Civic Intelligence

Kenton Co Public Library Foundation Inc

EIN 61-1385139 • 501(c)3 • Erlanger, KY

Profile

The mission of the kenton county public library foundation is 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.

2171 Chamber Center DriveErlanger, KY 41017

kenton.lib.ky.us/FOUNDATION

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.25x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$834,130

Up $106,401 (+15%) from 2024

Liabilities

Up

$25,000

Up $25,000 from 2024

Net Assets

Up

$809,130

Up $81,401 (+11%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin90th percentile

Revenue

Down

$101,912

Down $26,062 (-20%) from 2024

Expenses

Down

$50,503

Down $33,610 (-40%) from 2024

Net Income

Up

$51,409

Up $7,548 (+17%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2025

Assets$834,130
Liabilities$25,000
Net Assets$809,130
Open 2025 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$101,912
Expenses$50,503
Net Income$51,409
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$834,130
Liabilities
$25,000
Net assets
$809,130
Revenue
$101,912
Expenses
$50,503
Net income
$51,409
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 21, 2014
Return Version
2013v3.0
Gross Receipts
$263,864
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.

Formed as a funding agency for the library, raising funds to accommodate the growing demand for the library's services and technologies that cannot be covered by traditional tax support. The foundation supports such projects as upgrading computers, literacy outreach, services for senior citizens, and special programming in the library throughout the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$256,094$289,409▲ $33,315
Cash and Non-Interest-Bearing Accounts$37,684$163,008▲ $125,324
Accounts Receivable$0$60,000▲ $60,000
Total Assets$293,778$512,417▲ $218,639
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$219,941$315,922▲ $95,981
Unrestricted Net Assets$73,837$196,495▲ $122,658
Total Net Assets Fund Balance$293,778$512,417▲ $218,639
Total Liabilities and Net Assets / Fund Balance$293,778$512,417▲ $218,639
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Emily Kirtley HannaPresident
Jay WuestVice President
Adam ShortDirector
Andrea M FeldmannDirector
Becky SchultzDirector
James HornerDirector
Jennifer L LawrenceDirector
Julie Roesel BeltonDirector
Karla WebbDirector
Lois SchultzDirector
Milton MainsDirector
Dave SchroederExecutive Director
Katie ShumateSecretary
Ryan BihlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,432
Program Service Revenue
$0
Investment Income
$12,626
Other Revenue
$-7,054
All Other Contributions
$234,432
Change in Net Assets
$195,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$247,290
Revenue Not Reported on Financial Statements
$-7,286
Revenue Not Reported on Form 990
$22,790
Other Revenue Adjustments
$-7,286
Total Revenue per Audited Statements
$270,080
Total Revenue per Form 990
$240,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,131
Other Expenses$8,024
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$36,131--$36,131
Fees for Services Other$2,032--$2,032
Other Expenses$1,201--$1,201
Total Functional Expenses$44,155$0$0$44,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$51,441
Total Expenses per Audited Statements$51,441
Total Expenses per Form 990$44,155
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-7,286
Other Expense Adjustments$-7,286
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
61-0669405--Support of the Library Functions.$36,131
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,318
Fundraising Gross Income$10
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
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There is no other committee than the governing body.”

Form 990, Part VI, Section B, Line 11

“No review will be conducted.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
61-1385139
Phone
8595783608

Signing Officer

Name
Emily Kirtley Hanna
Title
President
Phone
8594262161
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Kirtley Hanna
Formed
2001
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Preparer
David W Neuhaus CPA
Phone
8593311717
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 12, PART XII, QUESTION 2C:

“The process of selecting and overseeing the indepedent auditor did not change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Therefore, no provision for income taxes has been included in the accompanying financial statements. The foundation is no longer subject to examination by the internal revenue service for years prior to fiscal year ended june 30, 2010. There are currently no audits for any tax periods in progress.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bank fees included in investment income 2,032. Fundraising expense shown as net on return -9,318.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bank fees included in investment income 2,032. Fundraising expense shown as net on return -9,318. Annual fund event”

Raw XML AppendixShowing 400 of 461 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/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt060000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FORMED AS A FUNDING AGENCY FOR THE LIBRARY, RAISING FUNDS TO ACCOMMODATE THE GROWING DEMAND FOR THE LIBRARY'S SERVICES AND TECHNOLOGIES THAT CANNOT BE COVERED BY TRADITIONAL TAX SUPPORT. THE FOUNDATION SUPPORTS SUCH PROJECTS AS UPGRADING COMPUTERS, LITERACY OUTREACH, SERVICES FOR SENIOR CITIZENS, AND SPECIAL PROGRAMMING IN THE LIBRARY THROUGHOUT THE YEAR.
IRS990/AllOtherContributionsAmt0234432
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum08595783608
IRS990/BooksInCareOfDetail/USAddress/AddressLine102171 CHAMBER CENTER DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0FT MITCHELL
IRS990/BooksInCareOfDetail/USAddress/State0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode041017
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
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IRS990/CYContributionsGrantsAmt0234432
IRS990/CYGrantsAndSimilarPaidAmt036131
IRS990/CYInvestmentIncomeAmt012626
IRS990/CYOtherExpensesAmt08024
IRS990/CYOtherRevenueAmt0-7054
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0195849
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FOR THE ENHANCEMENT OF LIBRARY PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesOtherGrp/TotalAmt02032
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES HORNER
IRS990/Form990PartVIISectionAGrp/PersonNm1LOIS SCHULTZ
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IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER L LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREA M FELDMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7BECKY SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8ADAM SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm9KARLA WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm10JAY WUEST
IRS990/Form990PartVIISectionAGrp/PersonNm11RYAN BIHL
IRS990/Form990PartVIISectionAGrp/PersonNm12EMILY KIRTLEY HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm13KATIE SHUMATE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt010
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt036131
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt036131
IRS990/GrantsToDomesticOrgsGrp/TotalAmt036131
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IRS990/GrossReceiptsAmt0263864
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE KENTON COUNTY PUBLIC LIBRARY FOUNDATION IS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0512417
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06565
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06565
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9308
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9308
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022790
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc1ANNUAL FUND EVENT
IRS990/OtherExpensesGrp/ProgramServicesAmt04791
IRS990/OtherExpensesGrp/ProgramServicesAmt11201
IRS990/OtherExpensesGrp/TotalAmt04791
IRS990/OtherExpensesGrp/TotalAmt11201
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GENEALOGY RESEARCH
IRS990/OtherRevenueMiscGrp/Desc1ROYALTY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01679
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1575
IRS990/OtherRevenueTotalAmt02254
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EMILY KIRTLEY HANNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059272
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0167913
IRS990/PYInvestmentIncomeAmt07573
IRS990/PYOtherExpensesAmt015501
IRS990/PYOtherRevenueAmt013582
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-102987
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0183414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt080427
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0195849
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0234442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0539667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02193
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019308
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91320
IRS990ScheduleA/PublicSupportPY170Pct00.87180
IRS990ScheduleA/PublicSupportTotal170Amt0539667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0234442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0539667
IRS990ScheduleA/TotalSupportAmt0590945
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-7286
IRS990ScheduleD/ExpensesSubtotalAmt051441
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022790
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-7286
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7286
IRS990ScheduleD/RevenueNotReportedAmt022790
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7286
IRS990ScheduleD/RevenueSubtotalAmt0247290
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO FISCAL YEAR ENDED JUNE 30, 2010. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BANK FEES INCLUDED IN INVESTMENT INCOME 2,032. FUNDRAISING EXPENSE SHOWN AS NET ON RETURN -9,318.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BANK FEES INCLUDED IN INVESTMENT INCOME 2,032. FUNDRAISING EXPENSE SHOWN AS NET ON RETURN -9,318. ANNUAL FUND EVENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt044155
IRS990ScheduleD/TotalRevenuePerForm990Amt0240004
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0270080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt051441
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt036131
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF THE LIBRARY FUNCTIONS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10KENTON COUNTY PUBLIC LIBRARY TAX DISTRICT (GOVERMENTAL UNIT)
IRS990ScheduleI/RecipientTable/RecipientEIN0610669405
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102171 CHAMBER CENTER DR
IRS990ScheduleI/RecipientTable/USAddress/City0FT MITCHELL
IRS990ScheduleI/RecipientTable/USAddress/State0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode041017
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO OTHER COMMITTEE THAN THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS OF SELECTING AND OVERSEEING THE INDEPEDENT AUDITOR DID NOT CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, QUESTION 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10KENTON COUNTY PUBLIC LIBRARY TAX DISTRICT (GOVERMENTAL UNIT)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0610669405
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102171 CHAMBER CENTER DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0FT MITCHELL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode041017
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt036131
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10KENTON COUNTY PUBLIC LIBRARY TAX DISTRICT (GOVERMENTAL UNIT)
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0219941
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0315922
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0293778
IRS990/TotalAssetsEOYAmt0512417
IRS990/TotalAssetsGrp/BOYAmt0293778
IRS990/TotalAssetsGrp/EOYAmt0512417
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0234432
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00

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