Civic Intelligence

St. Louis County Library Foundation

990 • Fiscal year 2018 • EIN 43-1863977

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.FOUNDATION.SLCL.ORG
1640 S Lindbergh BlvdSt Louis, MO 63131-3598

(314) 994-3300

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Flat

$3,839,033

Flat from 2018

Net Assets

Flat

$3,809,639

Flat from 2018

Liabilities

Flat

$29,394

Flat from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin87th percentile

Revenue

Flat

$1,484,554

Flat from 2018

Expenses

Flat

$928,418

Flat from 2018

Net Income

Flat

$556,136

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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 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

2018

Assets$3,839,033
Liabilities$29,394
Net Assets$3,809,639
Open 2018 Filing

Operations Trend

Revenue Growth78th 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 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

2018

Revenue$1,484,554
Expenses$928,418
Net Income$556,136
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,572,943
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$1,818,721$2,092,196▲ $273,475
Cash and Non-Interest-Bearing Accounts$978,946$1,235,438▲ $256,492
Prepaid Expenses and Deferred Charges$60,578$299,149▲ $238,571
Pledges and Grants Receivable$87,076$196,141▲ $109,065
Investments in Publicly Traded Securities$540,000$16,109▼ $523,891
Total Assets$3,485,321$3,839,033▲ $353,712
Liabilities
Accounts Payable and Accrued Expenses$227,887$27,905▼ $199,982
Other Liabilities$3,931$1,489▼ $2,442
Total Liabilities$231,818$29,394▼ $202,424
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,454,583$3,011,096▲ $556,513
Unrestricted Net Assets$798,920$798,543▼ $377
Total Net Assets Fund Balance$3,253,503$3,809,639▲ $556,136
Total Liabilities and Net Assets / Fund Balance$3,485,321$3,839,033▲ $353,712

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$56,726-▲ $426-$57,152
2017$56,324-▲ $402-$56,726
2016$56,042-▲ $282-$56,324
2015$55,763-▲ $279-$56,042
2014$55,444-▲ $319-$55,763
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ted SanditzImmediate President
Brian DaviesPresident
Gerald JehlingVice President
Amanda SchmittDirector
Beau WillimonDirector
Bill BradleyDirector
Brad MclauryDirector
Carla HaackDirector
Cassandra RayDirector
David KehmDirector
Eddy HarrisDirector
James HoffmeisterDirector
Joann SandiferDirector
John Meyer JrDirector
Julius HunterDirector
Karen JordanDirector
Kristen SorthDirector
Kristin ThompsonDirector
Laura Dierberg AyersDirector
Lisa HanlyDirector
Martha FitzDirector
Mary EngelbreitDirector
Mary GiraDirector
Maurice QuirogaDirector
Neil JaffeDirector
Nguyen VioletteDirector
Paula J FriedmannDirector
Rich KniepDirector
Ridley PearsonDirector
Scott PhillipsDirector
Steve RhoadesDirector
Thomas SmithDirector
Linda LeggSecretary
Jim WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,429,028
Program Service Revenue
$0
Investment Income
$42,776
Other Revenue
$12,750
All Other Contributions
$1,060,388
Change in Net Assets
$556,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,572,943
Revenue Not Reported on Financial Statements
$-88,389
Revenue Not Reported on Form 990
$532,864
Other Revenue Adjustments
$-88,389
Total Revenue per Audited Statements
$2,105,807
Total Revenue per Form 990
$1,484,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$726,028
Total Fundraising Expense$410,809
Salaries, Compensation, and Employee Benefits$202,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$1,217$152,418$153,635
Other Salaries and Wages--$146,809$146,809
Fees for Services Management-$43,017$15,320$58,337
Other Employee Benefits--$55,581$55,581
Office Expenses$90-$30,475$30,565
Conferences and Meetings-$12,441-$12,441
Other Expenses$458,408$228$10,206$10,434
Travel-$2,208-$2,208
Total Functional Expenses$458,498$59,111$410,809$928,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,549,671
Expenses per Audited Statements$928,418
Total Expenses per Form 990$928,418
Expenses Not Reported on Form 990$621,253
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,245
Fundraising Direct Expenses$88,389
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foundation Gala$286,545$96,245$35,649$60,596
Total Events$286,545$96,245$88,389$7,856
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflow$1,489
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 11B

“The organization's finance committee reviews form 990 at a meeting prior to filing the return each year.”

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 district is posted on its own website (www.slcl.org).”

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 63131-3598

Signing Officer

Name
Gerald Jehling
Title
Treasurer
Phone
3149943300
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Jehling
Formed
1999
Legal Domicile
Mo
Voting Board Members
34
Independent Board Members
34
Employees
0
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
ONE SOUTH MEMORIAL DR STE 900, SAINT LOUIS, MO 63102
Preparer
Deidra a Doerr 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expense -88,389.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 88,389.”

Part XI Line 4B-other Adjustments

“Reconciling to fundraising event reported at net revenue $-88,389”

PART XII, LINE 2 D - OTHER ADJUSTMENTS:

“Reconciling to fundraising event reported at net revenue $88,389”

Raw XML AppendixShowing 400 of 643 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/Desc0A GOAL OF THE FOUNDATION IS TO ENRICH THE LIBRARY'S EDUCATIONAL MISSION. SLCL HAS PARTNERED WITH SIX ST. LOUIS AREA HOSPITALS AND CLINICS: ST. ANTHONY'S, SSM DEPAUL HEALTH CENTER, ST. CLARE, MISSOURI BAPTIST, ST. MARY'S, ST. LUKE'S, AND MERCY CLINICS. IN 2018, EVERY BABY BORN AT THOSE HOSPITALS RECEIVES A BAG FILLED WITH A BOARD BOOK, A CARDINALS BEANIE, A VOUCHER FOR TWO CARDINALS TICKETS, 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/PersonNm7GERALD JEHLING
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm9RICH KNIEP
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA LEGG
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN MEYER JR
IRS990/Form990PartVIISectionAGrp/PersonNm12MAURICE QUIROGA
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE RHOADES
IRS990/Form990PartVIISectionAGrp/PersonNm14JOANN SANDIFER
IRS990/Form990PartVIISectionAGrp/PersonNm15TED SANDITZ
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17KRISTEN SORTH
IRS990/Form990PartVIISectionAGrp/PersonNm18KRISTIN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm19NGUYEN VIOLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm20JIM WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm21BILL BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm22MARY ENGELBREIT
IRS990/Form990PartVIISectionAGrp/PersonNm23LISA HANLY
IRS990/Form990PartVIISectionAGrp/PersonNm24EDDY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm25JULIUS HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm26DAVID KEHM
IRS990/Form990PartVIISectionAGrp/PersonNm27RIDLEY PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm28SCOTT PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm29CASSANDRA RAY
IRS990/Form990PartVIISectionAGrp/PersonNm30AMANDA SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm31BEAU WILLIMON
IRS990/Form990PartVIISectionAGrp/PersonNm32PAULA J FRIEDMANN
IRS990/Form990PartVIISectionAGrp/PersonNm33BRAD MCLAURY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15IMMEDIATE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0190300
IRS990/FundraisingDirectExpensesAmt088389
IRS990/FundraisingGrossIncomeAmt096245
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01572943
IRS990/GrossSalesOfInventoryAmt04894
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt034
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt042776
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042776
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0540000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016109
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0178340
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 FUTURE.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07856
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04894
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt030475
IRS990/OfficeExpensesGrp/ProgramServicesAmt090
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt055581
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt010206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0228
IRS990/OtherExpensesGrp/ProgramServicesAmt0458408
IRS990/OtherExpensesGrp/TotalAmt0458408
IRS990/OtherExpensesGrp/TotalAmt110434
IRS990/OtherLiabilitiesGrp/BOYAmt03931
IRS990/OtherLiabilitiesGrp/EOYAmt01489
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0146809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146809
IRS990/OtherWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0196141
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0299149
IRS990/PrincipalOfficerNm0GERALD JEHLING
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION FURTHER PROMOTES READING BY HOSTING EVENTS WITH NOTED AUTHORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111230

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,839,033
Liabilities
$29,394
Net assets
$3,809,639
Revenue
$1,484,554
Expenses
$928,418
Net income
$556,136
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
2018Detailed filing. Detailed filing data is available for this year.$3.84$0.03$3.81$1.48$0.93$0.56
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