Civic Intelligence

Lawrence Public Library Friends And

990 • Fiscal year 2015 • EIN 48-1179872

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 29, 2016

Organization ProfileWWW.LAWRENCEPUBLICLIBRARYFOUNDATION.ORG
707 Vermont StreetLawrence, KS 66044

(785) 843-3833

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-5.1%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,881,559

Up $519,659 (+38%) from 2014

Net Assets

Up

$1,881,559

Up $519,659 (+38%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin97th percentile

Revenue

Down

$672,847

Down $35,896 (-5.1%) from 2014

Expenses

Down

$129,252

Down $986,175 (-88%) from 2014

Net Income

Up

$543,595

Up $950,279 (+234%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,033,881Liabilities 2011: $0Net Assets 2011: $1,033,8812011Assets 2012: $1,344,103Liabilities 2012: $0Net Assets 2012: $1,344,1032012Assets 2013: $1,726,647Liabilities 2013: $0Net Assets 2013: $1,726,6472013Assets 2014: $1,361,900Liabilities 2014: $0Net Assets 2014: $1,361,9002014Assets 2015: $1,881,559Liabilities 2015: $0Net Assets 2015: $1,881,5592015Assets 2016: $2,055,817Liabilities 2016: $0Net Assets 2016: $2,055,8172016Assets 2017: $2,508,770Liabilities 2017: $0Net Assets 2017: $2,508,7702017Assets 2018: $2,368,700Liabilities 2018: $0Net Assets 2018: $2,368,7002018Assets 2019: $2,834,005Liabilities 2019: $0Net Assets 2019: $2,834,0052019Assets 2020: $3,405,533Liabilities 2020: $0Net Assets 2020: $3,405,5332020Assets 2021: $3,712,973Liabilities 2021: $0Net Assets 2021: $3,712,9732021Assets 2022: $3,479,956Liabilities 2022: $0Net Assets 2022: $3,479,9562022Assets 2023: $3,862,404Liabilities 2023: $0Net Assets 2023: $3,862,4042023Assets 2024: $4,317,472Liabilities 2024: $0Net Assets 2024: $4,317,4722024

Highlighted filing

2015

Assets$1,881,559
Liabilities$0
Net Assets$1,881,559
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $779,341Expenses 2011: $211,901Net Income 2011: $567,4402011Expenses 2012: $116,6652012Revenue 2013: $486,185Expenses 2013: $103,641Net Income 2013: $382,5442013Revenue 2014: $708,743Expenses 2014: $1,115,427Net Income 2014: -$406,6842014Revenue 2015: $672,847Expenses 2015: $129,252Net Income 2015: $543,5952015Revenue 2016: $283,830Expenses 2016: $188,040Net Income 2016: $95,7902016Revenue 2017: $620,274Expenses 2017: $257,512Net Income 2017: $362,7622017Revenue 2018: $452,477Expenses 2018: $321,556Net Income 2018: $130,9212018Revenue 2019: $482,357Expenses 2019: $310,503Net Income 2019: $171,8542019Revenue 2020: $794,414Expenses 2020: $348,408Net Income 2020: $446,0062020Revenue 2021: $688,571Expenses 2021: $563,340Net Income 2021: $125,2312021Revenue 2022: $829,004Expenses 2022: $529,187Net Income 2022: $299,8172022Revenue 2023: $768,487Expenses 2023: $650,935Net Income 2023: $117,5522023Revenue 2024: $1,222,154Expenses 2024: $723,978Net Income 2024: $498,1762024

Highlighted filing

2015

Revenue$672,847
Expenses$129,252
Net Income$543,595
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 29, 2016
Return Version
2015v2.0
Gross Receipts
$707,170
Mission and Program Overview

Mission

Securing gifts from the community to strengthen and supplement the public's investment in the library.

The library foundation secures private funding for the lawrence public library. It provides long-term, stable support for the resources and services the library needs to meet the evolving needs and interests of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,171,964$1,682,708▲ $510,744
Cash and Non-Interest-Bearing Accounts$189,936$198,851▲ $8,915
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,361,900$1,881,559▲ $519,659
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,361,900$1,881,559▲ $519,659
Total Net Assets Fund Balance$1,361,900$1,881,559▲ $519,659
Total Liabilities and Net Assets / Fund Balance$1,361,900$1,881,559▲ $519,659
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Margie CogginsChairperson
Alice Ann JohnstonVice Chair
Beth CiglerBoard Member
Beverly Smith BillingsBoard Member
Brad FarmerBoard Member
Brady FlanneryBoard Member
Charles BlaserBoard Member
Jill FincherBoard Member
Joan GoldenBoard Member
Mark EmertBoard Member
Mary GageBoard Member
Mary Kate AmblerBoard Member
Thomas E HoweBoard Member
Kathleen MorganExecutive Director
Brad AllenEx-officio
Kate CampbellSecretary
Laura DennelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$680,673
Program Service Revenue
$0
Investment Income
$7,232
Other Revenue
$-15,058
All Other Contributions
$665,315
Change in Net Assets
$543,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$687,905
Revenue Not Reported on Financial Statements
$-15,058
Revenue Not Reported on Form 990
$-7,232
Other Revenue Adjustments
$-15,058
Total Revenue per Audited Statements
$680,673
Total Revenue per Form 990
$672,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$97,987
Other Expenses$31,265
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$97,987--$97,987
Fees for Service Investment Mgmnt Fees-$11,728-$11,728
Fees for Services Other$9,818$229-$10,047
Advertising$1,211--$1,211
Insurance$690--$690
Other Expenses$585--$585
All Other Expenses$185$40-$225
Total Functional Expenses$117,255$11,997$0$129,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$161,014
Expenses per Audited Statements$129,252
Total Expenses per Form 990$129,252
Expenses Not Reported on Form 990$31,762
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lawrence Public LibraryLawrence, KS-Library Enhancements & Programming$97,987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,058
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Caddy Stacks$15,358-$15,058-
Total Events$15,358-$15,058$-15,058
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Director joan golden is an employee of the foundation's bank.”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“The board adopted conflict of interest and whistleblower policies in 2015.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The finance committee reviews form 990 and the library foundation board approves it.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Lawrence Public Library Foundations conflict of interest policy requires board members and staff to disclose any conflict they might have with people or organizations that may reasonably affect the decision making process of the Lawrence Public Library Foundation. Each board member and senior staff must sign a Disclosure and Confidentiality Statement when they join the Foundation which accepts his/her duty to disclose any actual or potential conflict of interest and protect confidential information. Board members are required to disclose the nature of the conflict to the board or Executive Director. If the board determines there is a conflict, the affected board member shall not participate in the discussion. The policy also outlines a process if a board member does not disclose his/her conflict of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The kansas annual report is posted on the website. Www.lawrencepubliclibraryfoundation.org”

Filing and Contact Details

Filer

Filer Name
Lawrence Public Library Foundation
EIN
48-1179872
Phone
7858433833
Address
707 Vermont Street, Lawrence, KS 66044

Signing Officer

Name
Laura Denneler
Title
Treasurer
Signed
2016-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ks
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
30

Preparer

Firm
Mize Houser & Company PA
Address
211 East Eighth Street Suite A, Lawrence, KS 66044-2682
Preparer
Kenneth R Hite CPA
Phone
7858428844
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: greatest expectations is a special program in which funds contributed are eligible for a 33% match from the national endowment for the humanities.”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The process for reviewing the audited financial statements has not changed from the prior year.”

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fundraising expense $15058 investement loss $28432 investment management fees $-11728”

Raw XML AppendixShowing 400 of 538 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE LIBRARY FOUNDATION SECURES PRIVATE FUNDING FOR THE LAWRENCE PUBLIC LIBRARY. IT PROVIDES LONG-TERM, STABLE SUPPORT FOR THE RESOURCES AND SERVICES THE LIBRARY NEEDS TO MEET THE EVOLVING NEEDS AND INTERESTS OF THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt01211
IRS990/AdvertisingGrp/TotalAmt01211
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0665315
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0185
IRS990/AllOtherExpensesGrp/TotalAmt0225
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kathleen Morgan
IRS990/BooksInCareOfDetail/PhoneNum07858433833
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0707 Vermont Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lawrence
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066044
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0189936
IRS990/CashNonInterestBearingGrp/EOYAmt0198851
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt015358
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0680673
IRS990/CYGrantsAndSimilarPaidAmt097987
IRS990/CYInvestmentIncomeAmt07232
IRS990/CYOtherExpensesAmt031265
IRS990/CYOtherRevenueAmt0-15058
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0543595
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0129252
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0672847
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDING FUNDS TO ENHANCE THE COLLECTIONS AND PROGRAMS OF THE PUBLIC LIBRARY OF THE CITY OF LAWRENCE, KANSAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt082483
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0229
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09818
IRS990/FeesForServicesOtherGrp/TotalAmt010047
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011728
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011728
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY KATE AMBLER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES BLASER
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH CIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGIE COGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA DENNELER
IRS990/Form990PartVIISectionAGrp/PersonNm5KATE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK EMERT
IRS990/Form990PartVIISectionAGrp/PersonNm7BRAD FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm8BEVERLY SMITH BILLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm9JILL FINCHER
IRS990/Form990PartVIISectionAGrp/PersonNm10BRADY FLANNERY
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY GAGE
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS E HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm13ALICE ANN JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm14JOAN GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm15BRAD ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHLEEN MORGAN
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt015358
IRS990/FundraisingDirectExpensesAmt015058
IRS990/GainOrLossGrp/SecuritiesAmt0-19265
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt063215
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt097987
IRS990/GrantsToDomesticOrgsGrp/TotalAmt097987
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0707170
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0690
IRS990/InsuranceGrp/TotalAmt0690
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt026497
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026497
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019265
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE LIBRARY FOUNDATION SECURES PRIVATE FUNDING FOR THE LAWRENCE PUBLIC LIBRARY. IT PROVIDES LONG-TERM, STABLE SUPPORT FOR THE RESOURCES AND SERVICES THE LIBRARY NEEDS TO MEET THE EVOLVING NEEDS AND INTERESTS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01361900
IRS990/NetAssetsOrFundBalancesEOYAmt01881559
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-19265
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19265
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15058
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-62464
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt03622
IRS990/OtherExpensesGrp/ProgramServicesAmt12290
IRS990/OtherExpensesGrp/ProgramServicesAmt2867
IRS990/OtherExpensesGrp/ProgramServicesAmt3585
IRS990/OtherExpensesGrp/TotalAmt03622
IRS990/OtherExpensesGrp/TotalAmt12290
IRS990/OtherExpensesGrp/TotalAmt2867
IRS990/OtherExpensesGrp/TotalAmt3585
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt038528
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Library Foundation earned a grant from the Kansas Health Foundation to support the Health Spot at the library. The grant provided funding for staff, the creation of community needs assessment, and programs and resources that help community members lead healthier lives. The Health Spot is a partnership with Lawrence Memorial Hospital.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023850
IRS990/ProgSrvcAccomActy2Grp/GrantAmt023850
IRS990/ProgSrvcAccomActy3Grp/Desc0The second annual Ross and Marianna Beach Author Series was held on October 15, 2015. Karen Russell, award-winning author of Swamplandia and Vampires in the Lemon Grove, provided an unforgettable evening of humor and stories. THe event was free and open to the public.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010922
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010922
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0605224
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01070148
IRS990/PYInvestmentIncomeAmt053797
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt045279
IRS990/PYOtherRevenueAmt049722
IRS990/PYRevenuesLessExpensesAmt0-406684
IRS990/PYTotalExpensesAmt01115427
IRS990/PYTotalRevenueAmt0708743
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0543595
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01171964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01682708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0680673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0605223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0435764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0337280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0730579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02789519
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0170721
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0205225
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85930
IRS990ScheduleA/PublicSupportPY170Pct00.76740
IRS990ScheduleA/PublicSupportTotal170Amt02543694
IRS990ScheduleA/SubstantialContributorsTotAmt0245825
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0680673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0605223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0435764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0337280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0730579

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.

Open filing
Assets
$1,881,559
Liabilities
$0
Net assets
$1,881,559
Revenue
$672,847
Expenses
$129,252
Net income
$543,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.00$4.32$1.22$0.72$0.50
2023Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.77$0.65$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.83$0.53$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.69$0.56$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.79$0.35$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.48$0.31$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.45$0.32$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.62$0.26$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.28$0.19$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.67$0.13$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.71$1.12$0.41
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.49$0.10$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.12
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.78$0.21$0.57