Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Pawnee City Public Library Foundation
990 • Fiscal year 2015 • EIN 47-0751122
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Up$940,428
Up $29,320 (+3.2%) from 2014
Net Assets
Up$787,368
Up $31,166 (+4.1%) from 2014
Liabilities
Down$153,060
Down $1,846 (-1.2%) from 2014
Revenue And Expenses
Revenue
Up$36,869
Up $35,708 (+3076%) from 2014
Expenses
Down$5,703
Down $3,679 (-39%) from 2014
Net Income
Up$31,166
Up $39,387 (+479%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Feb 10, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $67,551
Mission and Program Overview
Mission
A strong public library is the foundation upon which a community builds for the future. The pawnee city public library foundation supports and enriches the capabilities, resources and services of the pawnee city public library. Working in cooperation with other library-supporting organizations, we accomplish our mission through fundraising and advocacy.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $756,202 | $787,368 | ▲ $31,166 |
| Land, Buildings, and Equipment, Net | $807,325 | $784,074 | ▼ $23,251 |
| Savings and Temporary Cash Investments | $91,050 | $144,612 | ▲ $53,562 |
| Cash and Non-Interest-Bearing Accounts | $12,733 | $11,742 | ▼ $991 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $911,108 | $940,428 | ▲ $29,320 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $154,906 | $153,060 | ▼ $1,846 |
| Total Liabilities | $154,906 | $153,060 | ▼ $1,846 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $756,202 | $787,368 | ▲ $31,166 |
| Total Liabilities and Net Assets / Fund Balance | $911,108 | $940,428 | ▲ $29,320 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $782,886 | $102,114 | $885,000 |
| Equipment | $1,188 | $6,886 | $8,074 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Joyce Strong | President |
| Dorothy Willis | Vice President |
| Bruce Haughton | Member |
| Karen Harlow | Member |
| Victor Faesser | Member |
| Carol Farwell | Secretary |
| Margaret Hecht | Secretary Thru 01/13/15 |
| Cheryl Dahlgren | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $56,326
- Program Service Revenue
- $0
- Investment Income
- $1,501
- Other Revenue
- $-20,958
- All Other Contributions
- $54,514
- Change in Net Assets
- $31,166
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,518 |
| Grants and Similar Amounts Paid | $185 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Accounting | - | $1,290 | - | $1,290 |
| Insurance | - | $900 | - | $900 |
| Office Expenses | $727 | - | - | $727 |
| Depreciation Depletion | $559 | - | - | $559 |
| Other Expenses | $500 | - | - | $500 |
| Occupancy | $318 | - | - | $318 |
| Conferences and Meetings | $236 | - | - | $236 |
| Grants to Domestic Orgs | $185 | - | - | $185 |
| Fees for Services Legal | - | $150 | - | $150 |
| Total Functional Expenses | $3,363 | $2,340 | $0 | $5,703 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- 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 6
“The foundation is a corporation that has one class of members and makes all reasonable efforts to maintain a broad community-wide membership of not less than twenty-five in number. Both individuals and organizations may qualify as members. The majority of the members of this organization must be residents of pawnee city, pawnee county, nebraska, or its trade area. The qualifications of the members shall be as follows: a) individual - any legally competent person of good character who applies for membership, and pays the required membership fee shall be eligible. B) organization - any civic club, church group or charitable organization whose bylaws, rules, or regulations permit membership in another organization which is interested in the purposes or work undertaken by this corporation may apply for membership. Such club, group, or organization shall designate one of its members to represent it at the membership meetings of this corporation and shall pay the required membership fee. The membership fee shall be fixed by the members at any annual meeting, or at any special meeting called for the purpose. No person shall attain membership before paying the treasury the membership fee.”
Form 990, Part VI, Section A, Line 7A
“The members of pawnee city public library foundation (as described on form 990, part vi, section a, line 6) shall elect, at the annual meeting, the board of directors.”
Form 990, Part VI, Section A, Line 8B
“There are no other committees with authority to act on behalf of the governing body, and as such there would be no contemporaneous documentation of those meetings.”
Form 990, Part VI, Section B, Line 11
“The form 990 will be presented to the board of directors for review prior to submission.”
Form 990, Part VI, Section B, Line 15
“Pawnee public library foundation does not have a ceo, executive director, top management official or any key employees the organization directly compensates. Therefore, it is not necessary for the foundation to have a process to determine compensation for these positions.”
Form 990, Part VI, Section C, Line 19
“The governing documents and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Pawnee City Public Library Foundation
- EIN
- 47-0751122
- Phone
- 4028522118
- Address
- PO BOX 311, PAWNEE CITY, NE 68420
Signing Officer
- Name
- Joyce Strong
- Title
- President
- Phone
- 4028522118
- Signed
- 2016-02-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joyce Strong
- Formed
- 1991
- Legal Domicile
- Ne
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 40
Preparer
- Firm
- Seim Johnson Llp
- Address
- 18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
- Preparer
- Barbara J Fajen
- Phone
- 4023302660
Raw XML Appendix372 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A STRONG PUBLIC LIBRARY IS THE FOUNDATION UPON WHICH A COMMUNITY BUILDS FOR THE FUTURE. THE PAWNEE CITY PUBLIC LIBRARY FOUNDATION SUPPORTS AND ENRICHES THE CAPABILITIES, RESOURCES AND SERVICES OF THE PAWNEE CITY PUBLIC LIBRARY. WORKING IN COOPERATION WITH OTHER LIBRARY-SUPPORTING ORGANIZATIONS, WE ACCOMPLISH OUR MISSION THROUGH FUNDRAISING AND ADVOCACY. |
| IRS990/AllOtherContributionsAmt | 0 | 54514 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LOLA SEITZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4028522118 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 311 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PAWNEE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68420 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12733 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11742 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 236 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 236 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 56326 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 185 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1501 |
| IRS990/CYOtherExpensesAmt | 0 | 5518 |
| IRS990/CYOtherRevenueAmt | 0 | -20958 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31166 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 5703 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 36869 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 559 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 559 |
| IRS990/Desc | 0 | THE FOUNDATION SUPPORTED THE DEVELOPMENT OF THE LIBRARY'S COLLECTION OF BOOKS AND OTHER MATERIALS, SUPPLEMENTING THE CITY-PROVIDED BUDGET. THE FOUNDATION ALSO PURCHASED FURNISHINGS TO ENHANCE THE NEW LIBRARY, PROVIDING A COMFORTABLE ENVIRONMENT FOR LIBRARY USERS. A PORTION OF THE OPERATING EXPENSES, SUCH AS CLEANING SERVICE, WAS ALSO PROVIDED BY THE FOUNDATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3363 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1290 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1290 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 150 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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/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/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/PersonNm | 0 | JOYCE STRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOROTHY WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL FARWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERYL DAHLGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARET HECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICTOR FAESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN HARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRUCE HAUGHTON |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY THRU 01/13/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 842 |
| IRS990/GrantAmt | 0 | 185 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 185 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 185 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 67551 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 900 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1501 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1501 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 109000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 807325 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 784074 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 893074 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 30682 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 970 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A STRONG PUBLIC LIBRARY IS THE FOUNDATION UPON WHICH A COMMUNITY BUILDS FOR THE FUTURE. THE PAWNEE CITY PUBLIC LIBRARY FOUNDATION SUPPORTS AND ENRICHES THE CAPABILITIES, RESOURCES AND SERVICES OF THE PAWNEE CITY PUBLIC LIBRARY. WORKING IN COOPERATION WITH OTHER LIBRARY-SUPPORTING ORGANIZATIONS, WE ACCOMPLISH OUR MISSION THROUGH FUNDRAISING AND ADVOCACY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 154906 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 153060 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 756202 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 787368 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -22282 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -22282 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 318 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 318 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 727 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 727 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 838 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BOOK SALE REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1324 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1324 |
| IRS990/OtherRevenueTotalAmt | 0 | 1324 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOYCE STRONG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 21498 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 765 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1429 |
| IRS990/PYOtherExpensesAmt | 0 | 8617 |
| IRS990/PYOtherRevenueAmt | 0 | -21766 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8221 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 9382 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1161 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31166 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -22282 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 756202 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 787368 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 91050 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 144612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 56326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 126752 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9901 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9829 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9818 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9072 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 38620 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1773 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.41660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 68896 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 57856 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 56326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 126752 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 165372 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 782886 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 102114 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 885000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1188 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6886 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8074 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 784074 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS A CORPORATION THAT HAS ONE CLASS OF MEMBERS AND MAKES ALL REASONABLE EFFORTS TO MAINTAIN A BROAD COMMUNITY-WIDE MEMBERSHIP OF NOT LESS THAN TWENTY-FIVE IN NUMBER. BOTH INDIVIDUALS AND ORGANIZATIONS MAY QUALIFY AS MEMBERS. THE MAJORITY OF THE MEMBERS OF THIS ORGANIZATION MUST BE RESIDENTS OF PAWNEE CITY, PAWNEE COUNTY, NEBRASKA, OR ITS TRADE AREA. THE QUALIFICATIONS OF THE MEMBERS SHALL BE AS FOLLOWS: A) INDIVIDUAL - ANY LEGALLY COMPETENT PERSON OF GOOD CHARACTER WHO APPLIES FOR MEMBERSHIP, AND PAYS THE REQUIRED MEMBERSHIP FEE SHALL BE ELIGIBLE. B) ORGANIZATION - ANY CIVIC CLUB, CHURCH GROUP OR CHARITABLE ORGANIZATION WHOSE BYLAWS, RULES, OR REGULATIONS PERMIT MEMBERSHIP IN ANOTHER ORGANIZATION WHICH IS INTERESTED IN THE PURPOSES OR WORK UNDERTAKEN BY THIS CORPORATION MAY APPLY FOR MEMBERSHIP. SUCH CLUB, GROUP, OR ORGANIZATION SHALL DESIGNATE ONE OF ITS MEMBERS TO REPRESENT IT AT THE MEMBERSHIP MEETINGS OF THIS CORPORATION AND SHALL PAY THE REQUIRED MEMBERSHIP FEE. THE MEMBERSHIP FEE SHALL BE FIXED BY THE MEMBERS AT ANY ANNUAL MEETING, OR AT ANY SPECIAL MEETING CALLED FOR THE PURPOSE. NO PERSON SHALL ATTAIN MEMBERSHIP BEFORE PAYING THE TREASURY THE MEMBERSHIP FEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF PAWNEE CITY PUBLIC LIBRARY FOUNDATION (AS DESCRIBED ON FORM 990, PART VI, SECTION A, LINE 6) SHALL ELECT, AT THE ANNUAL MEETING, THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY, AND AS SUCH THERE WOULD BE NO CONTEMPORANEOUS DOCUMENTATION OF THOSE MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAWNEE PUBLIC LIBRARY FOUNDATION DOES NOT HAVE A CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL OR ANY KEY EMPLOYEES THE ORGANIZATION DIRECTLY COMPENSATES. THEREFORE, IT IS NOT NECESSARY FOR THE FOUNDATION TO HAVE A PROCESS TO DETERMINE COMPENSATION FOR THESE POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 911108 |
| IRS990/TotalAssetsEOYAmt | 0 | 940428 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 911108 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 940428 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 56326 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2340 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3363 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5703 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 154906 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 153060 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 154906 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 153060 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 756202 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 787368 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3363 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1501 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -20958 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 36869 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 911108 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 940428 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 936 7TH STREET |
| IRS990/USAddress/CityNm | 0 | PAWNEE CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 68420 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | PAWNEECITYLIBRARY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOYCE STRONG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4028522118 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PAWNEE CITY PUBLIC LIBRARY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAWN |
| ReturnHeader/Filer/EIN | 0 | 470751122 |
| ReturnHeader/Filer/PhoneNum | 0 | 4028522118 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 311 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PAWNEE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68420 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 476097913 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SEIM JOHNSON LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 18081 BURT STREET SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OMAHA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 680224722 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4023302660 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA J FAJEN |
| ReturnHeader/ReturnTs | 0 | 2016-04-02T13:12:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $940,428
- Liabilities
- $153,060
- Net assets
- $787,368
- Revenue
- $36,869
- Expenses
- $5,703
- Net income
- $31,166