Civic Intelligence

St. Louis County Library Foundation

990 • Fiscal year 2021 • EIN 43-1863977

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

68th percentile

19%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

87%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$5,247,898

Up $840,773 (+19%) from 2020

Net Assets

Up

$4,920,406

Up $925,313 (+23%) from 2020

Liabilities

Down

$327,492

Down $84,540 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin88th percentile

Revenue

Up

$1,738,233

Up $806,456 (+87%) from 2020

Expenses

Down

$812,920

Down $5,685 (-0.7%) from 2020

Net Income

Up

$925,313

Up $812,141 (+718%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$5,247,898
Liabilities$327,492
Net Assets$4,920,406
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$1,738,233
Expenses$812,920
Net Income$925,313
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,834,577
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$3,360,830$2,631,332▼ $729,498
Savings and Temporary Cash Investments$720,264$2,423,847▲ $1,703,583
Pledges and Grants Receivable$195,155$115,379▼ $79,776
Prepaid Expenses and Deferred Charges$98,573$50,649▼ $47,924
Land, Buildings, and Equipment, Net$32,303$26,691▼ $5,612
Total Assets$4,407,125$5,247,898▲ $840,773
Liabilities
Accounts Payable and Accrued Expenses$403,045$327,492▼ $75,553
Other Liabilities$8,987$0▼ $8,987
Total Liabilities$412,032$327,492▼ $84,540
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,441,845$4,263,914▲ $822,069
Net Assets Without Donor Restrictions$553,248$656,492▲ $103,244
Total Net Assets Fund Balance$3,995,093$4,920,406▲ $925,313
Total Liabilities and Net Assets / Fund Balance$4,407,125$5,247,898▲ $840,773

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,936$21,164$40,100
Equipment$7,755-$7,755

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$59,655-→ $0-$59,655
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Brian DaviesPresident
Gerald JehlingVice President (resigned as of Dec-21)
Amanda SchmittDirector
Beau WillimonDirector
Bill BradleyDirector
Brad MclauryDirector
David KehmDirector
Eddie HarrisDirector
James HoffmeisterDirector
Joann SandiferDirector
Jodi AlfermannDirector
Julius HunterDirector
Karen JordanDirector
Kristen SorthDirector
Laura Dierberg AyersDirector
Lisa HanlyDirector
Louann WilcoxDirector
Mary EngelbreitDirector
Mary GiraDirector
Maurice QuirogaDirector
Ridley PearsonDirector
Sarah BowmanDirector
Scott PhillipsDirector
Thomas SmithDirector
Chris ChorlinsDirector (as of Aug-21)
Paula KnightDirector (as of Aug-21)
Susan HeinszDirector (as of Aug-21)
Apollo CareyDirector (as of Nov-21)
Bill LusterDirector (as of Nov-21)
Nguyen VioletteDirector (resigned as of Apr-21)
Kristin ThompsonDirector (resigned as of Dec-21)
Neil JaffeDirector (resigned as of Dec-21)
Steve RhoadesDirector (resigned as of Dec-21)
Linda LeggSecretary
Jim WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,753,180
Program Service Revenue
$0
Investment Income
$-7,110
Other Revenue
$-7,837
All Other Contributions
$1,380,198
Change in Net Assets
$925,313

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-$25,250Cost of Production
Other Non Cash Contri Table1$21,219Fair Market Value (FMV)
Other Non Cash Contri Table2$7,550Fair Market Value (FMV)
Other Non Cash Contri Table1$1,148Fair Market Value (FMV)
Other Non Cash Contri Table1$1,000Fair Market Value (FMV)
Total Noncash Contributions5$56,167-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,734,401
Revenue Not Reported on Financial Statements
$3,832
Revenue Not Reported on Form 990
$618,489
Total Revenue per Audited Statements
$2,352,890
Total Revenue per Form 990
$1,738,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$542,571
Total Fundraising Expense$287,198
Salaries, Compensation, and Employee Benefits$250,349
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$182,483$182,483
Other Employee Benefits--$67,866$67,866
Other Expenses$90,731$18,472$6,547$25,019
Grants to Domestic Orgs$20,000--$20,000
Fees for Services Management-$19,289-$19,289
Advertising-$11,821$6,935$18,756
Depreciation Depletion-$13,367-$13,367
Information Technology-$12,765-$12,765
Fees for Service Investment Mgmnt Fees-$3,832-$3,832
Conferences and Meetings-$2,706-$2,706
Insurance-$1,961-$1,961
Office Expenses-$1,226-$1,226
Travel-$521-$521
Total Functional Expenses$439,762$85,960$287,198$812,920

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,427,577
Total Expenses per Form 990$812,920
Expenses per Audited Statements$809,088
Expenses Not Reported on Form 990$618,489
Expenses Not Reported on Financial Statements$3,832
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$26,487
Fundraising Gross Income$18,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foundation Fund the Need Week$210,875$18,650$13,061$5,589
Total Events$210,875$18,650$26,487$-7,837
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 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
Laura Taylor
Title
Chief Financial Officer
Phone
3149943300
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Taylor
Formed
1999
Legal Domicile
Mo
Voting Board Members
35
Independent Board Members
35
Employees
0
Volunteers
20

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 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 26,487.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 26,487.”

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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 2021, 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/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
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IRS990/Form990PartVIISectionAGrp/PersonNm1JIM WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA LEGG
IRS990/Form990PartVIISectionAGrp/PersonNm3GERALD JEHLING
IRS990/Form990PartVIISectionAGrp/PersonNm4JODI ALFERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA DIERBERG AYERS
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7APOLLO CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS CHORLINS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY GIRA
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA HANLY
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN HEINSZ
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES HOFFMEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm13NEIL JAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID KEHM
IRS990/Form990PartVIISectionAGrp/PersonNm16PAULA KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm17BILL LUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm18BRAD MCLAURY
IRS990/Form990PartVIISectionAGrp/PersonNm19MAURICE QUIROGA
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVE RHOADES
IRS990/Form990PartVIISectionAGrp/PersonNm21JOANN SANDIFER
IRS990/Form990PartVIISectionAGrp/PersonNm22AMANDA SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm23THOMAS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm24KRISTEN SORTH
IRS990/Form990PartVIISectionAGrp/PersonNm25KRISTIN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm26NGUYEN VIOLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm27LOUANN WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm28BILL BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm29MARY ENGELBREIT
IRS990/Form990PartVIISectionAGrp/PersonNm30EDDIE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm31JULIUS HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm32RIDLEY PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm33SCOTT PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm34BEAU WILLIMON
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT (RESIGNED AS OF DEC-21)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (AS OF NOV-21)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (AS OF AUG-21)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (AS OF AUG-21)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (RESIGNED AS OF DEC-21)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (AS OF AUG-21)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (AS OF NOV-21)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (RESIGNED AS OF DEC-21)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR (RESIGNED AS OF DEC-21)
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR (RESIGNED AS OF APR-21)
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/FundraisingAmt0192225
IRS990/FundraisingDirectExpensesAmt026487
IRS990/FundraisingGrossIncomeAmt018650
IRS990/GainOrLossGrp/SecuritiesAmt0-39857
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt035
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030000
IRS990/GrossReceiptsAmt01834577
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt035
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012765
IRS990/InformationTechnologyGrp/TotalAmt012765
IRS990/InsuranceGrp/ManagementAndGeneralAmt01961
IRS990/InsuranceGrp/TotalAmt01961
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0180757
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
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-39857
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7837
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7837
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0553248
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0656492
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt056167
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt01226
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt067866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067866

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,247,898
Liabilities
$327,492
Net assets
$4,920,406
Revenue
$1,738,233
Expenses
$812,920
Net income
$925,313
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
2021Detailed filing. Detailed filing data is available for this year.$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