Civic Intelligence

Owatonna Public Library Foundation

990 • Fiscal year 2016 • EIN 54-2069039

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 06, 2017

Organization ProfileN/A
105 N Elm AvenueOwatonna, MN 55060

(507) 444-2460

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

1st percentile

-478%

Higher net margin than 1% 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

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,536,604

Down $173,633 (-10%) from 2015

Net Assets

Down

$1,536,604

Down $173,633 (-10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Up

$39,957

Up $96,355 (+171%) from 2015

Expenses

Up

$231,099

Up $189,958 (+462%) from 2015

Net Income

Down

-$191,142

Down $93,603 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,843,398Liabilities 2011: $0Net Assets 2011: $1,843,3982011Assets 2012: $1,905,164Liabilities 2012: $0Net Assets 2012: $1,905,1642012Assets 2013: $2,044,119Liabilities 2013: $0Net Assets 2013: $2,044,1192013Assets 2014: $1,817,860Liabilities 2014: $0Net Assets 2014: $1,817,8602014Assets 2015: $1,710,237Liabilities 2015: $0Net Assets 2015: $1,710,2372015Assets 2016: $1,536,604Liabilities 2016: $0Net Assets 2016: $1,536,6042016Assets 2017: $1,612,054Liabilities 2017: $0Net Assets 2017: $1,612,0542017Assets 2018: $1,470,298Liabilities 2018: $0Net Assets 2018: $1,470,2982018Assets 2019: $1,549,459Liabilities 2019: $0Net Assets 2019: $1,549,4592019Assets 2020: $1,527,692Liabilities 2020: $0Net Assets 2020: $1,527,6922020Assets 2021: $1,590,806Liabilities 2021: $0Net Assets 2021: $1,590,8062021Assets 2022: $1,370,921Liabilities 2022: $0Net Assets 2022: $1,370,9212022Assets 2023: $1,458,329Liabilities 2023: $0Net Assets 2023: $1,458,3292023Assets 2024: $2,006,145Liabilities 2024: $0Net Assets 2024: $2,006,1452024

Highlighted filing

2016

Assets$1,536,604
Liabilities$0
Net Assets$1,536,604
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $123,054Expenses 2011: $22,869Net Income 2011: $100,1852011Revenue 2012: $25,742Expenses 2012: $26,112Net Income 2012: -$3702012Revenue 2013: $178,761Expenses 2013: $35,074Net Income 2013: $143,6872013Revenue 2014: $154,617Expenses 2014: $351,542Net Income 2014: -$196,9252014Revenue 2015: -$56,398Expenses 2015: $41,141Net Income 2015: -$97,5392015Revenue 2016: $39,957Expenses 2016: $231,099Net Income 2016: -$191,1422016Revenue 2017: $143,808Expenses 2017: $137,953Net Income 2017: $5,8552017Revenue 2018: $87,568Expenses 2018: $121,148Net Income 2018: -$33,5802018Revenue 2019: $73,832Expenses 2019: $110,526Net Income 2019: -$36,6942019Revenue 2020: $157,057Expenses 2020: $102,481Net Income 2020: $54,5762020Revenue 2021: $77,727Expenses 2021: $110,738Net Income 2021: -$33,0112021Revenue 2022: $121,893Expenses 2022: $108,871Net Income 2022: $13,0222022Revenue 2023: $39,376Expenses 2023: $114,247Net Income 2023: -$74,8712023Revenue 2024: $538,096Expenses 2024: $119,646Net Income 2024: $418,4502024

Highlighted filing

2016

Revenue$39,957
Expenses$231,099
Net Income-$191,142
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$2,186,397
Mission and Program Overview

Mission

Enhance the current program service delivery of the library, namely to make available and free to all the world of knowledge and information found in books and other media available at the local library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$538,902$1,245,174▲ $706,272
Savings and Temporary Cash Investments$1,171,335$291,430▼ $879,905
Total Assets$1,710,237$1,536,604▼ $173,633
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,710,237$1,536,604▼ $173,633
Total Net Assets Fund Balance$1,710,237$1,536,604▼ $173,633
Total Liabilities and Net Assets / Fund Balance$1,710,237$1,536,604▼ $173,633
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sharon StarkPresident
Sherman FjalstadVice President
Ann DalyDirector
Eric MattisonDirector
Jill HolmesDirector
John PfeiferDirector
Ross LeuningSecretary
Brad SvenbyTreasurer
James MoecklyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,885
Program Service Revenue
$0
Investment Income
$32,072
Other Revenue
$0
All Other Contributions
$7,885
Change in Net Assets
$-191,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,099
Total Fundraising Expense$6,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$27,693-$27,693
Office Expenses-$312-$312
Other Expenses$196,082$25$6,987$25
Total Functional Expenses$196,082$28,030$6,987$231,099
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Each board member is given the chance to review the form 990 at the annual meeting prior to submission to the irs.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15: the organization does not have any employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial recap are available upon request.”

Filing and Contact Details

Filer

Filer Name
Owatonna Public Library Foundation
EIN
54-2069039
Phone
5074442460
Address
105 N ELM AVENUE, OWATONNA, MN 55060

Signing Officer

Name
Sharon Stark
Title
President
Phone
5074442460
Signed
2017-06-06

Organization Details

Principal Officer
Sharon Stark
Formed
2002
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 586, OWATONNA, MN 55060-0586
Preparer
Brad Svenby
Phone
5074467100
Raw XML Appendix338 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/ActivityOrMissionDesc0ENHANCE THE CURRENT PROGRAM SERVICE DELIVERY OF THE LIBRARY, NAMELY TO MAKE AVAILABLE AND FREE TO ALL THE WORLD OF KNOWLEDGE AND INFORMATION FOUND IN BOOKS AND OTHER MEDIA AVAILABLE AT THE LOCAL LIBRARY.
IRS990/AllOtherContributionsAmt07885
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRAD SVENBY
IRS990/BooksInCareOfDetail/PhoneNum05074449373
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0929 CLOVER LANE SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OWATONNA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055060
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07885
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032072
IRS990/CYOtherExpensesAmt0231099
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-191142
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0231099
IRS990/CYTotalFundraisingExpenseAmt06987
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt039957
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ENHANCE THE CURRENT PROGRAM SERVICE DELIVERY OF THE LIBRARY, NAMELY TO MAKE AVAILABLE AND FREE TO ALL THE WORLD OF KNOWLEDGE AND INFORMATION FOUND IN BOOKS AND OTHER MEDIA AVAILABLE AT THE LOCAL LIBRARY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0196082
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt027693
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt027693
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0ERIC MATTISON
IRS990/Form990PartVIISectionAGrp/PersonNm1JILL HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSS LEUNING
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN DALY
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD SVENBY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN PFEIFER
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON STARK
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERMAN FJALSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES MOECKLY
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0779
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02147219
IRS990/GrossReceiptsAmt02186397
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt031293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031293
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0538902
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01245174
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02146440
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENHANCE THE CURRENT PROGRAM SERVICE DELIVERY OF THE LIBRARY, NAMELY TO MAKE AVAILABLE AND FREE TO ALL THE WORLD OF KNOWLEDGE AND INFORMATION FOUND IN BOOKS AND OTHER MEDIA AVAILABLE AT THE LOCAL LIBRARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01710237
IRS990/NetAssetsOrFundBalancesEOYAmt01536604
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0779
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0779
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017509
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0312
IRS990/OfficeExpensesGrp/TotalAmt0312
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM ITEMS FOR LIBRA
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2MN STATE FEE
IRS990/OtherExpensesGrp/FundraisingAmt06987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ProgramServicesAmt0196082
IRS990/OtherExpensesGrp/TotalAmt0196082
IRS990/OtherExpensesGrp/TotalAmt16987
IRS990/OtherExpensesGrp/TotalAmt225
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHARON STARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012617
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-69015
IRS990/PYOtherExpensesAmt041141
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-97539
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt041141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-56398
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-191142
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01171335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291430
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE PURPOSE OF THE OWATONNA PUBLIC LIBRARY FOUNDATION IS TO ENHANCE THE CURRENT PROGRAM SERVICE DELIVERY OF THE OWATONNA PUBLIC LIBRARY. ALL CONTRIBUTIONS RECEIVED AND EARNINGS FROM THE FOUNDATION'S INVESTMENTS ARE USED TO SUPPORT THE OWATONNA PUBLIC LIBRARY. THE OWATONNA PUBLIC LIBRARY IS A FACILITY THAT PROVIDES SERVICES TO THE GENERAL PUBLIC AND IS OPEN TO THE GENERAL PUBLIC. THE BOARD OF DIRECTORS IS MADE UP OF INDIVIDUALS THAT REPRESENT A BROAD INTEREST OF THE GENERAL PUBLIC. THE FOUNDATION HAS A MARKETING VIDEO AND A ANNUAL MAILING TO SOLICIT CONTRIBUTIONS FROM THE RESIDENTS OF STEELE COUNTY.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042728
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0200682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.18660
IRS990ScheduleA/PublicSupportPY170Pct00.19680
IRS990ScheduleA/PublicSupportTotal170Amt057526
IRS990ScheduleA/SubstantialContributorsTotAmt050125
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107651
IRS990ScheduleA/TotalSupportAmt0308333
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER IS GIVEN THE CHANCE TO REVIEW THE FORM 990 AT THE ANNUAL MEETING PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL RECAP ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01710237
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01536604
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01710237
IRS990/TotalAssetsEOYAmt01536604
IRS990/TotalAssetsGrp/BOYAmt01710237
IRS990/TotalAssetsGrp/EOYAmt01536604
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07885
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06987
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01710237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01536604
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0196082
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039957
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01710237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01536604
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 N ELM AVENUE
IRS990/USAddress/CityNm0OWATONNA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055060
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON STARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05074442460
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OWATONNA PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OWAT
ReturnHeader/Filer/EIN0542069039
ReturnHeader/Filer/PhoneNum05074442460
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 N ELM AVENUE
ReturnHeader/Filer/USAddress/CityNm0OWATONNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F443134CF856ADABD88748070CF002D5F9894249
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D622ECA3460309134A8CB004E9BFE7369C27D6A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:46:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 586
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWATONNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550600586
ReturnHeader/PreparerPersonGrp/PhoneNum05074467100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD SVENBY
ReturnHeader/ReturnTs02017-06-06T16:41:05-05:00
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
$1,536,604
Liabilities
$0
Net assets
$1,536,604
Revenue
$39,957
Expenses
$231,099
Net income
-$191,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.54$0.12$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.04$0.11$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.12$0.11$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.08$0.11$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.16$0.10$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.07$0.11$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.09$0.12$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.14$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.04$0.23$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.06$0.04$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.15$0.35$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.18$0.04$0.14
2012Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$0.03$0.03$0.00
2011Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$0.12$0.02$0.10