Civic Intelligence

Little Free Library Ltd.

990 • Fiscal year 2023 • EIN 45-4043708

Jan 01, 2023 to Dec 31, 2023 • Filed on May 17, 2024

2327 Wycliff St 220St Paul, MN 55114

(715) 690-2488

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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 And Expenses

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

Historical Trend

Balance Sheet Trend

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

2023

Assets$3,486,316
Liabilities$601,500
Net Assets$2,884,816

Operations Trend

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

2023

Revenue$3,063,514
Expenses$2,877,847
Net Income$185,667
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 17, 2024
Return Version
2023v5.0
Gross Receipts
$6,232,420
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.

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$107,358$37,197$144,555
Buildings$23,355$35,605$58,960
Other Assets Org$365,073--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marshall G Metzger IiExecutive DirectorFT$136,173$33,620$169,793

Board Members and Trustees

NameTitle
Nancy WulkanBoard Chair
Anthony ChowVice Chair
Anum PervaizBoard Member
Artika R TynerBoard Member
Hannah MooreBoard Member
Heather ButtsBoard Member
Jen ThorsonBoard Member
Margaret a WoodBoard Member
Michelle HudginsBoard Member
Noel SackettBoard Member
Sabrina West MorrisBoard Member
Shauntina LilyBoard Member
Jake AdamsSecretary
Malcolm PersenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
UpsBook Exchange BoxesW106 ST HWY 16, Sparta, WI 54656$855,142
Ss Wood KraftBook Exchange BoxesN7016 ALBANY A, Durand, WI 54736$775,307
Country View PolywoodBook Exchange Boxes28099 NEWPORT ROAD, Cashton, WI 54619$678,299
Imprint This INCShipping Contractor28013 NETWORK PLACE, Chicago, IL 60673-1280$315,628
-Box & Sign Design513 EAST ELM ST, River Falls, WI 54022$151,574
Revenue and Support

Revenue Composition

Contributions and Grants
$483,924
Program Service Revenue
$375,594
Investment Income
$0
Other Revenue
$2,203,996
All Other Contributions
$483,924
Change in Net Assets
$185,667

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$40,045Fair Market Value (FMV)
Total Noncash Contributions$40,045-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,063,514
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,168,906
Total Revenue per Audited Statements
$6,232,420
Total Revenue per Form 990
$3,063,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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$367,374
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
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 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.

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

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

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
2024-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Greig Metzger Ii
Formed
2012
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
22
Volunteers
100,000

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of good sold 3,168,906.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 3,168,906.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14151173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06232420
IRS990/GrossSalesOfInventoryAmt05316098
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt050118
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031893
IRS990/InformationTechnologyGrp/ProgramServicesAmt0145797
IRS990/InformationTechnologyGrp/TotalAmt0227808
IRS990/InsuranceGrp/FundraisingAmt02716
IRS990/InsuranceGrp/ManagementAndGeneralAmt01728
IRS990/InsuranceGrp/ProgramServicesAmt07901
IRS990/InsuranceGrp/TotalAmt012345
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024381
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023243
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072802
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0148387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0130713
IRS990/LandBldgEquipCostOrOtherBssAmt0203515
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LITTLE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02699149
IRS990/NetAssetsOrFundBalancesEOYAmt02884816
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02147192
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02147192
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02586981
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02803532
IRS990/NoncashContributionsAmt040045
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021203
IRS990/OccupancyGrp/ManagementAndGeneralAmt013493
IRS990/OccupancyGrp/ProgramServicesAmt061681
IRS990/OccupancyGrp/TotalAmt096377
IRS990/OfficeExpensesGrp/FundraisingAmt08918
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05675
IRS990/OfficeExpensesGrp/ProgramServicesAmt025942
IRS990/OfficeExpensesGrp/TotalAmt040535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0458215
IRS990/OtherAssetsTotalGrp/EOYAmt0365073
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020886
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05779
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099682
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1IMPACT PROGRAM
IRS990/OtherExpensesGrp/Desc2READ IN COLOR
IRS990/OtherExpensesGrp/Desc3INDIGENOUS LIBRARY PROG
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0233877
IRS990/OtherExpensesGrp/ProgramServicesAmt0198204
IRS990/OtherExpensesGrp/ProgramServicesAmt1111699
IRS990/OtherExpensesGrp/ProgramServicesAmt247856
IRS990/OtherExpensesGrp/TotalAmt0233877
IRS990/OtherExpensesGrp/TotalAmt1198204
IRS990/OtherExpensesGrp/TotalAmt2111699
IRS990/OtherExpensesGrp/TotalAmt347856
IRS990/OtherLiabilitiesGrp/BOYAmt0460516
IRS990/OtherLiabilitiesGrp/EOYAmt0367374
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056804
IRS990/OtherRevenueTotalAmt056804
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0201453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0679003
IRS990/OtherSalariesAndWagesGrp/TotalAmt0951681
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019932
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012684
IRS990/PayrollTaxesGrp/ProgramServicesAmt057985
IRS990/PayrollTaxesGrp/TotalAmt090601
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028164
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016344
IRS990/PrincipalOfficerNm0M GREIG METZGER II
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0375594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0375594
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR 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/ExpenseAmt0221852
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0116262
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. 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/ExpenseAmt047856
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt047840
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, 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/ExpenseAmt0111699
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt036307
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0414942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01296741
IRS990/PYOtherRevenueAmt02172096
IRS990/PYProgramServiceRevenueAmt0356153
IRS990/PYRevenuesLessExpensesAmt0525937
IRS990/PYSalariesCompEmpBnftPaidAmt01120513
IRS990/PYTotalExpensesAmt02417254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02943191
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0185667
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02379181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02332592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02656313
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 5,165. 2020 AMOUNT: $ 15,390. 2021 AMOUNT: $ 27,459. 2022 AMOUNT: $ 46,257. 2023 AMOUNT: $ 56,704.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0483924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0414942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0590376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293206

Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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