Civic Intelligence

St. Louis County Library Foundation

990 • Fiscal year 2019 • EIN 43-1863977

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$3,932,041

Flat from 2019

Net Assets

Flat

$3,881,921

Flat from 2019

Liabilities

Flat

$50,120

Flat from 2019

Revenue

Flat

$1,148,451

Flat from 2019

Expenses

Flat

$1,076,169

Flat from 2019

Net Income

Flat

$72,282

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$3,932,041
Liabilities$50,120
Net Assets$3,881,921

Operations Trend

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 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

2019

Revenue$1,148,451
Expenses$1,076,169
Net Income$72,282
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,230,133
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$2,092,196$1,928,696▼ $163,500
Cash and Non-Interest-Bearing Accounts$1,235,438$1,582,974▲ $347,536
Pledges and Grants Receivable$196,141$201,733▲ $5,592
Prepaid Expenses and Deferred Charges$299,149$200,326▼ $98,823
Land, Buildings, and Equipment, Net$0$15,600▲ $15,600
Investments in Publicly Traded Securities$16,109$2,712▼ $13,397
Total Assets$3,839,033$3,932,041▲ $93,008
Liabilities
Other Liabilities$1,489$25,532▲ $24,043
Accounts Payable and Accrued Expenses$27,905$24,588▼ $3,317
Total Liabilities$29,394$50,120▲ $20,726
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,011,096$3,213,303▲ $202,207
Net Assets Without Donor Restrictions$798,543$668,618▼ $129,925
Total Net Assets Fund Balance$3,809,639$3,881,921▲ $72,282
Total Liabilities and Net Assets / Fund Balance$3,839,033$3,932,041▲ $93,008

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,600-$15,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$57,152-▲ $1,414-$58,566
2018$56,726-▲ $426-$57,152
2017$56,324-▲ $402-$56,726
2016$56,042-▲ $282-$56,324
2015$55,763-▲ $279-$56,042
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,116,935
Program Service Revenue
$0
Investment Income
$74,354
Other Revenue
$-42,838
All Other Contributions
$733,762
Change in Net Assets
$72,282

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$78,933Fair Market Value
Other Non Cash Contri Table1,350$14,715Fair Market Value
Other Non Cash Contri Table0$5,394Fair Market Value
Food Inventory8,712$5,053Fair Market Value
Total Noncash Contributions10,062$104,095-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,230,133
Revenue Not Reported on Financial Statements
$-81,682
Revenue Not Reported on Form 990
$567,537
Other Revenue Adjustments
$-81,682
Total Revenue per Audited Statements
$1,797,670
Total Revenue per Form 990
$1,148,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$732,613
Total Fundraising Expense$624,176
Salaries, Compensation, and Employee Benefits$231,056
Grants and Similar Amounts Paid$112,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$166,694$166,694
Advertising-$1,195$162,527$163,722
Grants to Domestic Orgs$112,500--$112,500
Other Employee Benefits--$64,362$64,362
Fees for Services Management-$40,667$13,026$53,693
Other Expenses$287,048$658$12,450$13,108
Conferences and Meetings-$8,312-$8,312
Travel-$1,477-$1,477
Office Expenses-$136-$136
Total Functional Expenses$399,548$52,445$624,176$1,076,169

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,725,388
Expenses per Audited Statements$1,076,169
Total Expenses per Form 990$1,076,169
Expenses Not Reported on Form 990$649,219
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Louis County Library--THORNHILL BRANCH CHILDREN'S GARDEN$52,500
St Louis County Library--MID-COUNTY BRANCH CHILDREN'S AREA$30,000
St Louis County Library--Staff Recognition and Development$20,000
St Louis County Library--Summer Reading Club$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,682
Fundraising Gross Income$35,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foundation Gala$225,003$35,100$29,655$5,445
Total Events$225,003$35,100$81,682$-46,582
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$25,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
Jim Wood
Title
Treasurer
Phone
3149943300
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Wood
Formed
1999
Legal Domicile
Mo
Voting Board Members
35
Independent Board Members
35
Employees
0
Volunteers
9

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
ONE SOUTH MEMORIAL DR STE 900, SAINT LOUIS, MO 63102
Preparer
Jennifer Zipprich 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 -81,682.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense 81,682.

Part XI Line 4B-other Adjustments

Reconciling to fundraising event reported at net revenue $-81,682

PART XII, LINE 2 D - OTHER ADJUSTMENTS:

Reconciling to fundraising event reported at net revenue $81,682

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IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTHA FITZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY GIRA
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLA HAACK
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES HOFFMEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm6NEIL JAFFE
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/PersonNm34JODI ALFERMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
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
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/ReportableCompFromRltdOrgAmt340
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/TitleTxt15DIRECTOR
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/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0189903
IRS990/FundraisingDirectExpensesAmt081682
IRS990/FundraisingGrossIncomeAmt035100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt035
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0112500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0112500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01230133
IRS990/GrossSalesOfInventoryAmt03744
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt035
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt074354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074354
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016109
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02712
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015600
IRS990/LandBldgEquipCostOrOtherBssAmt015600
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0193270
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03809639
IRS990/NetAssetsOrFundBalancesEOYAmt03881921
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-46582
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-46582
IRS990/NetIncomeOrLossGrp/ExclusionAmt03744
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03744
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0798543
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0668618
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0104095
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0136
IRS990/OfficeExpensesGrp/TotalAmt0136
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt064362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064362
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1IN-KIND PROGRAM SUPPLIE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0205117
IRS990/OtherExpensesGrp/FundraisingAmt112450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0658
IRS990/OtherExpensesGrp/ProgramServicesAmt0287048

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$3.93$0.05$3.88$1.15$1.08$0.07
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