Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Memphis Library Foundation
990 • Fiscal year 2022 • EIN 62-1590768
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$12,009,130
Up $2,537,248 (+27%) from 2021
Net Assets
Up$11,970,718
Up $2,603,137 (+28%) from 2021
Liabilities
Down$38,412
Down $65,889 (-63%) from 2021
Revenue And Expenses
Revenue
Up$5,043,192
Up $3,706,040 (+277%) from 2021
Expenses
Down$854,658
Down $103,689 (-11%) from 2021
Net Income
Up$4,188,534
Up $3,809,729 (+1006%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Jan 23, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $5,469,222
Mission and Program Overview
Mission
Memphis library foundation transforms memphis through knowledge and experiences by raising awareness and funds for the memphis public libraries.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $8,541,980 | $7,432,586 | ▼ $1,109,394 |
| Pledges and Grants Receivable | $86,119 | $3,114,675 | ▲ $3,028,556 |
| Savings and Temporary Cash Investments | $178,606 | $1,116,260 | ▲ $937,654 |
| Cash and Non-Interest-Bearing Accounts | $582,258 | $273,877 | ▼ $308,381 |
| Prepaid Expenses and Deferred Charges | $264 | $806 | ▲ $542 |
| Total Assets | $9,471,882 | $12,009,130 | ▲ $2,537,248 |
| Other Assets Total | $82,655 | $70,926 | ▼ $11,729 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $72,111 | $38,412 | ▼ $33,699 |
| Other Liabilities | $32,190 | $0 | ▼ $32,190 |
| Total Liabilities | $104,301 | $38,412 | ▼ $65,889 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $6,408,153 | $9,503,469 | ▲ $3,095,316 |
| Net Assets Without Donor Restrictions | $2,959,428 | $2,467,249 | ▼ $492,179 |
| Total Net Assets Fund Balance | $9,367,581 | $11,970,718 | ▲ $2,603,137 |
| Total Liabilities and Net Assets / Fund Balance | $9,471,882 | $12,009,130 | ▲ $2,537,248 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $2,454,831 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $8,817,742 | $150,000 | ▼ $1,269,359 | $110,330 | $7,588,053 |
| 2020 | $7,200,169 | - | ▲ $1,843,927 | $226,354 | $8,817,742 |
| 2019 | $6,822,431 | $1,410 | ▲ $410,551 | $34,223 | $7,200,169 |
| 2018 | $6,441,576 | $1,160 | ▲ $458,850 | $79,155 | $6,822,431 |
| 2017 | $6,332,115 | - | ▲ $323,328 | $213,867 | $6,441,576 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christine Weinreich | Executive Director | FT | $116,357 | $116,357 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lawson Arney | Chairman |
| Margaret Mclean | Vice-chair/treasurer |
| Christine Munson | Director |
| Cynthia Bradford | Director |
| Dorsey E Hopson Ii | Director |
| Gerre Currie | Director |
| Herman Morris | Director |
| Jack a Belz | Director |
| Jennifer Campbell | Director |
| John a Lewis | Director |
| Jonathan Lindsey | Director |
| Juilette Paul | Director |
| Karen C Matthews | Director |
| Kim Macqueen | Director |
| Leslie Dale | Director |
| Maria Fuhrmann | Director |
| Heather Grosvenor | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,555,062
- Program Service Revenue
- $84,828
- Investment Income
- $391,350
- Other Revenue
- $11,952
- All Other Contributions
- $4,522,872
- Change in Net Assets
- $4,188,534
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,968,058
- Revenue Not Reported on Financial Statements
- $75,134
- Revenue Not Reported on Form 990
- $-1,533,021
- Total Revenue per Audited Statements
- $3,435,037
- Total Revenue per Form 990
- $5,043,192
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $637,103 |
| Salaries, Compensation, and Employee Benefits | $217,555 |
| Total Fundraising Expense | $91,375 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $163,577 | $9,090 | $41 | $172,708 |
| Current Officers, Directors, Trustees, and Key Employees | $44,000 | $22,000 | $44,000 | $110,000 |
| Fees for Service Investment Mgmnt Fees | - | $75,134 | - | $75,134 |
| Other Salaries and Wages | $32,042 | $14,527 | $28,248 | $74,817 |
| Fees for Services Other | $44,780 | $7,872 | - | $52,652 |
| Other Expenses | $52,362 | $8,040 | - | $52,362 |
| Fees for Services Accounting | - | $52,335 | - | $52,335 |
| Other Employee Benefits | $7,472 | $3,621 | $7,012 | $18,105 |
| Payroll Taxes | $6,015 | $2,893 | $5,725 | $14,633 |
| Travel | $10,340 | $9 | - | $10,349 |
| Advertising | - | $5,000 | $5,278 | $10,278 |
| Occupancy | $4,773 | - | - | $4,773 |
| Office Expenses | $40 | $3,090 | $1,071 | $4,201 |
| Insurance | - | $2,820 | - | $2,820 |
| Conferences and Meetings | - | $446 | - | $446 |
| Total Functional Expenses | $556,406 | $206,877 | $91,375 | $854,658 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $854,658 |
| Total Expenses per Audited Statements | $831,900 |
| Expenses per Audited Statements | $779,524 |
| Expenses Not Reported on Financial Statements | $75,134 |
| Expenses Not Reported on Form 990 | $52,376 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,895 |
| Fundraising Direct Expenses | $6,943 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Richard Grant Event | $13,902 | $13,902 | $5,351 | $8,551 |
| Libration | $4,993 | $4,993 | $1,592 | $3,401 |
| Total Events | $18,895 | $18,895 | $6,943 | $11,952 |
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
- Audit committee
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The 990 is first reviewed by the executive director and then by the finance committee. After that it goes to the executive committee and full board of directors for approval.”
Form 990, Part VI, Section B, Line 12C
“If contracts or other business are conducted, the executive committee reviews whether there could potentially be any conflict of interest involving board members.”
Form 990, Part VI, Section C, Line 19
“Documents are available upon request through the organization's website, and through guidestar online.”
Filing and Contact Details
Filer
- Filer Name
- Memphis Library Foundation
- EIN
- 62-1590768
- Phone
- 9014152831
- Address
- 3030 POPLAR AVENUE, MEMPHIS, TN 38111
Signing Officer
- Name
- Christine Weinreich
- Title
- Executive Director
- Phone
- 9014152831
- Signed
- 2023-01-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christine Weinreich
- Formed
- 1995
- Legal Domicile
- Tn
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 4
- Volunteers
- 17
Preparer
- Firm
- Frazee Ivy Davis Plc
- Address
- 5100 POPLAR AVE STE 1400, MEMPHIS, TN 38137-1499
- Preparer
- J Slater Smithers CPA
- Phone
- 9016851040
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Technology: program service expenses 47,731. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,731. Incentives: program service expenses 28,494. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,494. Classes and presentions: program service expenses 26,926. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,926. Collections: program service expenses 23,880. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,880. Performers: program service expenses 16,359. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,359. Meals, catering and snacks: program service expenses 12,020. Management and general expenses 2,532. Fundraising expenses 0. Total expenses 14,552. Miscellaneous: program service expenses 5,393. Management and general expenses 45. Fundraising expenses 31. Total expenses 5,469. Licenses, dues and subscriptions: program service expenses 2,482. Management and general expenses 2,864. Fundraising expenses 0. Total expenses 5,346. Postage and shipping: program service expenses 243. Management and general expenses 1,921. Fundraising expenses 0. Total expenses 2,164. Staff development: program service expenses 0. Management and general expenses 1,445. Fundraising expenses 0. Total expenses 1,445. Bank and credit card fees: program service expenses 0. Management and general expenses 283. Fundraising expenses 0. Total expenses 283. Training: program service expenses 49. Management and general expenses 0. Fundraising expenses 0. Total expenses 49. Licenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 10. Total expenses 10.”
FORM 990, PART XII, LINE 2C:
“There has been no change since the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Based on the evaluation of the foundation's tax positions, management believes all positions taken would more likely than not be upheld under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended june 30, 2022 and 2021.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Special events direct expenses 6,943.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special events direct expenses 6,943.”
PART V. LINE 4:
“Endowment funds will be spent towards memphis public library collections and enhancements and programs according to donor restrictions and endowment policy limits.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6943 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18895 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -18298 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 32190 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 400789 |
| IRS990/GrossReceiptsAmt | 0 | 5469222 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2820 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2820 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 409648 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 409648 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 8541980 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7432586 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 419087 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MEMPHIS LIBRARY FOUNDATION TRANSFORMS MEMPHIS THROUGH KNOWLEDGE AND EXPERIENCES BY RAISING AWARENESS AND FUNDS FOR THE MEMPHIS PUBLIC LIBRARIES. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9367581 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11970718 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -18298 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -18298 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11952 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11952 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1585397 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2959428 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2467249 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4773 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4773 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1071 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3090 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4201 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 82655 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 70926 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7012 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3621 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7472 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18105 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIBRARY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LIBRARY FURNITURE AND E |
| IRS990/OtherExpensesGrp/Desc | 2 | SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52362 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78335 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65895 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54815 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52362 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32190 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28248 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14527 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32042 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74817 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5725 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2893 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6015 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14633 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 86119 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3114675 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 264 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 806 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE WEINREICH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84828 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 84828 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE MEMPHIS LIBRARY FOUNDATION PROVIDED FUNDING FOR VARIOUS SPECIAL PROJECTS AND EDUCATIONAL PROGRAMS THAT ARE HELPING THE LIBRARY'S CUSTOMERS CONNECT, LEARN, AND GROW. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 532526 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 84828 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 634661 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 642424 |
| IRS990/PYOtherExpensesAmt | 0 | 758154 |
| IRS990/PYOtherRevenueAmt | 0 | 11275 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 48792 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 378805 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 200193 |
| IRS990/PYTotalExpensesAmt | 0 | 958347 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1337152 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4188534 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 178606 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1116260 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION: PLEDGE OF CASH DATE: 02/15/22 AMOUNT: 4000000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 555062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 645936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 438129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 358528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 481843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2479498 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 391350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 642424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 480142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 378855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 374267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2267038 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.48350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.51210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2294790 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 184708 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 555062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 645936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 438129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 358528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 481843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2479498 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4746536 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.35700 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8817742 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 150000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 7588053 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1269359 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 110330 |
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.
- Assets
- $12,009,130
- Liabilities
- $38,412
- Net assets
- $11,970,718
- Revenue
- $5,043,192
- Expenses
- $854,658
- Net income
- $4,188,534