Civic Intelligence

Little Free Library Ltd.

990 • Fiscal year 2015 • EIN 45-4043708

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 08, 2016

Organization ProfileWWW.LITTLEFREELIBRARY.ORG

View Organization Page

573 County Road A No 106Hudson, WI 54016

(715) 690-2488

Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$81,303

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$182,770

Up $31,995 (+21%) from 2014

Net Assets

Down

-$57,861

Down $108,326 (-215%) from 2014

Liabilities

Up

$240,631

Up $140,321 (+140%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin19th percentile

Revenue

Up

$729,567

Up $176,385 (+32%) from 2014

Expenses

Up

$820,893

Up $294,322 (+56%) from 2014

Net Income

Down

-$91,326

Down $117,937 (-443%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2012: $50,675Liabilities 2012: $62,124Net Assets 2012: -$11,4492012Assets 2013: $166,657Liabilities 2013: $141,610Net Assets 2013: $25,0472013Assets 2014: $150,775Liabilities 2014: $100,310Net Assets 2014: $50,4652014Assets 2015: $182,770Liabilities 2015: $240,631Net Assets 2015: -$57,8612015Assets 2016: $190,094Liabilities 2016: $539,504Net Assets 2016: -$349,4102016Assets 2017: $206,694Liabilities 2017: $528,907Net Assets 2017: -$322,2132017Assets 2018: $219,284Liabilities 2018: $406,815Net Assets 2018: -$187,5312018Assets 2019: $199,808Liabilities 2019: $98,986Net Assets 2019: $100,8222019Assets 2020: $1,303,302Liabilities 2020: $342,057Net Assets 2020: $961,2452020Assets 2021: $2,366,645Liabilities 2021: $193,433Net Assets 2021: $2,173,2122021Assets 2022: $3,338,293Liabilities 2022: $639,144Net Assets 2022: $2,699,1492022Assets 2023: $3,486,316Liabilities 2023: $601,500Net Assets 2023: $2,884,8162023Assets 2024: $3,783,187Liabilities 2024: $548,983Net Assets 2024: $3,234,2042024

Highlighted filing

2015

Assets$182,770
Liabilities$240,631
Net Assets-$57,861
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $193,019Expenses 2012: $204,468Net Income 2012: -$11,4492012Revenue 2013: $460,575Expenses 2013: $424,079Net Income 2013: $36,4962013Revenue 2014: $553,182Expenses 2014: $526,571Net Income 2014: $26,6112014Revenue 2015: $729,567Expenses 2015: $820,893Net Income 2015: -$91,3262015Revenue 2016: $758,377Expenses 2016: $1,049,926Net Income 2016: -$291,5492016Revenue 2017: $1,262,396Expenses 2017: $1,235,199Net Income 2017: $27,1972017Revenue 2018: $1,487,370Expenses 2018: $1,352,688Net Income 2018: $134,6822018Revenue 2019: $1,467,983Expenses 2019: $1,179,630Net Income 2019: $288,3532019Revenue 2020: $2,239,406Expenses 2020: $1,378,983Net Income 2020: $860,4232020Revenue 2021: $3,222,101Expenses 2021: $2,010,134Net Income 2021: $1,211,9672021Revenue 2022: $2,943,191Expenses 2022: $2,417,254Net Income 2022: $525,9372022Revenue 2023: $3,063,514Expenses 2023: $2,877,847Net Income 2023: $185,6672023Revenue 2024: $3,425,271Expenses 2024: $3,192,872Net Income 2024: $232,3992024

Highlighted filing

2015

Revenue$729,567
Expenses$820,893
Net Income-$91,326
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,784,019
Mission and Program Overview

Mission

Little free library's mission is to be a catalyst for building community, inspiring readers, and expanding book access for all through a global network of volunteer-led little free libraries.

To promote literacy and the love of reading by building free book exchanges worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$85,022$54,457▼ $30,565
Land, Buildings, and Equipment, Net$31,970$53,890▲ $21,920
Cash and Non-Interest-Bearing Accounts$19,140$25,863▲ $6,723
Pledges and Grants Receivable$0$24,075▲ $24,075
Accounts Receivable$11,606$22,980▲ $11,374
Prepaid Expenses and Deferred Charges$561$1,505▲ $944
Savings and Temporary Cash Investments$1,476$0▼ $1,476
Total Assets$150,775$182,770▲ $31,995
Other Assets Total$1,000$0▼ $1,000
Liabilities
Accounts Payable and Accrued Expenses$82,694$202,103▲ $119,409
Deferred Revenue$0$31,508▲ $31,508
Other Liabilities$7,299$0▼ $7,299
Mortgage Notes Payable Secured by Investment Property$10,317$7,020▼ $3,297
Total Liabilities$100,310$240,631▲ $140,321
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$24,075▲ $24,075
Unrestricted Net Assets$50,465$-81,936▼ $132,401
Total Net Assets Fund Balance$50,465$-57,861▼ $108,326
Total Liabilities and Net Assets / Fund Balance$150,775$182,770▲ $31,995

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,110$25,584$47,694
Equipment$22,780$17,423$40,203
Other Land Buildings$9,000-$9,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd BolExecutive DirectorFT$81,303-$81,303
Melissa EystadEx-officio Board Member-$29,717$2,200$31,917

Board Members and Trustees

NameTitle
Brian MackenzieBoard Chair
Kristin DavisVice Chair/secretary
Margaret BersteinBoard Member
Matt LudtBoard Member
Monnie McmahonBoard Member
Jim CosgroveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,332
Program Service Revenue
$339,658
Investment Income
$0
Other Revenue
$218,577
All Other Contributions
$167,381
Change in Net Assets
$-91,326

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
Books and Publications-$27,376$3.875 PER BOOK
Other Non Cash Contri Table1$9,000Estimated Fair Market Value (FMV)
Other Non Cash Contri Table1$2,088Estimated Fair Market Value (FMV)
Total Noncash Contributions2$38,464-

Audited Revenue Reconciliation

Revenue per Audited Statements
$729,567
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,054,452
Total Revenue per Audited Statements
$1,784,019
Total Revenue per Form 990
$729,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$445,851
Other Expenses$375,042
Total Fundraising Expense$106,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,668$39,796$19,352$274,816
Current Officers, Directors, Trustees, and Key Employees$55,737$38,031$19,452$113,220
Fees for Services Other$27,071-$27,071$54,142
Travel$52,991--$52,991
Advertising$30,509-$19,110$49,619
Payroll Taxes$29,847$8,528$4,264$42,639
Occupancy$27,976$7,993$3,997$39,966
Information Technology$16,027$16,027-$32,054
Depreciation Depletion$20,551$5,872$2,936$29,359
Office Expenses$20,907$5,488$2,744$29,139
Fees for Services Accounting-$17,200-$17,200
Other Employee Benefits$10,843$2,815$1,518$15,176
All Other Expenses$9,725$3,146$406$13,277
Insurance$4,073$1,164$582$5,819
Fees for Services Legal-$2,291-$2,291
Other Expenses$2,740$2,000$4,685$2,000
Interest-$1,833-$1,833
Total Functional Expenses$562,592$152,184$106,117$820,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,875,345
Expenses Not Reported on Form 990$1,054,452
Expenses per Audited Statements$820,893
Total Expenses per Form 990$820,893
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,399
Fundraising Gross Income$5,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tony BolFamily Member of Executive Director, Todd BolConsulting ServicesNo$28,329
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee consists of the officers of the board of directors. The committee has the full power and authority of the board of directors in the intervals between meetings of the board of directors but is subject to the direction and control of the full board. The executive committee does not have the power to amend the articles of incorporation or bylaws. No individual may continue to be a member of the committee after he or she ceases to be a director of the organization.”

Form 990, Part VI, Section B, Line 11

“The board will be provided with final draft copy of the form 990 prepared by an indpendent public accounting firm for review prior to the july board meeting.”

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

“The organization's conflict of interest policy covers members of the board of directors, any committee thereof, and staff members of client organizations and vendors of little free library. Each individual is required to disclose to the organization any personal interest in any matter pending before the organization and refrains from participation in any decision on such matter. Final determinations are ratified by the board of directors less the interested director.”

Form 990, Part VI, Section B, Line 15

“A compensation committee comprised of two independent board members met to review and discuss proposed salary recommendations for the top three compensated employees including the executive director. They compared recommendations with salary comparison information based on executives and senior staff in similarly sized nonprofit organizations with related missions. The committee reviewed, discussed and approved the recommendations and presented them at the january 2015 board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Little Free Library Ltd
EIN
45-4043708
Phone
7156902488
Address
573 COUNTY ROAD A NO 106, HUDSON, WI 54016

Signing Officer

Name
Todd Bol
Title
Executive Director
Phone
7156902488
Signed
2016-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Bol
Formed
2012
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
24,000

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Amy Hendley
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“We added specialized community and reading motivation programs. Storybook barbershops, themed libraries, and small town expansion are new programs initiated in 2015.”

Financial Statement Notes

PART X, LINE 2:

“Little free library has a tax exempt status under section 501(c)(3) of the internal revenue code. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. The organization's tax returns are subject to review and examination by federal, state and local authorities.”

Raw XML AppendixShowing 400 of 484 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/Desc0LITTLE FREE LIBRARY BOOK EXCHANGE NETWORKOUR CORE MISSION IS TO PROMOTE LITERACY AND THE LOVE OF READING BY BUILDING FREE NEIGHBORHOOD BOOK EXCHANGES. TODAY THERE ARE 36,000 LITTLE FREE LIBRARY BOOK EXCHANGES CIRCULATING MILLIONS OF FREE BOOKS - A PHENOMENON THAT CONTINUES TO INCREASE MOMENTUM. LITTLE FREE LIBRARIES NOW STAND IN FRONT YARDS ALL ACROSS THE GLOBE - FROM ICELAND TO PAKISTAN TO TASMANIA - STRENGTHENING NEIGHBORHOODS, SPREADING LITERACY, AND BRINGING PEOPLE TOGETHER THROUGH THE LOVE OF READING.WE ALSO BEGAN TO IDENTIFY PARTICULAR FOCUS AREAS FOR PARTNERSHIPS AND FOR DEVELOPING SPONSORED LITTLE FREE LIBRARY BOOK EXCHANGES. THEY INCLUDE:EMBARKING ON A STRATEGIC ALLIANCE WITH THE NONPROFIT FIRST BOOK SO THOUSANDS OF U.S. LITTLE FREE LIBRARY STEWARDS (PEOPLE WHO CARE FOR A LITTLE FREE LIBRARY) CAN GAIN ACCESS TO FREE AND HIGHLY DISCOUNTED QUALITY F29 BOOKS IF THEIR LITTLE LIBRARY SERVES LOW-INCOME FAMILIES. IN ADDITION, WE ARE ABLE TO GET BOOKS FROM THEM AS A PARTNER AND DISTRIBUTE TO ALL STEWARDS AND WITH LIBRARIES WE SELL. WE DISTRIBUTED MORE THAN 10,000 QUALITY BOOKS AT NO COST OR FOR JUST SHIPPING TO OFFICIAL LITTLE FREE LIBRARY STEWARDS IN 2015.OFFERING BIG LITTLE BUILDS, WHICH ARE OPPORTUNITIES FOR CORPORATIONS AND GROUPS TO SUPPORT THEIR COMMUNITY BY ENGAGING IN A TEAM-BUILDING ACTIVITY TO ASSEMBLE AND DECORATE LITTLE FREE LIBRARY BOOK EXCHANGES. SPONSOR PURCHASE THE BUILDING KITS AND MATERIALS, AND WHEN THE LIBRARIES ARE COMPLETED, THEY ARE EITHER DONATED BACK TO LITTLE FREE LIBRARY TO DISTRIBUTE OR THEY ARE GIVEN TO COMMUNITY RECIPIENTS. WHATCHA READIN IS A CAMPAIGN TO PROMOTE THE AWARENESS OF READING AND BOOKS THROUGH A CATCHY PHRASE WE HOPE WILL BE A COMMONPLACE GREETING. THE GOAL IS TO FOSTER AND INCREASE IN POSITIVE ATTITUDES TOWARD READING AND THUS LEAD TO AN INCREASE IN READING, PARTICULARLY AMONG YOUNG PEOPLE. WE FEEL WE ARE UNIQUELY POSITIONED THROUGH A VERY RECOGNIZABLE BRAND IMAGE TO HELP BRING ABOUT THIS ATTITUDE CHANGE. WE ARE FORTUNATE TO BE PARTNERS WITH THE LIBRARY OF CONGRESS IN THIS EFFORT. WE PLAN TO INVOLVED OUR NETWORK OF STEWARDS THROUGH A VIDEO CONTEST AND UTILIZE A WEBSITE TO HIGHLIGHT CREATIVE WAYS TO SHOWCASE THE INTENTION BEHIND THE GREETING TO THE BROADER COMMUNITY.THESE PROGRAMS EXPAND THE IMPACT OF PHYSICAL BOOK EXCHANGES WITH PURPOSEFUL ACTIVITIES THAT INCREASE NEIGHBORLINESS AND ENCOURAGE READING HABITS. WHILE THESE ACTIVITIES ARE APPROPRIATE FOR ANY LITTLE FREE LIBRARY LOCATION, THESE PROGRAMS PARTICULARLY SERVE THOSE COMMUNITIES THAT WISH TO STRENGTHEN COMMUNICATION AND LITERACY. KIDS, COMMUNITY, AND COPS: THIS PROGRAM WORKS TO CONNECT POLICE DEPARTMENTS WITH THE PEOPLE THEY SERVE, STRENGTHENING RELATIONSHIPS AND BUILDING COMMUNITY. AN EVENT IN WHICH COPS BUILD LIBRARY KITS TOGETHER WITH PEOPLE FROM THEIR NEIGHBORHOODS PROVIDES A POWERFUL UNIFYING EXPERIENCE FOR EVERYONE. SITUATING FINISHED LIBRARIES NEAR POLICE STATIONS AND POPULATING THEM WITH BOOKS THAT ENCOURAGE UNDERSTANDING AND PROVIDE A SOURCE OF CONTINUOUS POSITIVE INTERACTION.STORYBOOK BARBERSHOPS: IN COLLABORATION WITH THE DUBUQUE, IOWA BARBER COURTNEY HOLMES, WHO MADE NEWS FOR GIVING FREE HAIRCUTS TO CHILDREN WHO READ HIM STORIES OUT LOUD, THIS PROGRAM EXPANDS THE PRACTICE TO BARBER SHOPS NATIONWIDE. THIS INITIATIVE FOCUSES ON BOOKS AIMED AT BEGINNING READERS WHO ARE ENCOURAGED BY READING TO APPRECIATIVE ADULTS AND PEERS.SMALL TOWNS: THERE ARE 11,000 SMALL TOWNS ACROSS THE U.S. THAT HAVE NO PUBLIC LIBRARY. THE SMALL TOWNS PROGRAM ENDEAVORS TO PLACE A LITTLE FREE LIBRARY IN EACH OF THEM.THEMED LIBRARIES BRING ATTENTION TO SPECIAL SUBJECT MATTER. THOUGH A THEMED LIBRARY MAY OFFER A VARIETY OF BOOKS SERVING MANY INTERESTS, THE MAJORITY OF ITS BOOKS ARE CENTERED ON A SINGLE TOPIC. THEMED LIBRARIES ARE OFTEN ASSOCIATED WITH PARTICULAR LOCATIONS OR ORGANIZATIONS, FOR EXAMPLE, A CLINIC MAY HOST A HEALTH-LITERACY LIBRARY.-NATIVE AMERICAN LIBRARY-PEACE POLE LIBRARY-HEALTH LITERACY LIBRARY-FINANCIAL LITERACY LIBRARY LITTLE FRE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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IRS990/FormationYr02012
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IRS990/GrantsToOrganizationsInd00
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IRS990/InsuranceGrp/FundraisingAmt0582
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE LITERACY AND LOVE OF READING BY BUILDING AND SUPPORTING THE BUILDING OF SMALL STRUCTURES FOR THE PURPOSE OF SHARING FREE BOOKS; TO INSTRUCT AND EDUCATE THE PUBLIC ABOUT THE IMPORTANCE OF READING, THE PRESERVATION OF BOOKS, AND THE IMPROVEMENT AND MAINTENANCE OF READING SKILLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07020
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0211283
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt038464
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03997
IRS990/OccupancyGrp/ManagementAndGeneralAmt07993
IRS990/OccupancyGrp/ProgramServicesAmt027976
IRS990/OccupancyGrp/TotalAmt039966
IRS990/OfficeExpensesGrp/FundraisingAmt02744
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05488
IRS990/OfficeExpensesGrp/ProgramServicesAmt020907
IRS990/OfficeExpensesGrp/TotalAmt029139
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01518
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02815
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015176
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc2LIBRARIES & BOOKS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt04685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OtherExpensesGrp/ProgramServicesAmt037927
IRS990/OtherExpensesGrp/ProgramServicesAmt12740
IRS990/OtherExpensesGrp/TotalAmt037927
IRS990/OtherExpensesGrp/TotalAmt14685
IRS990/OtherExpensesGrp/TotalAmt22740
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/OtherLiabilitiesGrp/BOYAmt07299
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt013693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013693
IRS990/OtherRevenueTotalAmt013693
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215668
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274816
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04264
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08528
IRS990/PayrollTaxesGrp/ProgramServicesAmt029847
IRS990/PayrollTaxesGrp/TotalAmt042639
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024075
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0561
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01505
IRS990/PrincipalOfficerNm0TODD BOL
IRS990/PriorPeriodAdjustmentsAmt0-17000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION & SIGNS FOR LITTLE L
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0339658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0339658
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132298
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0230885
IRS990/PYOtherRevenueAmt0201905
IRS990/PYProgramServiceRevenueAmt0218979
IRS990/PYRevenuesLessExpensesAmt026611
IRS990/PYSalariesCompEmpBnftPaidAmt0295686
IRS990/PYTotalExpensesAmt0526571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0553182
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-91326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0550941
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0587433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01300
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03721463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0532665
IRS990ScheduleA/SubstantialContributorsTotAmt054768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0587433
IRS990ScheduleA/TotalSupportAmt0610943
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt022780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040203
IRS990ScheduleD/ExpensesNotReportedAmt01054452
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0820893
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022110
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025584
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047694
IRS990ScheduleD/OtherExpensesIncludedAmt01054452
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/OtherRevenueAmt01054452
IRS990ScheduleD/RevenueNotReportedAmt01054452
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0729567
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LITTLE FREE LIBRARY HAS A TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053890
IRS990ScheduleD/TotalExpensesPerForm990Amt0820893
IRS990ScheduleD/TotalRevenuePerForm990Amt0729567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01784019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01875345
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TONY BOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF EXECUTIVE DIRECTOR, TODD BOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028329
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING SERVICES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0$3.875 PER BOOK
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt027376
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RECLAIMED BARNWOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PHONE SYSTEM
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ESTIMATED FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt09000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12088
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTORS IN COLUMN (B).
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ADDED SPECIALIZED COMMUNITY AND READING MOTIVATION PROGRAMS. STORYBOOK BARBERSHOPS, THEMED LIBRARIES, AND SMALL TOWN EXPANSION ARE NEW PROGRAMS INITIATED IN 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD OF DIRECTORS. THE COMMITTEE HAS THE FULL POWER AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS BUT IS SUBJECT TO THE DIRECTION AND CONTROL OF THE FULL BOARD. THE EXECUTIVE COMMITTEE DOES NOT HAVE THE POWER TO AMEND THE ARTICLES OF INCORPORATION OR BYLAWS. NO INDIVIDUAL MAY CONTINUE TO BE A MEMBER OF THE COMMITTEE AFTER HE OR SHE CEASES TO BE A DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WILL BE PROVIDED WITH FINAL DRAFT COPY OF THE FORM 990 PREPARED BY AN INDPENDENT PUBLIC ACCOUNTING FIRM FOR REVIEW PRIOR TO THE JULY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS MEMBERS OF THE BOARD OF DIRECTORS, ANY COMMITTEE THEREOF, AND STAFF MEMBERS OF CLIENT ORGANIZATIONS AND VENDORS OF LITTLE FREE LIBRARY. EACH INDIVIDUAL IS REQUIRED TO DISCLOSE TO THE ORGANIZATION ANY PERSONAL INTEREST IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND REFRAINS FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. FINAL DETERMINATIONS ARE RATIFIED BY THE BOARD OF DIRECTORS LESS THE INTERESTED DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COMPENSATION COMMITTEE COMPRISED OF TWO INDEPENDENT BOARD MEMBERS MET TO REVIEW AND DISCUSS PROPOSED SALARY RECOMMENDATIONS FOR THE TOP THREE COMPENSATED EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR. THEY COMPARED RECOMMENDATIONS WITH SALARY COMPARISON INFORMATION BASED ON EXECUTIVES AND SENIOR STAFF IN SIMILARLY SIZED NONPROFIT ORGANIZATIONS WITH RELATED MISSIONS. THE COMMITTEE REVIEWED, DISCUSSED AND APPROVED THE RECOMMENDATIONS AND PRESENTED THEM AT THE JANUARY 2015 BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,770
Liabilities
$240,631
Net assets
-$57,861
Revenue
$729,567
Expenses
$820,893
Net income
-$91,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$0.55$3.23$3.43$3.19$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.60$2.88$3.06$2.88$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.64$2.70$2.94$2.42$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.19$2.17$3.22$2.01$1.21
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.34$0.96$2.24$1.38$0.86
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.10$1.47$1.18$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.41$0.19$1.49$1.35$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.53$0.32$1.26$1.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.54$0.35$0.76$1.05$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.24$0.06$0.73$0.82$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$0.55$0.53$0.03
2013Summary only. Only limited summary data is available for this year.$0.17$0.14$0.03$0.46$0.42$0.04
2012Summary only. Only limited summary data is available for this year.$0.05$0.06$0.01$0.19$0.20$0.01