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 filing.”
990 • Fiscal year 2023 • EIN 45-4043708
Scores are not available for this record yet.
Assets
Up$3,486,316
Up $148,023 (+4.4%) from 2022
Net Assets
Up$2,884,816
Up $185,667 (+6.9%) from 2022
Liabilities
Down$601,500
Down $37,644 (-5.9%) from 2022
Revenue
Up$3,063,514
Up $120,323 (+4.1%) from 2022
Expenses
Up$2,877,847
Up $460,593 (+19%) from 2022
Net Income
Down$185,667
Down $340,270 (-65%) from 2022
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,332,592 | $2,656,313 | ▲ $323,721 |
| Cash and Non-Interest-Bearing Accounts | $247,718 | $265,275 | ▲ $17,557 |
| Land, Buildings, and Equipment, Net | $148,387 | $130,713 | ▼ $17,674 |
| Pledges and Grants Receivable | $34,000 | $28,164 | ▼ $5,836 |
| Inventories for Sale or Use | $24,381 | $23,243 | ▼ $1,138 |
| Prepaid Expenses and Deferred Charges | $41,968 | $16,344 | ▼ $25,624 |
| Accounts Receivable | $51,032 | $1,191 | ▼ $49,841 |
| Total Assets | $3,338,293 | $3,486,316 | ▲ $148,023 |
| Other Assets Total | $458,215 | $365,073 | ▼ $93,142 |
| Liabilities | |||
| Other Liabilities | $460,516 | $367,374 | ▼ $93,142 |
| Accounts Payable and Accrued Expenses | $146,429 | $193,281 | ▲ $46,852 |
| Deferred Revenue | $32,199 | $40,845 | ▲ $8,646 |
| Total Liabilities | $639,144 | $601,500 | ▼ $37,644 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,586,981 | $2,803,532 | ▲ $216,551 |
| Net Assets With Donor Restrictions | $112,168 | $81,284 | ▼ $30,884 |
| Total Net Assets Fund Balance | $2,699,149 | $2,884,816 | ▲ $185,667 |
| Total Liabilities and Net Assets / Fund Balance | $3,338,293 | $3,486,316 | ▲ $148,023 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $107,358 | $37,197 | $144,555 |
| Buildings | $23,355 | $35,605 | $58,960 |
| Other Assets Org | $365,073 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marshall G Metzger Ii | Executive Director | FT | $136,173 | $33,620 | $169,793 |
| Name | Title |
|---|---|
| Nancy Wulkan | Board Chair |
| Anthony Chow | Vice Chair |
| Anum Pervaiz | Board Member |
| Artika R Tyner | Board Member |
| Hannah Moore | Board Member |
| Heather Butts | Board Member |
| Jen Thorson | Board Member |
| Margaret a Wood | Board Member |
| Michelle Hudgins | Board Member |
| Noel Sackett | Board Member |
| Sabrina West Morris | Board Member |
| Shauntina Lily | Board Member |
| Jake Adams | Secretary |
| Malcolm Persen | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ups | Book Exchange Boxes | W106 ST HWY 16, Sparta, WI 54656 | $855,142 |
| Ss Wood Kraft | Book Exchange Boxes | N7016 ALBANY A, Durand, WI 54736 | $775,307 |
| Country View Polywood | Book Exchange Boxes | 28099 NEWPORT ROAD, Cashton, WI 54619 | $678,299 |
| Imprint This INC | Shipping Contractor | 28013 NETWORK PLACE, Chicago, IL 60673-1280 | $315,628 |
| - | Box & Sign Design | 513 EAST ELM ST, River Falls, WI 54022 | $151,574 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Books and Publications | $40,045 | Fair Market Value (FMV) |
| Total Noncash Contributions | $40,045 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,440,634 |
| Other Expenses | $1,437,213 |
| Total Fundraising Expense | $451,653 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $679,003 | $71,225 | $201,453 | $951,681 |
| Current Officers, Directors, Trustees, and Key Employees | $112,001 | $112,001 | $74,668 | $298,670 |
| Information Technology | $145,797 | $31,893 | $50,118 | $227,808 |
| Advertising | $113,289 | $24,782 | $30,146 | $168,217 |
| Other Employee Benefits | $73,017 | $5,779 | $20,886 | $99,682 |
| Occupancy | $61,681 | $13,493 | $21,203 | $96,377 |
| Payroll Taxes | $57,985 | $12,684 | $19,932 | $90,601 |
| Fees for Services Accounting | - | $76,296 | - | $76,296 |
| Fees for Services Other | - | $67,180 | - | $67,180 |
| Other Expenses | $47,856 | $233,877 | - | $47,856 |
| Travel | $28,842 | $6,309 | $9,914 | $45,065 |
| All Other Expenses | $32,260 | $9,136 | $2,961 | $44,357 |
| Office Expenses | $25,942 | $5,675 | $8,918 | $40,535 |
| Depreciation Depletion | $25,421 | $5,561 | $8,738 | $39,720 |
| Fees for Services Legal | - | $27,677 | - | $27,677 |
| Insurance | $7,901 | $1,728 | $2,716 | $12,345 |
| Total Functional Expenses | $1,720,898 | $705,296 | $451,653 | $2,877,847 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,046,753 |
| Expenses Not Reported on Form 990 | $3,168,906 |
| Expenses per Audited Statements | $2,877,847 |
| Total Expenses per Form 990 | $2,877,847 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $367,374 |
“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 filing.”
“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.”
“The executive committee 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 2022 annual salary and benefits survey). Compensation changes came effective july 2023”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Cost of good sold 3,168,906.”
“Cost of goods sold 3,168,906.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 146429 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 193281 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51032 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1191 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 30146 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24782 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 113289 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 168217 |
| IRS990/AllOtherContributionsAmt | 0 | 483924 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2961 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9136 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32260 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44357 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUZANNE JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7156902488 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2327 WYCLIFF ST SUITE 220 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55114 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 247718 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 265275 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 74668 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 112001 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112001 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 298670 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 855142 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 775307 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 678299 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 315628 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 151574 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | W106 ST HWY 16 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | N7016 ALBANY A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 28099 NEWPORT ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 28013 NETWORK PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 513 EAST ELM ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SPARTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DURAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CASHTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | RIVER FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 54656 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 54736 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 54619 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 606731280 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 54022 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UPS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JLINE WOODCRAFT |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | SS WOOD KRAFT |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | COUNTRY VIEW POLYWOOD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | IMPRINT THIS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BOOK EXCHANGE BOXES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BOOK EXCHANGE BOXES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BOOK EXCHANGE BOXES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SHIPPING CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | BOX & SIGN DESIGN |
| IRS990/CostOfGoodsSoldAmt | 0 | 3168906 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 483924 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1437213 |
| IRS990/CYOtherRevenueAmt | 0 | 2203996 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 375594 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 185667 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1440634 |
| IRS990/CYTotalExpensesAmt | 0 | 2877847 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 451653 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3063514 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32199 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 40845 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8738 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5561 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25421 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39720 |
| IRS990/Desc | 0 | 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 LIBRARY BOOK-SHARING BOXES. TODAY THERE ARE MORE THAN 180,000 REGISTERED LITTLE FREE LIBRARIES CIRCULATING MILLIONS OF FREE BOOKS, A PHENOMENON THAT CONTINUES TO INCREASE MOMENTUM. LITTLE FREE LIBRARY BOOK-SHARING BOXES STAND IN FRONT YARDS, PLAYGROUNDS, CITY PARKS, AND MORE IN ALL 50 US STATES AND 120 COUNTRIES WORLDWIDE, STRENGTHENING NEIGHBORHOODS, SPREADING LITERACY, AND BRINGING PEOPLE TOGETHER THROUGH THE LOVE OF READING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 112168 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 81284 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1339491 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 76296 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 76296 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27677 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27677 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 67180 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67180 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 18620 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY WULKAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAKE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MALCOLM PERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTHONY CHOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEATHER BUTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE HUDGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHAUNTINA LILY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HANNAH MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SABRINA WEST MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANUM PERVAIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NOEL SACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ARTIKA R TYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARGARET A WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEN THORSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARSHALL G METZGER II |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 151173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6232420 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5316098 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 50118 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 31893 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 145797 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 227808 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2716 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1728 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7901 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12345 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 24381 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23243 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 72802 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 148387 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 130713 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 203515 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2699149 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2884816 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2147192 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2147192 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2586981 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2803532 |
| IRS990/NoncashContributionsAmt | 0 | 40045 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 21203 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13493 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61681 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96377 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8918 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5675 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25942 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40535 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 458215 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 365073 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20886 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5779 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 73017 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 99682 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | IMPACT PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | READ IN COLOR |
| IRS990/OtherExpensesGrp/Desc | 3 | INDIGENOUS LIBRARY PROG |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 233877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 198204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 111699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47856 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 233877 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 198204 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 111699 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47856 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 460516 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 367374 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56804 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 56804 |
| IRS990/OtherRevenueTotalAmt | 0 | 56804 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 201453 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71225 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 679003 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 951681 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19932 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12684 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57985 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90601 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 34000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 28164 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41968 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16344 |
| IRS990/PrincipalOfficerNm | 0 | M GREIG METZGER II |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 375594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 375594 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUR 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, 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/ExpenseAmt | 0 | 221852 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 116262 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE IMPACT LIBRARY PROGRAM PLACES BOOK-SHARING BOXES IN UNDERSERVED COMMUNITIES, WHERE THEY CAN BE A CATALYST FOR IMPROVING READING MOTIVATION AND DEEPENING COMMUNITY CONNECTIONS. THE PROGRAM IS FUNDED BY 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 THE LIBRARY'S STORY; AND HOLDING AT LEAST ONE READING OR NEIGHBORHOOD ACTIVITY IN THE FIRST YEAR. TO DATE OVER 2,500 BOOK-SHARING BOXES AND 60,000 BOOKS HAVE BEEN GRANTED THROUGH THIS PROGRAM.THROUGH OUR INDIGENOUS LIBRARY PROGRAM, WE GRANT NO-COST LITTLE FREE LIBRARY BOXES FULL OF BOOKS TO INDIGENOUS COMMUNITIES WITH LIMITED BOOK ACCESS. AN ADVISORY GROUP ASSISTS IN THE DEVELOPMENT AND EXPANSION OF THE PROGRAM. THEIR EXPERIENCE WITH LITTLE FREE LIBRARY, AS STEWARDS OF BOOK-SHARING BOXES, AND COMMITMENT TO SERVING INDIGENOUS PEOPLES, IS 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 THE LIBRARY'S 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/ExpenseAmt | 0 | 47856 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 47840 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | READ 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, THE LITTLE FREE LIBRARY 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. SINCE 2020, READ IN COLOR HAS EXPANDED NATIONWIDE TO 18 ADDITIONAL CITIES WITH MORE ON THE WAY! IN TOTAL, MORE THAN 225 LITTLE FREE LIBRARIES HAVE BEEN ESTABLISHED IN HIGH-IMPACT AREAS AND 45,000 DIVERSE BOOKS HAVE BEEN SHARED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 111699 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 36307 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 414942 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1296741 |
| IRS990/PYOtherRevenueAmt | 0 | 2172096 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 356153 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 525937 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1120513 |
| IRS990/PYTotalExpensesAmt | 0 | 2417254 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2943191 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 185667 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2379181 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2332592 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2656313 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 5,165. 2020 AMOUNT: $ 15,390. 2021 AMOUNT: $ 27,459. 2022 AMOUNT: $ 46,257. 2023 AMOUNT: $ 56,704. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 483924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 414942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 590376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 293206 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.