Civic Intelligence

Little Free Library Ltd.

990 • Fiscal year 2017 • EIN 45-4043708

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

Organization ProfileWWW.LITTLEFREELIBRARY.ORG
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

2.56x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.42x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

65th percentile

8.7%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$206,694

Up $16,600 (+8.7%) from 2016

Net Assets

Up

-$322,213

Up $27,197 (+7.8%) from 2016

Liabilities

Down

$528,907

Down $10,597 (-2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin47th percentile

Revenue

Up

$1,262,396

Up $504,019 (+66%) from 2016

Expenses

Up

$1,235,199

Up $185,273 (+18%) from 2016

Net Income

Up

$27,197

Up $318,746 (+109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$206,694
Liabilities$528,907
Net Assets-$322,213
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$1,262,396
Expenses$1,235,199
Net Income$27,197
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$2,745,376
Mission and Program Overview

Mission

To 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.

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
Inventories for Sale or Use$55,600$106,676▲ $51,076
Land, Buildings, and Equipment, Net$68,602$48,021▼ $20,581
Accounts Receivable$25,512$32,783▲ $7,271
Cash and Non-Interest-Bearing Accounts$33,745$16,445▼ $17,300
Prepaid Expenses and Deferred Charges$6,635$2,769▼ $3,866
Total Assets$190,094$206,694▲ $16,600
Liabilities
Accounts Payable and Accrued Expenses$436,665$461,604▲ $24,939
Mortgage Notes Payable Secured by Investment Property$75,216$50,510▼ $24,706
Deferred Revenue$27,623$16,793▼ $10,830
Total Liabilities$539,504$528,907▼ $10,597
Net Assets / Fund Balance
Temporarily Rstr Net Assets$43,200$120,281▲ $77,081
Unrestricted Net Assets$-392,610$-442,494▼ $49,884
Total Net Assets Fund Balance$-349,410$-322,213▲ $27,197
Total Liabilities and Net Assets / Fund Balance$190,094$206,694▲ $16,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,497$50,373$88,870
Leasehold Improvements$1,749$49,004$50,753
Other Land Buildings$7,775-$7,775
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Todd BolExecutive DirectorFT$136,578$136,578

Board Members and Trustees

NameTitle
Brian MackenzieBoard Chair
Anita MerinaBoard Member
Bradley WalzBoard Member
Helen StassenBoard Member
Jeremy HillmanBoard 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$532,472
UpsShipping ContractorPO BOX 7247-0244, Philadelphia, PA 19170$426,813
-Supplier Of LibrariesN7016 ALBANY A, Durand, WI 54736$137,291
Revenue and Support

Revenue Composition

Contributions and Grants
$276,567
Program Service Revenue
$348,897
Investment Income
$0
Other Revenue
$636,932
All Other Contributions
$269,567
Change in Net Assets
$27,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,262,396
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,482,980
Total Revenue per Audited Statements
$2,745,376
Total Revenue per Form 990
$1,262,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$736,344
Other Expenses$498,855
Total Fundraising Expense$113,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,771$79,811$5,761$467,343
Current Officers, Directors, Trustees, and Key Employees$40,973$40,973$54,631$136,577
Other Employee Benefits$56,880$16,251$8,126$81,257
Travel$76,782--$76,782
Occupancy$35,870$10,249$5,124$51,243
Payroll Taxes$35,817$10,233$5,117$51,167
Information Technology$24,420$24,420-$48,840
Advertising$17,099-$16,142$33,241
Fees for Services Other$13,740-$13,740$27,480
Interest-$23,864-$23,864
Depreciation Depletion$14,780$4,223$2,111$21,114
Fees for Services Accounting-$20,554-$20,554
Office Expenses$13,847$3,956$1,978$19,781
All Other Expenses$3,236$5,855$94$9,185
Insurance$5,993$1,712$856$8,561
Fees for Services Legal-$3,930-$3,930
Other Expenses$2,695$81,937-$2,695
Total Functional Expenses$793,551$327,968$113,680$1,235,199

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,718,179
Expenses Not Reported on Form 990$1,482,980
Expenses per Audited Statements$1,235,199
Total Expenses per Form 990$1,235,199
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$10,383
Fundraising Gross Income$0
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 BolEmployee Wages.No$32,000
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 A, Line 2

“Anthony bol, brother of the executive director”

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. No changes to the compensation were made in 2017.”

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
2018-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Bol
Formed
2012
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
14
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 the action book club where individuals can gather has a group to read a book on timely topics, and take part in a meaningful group service project to benefit their community.”

Form 990, Part III, Line 3

“Storybook barbershops and small towns programs have been incorporated into our impact library program.”

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 1,472,597. Special events expenses 10,383.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs 1,472,597. Special events expenses 10,383.”

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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 65,000 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.THE CORE PROGRAM INCLUDES GROWING THE BOOK-SHARING MOVEMENT; DEVELOPING ACTIVITIES THAT STIMULATE NEIGHBORLY CONNECTIONS; AND SUPPORTING THE NETWORK OF VOLUNTEER STEWARDS WHO PROVIDE THE DAY-TO-DAY MANAGEMENT AND CURATION OF EACH LITTLE LIBRARY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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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.
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IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1IMPACT PROGRAM
IRS990/OtherExpensesGrp/Desc2LIBRARIES & BOOKS
IRS990/OtherExpensesGrp/Desc3DUES & REGISTRATION
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/FundraisingAmt05117
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010233
IRS990/PayrollTaxesGrp/ProgramServicesAmt035817
IRS990/PayrollTaxesGrp/TotalAmt051167
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IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION & SIGNS FOR LITTLE L
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0348897
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.IN A NEW TWIST ON THE TRADITIONAL BOOK CLUB, LITTLE FREE LIBRARY'S ACTION BOOK CLUB INVITES PARTICIPANTS TO READ BOOKS ON TIMELY TOPICS, ENGAGE IN LIVELY DISCUSSIONS, AND TAKE PART IN MEANINGFUL--AND FUN--GROUP SERVICE PROJECTS TO BENEFIT THEIR COMMUNITIES. THIS IS READING AND SOCIAL ENGAGEMENT AT ITS BEST. WHEN ACTION BOOK CLUB MEMBERS SHARE THEIR EXPERIENCES ONLINE, THEY HELP START A RIPPLE EFFECT OF POSITIVE ACTIVITY ACROSS THE COUNTRY AND AROUND THE WORLD. EXISTING BOOK CLUBS PARTICIPATE, AND SO DO SCHOOL CLASSROOMS AND OTHER GROUPS. LITTLE FREE LIBRARY PROVIDES THEMES, RECOMMENDED READING, AND ACCESS TO BOOKS.KIDS, COMMUNITY & COPS PROGRAM HELPS LAW ENFORCEMENT AND CIVIC GROUPS CREATE POSITIVE INTERACTIONS WITH YOUTH WHILE PROVIDING BOOK ACCESS, A KEY ELEMENT IN REDUCING ILLITERACY. PARTICIPATING LAW ENFORCEMENT SET UP BOOK-SHARING BOXES AT THE POLICE STATIONS OR IN OTHER LOCATIONS AROUND THEIR COMMUNITY; PROVIDE BOOKS VIA SPECIAL MOBILE BOOK-SHARING TOTES; AND ENGAGE KIDS AND FAMILIES IN BOOK-FRIENDLY ENGAGEMENT ACTIVITIES SUCH AS READ-ALOUD EVENTS AND LITTLE LIBRARY KIT ASSEMBLY. LAW ENFORCEMENT FIND THAT THESE EFFORTS BUILD BRIDGES TO OTHER CIVIC ORGANIZATIONS AS WELL AS TO INDIVIDUALS.THE IMPACT LIBRARY PROGRAM PLACES BOOK EXCHANGES WHERE THEY CAN BE A CATALYST FOR IMPROVING READING MOTIVATION AND DEEPENING COMMUNITY CONNECTEDNESS. PROGRAM FUNDING COMES FROM CONTRIBUTED REVENUE AND FROM THE ORGANIZATION'S RETAIL SALES AND LIBRARY REGISTRATION FEES. THE IMPACT LIBRARY PROGRAM PLACE BOOK-SHARING BOXES IN THE HANDS OF COMMITTED STEWARDS IN LOCATIONS WHERE THERE ARE 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.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/ExpenseAmt029679
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020474
IRS990/ProgSrvcAccomActy3Grp/Desc0IMPACT FUNDTHE ORGANIZATION'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 THE ORGANIZATION'S RETAIL SALES AND LIBRARY REGISTRATION FEES.DONATIONS TO THE IMPACT FUND PLACE LIBRARIES IN THE HANDS OF COMMITTED STEWARDS IN LOCATIONS WHERE THERE ARE 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/ExpenseAmt0129032
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt081898
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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 1,472,597. SPECIAL EVENTS EXPENSES 10,383.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS 1,472,597. SPECIAL EVENTS EXPENSES 10,383.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02745376
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IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TONY BOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF EXECUTIVE DIRECTOR, TODD BOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt032000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE WAGES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ADDED THE ACTION BOOK CLUB WHERE INDIVIDUALS CAN GATHER HAS A GROUP TO READ A BOOK ON TIMELY TOPICS, AND TAKE PART IN A MEANINGFUL GROUP SERVICE PROJECT TO BENEFIT THEIR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STORYBOOK BARBERSHOPS AND SMALL TOWNS PROGRAMS HAVE BEEN INCORPORATED INTO OUR IMPACT LIBRARY PROGRAM.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,694
Liabilities
$528,907
Net assets
-$322,213
Revenue
$1,262,396
Expenses
$1,235,199
Net income
$27,197
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
2017Detailed filing. Detailed filing data is available for this year.$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