Civic Intelligence

Kenton County Public Library Foundation Inc.

990 • Fiscal year 2022 • EIN 61-1385139

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 19, 2022

Organization ProfileKENTON.LIB.KY.US/FOUNDATION
3095 Hulbert AvenueErlanger, KY 41018

(859) 578-3602

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.33x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

24th percentile

-8.4%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$628,327

Down $57,739 (-8.4%) from 2021

Net Assets

Down

$612,397

Down $73,669 (-11%) from 2021

Liabilities

Up

$15,930

Up $15,930 from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin92nd percentile

Revenue

Down

$48,271

Down $18,301 (-27%) from 2021

Expenses

Down

$19,497

Down $10,585 (-35%) from 2021

Net Income

Down

$28,774

Down $7,716 (-21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0Assets 2012: $380,304Liabilities 2012: $0Net Assets 2012: $380,3042012Assets 2013: $293,778Liabilities 2013: $0Net Assets 2013: $293,7782013Assets 2014: $512,417Liabilities 2014: $0Net Assets 2014: $512,4172014Assets 2015: $448,162Liabilities 2015: $02015Assets 2016: $454,838Liabilities 2016: $02016Assets 2017: $497,633Liabilities 2017: $02017Assets 2018: $498,866Liabilities 2018: $0Net Assets 2018: $498,8662018Assets 2019: $597,307Liabilities 2019: $16,382Net Assets 2019: $580,9252019Assets 2020: $605,150Liabilities 2020: $1,439Net Assets 2020: $603,7112020Assets 2021: $686,066Liabilities 2021: $0Net Assets 2021: $686,0662021Assets 2022: $628,327Liabilities 2022: $15,930Net Assets 2022: $612,3972022Assets 2023: $646,353Liabilities 2023: $0Net Assets 2023: $646,3532023Assets 2024: $727,729Liabilities 2024: $0Net Assets 2024: $727,7292024Assets 2025: $834,130Liabilities 2025: $25,000Net Assets 2025: $809,1302025

Highlighted filing

2022

Assets$628,327
Liabilities$15,930
Net Assets$612,397
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $144,534Expenses 2012: $12,021Net Income 2012: $132,5132012Expenses 2013: $183,4142013Revenue 2014: $240,004Expenses 2014: $44,155Net Income 2014: $195,8492014Revenue 2015: $23,451Expenses 2015: $91,117Net Income 2015: -$67,6662015Revenue 2016: $35,654Expenses 2016: $28,576Net Income 2016: $7,0782016Revenue 2017: $42,076Expenses 2017: $24,957Net Income 2017: $17,1192017Revenue 2018: $155,134Expenses 2018: $57,027Net Income 2018: $98,1072018Revenue 2019: $84,701Expenses 2019: $19,170Net Income 2019: $65,5312019Revenue 2020: $50,657Expenses 2020: $33,255Net Income 2020: $17,4022020Revenue 2021: $66,572Expenses 2021: $30,082Net Income 2021: $36,4902021Revenue 2022: $48,271Expenses 2022: $19,497Net Income 2022: $28,7742022Revenue 2023: $47,669Expenses 2023: $47,020Net Income 2023: $6492023Revenue 2024: $127,974Expenses 2024: $84,113Net Income 2024: $43,8612024Revenue 2025: $101,912Expenses 2025: $50,503Net Income 2025: $51,4092025

Highlighted filing

2022

Revenue$48,271
Expenses$19,497
Net Income$28,774
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 19, 2022
Return Version
2021v4.0
Gross Receipts
$258,841
Mission and Program Overview

Mission

To stimulate voluntary financial support for the library in order to; support, encourage and enhance the programs and facilities of the library; to assist in financing capital improvements for the library; to acquire and administer funds devoted to these purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$487,923$407,339▼ $80,584
Cash and Non-Interest-Bearing Accounts$198,143$220,988▲ $22,845
Total Assets$686,066$628,327▼ $57,739
Liabilities
Accounts Payable and Accrued Expenses-$15,930-
Total Liabilities$0$15,930▲ $15,930
Net Assets / Fund Balance
Net Assets With Donor Restrictions$499,688$454,606▼ $45,082
Net Assets Without Donor Restrictions$186,378$157,791▼ $28,587
Total Net Assets Fund Balance$686,066$612,397▼ $73,669
Total Liabilities and Net Assets / Fund Balance$686,066$628,327▼ $57,739
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Justin DammelPresident
Amy HoltzmanDirector
Carolyn DickersonDirector
Crystal McallisterDirector
Dr Vicki BerlingDirector
Jan IsingDirector
Julie WartmanDirector
Stephen SenviskyDirector
Susan KinsellaDirector
Tammy L AdkinsDirector
Dave SchroederExecutive Di
Angie TaylorSecretary
Jay WuestTreasurer
Karla WebbVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,758
Program Service Revenue
$1,080
Investment Income
$31,906
Other Revenue
$7,527
All Other Contributions
$7,758
Change in Net Assets
$28,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,705
Revenue Not Reported on Financial Statements
$3,566
Revenue Not Reported on Form 990
$-102,443
Other Revenue Adjustments
$3,566
Total Revenue per Audited Statements
$-57,738
Total Revenue per Form 990
$48,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,566--$3,566
Other Expenses$100--$100
Total Functional Expenses$19,497$0$0$19,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,497
Expenses per Audited Statements$15,931
Total Expenses per Audited Statements$15,931
Expenses Not Reported on Financial Statements$3,566
Other Expense Adjustments$3,566
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
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

“A copy of form 990 is provided to each board member for their review”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kenton Co Public Library
EIN
61-1385139
Address
3095 HULBERT AVENUE, ERLANGER, KY 41018

Signing Officer

Name
Justin Dammel
Title
President
Phone
8593413200
Signed
2022-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Dammel
Formed
2001
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
20

Preparer

Firm
Bramel & Ackley Psc
Address
1885 DIXIE HIGHWAY SUITE 310, FT WRIGHT, KY 41011-2663
Preparer
Stephanie R Huhn
Phone
8593416700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To stimulate voluntary financial support for the library in order to; support, encourage and enhance the programs and facilities of the library; to assist in financing capital improvements for the library; to acquire and administer funds devoted to these purposes.”

Form 990, Page 2, Part III, Line 4D

“For the enhancement of library programs”

Form 990, Part IX, Line 11G

“BANK FEES 3,566 0 0”

Form 990, Part XI, Line 9

“Investment fees netted in audit -3,566 investment fees netted in audit 3,566”

Financial Statement Notes

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

“Investment fees netted in audit 3,566”

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

“Investment fees netted in audit 3,566”

Raw XML AppendixShowing 400 of 401 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/AccountsPayableAccrExpnssGrp/EOYAmt015930
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO STIMULATE VOLUNTARY FINANCIAL SUPPORT FOR THE LIBRARY IN ORDER TO; SUPPORT, ENCOURAGE AND ENHANCE THE PROGRAMS AND FACILITIES OF THE LIBRARY; TO ASSIST IN FINANCING CAPITAL IMPROVEMENTS FOR THE LIBRARY; TO ACQUIRE AND ADMINISTER FUNDS DEVOTED TO THESE PURPOSES.
IRS990/AllOtherContributionsAmt07758
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LIBRARY ACCOUNTANT
IRS990/BooksInCareOfDetail/PhoneNum08595783602
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03095 HULBERT AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ERLANGER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041018
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0198143
IRS990/CashNonInterestBearingGrp/EOYAmt0220988
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07758
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031906
IRS990/CYOtherExpensesAmt019497
IRS990/CYOtherRevenueAmt07527
IRS990/CYProgramServiceRevenueAmt01080
IRS990/CYRevenuesLessExpensesAmt028774
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt019497
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt048271
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FOR THE ENHANCEMENT OF LIBRARY PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0499688
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0454606
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt019497
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03566
IRS990/FeesForServicesOtherGrp/TotalAmt03566
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMMY L ADKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1DR VICKI BERLING
IRS990/Form990PartVIISectionAGrp/PersonNm2JUSTIN DAMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLYN DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY HOLTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAN ISING
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN KINSELLA
IRS990/Form990PartVIISectionAGrp/PersonNm7CRYSTAL MCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN SENVISKY
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGIE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE WARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KARLA WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm13JAY WUEST
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt010983
IRS990/GainOrLossGrp/SecuritiesAmt013204
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010983
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0223774
IRS990/GrossReceiptsAmt0258841
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07719
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07719
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0210570
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO STIMULATE VOLUNTARY FINANCIAL SUPPORT FOR THE LIBRARY IN ORDER TO; SUPPORT, ENCOURAGE AND ENHANCE THE PROGRAMS AND FACILITIES OF THE LIBRARY; TO ASSIST IN FINANCING CAPITAL IMPROVEMENTS FOR THE LIBRARY; TO ACQUIRE AND ADMINISTER FUNDS DEVOTED TO THESE PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0686066
IRS990/NetAssetsOrFundBalancesEOYAmt0612397
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt024187
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024187
IRS990/NetUnrlzdGainsLossesInvstAmt0-102443
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0186378
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0157791
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ANNUAL FUNDING
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3PLAQUE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt09939
IRS990/OtherExpensesGrp/ProgramServicesAmt15735
IRS990/OtherExpensesGrp/ProgramServicesAmt2157
IRS990/OtherExpensesGrp/ProgramServicesAmt3100
IRS990/OtherExpensesGrp/TotalAmt09939
IRS990/OtherExpensesGrp/TotalAmt15735
IRS990/OtherExpensesGrp/TotalAmt2157
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherRevenueMiscGrp/Desc0FEE FOR GENEALOGY RESEARCH
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07527
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07527
IRS990/OtherRevenueTotalAmt07527
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUSTIN DAMMEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOUNDATION ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01080
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOR THE ENHANCEMENT OF LIBRARY PROGRAMS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019642
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045657
IRS990/PYOtherExpensesAmt030082
IRS990/PYOtherRevenueAmt0956
IRS990/PYProgramServiceRevenueAmt0317
IRS990/PYRevenuesLessExpensesAmt036490
IRS990/PYTotalExpensesAmt030082
IRS990/PYTotalRevenueAmt066572
IRS990/ReconcilationRevenueExpnssAmt028774
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01080
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0487923
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407339
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt011,251
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08813
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043492
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0954
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011251
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75510
IRS990ScheduleA/PublicSupportPY170Pct00.79900
IRS990ScheduleA/PublicSupportTotal170Amt0168830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168830
IRS990ScheduleA/TotalSupportAmt0223573
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03566
IRS990ScheduleD/ExpensesSubtotalAmt015931
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-102443
IRS990ScheduleD/OtherExpensesNotIncludedAmt03566
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03566
IRS990ScheduleD/RevenueNotReportedAmt0-102443
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03566
IRS990ScheduleD/RevenueSubtotalAmt044705
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT FEES NETTED IN AUDIT 3,566
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES NETTED IN AUDIT 3,566
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt019497
IRS990ScheduleD/TotalRevenuePerForm990Amt048271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-57738
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015931
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO STIMULATE VOLUNTARY FINANCIAL SUPPORT FOR THE LIBRARY IN ORDER TO; SUPPORT, ENCOURAGE AND ENHANCE THE PROGRAMS AND FACILITIES OF THE LIBRARY; TO ASSIST IN FINANCING CAPITAL IMPROVEMENTS FOR THE LIBRARY; TO ACQUIRE AND ADMINISTER FUNDS DEVOTED TO THESE PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR THE ENHANCEMENT OF LIBRARY PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 3,566 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVESTMENT FEES NETTED IN AUDIT -3,566 INVESTMENT FEES NETTED IN AUDIT 3,566
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0686066
IRS990/TotalAssetsEOYAmt0628327
IRS990/TotalAssetsGrp/BOYAmt0686066
IRS990/TotalAssetsGrp/EOYAmt0628327
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07758
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019497
IRS990/TotalFunctionalExpensesGrp/TotalAmt019497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt015930
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt015930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0686066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0612397
IRS990/TotalProgramServiceExpensesAmt019497
IRS990/TotalProgramServiceRevenueAmt01080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048271
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0686066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0628327
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0KENTON.LIB.KY.US/FOUNDATION
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN DAMMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08593413200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTON CO PUBLIC LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0611385139
ReturnHeader/Filer/USAddress/AddressLine1Txt03095 HULBERT AVENUE
ReturnHeader/Filer/USAddress/CityNm0ERLANGER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611166184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAMEL & ACKLEY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01885 DIXIE HIGHWAY SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT WRIGHT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0410112663
ReturnHeader/PreparerPersonGrp/PhoneNum08593416700
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE R HUHN
ReturnHeader/ReturnTs02022-10-25T11:03:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAMMEL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,327
Liabilities
$15,930
Net assets
$612,397
Revenue
$48,271
Expenses
$19,497
Net income
$28,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$0.25$8.09$1.02$0.51$0.51
2024Summary only. Only limited summary data is available for this year.$7.28$0.00$7.28$1.28$0.84$0.44
2023Summary only. Only limited summary data is available for this year.$6.46$0.00$6.46$0.48$0.47$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.28$0.16$6.12$0.48$0.19$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.00$6.86$0.67$0.30$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.01$6.04$0.51$0.33$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.16$5.81$0.85$0.19$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.00$4.99$1.55$0.57$0.98
2017Summary only. Only limited summary data is available for this year.$4.98$0.00$0.42$0.25$0.17
2016Summary only. Only limited summary data is available for this year.$4.55$0.00$0.36$0.29$0.07
2015Summary only. Only limited summary data is available for this year.$4.48$0.00$0.23$0.91$0.68
2014Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$2.40$0.44$1.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.00$2.94$1.83
2012Summary only. Only limited summary data is available for this year.$3.80$0.00$3.80$1.45$0.12$1.33