT PROVIDES FREE NEW BOOKS ONCE PER MONTH TO CHILDREN ATTENDING STORYTIMES AT EIGHT BRANCHES. DURING 2014, APPROXIMATELY 6,920 BOOKS WERE DISTRIBUTED. ALSO IN 2014, THE FOUNDATION HELPS TO FUND EARLY LITERACY ACTIVITIES FOR THE LIBRARY BABY READING CLUB, AND SPONSORS THE SUMMER READING AND ADULT READING CLUBS. IN TOTAL, ALL OF THE READING CLUBS FOR THE LIBRARY IN 2014 HAD APPROXIMATELY 145,799 PARTICIPANTS. ANOTHER GOAL OF THE FOUNDATION IS TO ENRICH THE LIBRARY'S EDUCATIONAL MISSION. IN 2014, ST. LOUIS COUNTY LIBRARY PRESENTED A TOTAL OF 22 SESSIONS ON FINANCIAL LITERACY AT THREE BRANCHES FOR PARENTS AND TEENS, COVERING TOPICS SUCH AS SAVING, BUDGETING, BANKING AND INVESTING. FUNDS PAID FOR CLASS MATERIALS AND PARTNER EDUCATORS FROM UNIVERSITY OF MISSOURI EXTENSION SERVICES, UNIVERSITY OF MISSOURI CENTER FOR ENTREPRENURSHIP AND ECONOMIC EDUCATION, AND LINCOLN UNIVERSITY. FUNDS WERE ALSO USED FOR CIRCULATING RESOURCE KITS. THE PROGRAM WAS MADE POSSIBLE BY A GRANT FROM THE FINRA INVESTOR EDUCATION FOUNDATION THROUGH SMART INVESTING@YOUR LIBRARY, A PARTNERSHIP WITH THE AMERICAN LIBRARY ASSOCIATION. 260 ADULTS AND TEENS ATTENDED THE THREE SERIES IN 2014. SLCL HAS PARTNERED WITH FOUR ST. LOUIS AREA HOSPITALS, MISSOURI BAPTIST, ST. ANTHONY'S, ST. CLARE, AND DEPAUL. STARTING IN JANUARY 2015 EVERY BABY BORN AT THOSE FOUR HOSPITALS RECEIVES A BAG FILLED WITH A BOARD BOOK, A RUBBER DUCK THAT SHOWS IF A BATH IS TOO HOT, AS WELL AS INFORMATION ON EARLY LITERACY AND THE ST. LOUIS COUNTY LIBRARY. 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/Form990PartVIISectionAGrp/PersonNm14KRISTEN SORTH
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURA DIERBERG AYERS
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA LEGG
IRS990/Form990PartVIISectionAGrp/PersonNm17MALCOLM IVEY
IRS990/Form990PartVIISectionAGrp/PersonNm18MAURICE QUIROGA
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL ISSERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20NEIL JAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm21NGUYEN VIOLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm22PAGE IVIE
IRS990/Form990PartVIISectionAGrp/PersonNm23RICH KNIEP
IRS990/Form990PartVIISectionAGrp/PersonNm24SAL MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm25STEVE RHOADES
IRS990/Form990PartVIISectionAGrp/PersonNm26SUNNY PERVIL
IRS990/Form990PartVIISectionAGrp/PersonNm27SUSAN NAGARKATTI
IRS990/Form990PartVIISectionAGrp/PersonNm28SUSAN NALL
IRS990/Form990PartVIISectionAGrp/PersonNm29TED SANDITZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt077385
IRS990/FundraisingDirectExpensesAmt093115
IRS990/FundraisingGrossIncomeAmt093115
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt025023
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0113509
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0113509
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0901840
IRS990/GrossSalesOfInventoryAmt012231
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03136
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0960
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0960
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04954
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093117
IRS990/LandBldgEquipCostOrOtherBssAmt098071
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0139367
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03179889
IRS990/NetAssetsOrFundBalancesEOYAmt03579365
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt012231
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012231
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05067
IRS990/OfficeExpensesGrp/TotalAmt06022
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2GRANTS
IRS990/OtherExpensesGrp/FundraisingAmt0628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13801
IRS990/OtherExpensesGrp/ProgramServicesAmt082641
IRS990/OtherExpensesGrp/TotalAmt082641
IRS990/OtherExpensesGrp/TotalAmt123191
IRS990/OtherExpensesGrp/TotalAmt23801
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01043100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0715600
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NEIL JAFFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION FURTHER PROMOTES READING BY HOSTING FREE EVENTS WITH NOTED AUTHORS. IN 2014, NOTABLE AUTHOR EVENTS WERE HELD FOR CHRIS COLFER AND BILLY COLLINS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021163
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0138653
IRS990/ProgSrvcAccomActy3Grp/GrantAmt088486
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0406244
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt067958
IRS990/PYInvestmentIncomeAmt0-178979
IRS990/PYOtherExpensesAmt0169894
IRS990/PYOtherRevenueAmt022581
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07234
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0242612
IRS990/PYTotalProfFndrsngExpnsAmt04760
IRS990/PYTotalRevenueAmt0249846
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0399476
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,590,472
Liabilities
$11,107
Net assets
$3,579,365
Revenue
$808,725
Expenses
$409,249
Net income
$399,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.27$5.85$2.20$4.43$2.23
2023Summary only. Only limited summary data is available for this year.$8.60$0.52$8.08$2.17$3.59$1.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$0.29$9.28$5.36$0.83$4.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.33$4.92$1.74$0.81$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.41$4.00$0.93$0.82$0.11
2019Summary only. Only limited summary data is available for this year.$3.93$0.05$3.88$1.15$1.08$0.07
2018Summary only. Only limited summary data is available for this year.$3.84$0.03$3.81$1.48$0.93$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.23$3.25$1.20$1.08$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.01$3.13$0.90$0.71$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.05$2.94$0.68$1.32$0.64
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.01$3.58$0.81$0.41$0.40
2013Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.25$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$2.86$3.17$0.26
2011Summary only. Only limited summary data is available for this year.$5.58$2.86$2.72$2.45$0.39$2.07
Peer Organizations

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