Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Memphis Library Foundation
990 • Fiscal year 2024 • EIN 62-1590768
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$12,423,337
Up $209,705 (+1.7%) from 2023
Net Assets
Up$12,400,093
Up $264,044 (+2.2%) from 2023
Liabilities
Down$23,244
Down $54,339 (-70%) from 2023
Revenue And Expenses
Revenue
Up$1,126,142
Up $152,832 (+16%) from 2023
Expenses
Up$1,256,827
Up $69,078 (+5.8%) from 2023
Net Income
Up-$130,685
Up $83,754 (+39%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Jan 24, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $4,200,272
Mission and Program Overview
Mission
Memphis library foundation transforms memphis through knowledge and experiences by raising awareness and funds for the memphis public libraries.
Memphis library foundation transforms memphis through knowledge and experience by raising awareness and funds for the memphis public libraries.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $9,506,991 | $9,358,211 | ▼ $148,780 |
| Savings and Temporary Cash Investments | $2,446,457 | $2,667,613 | ▲ $221,156 |
| Pledges and Grants Receivable | $43,003 | $147,848 | ▲ $104,845 |
| Cash and Non-Interest-Bearing Accounts | $140,060 | $140,818 | ▲ $758 |
| Accounts Receivable | - | $23,506 | - |
| Prepaid Expenses and Deferred Charges | $1,056 | $417 | ▼ $639 |
| Total Assets | $12,213,632 | $12,423,337 | ▲ $209,705 |
| Other Assets Total | $76,065 | $84,924 | ▲ $8,859 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $77,583 | $23,244 | ▼ $54,339 |
| Total Liabilities | $77,583 | $23,244 | ▼ $54,339 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $9,330,511 | $10,123,483 | ▲ $792,972 |
| Net Assets Without Donor Restrictions | $2,805,538 | $2,276,610 | ▼ $528,928 |
| Total Net Assets Fund Balance | $12,136,049 | $12,400,093 | ▲ $264,044 |
| Total Liabilities and Net Assets / Fund Balance | $12,213,632 | $12,423,337 | ▲ $209,705 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $4,288,994 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $7,964,510 | $26,754 | ▲ $832,315 | $1,176,437 | $7,647,142 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christine Weinreich | Executive Director | FT | $117,389 | $117,389 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lawson Arney | Chairman |
| Gerre Currie | Vice-chair/treasurer |
| Alejandro Paredes | Director |
| Calvetta Mathis | Director |
| Christine Munson | Director |
| Heather Grosvenor | Director |
| Herman Morris | Director |
| Jack a Belz | Director |
| Jennifer Campbell | Director |
| Jody Shutzberg | Director |
| John a Lewis | Director |
| Juliette Paul | Director |
| Maria Fuhrmann | Director |
| Rev Leonard Perkins | Director |
| Sean Norris | Director |
| Toria Brown | Director |
| Jonathan Lindsey | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $373,195
- Program Service Revenue
- $19,221
- Investment Income
- $707,820
- Other Revenue
- $25,906
- All Other Contributions
- $162,350
- Change in Net Assets
- $-130,685
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,060,342
- Revenue Not Reported on Financial Statements
- $65,800
- Revenue Not Reported on Form 990
- $401,493
- Total Revenue per Audited Statements
- $1,461,835
- Total Revenue per Form 990
- $1,126,142
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $977,022 |
| Salaries, Compensation, and Employee Benefits | $279,805 |
| Total Fundraising Expense | $174,265 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $125,887 | $26,890 | $28,436 | $181,213 |
| Office Expenses | $145,808 | $4,737 | - | $150,545 |
| Current Officers, Directors, Trustees, and Key Employees | $38,738 | $21,130 | $57,521 | $117,389 |
| Other Salaries and Wages | $36,212 | $19,280 | $54,886 | $110,378 |
| Fees for Service Investment Mgmnt Fees | $65,800 | - | - | $65,800 |
| Other Expenses | $47,068 | $13,816 | - | $60,884 |
| Other Employee Benefits | $11,149 | $5,971 | $16,592 | $33,712 |
| Payroll Taxes | $6,106 | $3,267 | $8,953 | $18,326 |
| Advertising | $554 | $8,422 | $7,023 | $15,999 |
| Travel | $11,343 | $3,404 | - | $14,747 |
| Fees for Services Other | $854 | $2,640 | $854 | $4,348 |
| Insurance | - | $2,948 | - | $2,948 |
| Total Functional Expenses | $877,530 | $205,032 | $174,265 | $1,256,827 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,256,827 |
| Total Expenses per Audited Statements | $1,197,791 |
| Expenses per Audited Statements | $1,191,027 |
| Expenses Not Reported on Financial Statements | $65,800 |
| Expenses Not Reported on Form 990 | $6,764 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $50,490 |
| Fundraising Direct Expenses | $24,584 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cocktails & Conversation | $14,330 | $14,330 | $6,710 | $7,620 |
| Library Love Is Permanent | $5,904 | $5,904 | $2,570 | $3,334 |
| Total Events | $50,490 | $50,490 | $24,585 | $25,905 |
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
- 2025-01-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christine Weinreich
- Formed
- 1995
- Legal Domicile
- Tn
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 3
- Volunteers
- 29
Preparer
- Firm
- Henderson Hutcherson & Mccullough Pllc
- Address
- 1755 KIRBY PARKWAY SUITE 200, MEMPHIS, TN 38120
- Preparer
- Richard a Swope
- Phone
- 9016834234
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Meals, catering, and snacks: program service expenses 32,767. Management and general expenses 5,646. Fundraising expenses 106. Total expenses 38,519. Collections: program service expenses 35,541. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,541. Special events: program service expenses 0. Management and general expenses 0. Fundraising expenses 28,300. Total expenses 28,300. Incentives: program service expenses 23,902. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,902. Performer: program service expenses 17,141. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,141. Staff development: program service expenses 0. Management and general expenses 9,318. Fundraising expenses 0. Total expenses 9,318. Rental: program service expenses 3,930. Management and general expenses 5,094. Fundraising expenses 0. Total expenses 9,024. Licenses, dues, and subscriptions: program service expenses 3,115. Management and general expenses 3,954. Fundraising expenses 30. Total expenses 7,099. Miscellaneous: program service expenses 3,948. Management and general expenses 480. Fundraising expenses 0. Total expenses 4,428. Training: program service expenses 2,993. Management and general expenses 70. Fundraising expenses 0. Total expenses 3,063. Honorariums: program service expenses 2,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,550. Postage and shipping: program service expenses 0. Management and general expenses 2,328. Fundraising expenses 0. Total expenses 2,328.”
FORM 990, PART XII, LINE 2C:
“No changes from prior year”
Financial Statement Notes
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.”
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, 2024 and 2023.”
Raw XML AppendixShowing 400 of 553 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 | 77583 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23244 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23506 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MEMPHIS LIBRARY FOUNDATION TRANSFORMS MEMPHIS THROUGH KNOWLEDGE AND EXPERIENCE BY RAISING AWARENESS AND FUNDS FOR THE MEMPHIS PUBLIC LIBRARIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7023 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8422 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 554 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15999 |
| IRS990/AllOtherContributionsAmt | 0 | 162350 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 28436 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26890 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 125887 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 181213 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTINE WEINREICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9014152831 |
| 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 | 140060 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 140818 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 57521 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21130 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38738 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117389 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 373195 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 707820 |
| IRS990/CYOtherExpensesAmt | 0 | 977022 |
| IRS990/CYOtherRevenueAmt | 0 | 25906 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19221 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -130685 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 279805 |
| IRS990/CYTotalExpensesAmt | 0 | 1256827 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 174265 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1126142 |
| 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 | 9330511 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10123483 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 35541 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 854 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2640 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 854 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4348 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 65800 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 65800 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/IndividualTrusteeOrDirectorInd | 17 | 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/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINE WEINREICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAWSON ARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GERRE CURRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONATHAN LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINE MUNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER GROSVENOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SEAN NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACK A BELZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REV LEONARD PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALEJANDRO PAREDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JODY SHUTZBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HERMAN MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIETTE PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNIFER CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARIA FUHRMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN A LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TORIA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CALVETTA MATHIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 117389 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | 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 | 24584 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50490 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 215062 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 210845 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3264608 |
| IRS990/GrossReceiptsAmt | 0 | 4200272 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2948 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2948 |
| IRS990/InvestmentExpenseAmt | 0 | 65800 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 492758 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 492758 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 9506991 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 9358211 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3049546 |
| 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 | 12136049 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12400093 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 215062 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 215062 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 25906 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25906 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 328929 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2805538 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2276610 |
| IRS990/NoncashContributionsAmt | 0 | 18478 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4737 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 145808 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 150545 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 76065 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 84924 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16592 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5971 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11149 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33712 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FURNITURE AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSES AND PRESENTATIO |
| IRS990/OtherExpensesGrp/Desc | 3 | SOFTWARE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 92527 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 131035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 160995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 95981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47068 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 223562 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 160995 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 95981 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60884 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54886 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19280 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36212 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 110378 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8953 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3267 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6106 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18326 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 43003 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 147848 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1056 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 417 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE WEINREICH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19221 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19221 |
| 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 | 841989 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 234283 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 452289 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 482942 |
| IRS990/PYOtherExpensesAmt | 0 | 931395 |
| IRS990/PYOtherRevenueAmt | 0 | 14276 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23803 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -214439 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 256354 |
| IRS990/PYTotalExpensesAmt | 0 | 1187749 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 973310 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -130685 |
| 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/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2446457 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2667613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 373195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 452289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 555062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 645936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 438129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2464611 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 707820 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 482942 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 391350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 642424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 480142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2704678 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.47680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.45810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2464611 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 373195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 452289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 555062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 645936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 438129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2464611 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5169289 |
| 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 | 7964510 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 26754 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 7647142 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 832315 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 1176437 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7438053 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 5500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7964510 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 731752 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 210795 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8817742 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7438053 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1269359 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,423,337
- Liabilities
- $23,244
- Net assets
- $12,400,093
- Revenue
- $1,126,142
- Expenses
- $1,256,827
- Net income
- -$130,685