Civic Intelligence

Little Free Library Ltd.

990 • Fiscal year 2016 • EIN 45-4043708

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

99th percentile

2.84x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.71x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$51,905

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

4.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.9%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$190,094

Up $7,324 (+4.0%) from 2015

Net Assets

Down

-$349,410

Down $291,549 (-504%) from 2015

Liabilities

Up

$539,504

Up $298,873 (+124%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin9th percentile

Revenue

Up

$758,377

Up $28,810 (+3.9%) from 2015

Expenses

Up

$1,049,926

Up $229,033 (+28%) from 2015

Net Income

Down

-$291,549

Down $200,223 (-219%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$190,094
Liabilities$539,504
Net Assets-$349,410
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$758,377
Expenses$1,049,926
Net Income-$291,549
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$2,291,388
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 and to build a sense of community as we share skills, creativity and wisdom across generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,890$68,602▲ $14,712
Inventories for Sale or Use$54,457$55,600▲ $1,143
Cash and Non-Interest-Bearing Accounts$25,863$33,745▲ $7,882
Accounts Receivable$22,980$25,512▲ $2,532
Pledges and Grants Receivable$24,075$0▼ $24,075
Prepaid Expenses and Deferred Charges$1,505$6,635▲ $5,130
Total Assets$182,770$190,094▲ $7,324
Liabilities
Accounts Payable and Accrued Expenses$202,103$436,665▲ $234,562
Mortgage Notes Payable Secured by Investment Property$7,020$75,216▲ $68,196
Deferred Revenue$31,508$27,623▼ $3,885
Total Liabilities$240,631$539,504▲ $298,873
Net Assets / Fund Balance
Temporarily Rstr Net Assets$24,075$43,200▲ $19,125
Unrestricted Net Assets$-81,936$-392,610▼ $310,674
Total Net Assets Fund Balance$-57,861$-349,410▼ $291,549
Total Liabilities and Net Assets / Fund Balance$182,770$190,094▲ $7,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,965$30,372$88,337
Leasehold Improvements$2,862$47,891$50,753
Other Land Buildings$7,775-$7,775
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd BolExecutive DirectorFT$51,905$51,905

Board Members and Trustees

NameTitle
Brian MackenzieBoard Chair
Anita MerinaBoard Member
Margaret BersteinBoard Member
Matt LudtBoard Member
Monnie McmahonSecretary
Jim CosgroveTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Henry Miller (h&l Rustic Reclaim)Supplier Of Libraries28681 CTY HWY U, Cashton, WI 54619$462,087
UpsShipping ContractorPO BOX 7247-0244, Philadelphia, PA 19170$243,812
-Supplier Of LibrariesN7016 ALBANY A, Durand, WI 54736$101,950
Revenue and Support

Revenue Composition

Contributions and Grants
$261,338
Program Service Revenue
$354,763
Investment Income
$0
Other Revenue
$142,276
All Other Contributions
$233,054
Change in Net Assets
$-291,549

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$134,382$3.875 PER BOOK
Total Noncash Contributions$134,382-

Audited Revenue Reconciliation

Revenue per Audited Statements
$758,377
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,533,011
Total Revenue per Audited Statements
$2,291,388
Total Revenue per Form 990
$758,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$650,644
Other Expenses$399,282
Total Fundraising Expense$106,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,035$98,231$47,818$530,084
Travel$75,949--$75,949
Fees for Services Other$45,772-$9,530$55,302
Current Officers, Directors, Trustees, and Key Employees$23,357$18,167$10,381$51,905
Payroll Taxes$33,134$9,467$4,733$47,334
Occupancy$29,625$8,464$4,232$42,321
Advertising$20,630-$20,630$41,260
Depreciation Depletion$24,680$7,051$3,526$35,257
Information Technology$17,069$17,069-$34,138
Office Expenses$18,644$5,327$2,663$26,634
Other Employee Benefits$14,925$4,264$2,132$21,321
Fees for Services Accounting-$17,061-$17,061
Fees for Services Legal-$7,479-$7,479
Insurance$3,686$1,053$527$5,266
Interest-$5,047-$5,047
All Other Expenses$630$2,850$90$3,570
Other Expenses$723$764-$723
Total Functional Expenses$694,839$248,825$106,262$1,049,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,582,937
Expenses Not Reported on Form 990$1,533,011
Expenses per Audited Statements$1,049,926
Total Expenses per Form 990$1,049,926
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$157,540
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Little Free Library Festival$28,284-$145,280-
Total Events$28,284-$157,540$-157,540
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 BolEmployee Wages.No$29,538
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 11B

“The board will be provided with final draft copy of the form 990 prepared by an independent 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. They compared recommendations with salary comparison information based on executives and senior staff in similarly sized nonprofit organizations with related missions (from minnesota council of nonprofits 2010 annual salary and benefits survey). The committee reviewed, discussed and approved the recommendations and presented them at the january 22, 2016 board meeting. Compensation changes became effective january 25, 2016.”

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
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Bol
Formed
2012
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
25,000

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

“We added an impact fund where individuals can donate money to place little libraries to increase book access to communities where access is limited.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cogs 1,375,471. Special events expenses 157,540.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs 1,375,471. Special events expenses 157,540.”

Raw XML AppendixShowing 400 of 511 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 51,500 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/GrantsToIndividualsInd00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt055600
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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/EOYAmt075216
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0134382
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04232
IRS990/OccupancyGrp/ManagementAndGeneralAmt08464
IRS990/OccupancyGrp/ProgramServicesAmt029625
IRS990/OccupancyGrp/TotalAmt042321
IRS990/OfficeExpensesGrp/FundraisingAmt02663
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05327
IRS990/OfficeExpensesGrp/ProgramServicesAmt018644
IRS990/OfficeExpensesGrp/TotalAmt026634
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02132
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021321
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1DUES & REGISTRATION
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3LIBRARIES & BOOKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1764
IRS990/OtherExpensesGrp/ProgramServicesAmt01980
IRS990/OtherExpensesGrp/ProgramServicesAmt1723
IRS990/OtherExpensesGrp/TotalAmt046531
IRS990/OtherExpensesGrp/TotalAmt11980
IRS990/OtherExpensesGrp/TotalAmt2764
IRS990/OtherExpensesGrp/TotalAmt3723
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03456
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03456
IRS990/OtherRevenueTotalAmt03456
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384035
IRS990/OtherSalariesAndWagesGrp/TotalAmt0530084
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04733
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09467
IRS990/PayrollTaxesGrp/ProgramServicesAmt033134
IRS990/PayrollTaxesGrp/TotalAmt047334
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06635
IRS990/PrincipalOfficerNm0TODD BOL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION & SIGNS FOR LITTLE L
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0354763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0354763
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY AND READING MOTIVATION PROGRAMSTHESE 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
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033455
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016278
IRS990/ProgSrvcAccomActy3Grp/Desc0IMPACT FUNDLITTLE FREE LIBRARY'S IMPACT FUND PROVIDES RESOURCES TO PLACE BOOK EXCHANGES WHERE THEY CAN BE A CATALYST FOR IMPROVING READING MOTIVATION AND DEEPENING COMMUNITY CONNECTEDNESS. THE IMPACT FUND IS MADE POSSIBLE BY INDIVIDUAL DONORS AND PARTNER ORGANIZATIONS WHO SHARE A VISION FOR SPREADING THE JOY AND POWER OF SHARING BOOKS.ADDITIONAL DOLLARS FOR THE IMPACT FUND COME FROM LITTLE FREE LIBRARY'S RETAIL SALES AND LIBRARY REGISTRATION FEES. DONATIONS TO THE IMPACT FUND PLACE LIBRARIES IN THE HANDS OF COMMITTED STEWARDS IN LOCATIONS WHERE HERE IS LIMITED RESOURCES AND PROVIDING AN IMPACT FUND LIBRARY WILL PROVIDE MEANINGFUL OUTCOMES TO THE COMMUNITY. A MONTHLY APPLICATION REVIEW PROCESS AND INSTALLATION FOLLOW-UP ESTABLISHES A CONNECTION BETWEEN LIBRARY RECIPIENTS AND THE LITTLE FREE LIBRARY COMMUNITY. RECIPIENTS OF IMPACT FUND LIBRARIES ARE ASKED TO COMMIT TO SETTING UP AND MAINTAINING THE LIBRARY FOR ONE YEAR; TAKING A PICTURE AND SHARING ITS STORY; AND HOLDING AT LEAST ONE READING OR NEIGHBORHOOD ACTIVITY IN THE FIRST YEAR.LITTLE FREE LIBRARY BOOK EXCHANGES CAN STIMULATE ONE-ON-ONE CONNECTIONS AND PROVIDE THE BOOKS NEEDED TO MOTIVATE READERS YOUNG AND OLD. THIS PROGRAM ENCOURAGES INDIVIDUAL LITTLE FREE LIBRARY STEWARDS TO PROACTIVELY ENGAGE THEIR FAMILY MEMBERS, FRIENDS, NEIGHBORS, AND COMMUNITY AROUND READING AND BOOK-SHARING WITH AN AIM AT STRENGTHENING NEIGHBORHOODS AND IMPROVING LITERACY. THE FOLLOWING ARE BUT A FEW OF THE MANY ACTIVITIES SUGGESTED IN THE LITERACY-FRIENDLY NEIGHBORHOOD TOOLKIT: WEEKLY STORY HOURS NEIGHBORHOOD BOOK CLUBS CHILDREN'S BOOK SWAP NEIGHBORHOOD BOOK DRIVE ROUND-ROBIN STORY WRITING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0104159
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt048834
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0171332
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0375042
IRS990/PYOtherRevenueAmt0218577
IRS990/PYProgramServiceRevenueAmt0339658
IRS990/PYRevenuesLessExpensesAmt0-91326
IRS990/PYSalariesCompEmpBnftPaidAmt0445851
IRS990/PYTotalExpensesAmt0820893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0729567
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-291549
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0586011
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0848771
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt025666
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01049926
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02862
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047891
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050753
IRS990ScheduleD/OtherExpensesIncludedAmt01533011
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07775
IRS990ScheduleD/OtherRevenueAmt01533011
IRS990ScheduleD/RevenueNotReportedAmt01533011
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0758377
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/ExplanationTxt1COGS 1,375,471. SPECIAL EVENTS EXPENSES 157,540.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS 1,375,471. SPECIAL EVENTS EXPENSES 157,540.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068602
IRS990ScheduleD/TotalExpensesPerForm990Amt01049926
IRS990ScheduleD/TotalRevenuePerForm990Amt0758377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02291388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02582937
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028284
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028284
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0157540
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt012260
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012260
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THE LITTLE FREE LIBRARY FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028284
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-157540
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0145280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0145280
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TONY BOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF EXECUTIVE DIRECTOR, TODD BOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt029538
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE WAGES.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,094
Liabilities
$539,504
Net assets
-$349,410
Revenue
$758,377
Expenses
$1,049,926
Net income
-$291,549
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits