Civic Intelligence

Bismarck Library Foundation Inc.

990 • Fiscal year 2023 • EIN 51-0178024

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 27, 2024

Organization ProfileWWW.BISMARCKLIBRARY.ORG
515 N 5th StreetBismarck, ND 58501

(701) 355-1502

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

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

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$16,013

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-47%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,165,531

Up $201,998 (+10%) from 2022

Net Assets

Up

$2,165,531

Up $201,998 (+10%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin77th percentile

Revenue

Down

$293,692

Down $257,380 (-47%) from 2022

Expenses

Down

$233,634

Down $135,403 (-37%) from 2022

Net Income

Down

$60,058

Down $121,977 (-67%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $810,195Liabilities 2010: $0Net Assets 2010: $810,1952010Assets 2011: $816,295Liabilities 2011: $0Net Assets 2011: $816,2952011Assets 2012: $982,571Liabilities 2012: $0Net Assets 2012: $982,5712012Assets 2013: $1,114,210Liabilities 2013: $0Net Assets 2013: $1,114,2102013Assets 2014: $1,201,328Liabilities 2014: $0Net Assets 2014: $1,201,3282014Assets 2015: $1,205,649Liabilities 2015: $0Net Assets 2015: $1,205,6492015Assets 2016: $1,175,750Liabilities 2016: $0Net Assets 2016: $1,175,7502016Assets 2017: $1,336,025Liabilities 2017: $0Net Assets 2017: $1,336,0252017Assets 2018: $1,275,972Liabilities 2018: $0Net Assets 2018: $1,275,9722018Assets 2019: $1,702,751Liabilities 2019: $0Net Assets 2019: $1,702,7512019Assets 2020: $1,872,329Liabilities 2020: $4,833Net Assets 2020: $1,867,4962020Assets 2021: $2,150,265Liabilities 2021: $0Net Assets 2021: $2,150,2652021Assets 2022: $1,963,533Liabilities 2022: $0Net Assets 2022: $1,963,5332022Assets 2023: $2,165,531Liabilities 2023: $0Net Assets 2023: $2,165,5312023Assets 2024: $2,430,011Liabilities 2024: $0Net Assets 2024: $2,430,0112024

Highlighted filing

2023

Assets$2,165,531
Liabilities$0
Net Assets$2,165,531
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $192,8882010Expenses 2011: $124,8492011Expenses 2012: $117,7892012Revenue 2013: $156,351Expenses 2013: $93,746Net Income 2013: $62,6052013Revenue 2014: $173,535Expenses 2014: $92,897Net Income 2014: $80,6382014Revenue 2015: $156,783Expenses 2015: $98,995Net Income 2015: $57,7882015Revenue 2016: $380,353Expenses 2016: $412,088Net Income 2016: -$31,7352016Revenue 2017: $389,806Expenses 2017: $178,366Net Income 2017: $211,4402017Revenue 2018: $190,107Expenses 2018: $144,264Net Income 2018: $45,8432018Revenue 2019: $404,813Expenses 2019: $146,441Net Income 2019: $258,3722019Revenue 2020: $381,015Expenses 2020: $367,020Net Income 2020: $13,9952020Revenue 2021: $452,427Expenses 2021: $277,653Net Income 2021: $174,7742021Revenue 2022: $551,072Expenses 2022: $369,037Net Income 2022: $182,0352022Revenue 2023: $293,692Expenses 2023: $233,634Net Income 2023: $60,0582023Revenue 2024: $433,100Expenses 2024: $294,641Net Income 2024: $138,4592024

Highlighted filing

2023

Revenue$293,692
Expenses$233,634
Net Income$60,058
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 27, 2024
Return Version
2023v5.0
Gross Receipts
$366,747
Mission and Program Overview

Mission

The bismarck library foundation enriches publicly funded library services by raising private funds to enhance collections, resoures, and facilities.

The bismarck library foundation enriches publicly funded library services by raising private funds to enhance collections, resources, and facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,004,369$1,979,591▲ $975,222
Savings and Temporary Cash Investments$934,364$173,540▼ $760,824
Pledges and Grants Receivable$24,800$12,400▼ $12,400
Total Assets$1,963,533$2,165,531▲ $201,998
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,639,911$1,968,001▲ $328,090
Net Assets With Donor Restrictions$323,622$197,530▼ $126,092
Total Net Assets Fund Balance$1,963,533$2,165,531▲ $201,998
Total Liabilities and Net Assets / Fund Balance$1,963,533$2,165,531▲ $201,998

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$175,000$10,000--$185,000
2022$160,000$15,000--$175,000
2021$145,000$15,000--$160,000
2020$130,000$15,000--$145,000
2019$120,000$10,000--$130,000
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth Schatz KaylorExec Director priPT$16,013$16,013
Simon MooreExec Director CURPT$270$270

Board Members and Trustees

NameTitle
Nikki FerdererPresident
Jenny Hallenbeck OrrDirector
Jesse SailerDirector
Joyce HinmanDirector
Kathy NordquistDirector
Keith DemkeDirector
Kristi ParisDirector
Michael SchaffDirector
Michelle HintzDirector
Mike LalondeDirector
Patty SandnessDirector
Tyler DemarsDirector
Zoe Wergeland ManstromDirector
Cynthia NorlandSecretary
Bob BartoshTreasurer
Justin HughesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$195,178
Program Service Revenue
$0
Investment Income
$95,209
Other Revenue
$3,305
All Other Contributions
$194,528
Change in Net Assets
$60,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$281,861
Revenue Not Reported on Financial Statements
$11,831
Revenue Not Reported on Form 990
$6,288
Total Revenue per Audited Statements
$288,149
Total Revenue per Form 990
$293,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$155,793
Other Expenses$38,930
Salaries, Compensation, and Employee Benefits$38,911
Total Fundraising Expense$13,730
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$155,793--$155,793
Other Salaries and Wages$13,905$2,979$2,979$19,863
Current Officers, Directors, Trustees, and Key Employees$11,399$2,442$2,442$16,283
Office Expenses$4,573$3,403$6,133$14,109
Fees for Service Investment Mgmnt Fees-$11,831-$11,831
Fees for Services Accounting-$8,550-$8,550
Payroll Taxes$1,935$415$415$2,765
Information Technology-$876$614$1,490
Other Expenses--$1,086$1,086
Insurance-$1,053-$1,053
Travel-$750-$750
Advertising--$61$61
Total Functional Expenses$187,605$32,299$13,730$233,634

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$233,634
Total Expenses per Audited Statements$228,091
Expenses per Audited Statements$221,803
Expenses Not Reported on Financial Statements$11,831
Expenses Not Reported on Form 990$6,288
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bismarck Public LibraryBismarck, ND-Books, Maintenance$143,393
Bismarck Public LibraryBismarck, ND-Bookmobile$12,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,325
Fundraising Direct Expenses$6,288
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
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer will review the 990 before filing and review with the board at a regular monthly meeting.”

Form 990, Page 6, Part VI, Line 15A

“No paid staff directly employed by the foundation; approve contract labor agreements through public library. If staff is ever hired directly, the board will approve compensation.”

Form 990, Page 6, Part VI, Line 15B

“No paid staff directly employed by the foundation; approve contract labor agreements through public library. If staff is ever hired directly, the board will approve compensation.”

Form 990, Page 6, Part VI, Line 19

“Copies of these documents are available upon request to the foundation.”

Filing and Contact Details

Filer

Filer Name
Bismarck Library Foundation Inc
EIN
51-0178024
Phone
7013551502
Address
515 N 5TH STREET, BISMARCK, ND 58501

Signing Officer

Name
Bob Bartosh
Title
Treasurer
Phone
7013551502
Signed
2024-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simon Moore
Formed
1975
Legal Domicile
Nd
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
16

Preparer

Firm
Haga Kommer Ltd
Address
204 E MAIN ST, MANDAN, ND 58554
Preparer
Lynnell Rude CPA
Phone
7016639345
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event exp not net on f/s 6,288 special event exp not net on f/s -6,288”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Permanent endowment to provide income to support library activities. Original donation is permanently restricted.”

Schedule D, Page 3, Part X

“The foundation has not identified any uncertain tax positions.”

Schedule D, Page 4, Part XI, Line 2D

“Special event exp not net on f/s 6,288”

Schedule D, Page 4, Part XII, Line 2D

“Special event exp not net on f/s 6,288”

Raw XML AppendixShowing 400 of 511 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.

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IRS990/FundraisingDirectExpensesAmt06288
IRS990/FundraisingGrossIncomeAmt09325
IRS990/GainOrLossGrp/SecuritiesAmt09233
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0155793
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0155793
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0155793
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt076000
IRS990/GrossReceiptsAmt0366747
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0614
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0876
IRS990/InformationTechnologyGrp/TotalAmt01490
IRS990/InsuranceGrp/ManagementAndGeneralAmt01053
IRS990/InsuranceGrp/TotalAmt01053
IRS990/InvestmentIncomeGrp/ExclusionAmt085976
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085976
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01004369
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01979591
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt066767
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE BISMARCK LIBRARY FOUNDATION ENRICHES PUBLICLY FUNDED LIBRARY SERVICES BY RAISING PRIVATE FUNDS TO ENHANCE COLLECTIONS, RESOURCES, AND FACILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01963533
IRS990/NetAssetsOrFundBalancesEOYAmt02165531
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09233
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09233
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03037
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03037
IRS990/NetUnrlzdGainsLossesInvstAmt0141940
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01639911
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01968001
IRS990/NoncashContributionsAmt0550
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt06133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03403
IRS990/OfficeExpensesGrp/ProgramServicesAmt04573
IRS990/OfficeExpensesGrp/TotalAmt014109
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01086
IRS990/OtherExpensesGrp/TotalAmt01086
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0268
IRS990/OtherRevenueTotalAmt0268
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013905
IRS990/OtherSalariesAndWagesGrp/TotalAmt019863
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0415
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0415
IRS990/PayrollTaxesGrp/ProgramServicesAmt01935
IRS990/PayrollTaxesGrp/TotalAmt02765
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SIMON MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0449437
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0282693
IRS990/PYInvestmentIncomeAmt0101625
IRS990/PYOtherExpensesAmt047704
IRS990/PYOtherRevenueAmt010
IRS990/PYRevenuesLessExpensesAmt0182035
IRS990/PYSalariesCompEmpBnftPaidAmt038640
IRS990/PYTotalExpensesAmt0369037
IRS990/PYTotalRevenueAmt0551072
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060058
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0934364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173540
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE LIBRARY DIRECTOR IS APPOINTED TO THE BOARD AND ATTENDS MOST MEETINGS AND IS INVITED TO ALL COMMITTEE MEETINGS. SHE ALSO RECEIVES COPIES OF ALL MONTHLY FINANCIAL REPORTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE BISMARCK LIBRARY FOUNDATION, INC. SUPPORTS SPECIAL PROJECTS AT THE BISMARCK VETERANS MEMORIAL PUBLIC LIBRARY. THE FOUNDATION HAS DONE FUND- RAISING AND HAS PROVIDED FUNDING FOR A BOOKMOBILE, TEEN CENTER, AND BUILDING IMPROVEMENTS IN RECENT YEARS. THE FOUNDATION IS ABLE TO WORK WITH MAJOR SUPPORTERS IN THE COMMUNITY TO FUND THESE PROJECTS AND BUILD SUPPORT FOR THE LIBRARY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0456002036
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0155793
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BISMARCK VETERANS MEMORIAL PUBLIC LIBRARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0BISMARCK VETERANS MEMORIAL LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0155793
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0175000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0185000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0160000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0175000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0145000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0160000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0130000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0145000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0120000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0130000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt06288
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011831
IRS990ScheduleD/ExpensesSubtotalAmt0221803
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011831
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011831
IRS990ScheduleD/OtherExpensesIncludedAmt06288
IRS990ScheduleD/OtherRevenueAmt06288
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt06288
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011831
IRS990ScheduleD/RevenueSubtotalAmt0281861
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERMANENT ENDOWMENT TO PROVIDE INCOME TO SUPPORT LIBRARY ACTIVITIES. ORIGINAL DONATION IS PERMANENTLY RESTRICTED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXP NOT NET ON F/S 6,288
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXP NOT NET ON F/S 6,288
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,165,531
Liabilities
$0
Net assets
$2,165,531
Revenue
$293,692
Expenses
$233,634
Net income
$60,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.43$0.29$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.29$0.23$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.55$0.37$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.45$0.28$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.38$0.37$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.40$0.15$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.19$0.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.39$0.18$0.21
2016Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.38$0.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.16$0.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.17$0.09$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.16$0.09$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.19