Civic Intelligence

Daviess Cnty Public Library Fdn

EIN 61-1249785 • 501(c)3 • Owensboro, KY

Profile

To foster awareness and appreciation of the daviess county library, and to raise funds for providing supplementary financial support for the daviess county library and its activities.

2020 Frederica StreetOwensboro, KY 42301

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

171%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,257,333

Up $94,680 (+8.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,257,333

Up $94,680 (+8.1%) from 2023

Revenue

Up

$119,750

Up $75,488 (+171%) from 2023

Expenses

Up

$25,030

Up $9,508 (+61%) from 2023

Net Income

Up

$94,720

Up $65,980 (+230%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $529,073Liabilities 2011: $0Net Assets 2011: $529,0732011Assets 2012: $670,678Liabilities 2012: $0Net Assets 2012: $670,6782012Assets 2013: $681,210Liabilities 2013: $0Net Assets 2013: $681,2102013Assets 2014: $728,562Liabilities 2014: $0Net Assets 2014: $728,5622014Assets 2015: $825,191Liabilities 2015: $0Net Assets 2015: $825,1912015Assets 2016: $839,038Liabilities 2016: $0Net Assets 2016: $839,0382016Assets 2017: $846,237Liabilities 2017: $0Net Assets 2017: $846,2372017Assets 2018: $1,020,977Liabilities 2018: $0Net Assets 2018: $1,020,9772018Assets 2019: $1,051,043Liabilities 2019: $0Net Assets 2019: $1,051,0432019Assets 2020: $1,074,664Liabilities 2020: $0Net Assets 2020: $1,074,6642020Assets 2021: $1,145,455Liabilities 2021: $0Net Assets 2021: $1,145,4552021Assets 2022: $1,133,858Liabilities 2022: $0Net Assets 2022: $1,133,8582022Assets 2023: $1,162,653Liabilities 2023: $0Net Assets 2023: $1,162,6532023Assets 2024: $1,257,333Liabilities 2024: $0Net Assets 2024: $1,257,3332024

Highlighted filing

2024

Assets$1,257,333
Liabilities$0
Net Assets$1,257,333

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $66,251Expenses 2011: $5,117Net Income 2011: $61,1342011Revenue 2012: $147,768Expenses 2012: $6,074Net Income 2012: $141,6942012Revenue 2013: $22,336Expenses 2013: $11,804Net Income 2013: $10,5322013Revenue 2014: $59,131Expenses 2014: $11,674Net Income 2014: $47,4572014Revenue 2015: $108,529Expenses 2015: $11,900Net Income 2015: $96,6292015Revenue 2016: $24,400Expenses 2016: $10,211Net Income 2016: $14,1892016Revenue 2017: $18,113Expenses 2017: $11,342Net Income 2017: $6,7712017Revenue 2018: $227,554Expenses 2018: $53,331Net Income 2018: $174,2232018Revenue 2019: $53,340Expenses 2019: $20,140Net Income 2019: $33,2002019Revenue 2020: $28,843Expenses 2020: $10,621Net Income 2020: $18,2222020Revenue 2021: $83,723Expenses 2021: $12,848Net Income 2021: $70,8752021Revenue 2022: $775Expenses 2022: $12,624Net Income 2022: -$11,8492022Revenue 2023: $44,262Expenses 2023: $15,522Net Income 2023: $28,7402023Revenue 2024: $119,750Expenses 2024: $25,030Net Income 2024: $94,7202024

Highlighted filing

2024

Revenue$119,750
Expenses$25,030
Net Income$94,720

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.12$0.03$0.09
2023Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.04$0.02$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.08$0.01$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.03$0.01$0.02
2019Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.05$0.02$0.03
2018Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.23$0.05$0.17
2017Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.02$0.01$0.01
2016Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.02$0.01$0.01
2015Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.11$0.01$0.10
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.06$0.01$0.05
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.02$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.15$0.01$0.14
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.07$0.01$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$395,879
Mission and Program Overview

Mission

To foster awareness and appreciation of the daviess county library, and to raise funds for providing supplementary financial support for the daviess county library and its activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,162,653$1,257,333▲ $94,680
Investments in Publicly Traded Securities$1,124,843$1,202,244▲ $77,401
Cash and Non-Interest-Bearing Accounts$37,810$55,089▲ $17,279
Total Assets$1,162,653$1,257,333▲ $94,680
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,162,653$1,257,333▲ $94,680
Total Liabilities and Net Assets / Fund Balance$1,162,653$1,257,333▲ $94,680
Compensation and Service Providers

Board Members and Trustees

NameTitle
Drew KirklandDirector
Jennifer AllenDirector
Jonathan CarrollDirector
Jennifer AllenIndividual Trustee
Dave SilvertOfficer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$119,750
Other Revenue
$0
Change in Net Assets
$94,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,030
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$13,427-$13,427
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Accounting-$1,000-$1,000
Fees for Services Other$603--$603
Total Functional Expenses$10,000$14,427$0$10,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Daviess County Public LibraryOwensboro, KYSEC. 170(b)(1)(A)(v)TO PROVIDE SUPPLEMENTARY FUNDING FOR THE LIBRARY'S ACTIVITIES$10,000
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11-description of Process for Review

The governing body reviews the form 990 in a meeting before it is filed.

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12C

Written policy compels disclosure requirements.

FORM 990, PAGE 6, PART VI, LINE 15A

No compensation is paid to a ceo, executive director, or top management official. There are no such persons in this organization.

FORM 990, PAGE 6, PART VI, LINE 15B

Officers do not receive any compensation, and there are no key employees in this organization.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Daviess Cnty Public Library Fdn
EIN
61-1249785
Phone
2706840211
Address
2020 FREDERICA STREET, OWENSBORO, KY 42301

Signing Officer

Name
Dave Silvert
Title
Board Member
Phone
2706840211
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Stuart Augenstein
Formed
1993
Legal Domicile
Ky
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
2

Preparer

Firm
Reliance Integrated Solutions LLC
Address
4900 W BROWN DEER RD, BROWN DEER, WI 53223
Preparer
Steven M Mccormick
Phone
3026089908
Supplemental Narrative

Additional Explanations

Part I, Line 6

Total number of volunteers (2) represents members of the organization's governing body who provided volunteer services to the organization during the tax year.

PART IX, LINE 11G

FOREIGN TAXES PAID

PART IX, LINE 11F

Investment management fees

PART IX, LINE 11C

Tax preparation fees $1,000.00

Part XI, Line 9

ADJUSTMENT 55

Explanation for Form 990, Part XI, Line 9

2024 Income reported in 2023 (151.82); 2025 INCOME REPORTED IN 2024 (-191.67); Mutual Fund Adj (-1.70); Rounding (0.98)

Raw XML Appendix389 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FOSTER AWARENESS AND APPRECIATION OF THE DAVIESS COUNTY LIBRARY, AND TO RAISE FUNDS FOR PROVIDING SUPPLEMENTARY FINANCIAL SUPPORT FOR THE DAVIESS COUNTY LIBRARY AND ITS ACTIVITIES.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STUART AUGENSTEIN PRESIDENT
IRS990/BooksInCareOfDetail/PhoneNum02706840211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02020 FREDERICA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OWENSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037810
IRS990/CashNonInterestBearingGrp/EOYAmt055089
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt010000
IRS990/CYInvestmentIncomeAmt0119750
IRS990/CYOtherExpensesAmt015030
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt094720
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt025030
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0119750
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO SUPPORT THE ACTIVITIES AND EXEMPT PURPOSES OF THE DAVIESS COUNTY PUBLIC LIBRARY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt010603
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0603
IRS990/FeesForServicesOtherGrp/TotalAmt0603
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013427
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013427
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE SILVERT
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DREW KIRKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER ALLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5INDIVIDUAL TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt082580
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0358709
IRS990/GrossReceiptsAmt0395879
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037170
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01124843
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01202244
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0276129
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER AWARENESS AND APPRECIATION OF THE DAVIESS COUNTY LIBRARY, AND TO RAISE FUNDS FOR PROVIDING SUPPLEMENTARY FINANCIAL SUPPORT FOR THE DAVIESS COUNTY LIBRARY AND ITS ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01162653
IRS990/NetAssetsOrFundBalancesEOYAmt01257333
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt082580
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-40
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0L STUART AUGENSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt044262
IRS990/PYOtherExpensesAmt013022
IRS990/PYRevenuesLessExpensesAmt028740
IRS990/PYTotalExpensesAmt015522
IRS990/PYTotalRevenueAmt044262
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094720
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01162653
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01257333
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
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/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The supporting organization's sole function is to raise funds to provi de supplementary financial support for the activities of the supported organization (Daviess County Public Library, the "library"). For over two decades, the two organizations have worked together to carry out various programs for the library and continue to raise funds to ensure the library's longevity.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Executive Director and at least one board member from the library attend all of the meetings held by the supporting organization. They r egularly discuss (among other things) with the governing body of the s upporting organization how the two organizations can accomplish their common goals and further the library's exempt purposes, which includes : providing local residents
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2the means to pursue lifelong learning, help local residents meet their recreational reading interests and to find, evaluate and use informat ion in a multitude of formats, get answers to their questions, and bet ter understand their personal and community heritage. As a result, the supporting organization and the library have a close and continuous ( working) relationship.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3There are no overlapping members on the governing bodies of both the s upporting organization and the supported organization (Daviess County Public Library, the "library"). However, as indicated for Part IV, Sec tion D, Line 2, the Executive Director and at least one board member f rom the library attend all of the meetings held by the supporting orga nization. At those meetings, the supported
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4organization (through its officers) is given a voice in the investment s and investment policies of the supporting organization, the timing o f grants to the library, the manner of making grants to the library, a nd otherwise directing use of the income or assets of the supporting o rganization in order to help fund the activities of the library.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5Since its inception (in 1993), the supporting organization has provide d supplemental financial support to at least one governmental entity ( Daviess County Public Library, the "library") to which the supporting organization is responsive as explained in Part IV, Section D (above). With additional funding from the supporting organization, the library has increased the size of multiple
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt6programs which further its exempt purposes. For example, the library p romotes early literacy in young children by bringing the library to lo cal area preschools and daycares. The preschool outreach program encou rages appreciation and raises interest in the written word by introduc ing pre-reading skills in a fun storytime environment. The storytimes utilize age appropriate books, songs and finger plays.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt7The storytimes are geared toward preschoolers and help children unders tand what eventually they will read on their own. Currently, the libra ry provides this service to over 34 local area daycares and preschools , reaching approximately 30% of community's children under age five. B ut for the involvement of the supporting organization, the library wou ld normally conduct
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt8these activities, though on a smaller scale.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5LINE 1c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc6LINE 1c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc7LINE 1c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc8LINE 1c
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0611289675
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DAVIESS COUNTY PUBLIC LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0SEC. 170(b)(1)(A)(v)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SUPPLEMENTARY FUNDING FOR THE LIBRARY'S ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DAVIESS COUNTY PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0611289675
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02020 FREDERICA STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OWENSBORO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd042301
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE AND DISBURSED ONLY TO THE DAVIESS COUNTY PUBLIC LIBRARY, WHICH IS A LOCAL (MUNICIPAL) GOVERNMENTAL UNIT. ALL OF THE FUNDS ARE USED FOR THE SUPPORTED ORGANIZATION'S EXEMPT PURPOSES AND ACTIVITIES CARRIED OUT WITHIN THE UNITED STATES. GRANTS ARE APPROVED AND MONITORED BY THE GOVERNING BODIES OF BOTH ORGANIZATIONS .
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOTAL NUMBER OF VOLUNTEERS (2) REPRESENTS MEMBERS OF THE ORGANIZATION'S GOVERNING BODY WHO PROVIDED VOLUNTEER SERVICES TO THE ORGANIZATION DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOREIGN TAXES PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENT MANAGEMENT FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX PREPARATION FEES $1,000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BODY REVIEWS THE FORM 990 IN A MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WRITTEN POLICY COMPELS DISCLOSURE REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO COMPENSATION IS PAID TO A CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL. THERE ARE NO SUCH PERSONS IN THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICERS DO NOT RECEIVE ANY COMPENSATION, AND THERE ARE NO KEY EMPLOYEES IN THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt102024 Income reported in 2023 (151.82); 2025 INCOME REPORTED IN 2024 (-191.67); Mutual Fund Adj (-1.70); Rounding (0.98)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IX, LINE 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IX, LINE 11f
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX, LINE 11c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10EXPLANATION FOR FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DAVIESS COUNTY PUBLIC LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0611289675
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0SEC. 170(b)(1)(A)(v)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02020 FREDERICA ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OWENSBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd042301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01162653
IRS990/TotalAssetsEOYAmt01257333
IRS990/TotalAssetsGrp/BOYAmt01162653
IRS990/TotalAssetsGrp/EOYAmt01257333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010603
IRS990/TotalFunctionalExpensesGrp/TotalAmt025030
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/ProgramServicesAmt010000
IRS990/TotalJointCostsGrp/TotalAmt010000
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01162653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01257333
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010603
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119750
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01162653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01257333
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02020 FREDERICA STREET
IRS990/USAddress/CityNm0OWENSBORO
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042301
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE SILVERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02706840211
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIESS CNTY PUBLIC LIBRARY FDN
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0611249785
ReturnHeader/Filer/PhoneNum02706840211
ReturnHeader/Filer/USAddress/AddressLine1Txt02020 FREDERICA STREET
ReturnHeader/Filer/USAddress/CityNm0OWENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481248384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RELIANCE INTEGRATED SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04900 W BROWN DEER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROWN DEER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053223
ReturnHeader/PreparerPersonGrp/PhoneNum03026089908
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M MCCORMICK
ReturnHeader/ReturnTs02025-05-13T15:01:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.