Civic Intelligence

St. Louis County Library Foundation

990 • Fiscal year 2020 • EIN 43-1863977

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,407,125

Up $475,084 (+12%) from 2019

Net Assets

Up

$3,995,093

Up $113,172 (+2.9%) from 2019

Liabilities

Up

$412,032

Up $361,912 (+722%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin63rd percentile

Revenue

Down

$931,777

Down $216,674 (-19%) from 2019

Expenses

Down

$818,605

Down $257,564 (-24%) from 2019

Net Income

Up

$113,172

Up $40,890 (+57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$4,407,125
Liabilities$412,032
Net Assets$3,995,093
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$931,777
Expenses$818,605
Net Income$113,172
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$938,550
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
Cash and Non-Interest-Bearing Accounts$1,582,974$3,360,830▲ $1,777,856
Savings and Temporary Cash Investments$1,928,696$720,264▼ $1,208,432
Pledges and Grants Receivable$201,733$195,155▼ $6,578
Prepaid Expenses and Deferred Charges$200,326$98,573▼ $101,753
Land, Buildings, and Equipment, Net$15,600$32,303▲ $16,703
Investments in Publicly Traded Securities$2,712--
Total Assets$3,932,041$4,407,125▲ $475,084
Liabilities
Accounts Payable and Accrued Expenses$24,588$403,045▲ $378,457
Other Liabilities$25,532$8,987▼ $16,545
Total Liabilities$50,120$412,032▲ $361,912
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,213,303$3,441,845▲ $228,542
Net Assets Without Donor Restrictions$668,618$553,248▼ $115,370
Total Net Assets Fund Balance$3,881,921$3,995,093▲ $113,172
Total Liabilities and Net Assets / Fund Balance$3,932,041$4,407,125▲ $475,084

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,303$7,797$40,100

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$58,566-▲ $1,089-$59,655
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
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Brian DaviesPresident
Gerald JehlingVice President
Amanda SchmittDirector
Beau WillimonDirector
Bill BradleyDirector
Brad MclauryDirector
David KehmDirector
Eddy HarrisDirector
James HoffmeisterDirector
Joann SandiferDirector
Jodi AlfermannDirector
Julius HunterDirector
Karen JordanDirector
Kristen SorthDirector
Kristin ThompsonDirector
Laura Dierberg AyersDirector
Lisa HanlyDirector
Martha Fitz Left Dec 2020Director
Mary EngelbreitDirector
Mary GiraDirector
Maurice QuirogaDirector
Neil JaffeDirector
Nguyen VioletteDirector
Paula J Friedmann Left Dec 2020Director
Rich Kniep Left Dec 2020Director
Ridley PearsonDirector
Scott PhillipsDirector
Steve RhoadesDirector
Thomas SmithDirector
Linda LeggSecretary
Jim WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$894,786
Program Service Revenue
$0
Investment Income
$42,564
Other Revenue
$-5,573
All Other Contributions
$548,191
Change in Net Assets
$113,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$938,550
Revenue Not Reported on Financial Statements
$-6,773
Revenue Not Reported on Form 990
$562,808
Other Revenue Adjustments
$-6,773
Total Revenue per Audited Statements
$1,501,358
Total Revenue per Form 990
$931,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$540,555
Total Fundraising Expense$461,290
Salaries, Compensation, and Employee Benefits$258,050
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$194,485$194,485
Fees for Services Management-$101,815$28,447$130,262
Other Employee Benefits--$63,565$63,565
Advertising-$2,560$31,058$33,618
Other Expenses$224,375-$28,989$28,989
Grants to Domestic Orgs$20,000--$20,000
Depreciation Depletion-$7,797-$7,797
Travel-$274$5,297$5,571
Conferences and Meetings-$313-$313
Office Expenses-$181$39$220
Total Functional Expenses$244,375$112,940$461,290$818,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,388,186
Expenses per Audited Statements$818,605
Total Expenses per Form 990$818,605
Expenses Not Reported on Form 990$569,581
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Louis County Library--Staff Recognition and Development$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,773
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foundation Fund the Need Week$182,179-$6,773-
Total Events$182,179-$6,773$-6,773
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$8,987
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 board of directors is provided a copy of the 990 prior to filing.”

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 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).”

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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Wood
Formed
1999
Legal Domicile
Mo
Voting Board Members
31
Independent Board Members
31
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 -6,773.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 6,773.”

Raw XML AppendixShowing 400 of 627 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 SEVEN ST. LOUIS AREA HOSPITALS AND CLINICS: SSM DEPAUL HEALTH CENTER, ST. CLARE, MISSOURI BAPTIST, ST. MARY'S, ST. LUKE'S, MERCY HOSPITAL SOUTH AND MERCY HOSPITAL ST. LOUIS. IN 2020, 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 A ST. LOUIS COUNTY LIBRARY CARD. 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/PersonNm10MAURICE QUIROGA
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE RHOADES
IRS990/Form990PartVIISectionAGrp/PersonNm12JOANN SANDIFER
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14KRISTEN SORTH
IRS990/Form990PartVIISectionAGrp/PersonNm15KRISTIN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm16NGUYEN VIOLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm17JIM WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm18BILL BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY ENGELBREIT
IRS990/Form990PartVIISectionAGrp/PersonNm20LISA HANLY
IRS990/Form990PartVIISectionAGrp/PersonNm21EDDY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm22JULIUS HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID KEHM
IRS990/Form990PartVIISectionAGrp/PersonNm24RIDLEY PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm25SCOTT PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm26AMANDA SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm27BEAU WILLIMON
IRS990/Form990PartVIISectionAGrp/PersonNm28PAULA J FRIEDMANN LEFT DEC 2020
IRS990/Form990PartVIISectionAGrp/PersonNm29BRAD MCLAURY
IRS990/Form990PartVIISectionAGrp/PersonNm30JODI 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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0182179
IRS990/FundraisingDirectExpensesAmt06773
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0938550
IRS990/GrossSalesOfInventoryAmt01200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt042564
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042564
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02712
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032303
IRS990/LandBldgEquipCostOrOtherBssAmt040100
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0164416
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/NetAssetsOrFundBalancesBOYAmt03881921
IRS990/NetAssetsOrFundBalancesEOYAmt03995093
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6773
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6773
IRS990/NetIncomeOrLossGrp/ExclusionAmt01200
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0668618
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0553248
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt011795
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0181
IRS990/OfficeExpensesGrp/TotalAmt0220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt063565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063565
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1IN-KIND PROGRAM SUPPLIE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0109410
IRS990/OtherExpensesGrp/FundraisingAmt128989
IRS990/OtherExpensesGrp/ProgramServicesAmt0224375
IRS990/OtherExpensesGrp/TotalAmt0224375
IRS990/OtherExpensesGrp/TotalAmt1109410
IRS990/OtherExpensesGrp/TotalAmt228989
IRS990/OtherLiabilitiesGrp/BOYAmt025532
IRS990/OtherLiabilitiesGrp/EOYAmt08987
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0194485
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194485
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0201733
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0195155
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098573
IRS990/PrincipalOfficerNm0JIM WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CAREER ONLINE HIGH SCHOOL OFFERS ST. LOUIS RESIDENTS AGED 25 AND OLDER THE CHANCE TO EARN A HIGH SCHOOL DIPLOMA AND CAREER CERTIFICATE, OPENING THE DOOR TO NEW JOB OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021808
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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 2020, APPROXIMATELY 1,040 BOOKS WERE DISTRIBUTED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05548
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0174954
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt020000
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,407,125
Liabilities
$412,032
Net assets
$3,995,093
Revenue
$931,777
Expenses
$818,605
Net income
$113,172
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
2020Detailed filing. Detailed filing data is available for this year.$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