Civic Intelligence

Little Free Library Ltd.

990 • Fiscal year 2022 • EIN 45-4043708

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 17, 2023

Organization ProfileWWW.LITTLEFREELIBRARY.ORG
2327 Wycliff St 220St Paul, MN 55114

(715) 690-2488

Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-8.7%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,338,293

Up $971,648 (+41%) from 2021

Net Assets

Up

$2,699,149

Up $525,937 (+24%) from 2021

Liabilities

Up

$639,144

Up $445,711 (+230%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Down

$2,943,191

Down $278,910 (-8.7%) from 2021

Expenses

Up

$2,417,254

Up $407,120 (+20%) from 2021

Net Income

Down

$525,937

Down $686,030 (-57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$3,338,293
Liabilities$639,144
Net Assets$2,699,149
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$2,943,191
Expenses$2,417,254
Net Income$525,937
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 17, 2023
Return Version
2022v5.0
Gross Receipts
$6,087,047
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.

Our 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$2,332,592-
Cash and Non-Interest-Bearing Accounts$2,213,009$247,718▼ $1,965,291
Land, Buildings, and Equipment, Net$20,300$148,387▲ $128,087
Accounts Receivable$105,727$51,032▼ $54,695
Prepaid Expenses and Deferred Charges$6,525$41,968▲ $35,443
Pledges and Grants Receivable-$34,000-
Inventories for Sale or Use$21,084$24,381▲ $3,297
Total Assets$2,366,645$3,338,293▲ $971,648
Other Assets Total$0$458,215▲ $458,215
Liabilities
Other Liabilities$0$460,516▲ $460,516
Accounts Payable and Accrued Expenses$139,704$146,429▲ $6,725
Deferred Revenue$44,579$32,199▼ $12,380
Mortgage Notes Payable Secured by Investment Property$9,150--
Total Liabilities$193,433$639,144▲ $445,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,062,994$2,586,981▲ $523,987
Net Assets With Donor Restrictions$110,218$112,168▲ $1,950
Total Net Assets Fund Balance$2,173,212$2,699,149▲ $525,937
Total Liabilities and Net Assets / Fund Balance$2,366,645$3,338,293▲ $971,648

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$116,959$10,633$127,592
Buildings$31,428$24,429$55,857
Other Assets Org$458,215--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marshall G Metzger IiExecutive DirectorFT$133,146$18,149$151,295

Board Members and Trustees

NameTitle
Anita MerinaBoard Chair
Anthony ChowBoard Member
Anum PervaizBoard Member
Artika R TynerBoard Member
Hannah MooreBoard Member
Kenneth KunzBoard Member
Margaret a WoodBoard Member
Marisa CrearyBoard Member
Michelle HudginsBoard Member
Nancy WulkanBoard Member
Noel SackettBoard Member
Sabrina West MorrisBoard Member
Jake AdamsSecretary
Malcolm PersenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
UpsBook Exchange BoxesN7016 ALBANY A, Durand, WI 54736$768,843
Country View PolywoodBook Exchange Boxes28099 NEWPORT ROAD, Cashton, WI 54619$759,677
Henry Miller Hl Rustic ReclaimBook Exchange Boxes28681 CTY HWY U, Cashton, WI 54619$469,127
Jline WoodcraftShipping Contractor28013 NETWORK PLACE, Chicago, IL 60673-1280$393,846
-Book Exchange BoxesW106 ST HWY 16, Sparta, WI 54656$333,361
Revenue and Support

Revenue Composition

Contributions and Grants
$414,942
Program Service Revenue
$356,153
Investment Income
$0
Other Revenue
$2,172,096
All Other Contributions
$414,942
Change in Net Assets
$525,937

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$76,629Fair Market Value (FMV)
Total Noncash Contributions$76,629-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,943,191
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,143,856
Total Revenue per Audited Statements
$6,087,047
Total Revenue per Form 990
$2,943,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,296,741
Salaries, Compensation, and Employee Benefits$1,120,513
Total Fundraising Expense$305,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$559,504$97,812$132,922$790,238
Information Technology$143,557$34,802$39,152$217,511
Current Officers, Directors, Trustees, and Key Employees$56,736$56,736$37,824$151,296
Advertising$92,303$22,377$23,784$138,464
Fees for Services Other-$107,425-$107,425
Other Employee Benefits$72,065$12,314$16,973$101,352
Payroll Taxes$51,234$12,420$13,973$77,627
Occupancy$49,971$12,114$13,628$75,713
Fees for Services Accounting-$59,886-$59,886
Office Expenses$34,070$8,259$9,292$51,621
Fees for Services Legal-$45,075-$45,075
Travel$28,127$6,819$7,671$42,617
Depreciation Depletion$13,672$3,314$3,729$20,715
Insurance$12,961$3,142$3,535$19,638
All Other Expenses$12,257$3,499$3,343$19,099
Other Expenses$136,737$3,685-$3,685
Interest-$125-$125
Total Functional Expenses$1,453,846$657,582$305,826$2,417,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,561,110
Expenses Not Reported on Form 990$3,143,856
Expenses per Audited Statements$2,417,254
Total Expenses per Form 990$2,417,254
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$460,516
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“The organization revised the bylaws to reflect the change in address from wisconsin to minnesota.”

Form 990, Part VI, Section B, Line 11B

“The board will be provided with a 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

“Board of directors reviews the compensation of key employees of the organization during budget and hiring processes. They compared recommendations with salary comparison information based on executives and senior staff at similarly sized nonprofit organizations with related missions (from minnesota council of nonprofits 2020 annual salary and benefits survey). Compensation changes came effective july 2022”

Form 990, Part VI, Section C, Line 18

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

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
EIN
45-4043708
Phone
7156902488
Address
2327 WYCLIFF ST 220, ST PAUL, MN 55114

Signing Officer

Name
M Greig Metzger Ii
Title
Executive Director
Phone
7156902488
Signed
2023-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Greig Metzger Ii
Formed
2012
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
100,000

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Deirdre Hodgson
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

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 3,143,856.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COGS 3,143,856.”

Raw XML AppendixShowing 400 of 611 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/Form990PartVIISectionAGrp/PersonNm1JAKE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2MALCOLM PERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY CHOW
IRS990/Form990PartVIISectionAGrp/PersonNm4MARISA CREARY
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE HUDGINS
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNETH KUNZ
IRS990/Form990PartVIISectionAGrp/PersonNm7HANNAH MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm8SABRINA WEST MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9ANUM PERVAIZ
IRS990/Form990PartVIISectionAGrp/PersonNm10NOEL SACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm11ARTIKA R TYNER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARGARET A WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY WULKAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARSHALL G METZGER II
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034802
IRS990/InformationTechnologyGrp/ProgramServicesAmt0143557
IRS990/InformationTechnologyGrp/TotalAmt0217511
IRS990/InsuranceGrp/FundraisingAmt03535
IRS990/InsuranceGrp/ManagementAndGeneralAmt03142
IRS990/InsuranceGrp/ProgramServicesAmt012961
IRS990/InsuranceGrp/TotalAmt019638
IRS990/InterestGrp/ManagementAndGeneralAmt0125
IRS990/InterestGrp/TotalAmt0125
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt024381
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IRS990/LandBldgEquipCostOrOtherBssAmt0183449
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02586981
IRS990/NoncashContributionsAmt076629
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013628
IRS990/OccupancyGrp/ManagementAndGeneralAmt012114
IRS990/OccupancyGrp/ProgramServicesAmt049971
IRS990/OccupancyGrp/TotalAmt075713
IRS990/OfficeExpensesGrp/FundraisingAmt09292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08259
IRS990/OfficeExpensesGrp/ProgramServicesAmt034070
IRS990/OfficeExpensesGrp/TotalAmt051621
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016973
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101352
IRS990/OtherExpensesGrp/Desc0LIBRARIES & BOOKS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2IMPACT PROGRAM
IRS990/OtherExpensesGrp/Desc3DUES & REGISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0167778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13685
IRS990/OtherExpensesGrp/ProgramServicesAmt0190652
IRS990/OtherExpensesGrp/ProgramServicesAmt1136737
IRS990/OtherExpensesGrp/TotalAmt0190652
IRS990/OtherExpensesGrp/TotalAmt1167778
IRS990/OtherExpensesGrp/TotalAmt2136737
IRS990/OtherExpensesGrp/TotalAmt33685
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0460516
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046257
IRS990/OtherRevenueTotalAmt046257
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0559504
IRS990/OtherSalariesAndWagesGrp/TotalAmt0790238
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013973
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012420
IRS990/PayrollTaxesGrp/ProgramServicesAmt051234
IRS990/PayrollTaxesGrp/TotalAmt077627
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041968
IRS990/PrincipalOfficerNm0M GREIG METZGER II
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0356153
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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 FREE LIBRARY.STEWARD SERVICES IS OUR VOLUNTEER SUPPORT PROGRAM THAT PROVIDES RESOURCES ACROSS ALL LFL PROGRAMS AND BEYOND TO ENSURE VOLUNTEER STEWARDS HAVE THE TOOLS THEY NEED TO BE SUCCESSFUL. STEWARD SERVICES REPRESENTS A VARIETY OF SUPPORT SERVICES OFFERED TO REGISTERED STEWARDS - THIS INCLUDES THINGS LIKE MAINTAINING THE WORLD MAP, HELPING DEAL WITH VANDALIZED LIBRARIES, MANAGING THE PRIVATE FACEBOOK GROUP, LEVERAGING OUR RELATIONSHIPS WITH PUBLISHERS AND BOOK DISTRIBUTORS TO GET DEALS AND GIVEAWAYS FOR STEWARDS, ETC. STEWARD SERVICES AS A PROGRAM IS REALLY A WAY TO DESCRIBE THE INFRASTRUCTURE WE HAVE CREATED AND CONTINUE TO DEVELOP AS A WAY OF PROVIDING SUPPORT TO OUR VOLUNTEER NETWORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0292239
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0126412
IRS990/ProgSrvcAccomActy3Grp/Desc0THE IMPACT LIBRARY PROGRAM PLACES BOOK-SHARING BOXES IN UNDERSERVED COMMUNITIES, WHERE THEY CAN BE A CATALYST FOR IMPROVING READING MOTIVATION AND DEEPENING COMMUNITY CONNECTIONS. PROGRAM FUNDING COMES FROM CONTRIBUTED REVENUE AND FROM THE ORGANIZATION'S RETAIL SALES AND LIBRARY REGISTRATION FEES. A MONTHLY APPLICATION REVIEW PROCESS AND INSTALLATION FOLLOW-UP ESTABLISHES A CONNECTION BETWEEN LIBRARY RECIPIENTS AND THE LITTLE FREE LIBRARY COMMUNITY. PROGRAM PARTICIPANTS ARE ASKED TO COMMIT TO SETTING UP AND MAINTAINING THE LIBRARY FOR A MINIMUM OF ONE YEAR; TAKING A PICTURE AND SHARING ITS STORY; AND HOLDING AT LEAST ONE READING OR NEIGHBORHOOD ACTIVITY IN THE FIRST YEAR. TO DATE NEARLY 2,000 BOOK-SHARING BOXES AND 50,000 BOOKS HAVE BEEN GRANTED THROUGH THIS PROGRAM.THROUGH OUR INDIGENOUS LIBRARY PROGRAM (FORMERLY THE NATIVE LIBRARY INITIATIVE), WE GRANT NO-COST LITTLE FREE LIBRARY BOXES FULL OF BOOKS TO INDIGENOUS COMMUNITIES WITH LIMITED BOOK ACCESS. AN ADVISORY GROUP WAS FORMED TO ASSIST IN THE DEVELOPMENT OF THE INDIGENOUS LIBRARY PROGRAM. THEIR EXPERIENCE WITH LITTLE FREE LIBRARY, AS STEWARDS OF BOOK-SHARING BOXES, AND COMMITMENT TO SERVING INDIGENOUS PEOPLES, HAVE BEEN INVALUABLE IN DEVELOPING A CULTURALLY RESPONSIVE AND ROBUST PROGRAM. SIMILAR TO THE IMPACT LIBRARY PROGRAM, A REGULAR APPLICATION REVIEW PROCESS AND INSTALLATION FOLLOW-UP ESTABLISHES A CONNECTION BETWEEN LIBRARY RECIPIENTS AND THE LITTLE FREE LIBRARY COMMUNITY. PROGRAM PARTICIPANTS ARE ASKED TO COMMIT TO SETTING UP AND MAINTAINING THE LIBRARY FOR A MINIMUM OF ONE YEAR; TAKING A PICTURE AND SHARING ITS STORY; AND HOLDING AT LEAST ONE READING OR NEIGHBORHOOD ACTIVITY IN THE FIRST YEAR. TO DATE OVER 100 BOOK-SHARING BOXES AND 5,000 BOOKS HAVE BEEN GRANTED THROUGH THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0148152
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0252825
IRS990/ProgSrvcAccomActyOtherGrp/Desc0READ IN COLOR BRINGS DIVERSE BOOKS TO LITTLE FREE LIBRARY BOOK-SHARING BOXES AROUND THE WORLD. READ IN COLOR DISTRIBUTES BOOKS THAT PROVIDE PERSPECTIVES ON RACISM AND SOCIAL JUSTICE; CELEBRATE BIPOC, LGBTQ+, AND OTHER MARGINALIZED VOICES; AND INCORPORATE EXPERIENCES FROM ALL IDENTITIES FOR ALL READERS. WHEN GEORGE FLOYD WAS MURDERED IN MINNEAPOLIS IN 2020, WE WORKED WITH OUR COMMUNITY TO DEVELOP READ IN COLOR TO HELP CREATE MEANINGFUL CHANGE. MORE THAN 8,000 DIVERSE BOOKS AND 25 LITTLE FREE LIBRARIES HAVE BEEN DISTRIBUTED IN THE TWIN CITIES TO DATE. IN 2021 AND 2022, READ IN COLOR HAS EXPANDED NATIONWIDE TO 14 ADDITIONAL CITIES WITH MORE ON THE WAY! IN TOTAL, MORE THAN 200 LITTLE FREE LIBRARIES HAVE BEEN ESTABLISHED IN HIGH-IMPACT AREAS AND 40,000 DIVERSE BOOKS HAVE BEEN SHARED.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0379237
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0590376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01144515
IRS990/PYOtherRevenueAmt02182750
IRS990/PYProgramServiceRevenueAmt0448975
IRS990/PYRevenuesLessExpensesAmt01211967
IRS990/PYSalariesCompEmpBnftPaidAmt0865619
IRS990/PYTotalExpensesAmt02010134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03222101
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0525937
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01769774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02332592
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 30,204. 2019 AMOUNT: $ 5,165. 2020 AMOUNT: $ 15,390. 2021 AMOUNT: $ 27,459. 2022 AMOUNT: $ 46,257.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0414942

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,338,293
Liabilities
$639,144
Net assets
$2,699,149
Revenue
$2,943,191
Expenses
$2,417,254
Net income
$525,937
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