Civic Intelligence

Manhattan Library Foundation Inc.

990 • Fiscal year 2016 • EIN 48-1124869

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

Organization ProfileN/A
629 Poyntz AveManhattan, KS 66502

(785) 776-4741

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

8.0%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,196,601

Up $237,209 (+8.0%) from 2015

Net Assets

Up

$3,196,601

Up $237,209 (+8.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

Up

$369,013

Up $99,623 (+37%) from 2015

Expenses

Down

$131,805

Down $73,729 (-36%) from 2015

Net Income

Up

$237,208

Up $173,352 (+271%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,547,555Liabilities 2011: $0Net Assets 2011: $1,547,5552011Assets 2012: $2,126,673Liabilities 2012: $0Net Assets 2012: $2,126,6732012Assets 2013: $2,375,978Liabilities 2013: $0Net Assets 2013: $2,375,9782013Assets 2014: $2,957,237Liabilities 2014: $0Net Assets 2014: $2,957,2372014Assets 2015: $2,959,392Liabilities 2015: $0Net Assets 2015: $2,959,3922015Assets 2016: $3,196,601Liabilities 2016: $0Net Assets 2016: $3,196,6012016Assets 2017: $3,104,980Liabilities 2017: $0Net Assets 2017: $3,104,9802017Assets 2018: $2,896,011Liabilities 2018: $0Net Assets 2018: $2,896,0112018Assets 2019: $2,800,914Liabilities 2019: $0Net Assets 2019: $2,800,9142019Assets 2020: $2,896,853Liabilities 2020: $0Net Assets 2020: $2,896,8532020Assets 2021: $2,708,608Liabilities 2021: $0Net Assets 2021: $2,708,6082021Assets 2022: $2,673,110Liabilities 2022: $0Net Assets 2022: $2,673,1102022Assets 2023: $2,567,146Liabilities 2023: $0Net Assets 2023: $2,567,1462023Assets 2024: $2,678,937Liabilities 2024: $0Net Assets 2024: $2,678,9372024

Highlighted filing

2016

Assets$3,196,601
Liabilities$0
Net Assets$3,196,601
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2011: $103,514Expenses 2011: $4,025Net Income 2011: $99,4892011Expenses 2012: $51,9652012Revenue 2013: $413,925Expenses 2013: $164,620Net Income 2013: $249,3052013Revenue 2014: $426,923Expenses 2014: $578,808Net Income 2014: -$151,8852014Revenue 2015: $269,390Expenses 2015: $205,534Net Income 2015: $63,8562015Revenue 2016: $369,013Expenses 2016: $131,805Net Income 2016: $237,2082016Revenue 2017: $124,679Expenses 2017: $216,300Net Income 2017: -$91,6212017Revenue 2018: $126,480Expenses 2018: $335,449Net Income 2018: -$208,9692018Revenue 2019: $269,464Expenses 2019: $364,561Net Income 2019: -$95,0972019Revenue 2020: $260,514Expenses 2020: $164,575Net Income 2020: $95,9392020Revenue 2021: $169,247Expenses 2021: $349,423Net Income 2021: -$180,1762021Revenue 2022: $251,134Expenses 2022: $193,854Net Income 2022: $57,2802022Revenue 2023: $109,699Expenses 2023: $214,956Net Income 2023: -$105,2572023Revenue 2024: $357,957Expenses 2024: $245,314Net Income 2024: $112,6432024

Highlighted filing

2016

Revenue$369,013
Expenses$131,805
Net Income$237,208
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$477,089
Mission and Program Overview

Mission

Provide assistance and support to the manhattan public library

Assistance and support for the manhattan public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,614,952$2,771,312▲ $156,360
Investments in Publicly Traded Securities$2,526,780$2,652,770▲ $125,990
Rtn Earn Endowment Incm Other Fnds$344,440$425,289▲ $80,849
Cash and Non-Interest-Bearing Accounts$310,830$321,241▲ $10,411
Savings and Temporary Cash Investments$121,782$222,590▲ $100,808
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$2,959,392$3,196,601▲ $237,209
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,959,392$3,196,601▲ $237,209
Total Liabilities and Net Assets / Fund Balance$2,959,392$3,196,601▲ $237,209
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert HainesPresident
Helen CooperVice President
Earl AllenDirector
John WaltersDirector
Linda KnuppDirector
Lori LevinDirector
Susan AdamchakDirector
Terry ArthurSecretary
Mary Lawrence CurrieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,005
Program Service Revenue
$0
Investment Income
$165,008
Other Revenue
$0
All Other Contributions
$204,005
Change in Net Assets
$237,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,013
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$369,013
Total Revenue per Form 990
$369,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$126,938
Other Expenses$4,867
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$126,338--$126,338
Fees for Services Accounting-$3,200-$3,200
Office Expenses-$1,067-$1,067
Grants to Domestic Individuals$600--$600
Insurance-$600-$600
Total Functional Expenses$126,938$4,867$0$131,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$131,805
Total Expenses per Audited Statements$131,805
Total Expenses per Form 990$131,805
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Manhattan Public LibraryManhattan, KS-To Support General Operations$126,338
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 B, Line 11B

“The foundation's irs 990 is reviewed by the board president and treasurer. Once approved, the return is filed with the irs.”

Form 990, Part VI, Section C, Line 18

“The foundation's documents are publicly available upon written request.”

Form 990, Part VI, Section C, Line 19

“The foundation's documents are publicly available upon written request.”

Filing and Contact Details

Filer

Filer Name
Manhattan Library Foundation Inc
EIN
48-1124869
Phone
7857764741
Address
629 POYNTZ AVE, MANHATTAN, KS 66502

Signing Officer

Name
Mary Lawrence Currie
Title
Treasurer
Phone
7857764741
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lawrence Currie
Formed
1992
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Varney & Associates Cpas LLC
Address
120 NORTH JULIETTE, MANHATTAN, KS 66502-6092
Preparer
Michelle R Crow
Phone
7855372202
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

FORM 990, PART XII, LINE 1:

“The foundation utilizes a modified cash basis of accounting.”

FORM 990, PART XII, LINE 2C:

“The foundation's board of directors selects the independent auditor. This process is unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been reflected in the foundation's financial statements. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. For each of the years ended december 31, 2016 and 2015, the foundation did not recognize any interest or penalties associated with tax matters. The foundation's federal exempt organization returns (form 990) for 2016 and 2015 are subject to examination by the irs, generally for three years after they are filed. No taxing authorities have commenced income tax examinations for open years.”

Raw XML Appendix383 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSISTANCE AND SUPPORT FOR THE MANHATTAN PUBLIC LIBRARY
IRS990/AllOtherContributionsAmt0204005
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0MARY LAWRENCE CURRIE
IRS990/BooksInCareOfDetail/PhoneNum07857764741
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0629 POYNTZ AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANHATTAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066502
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt02614952
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt02771312
IRS990/CashNonInterestBearingGrp/BOYAmt0310830
IRS990/CashNonInterestBearingGrp/EOYAmt0321241
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0204005
IRS990/CYGrantsAndSimilarPaidAmt0126938
IRS990/CYInvestmentIncomeAmt0165008
IRS990/CYOtherExpensesAmt04867
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0237208
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0131805
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0369013
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION PROVIDED (1) $126,338 TO SUPPORT THE GENERAL OPERATIONS OF THE LIBRARY AND (2) $600 FOR A SCHOLARSHIP.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0126938
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03200
IRS990/FeesForServicesAccountingGrp/TotalAmt03200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm1HELEN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY LAWRENCE CURRIE
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY ARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA KNUPP
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN ADAMCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm6EARL ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN WALTERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt065687
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0126938
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0126338
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0126338
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0173763
IRS990/GrossReceiptsAmt0477089
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0600
IRS990/InsuranceGrp/TotalAmt0600
IRS990/InvestmentIncomeGrp/ExclusionAmt099321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099321
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02526780
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02652770
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0108076
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ASSISTANCE AND SUPPORT TO THE MANHATTAN PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02959392
IRS990/NetAssetsOrFundBalancesEOYAmt03196601
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt065687
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt065687
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05777
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01067
IRS990/OfficeExpensesGrp/TotalAmt01067
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY LAWRENCE CURRIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122155
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0201583
IRS990/PYInvestmentIncomeAmt0147235
IRS990/PYOtherExpensesAmt03951
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt063856
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0205534
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0269390
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0237208
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0344440
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0425289
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0353021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0660656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01617551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046921
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0460721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54460
IRS990ScheduleA/PublicSupportPY170Pct00.56790
IRS990ScheduleA/PublicSupportTotal170Amt01131878
IRS990ScheduleA/SubstantialContributorsTotAmt0485673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0353021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0660656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01617551
IRS990ScheduleA/TotalSupportAmt02078272
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0131805
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0369013
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FOR EACH OF THE YEARS ENDED DECEMBER 31, 2016 AND 2015, THE FOUNDATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION RETURNS (FORM 990) FOR 2016 AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. NO TAXING AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS FOR OPEN YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0131805
IRS990ScheduleD/TotalRevenuePerForm990Amt0369013
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0369013
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0131805
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0126338
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MANHATTAN PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0486024056
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0629 POYNTZ AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MANHATTAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd066502
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS A WORKING RELATIONSHIP WITH THE MANHATTAN PUBLIC LIBRARY, THE PRIMARY GRANTEE, WHICH ALLOWS THE FOUNDATION'S BOARD TO MONITOR THE PROPER USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S IRS 990 IS REVIEWED BY THE BOARD PRESIDENT AND TREASURER. ONCE APPROVED, THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S DOCUMENTS ARE PUBLICLY AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S DOCUMENTS ARE PUBLICLY AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION UTILIZES A MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION'S BOARD OF DIRECTORS SELECTS THE INDEPENDENT AUDITOR. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02959392
IRS990/TotalAssetsEOYAmt03196601
IRS990/TotalAssetsGrp/BOYAmt02959392
IRS990/TotalAssetsGrp/EOYAmt03196601
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0204005
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02959392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03196601
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0126938
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt099321
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369013
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02959392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03196601
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0629 POYNTZ AVE
IRS990/USAddress/CityNm0MANHATTAN
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066502
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LAWRENCE CURRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07857764741
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANHATTAN LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MANH
ReturnHeader/Filer/EIN0481124869
ReturnHeader/Filer/PhoneNum07857764741
ReturnHeader/Filer/USAddress/AddressLine1Txt0629 POYNTZ AVE
ReturnHeader/Filer/USAddress/CityNm0MANHATTAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA87169B5C5709756DC9B2D3F7EA619DC6F2C77C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04620CFB8D976B85E73DD9740C1D88E699B860DFE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.233.175
ReturnHeader/FilingSecurityInformation/IPDt02017-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:54:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300038643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VARNEY & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 NORTH JULIETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANHATTAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0665026092
ReturnHeader/PreparerPersonGrp/PhoneNum07855372202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE R CROW
ReturnHeader/ReturnTs02017-09-21T14:30:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,196,601
Liabilities
$0
Net assets
$3,196,601
Revenue
$369,013
Expenses
$131,805
Net income
$237,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.36$0.25$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.11$0.21$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.25$0.19$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.17$0.35$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.26$0.16$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.27$0.36$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.13$0.34$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.12$0.22$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.37$0.13$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.27$0.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.43$0.58$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.41$0.16$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$0.05
2011Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$0.10$0.00$0.10