Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Memphis Library Foundation
990 • Fiscal year 2023 • EIN 62-1590768
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Up$12,213,632
Up $204,502 (+1.7%) from 2022
Net Assets
Up$12,136,049
Up $165,331 (+1.4%) from 2022
Liabilities
Up$77,583
Up $39,171 (+102%) from 2022
Revenue And Expenses
Revenue
Down$973,310
Down $4,069,882 (-81%) from 2022
Expenses
Up$1,187,749
Up $333,091 (+39%) from 2022
Net Income
Down-$214,439
Down $4,402,973 (-105%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Mar 11, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $3,176,294
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 | $7,432,586 | $9,506,991 | ▲ $2,074,405 |
| Savings and Temporary Cash Investments | $1,116,260 | $2,446,457 | ▲ $1,330,197 |
| Cash and Non-Interest-Bearing Accounts | $273,877 | $140,060 | ▼ $133,817 |
| Pledges and Grants Receivable | $3,114,675 | $43,003 | ▼ $3,071,672 |
| Prepaid Expenses and Deferred Charges | $806 | $1,056 | ▲ $250 |
| Total Assets | $12,009,130 | $12,213,632 | ▲ $204,502 |
| Other Assets Total | $70,926 | $76,065 | ▲ $5,139 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $38,412 | $77,583 | ▲ $39,171 |
| Total Liabilities | $38,412 | $77,583 | ▲ $39,171 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $9,590,896 | $9,557,532 | ▼ $33,364 |
| Net Assets Without Donor Restrictions | $2,379,822 | $2,578,517 | ▲ $198,695 |
| Total Net Assets Fund Balance | $11,970,718 | $12,136,049 | ▲ $165,331 |
| Total Liabilities and Net Assets / Fund Balance | $12,009,130 | $12,213,632 | ▲ $204,502 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $4,517,117 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $7,438,053 | $5,500 | ▲ $731,752 | $210,795 | $7,964,510 |
| 2021 | $8,817,742 | - | ▼ $1,269,359 | $110,330 | $7,438,053 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christine Weinreich | Executive Director | FT | $116,873 | $116,873 |
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 |
| Heather Grosvenor | Director |
| Herman Morris | Director |
| Jack a Belz | Director |
| Jennifer Campbell | Director |
| John a Lewis | Director |
| Jonathan Lindsey | Director |
| Juilette Paul | Director |
| Kim Macqueen | Director |
| Maria Fuhrmann | Director |
| Rev Leonard Perkins | Director |
| Gerre Currie | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $452,289
- Program Service Revenue
- $23,803
- Investment Income
- $482,942
- Other Revenue
- $14,276
- All Other Contributions
- $452,289
- Change in Net Assets
- $-214,439
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $909,655
- Revenue Not Reported on Financial Statements
- $63,655
- Revenue Not Reported on Form 990
- $394,073
- Total Revenue per Audited Statements
- $1,303,728
- Total Revenue per Form 990
- $973,310
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $931,395 |
| Salaries, Compensation, and Employee Benefits | $256,354 |
| Total Fundraising Expense | $138,200 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $186,325 | $16,030 | $10 | $202,365 |
| Current Officers, Directors, Trustees, and Key Employees | $44,000 | $22,000 | $44,000 | $110,000 |
| Other Salaries and Wages | $27,500 | $16,000 | $61,500 | $105,000 |
| Fees for Services Other | $38,312 | $35,780 | - | $74,092 |
| Fees for Service Investment Mgmnt Fees | - | $63,655 | - | $63,655 |
| Other Expenses | $46,900 | $11,981 | - | $58,881 |
| Fees for Services Accounting | - | $56,126 | - | $56,126 |
| Occupancy | $31,448 | - | - | $31,448 |
| Other Employee Benefits | $8,115 | $4,286 | $11,857 | $24,258 |
| Payroll Taxes | $5,715 | $3,032 | $8,349 | $17,096 |
| Advertising | $326 | $2,500 | $12,030 | $14,856 |
| Travel | $12,356 | $2,023 | - | $14,379 |
| Office Expenses | $497 | $4,260 | $454 | $5,211 |
| Insurance | - | $2,894 | - | $2,894 |
| Conferences and Meetings | - | $1,249 | - | $1,249 |
| Total Functional Expenses | $807,733 | $241,816 | $138,200 | $1,187,749 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,187,749 |
| Total Expenses per Audited Statements | $1,138,397 |
| Expenses per Audited Statements | $1,124,094 |
| Expenses Not Reported on Financial Statements | $63,655 |
| Expenses Not Reported on Form 990 | $14,303 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,880 |
| Fundraising Direct Expenses | $8,604 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cocktails & Conversation | $16,400 | $16,400 | $3,436 | $12,964 |
| Tara Stringfellow | $3,618 | $3,618 | $2,139 | $1,479 |
| Total Events | $22,880 | $22,880 | $8,604 | $14,276 |
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
- 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
- 2024-03-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christine Weinreich
- Formed
- 1995
- Legal Domicile
- Tn
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 4
- Volunteers
- 26
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 47,529. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,529. Incentives: program service expenses 41,212. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,212. Meals, catering and snacks: program service expenses 26,687. Management and general expenses 2,873. Fundraising expenses 0. Total expenses 29,560. Miscellaneous: program service expenses 21,042. Management and general expenses 1,838. Fundraising expenses 0. Total expenses 22,880. Performers: program service expenses 20,993. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,993. Rentals: program service expenses 10,044. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,044. Collections: program service expenses 7,852. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,852. Contract labor: program service expenses 7,008. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,008. Staff development: program service expenses 0. Management and general expenses 4,321. Fundraising expenses 0. Total expenses 4,321. Licenses, dues and subscriptions: program service expenses 1,670. Management and general expenses 1,206. Fundraising expenses 10. Total expenses 2,886. Travel: program service expenses 0. Management and general expenses 2,471. Fundraising expenses 0. Total expenses 2,471. Postage and shipping: program service expenses 389. Management and general expenses 1,826. Fundraising expenses 0. Total expenses 2,215. Training: program service expenses 1,899. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,899. Bank and credit card fees: program service expenses 0. Management and general expenses 1,495. Fundraising expenses 0. Total expenses 1,495.”
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, 2023 and 2022.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Special events direct expenses 8,604.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special events direct expenses 8,604.”
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.”
Raw XML AppendixShowing 400 of 561 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38412 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77583 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MEMPHIS LIBRARY FOUNDATION TRANSFORMS MEMPHIS THROUGH KNOWLEDGE AND EXPERIENCES BY RAISING AWARENESS AND FUNDS FOR THE MEMPHIS PUBLIC LIBRARIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12030 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 326 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14856 |
| IRS990/AllOtherContributionsAmt | 0 | 452289 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16030 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 186325 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 202365 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ADRIANNE HOERTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9014152844 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3030 POPLAR AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38111 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 273877 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 140060 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 44000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1249 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1249 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 452289 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 482942 |
| IRS990/CYOtherExpensesAmt | 0 | 931395 |
| IRS990/CYOtherRevenueAmt | 0 | 14276 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23803 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -214439 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 256354 |
| IRS990/CYTotalExpensesAmt | 0 | 1187749 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 138200 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 973310 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE MEMPHIS LIBRARY FOUNDATION PROVIDED ENHANCEMENTS TO THE COLLECTIONS OF THE MEMPHIS PUBLIC LIBRARY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9590896 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9557532 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7852 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 56126 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56126 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35780 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38312 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74092 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 63655 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 63655 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAWSON ARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGARET MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GERRE CURRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE MUNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEATHER GROSVENOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CYNTHIA BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACK A BELZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV LEONARD PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DORSEY E HOPSON II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIM MACQUEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HERMAN MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUILETTE PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTINE WEINREICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARIA FUHRMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN A LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JONATHAN LINDSEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 116873 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | 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 | 8604 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22880 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 21360 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2215740 |
| IRS990/GrossReceiptsAmt | 0 | 3176294 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2894 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2894 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 461582 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 461582 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7432586 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 9506991 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2194380 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11970718 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12136049 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 21360 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 21360 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14276 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14276 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 379770 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2379822 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2578517 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31448 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31448 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 454 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4260 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 497 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5211 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 70926 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 76065 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11857 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4286 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8115 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24258 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIBRARY FURNITURE AND E |
| IRS990/OtherExpensesGrp/Desc | 1 | LIBRARY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSES AND PRESENTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SOFTWARE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 181957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 154837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 69445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 181957 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 154837 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69445 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58881 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 61500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 105000 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8349 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3032 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5715 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17096 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3114675 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 43003 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 806 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1056 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE WEINREICH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23803 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23803 |
| 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 | 799881 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 23803 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4555062 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 391350 |
| IRS990/PYOtherExpensesAmt | 0 | 637103 |
| IRS990/PYOtherRevenueAmt | 0 | 11952 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 84828 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4188534 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 217555 |
| IRS990/PYTotalExpensesAmt | 0 | 854658 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5043192 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -214439 |
| 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 | 1116260 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2446457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 452289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 555062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 645936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 438129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 358528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2449944 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 482942 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 391350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 642424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 480142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 378855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2375713 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.45810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2210840 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 239104 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 452289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 555062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 645936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 438129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 358528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2449944 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4825657 |
| 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 | 0.35230 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7438053 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 5500 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 7964510 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 731752 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 210795 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8817742 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7438053 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1269359 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 110330 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7200169 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8817742 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1843927 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 226354 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6822431 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1410 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7200169 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 410551 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,213,632
- Liabilities
- $77,583
- Net assets
- $12,136,049
- Revenue
- $973,310
- Expenses
- $1,187,749
- Net income
- -$214,439