Civic Intelligence

Libraries Without Borders

990 • Fiscal year 2021 • EIN 68-0666319

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 27, 2023

Organization ProfileWWW.LIBRARIESWITHOUTBORDERS.US
244 Madison Avenue 1018New York, NY 10016

(862) 221-0048

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$106,500

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

97th percentile

339%

Faster asset growth than 97% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

78%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$806,580

Up $622,941 (+339%) from 2020

Net Assets

Up

$601,846

Up $421,304 (+233%) from 2020

Liabilities

Up

$204,734

Up $201,637 (+6511%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin58th percentile

Revenue

Up

$1,422,769

Up $624,932 (+78%) from 2020

Expenses

Up

$1,184,054

Up $348,506 (+42%) from 2020

Net Income

Up

$238,715

Up $276,426 (+733%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $8,129Liabilities 2012: $02012Assets 2013: $27,037Liabilities 2013: $0Net Assets 2013: $27,0372013Assets 2014: $55,962Liabilities 2014: $0Net Assets 2014: $55,9622014Assets 2015: $75,385Liabilities 2015: $0Net Assets 2015: $75,3852015Assets 2016: $663,736Liabilities 2016: $0Net Assets 2016: $663,7362016Assets 2017: $82,710Liabilities 2017: $7,298Net Assets 2017: $75,4122017Assets 2018: $109,221Liabilities 2018: $6,074Net Assets 2018: $103,1472018Assets 2019: $218,629Liabilities 2019: $376Net Assets 2019: $218,2532019Assets 2020: $183,639Liabilities 2020: $3,097Net Assets 2020: $180,5422020Assets 2021: $806,580Liabilities 2021: $204,734Net Assets 2021: $601,8462021Assets 2022: $226,756Liabilities 2022: $50,325Net Assets 2022: $176,4312022Assets 2023: $1,004,325Liabilities 2023: $83,989Net Assets 2023: $920,3362023Assets 2024: $1,172,809Liabilities 2024: $75,883Net Assets 2024: $1,096,9262024

Highlighted filing

2021

Assets$806,580
Liabilities$204,734
Net Assets$601,846
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $3,710Expenses 2012: $3,674Net Income 2012: $362012Revenue 2013: $301,917Expenses 2013: $283,009Net Income 2013: $18,9082013Revenue 2014: $295,630Expenses 2014: $266,705Net Income 2014: $28,9252014Revenue 2015: $269,980Expenses 2015: $250,557Net Income 2015: $19,4232015Revenue 2016: $1,406,648Expenses 2016: $818,297Net Income 2016: $588,3512016Revenue 2017: $930,843Expenses 2017: $1,019,167Net Income 2017: -$88,3242017Revenue 2018: $393,832Expenses 2018: $366,097Net Income 2018: $27,7352018Revenue 2019: $621,597Expenses 2019: $506,491Net Income 2019: $115,1062019Revenue 2020: $797,837Expenses 2020: $835,548Net Income 2020: -$37,7112020Revenue 2021: $1,422,769Expenses 2021: $1,184,054Net Income 2021: $238,7152021Revenue 2022: $680,279Expenses 2022: $1,105,876Net Income 2022: -$425,5972022Revenue 2023: $1,670,837Expenses 2023: $926,932Net Income 2023: $743,9052023Revenue 2024: $1,160,237Expenses 2024: $983,647Net Income 2024: $176,5902024

Highlighted filing

2021

Revenue$1,422,769
Expenses$1,184,054
Net Income$238,715
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 27, 2023
Return Version
2021v4.2
Gross Receipts
$1,422,769
Mission and Program Overview

Mission

Libraries without borders us empowers marginalized communities and people in crisis by facilitating access to reliable information, learning opportunities, and cultural resources.

Libraries without borders (organization) is a non-profit organization whose primary purpose is to bring knowledge and information to those who are most in need. Because lack of access to information is an important driver of inequality in today's world, the organization works in the united states and puerto rico, in order to address some of the most important issues of our world today: education, health, employment, citizenship, environment and sustainability, disability, and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$439,450-
Cash and Non-Interest-Bearing Accounts$118,998$314,495▲ $195,497
Pledges and Grants Receivable$173,669--
Prepaid Expenses and Deferred Charges$284--
Savings and Temporary Cash Investments$259,064$235▼ $258,829
Total Assets$552,015$806,580▲ $254,565
Other Assets Total$0$52,400▲ $52,400
Liabilities
Accounts Payable and Accrued Expenses$41,889$155,312▲ $113,423
Other Liabilities$0$49,422▲ $49,422
Total Liabilities$41,889$204,734▲ $162,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$315,243$350,236▲ $34,993
Net Assets With Donor Restrictions$194,883$251,610▲ $56,727
Total Net Assets Fund Balance$510,126$601,846▲ $91,720
Total Liabilities and Net Assets / Fund Balance$552,015$806,580▲ $254,565

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$52,400--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron GreenbergExecutive DirectorFT$105,000$1,500$106,500

Board Members and Trustees

NameTitle
Patrick WeilChair
Peter SahlinsDeputy Chair
Yves IstelDeputy Chair
Eric ParrieDirector
Jeanne FriedmanDirector
Jessica MarshallDirector
Jo Ling KentDirector
Noorain KhanDirector
Owen FissDirector
Sara McdougallDirector
Katherine ReisnerCo-secretary
Ramona NaddaffCo-secretary
Chelsea StieberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,413,423
Program Service Revenue
$3,669
Investment Income
$28
Other Revenue
$5,649
All Other Contributions
$833,133
Change in Net Assets
$238,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,422,769
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,712
Total Revenue per Audited Statements
$1,460,481
Total Revenue per Form 990
$1,422,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$686,364
Other Expenses$497,690
Total Fundraising Expense$45,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,909$96,478$14,133$487,520
Fees for Services Other$261,125$16,149$1,720$278,994
Office Expenses$96,302$45,269$1,031$142,602
Current Officers, Directors, Trustees, and Key Employees$63,900$21,300$21,300$106,500
Conferences and Meetings$35,941$15,503$380$51,824
Other Employee Benefits$43,036$2,485$3,297$48,818
Payroll Taxes$35,753$4,917$2,856$43,526
Fees for Services Accounting$500$13,750-$14,250
Occupancy$1,668$2,982-$4,650
Insurance-$3,081-$3,081
Advertising$1,465-$426$1,891
Fees for Services Legal-$236-$236
Other Expenses$31$131-$162
Total Functional Expenses$916,630$222,281$45,143$1,184,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,221,766
Expenses per Audited Statements$1,184,054
Total Expenses per Form 990$1,184,054
Expenses Not Reported on Form 990$37,712
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee-related Accrued Expenses$49,422
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 A, Line 2

“Co-secretary ramona naddaff and deputy chair peter sahlins are spouses.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by our outside auditor. Following the completion of a draft of the audited financial statements and a draft of form 990, the outside auditor meets with the full board of directors to review the finanical statements and form 990 to assure that all representations and answers to issues, comments, and questions are accurate.”

Form 990, Part VI, Section B, Line 12

“The organization's conflict of interest policy requires that a director shall excuse himself or herself from any vote upon which such director, or any member of his immediate family, has a material financial interest. Prior to each vote on organization matters, directors are asked to abstain as appropriate, based on the conflict of interest policy. Any conflicts in application of the conflict of interest policy are referred to the compliance committee for resolution.”

Form 990, Part VI, Section B, Line 15

“The organization's chief executive officer and president set compensation for all employees on an annual basis at time of budget preparation. Compensation is based on prior year compensation, organization and individual performance evaluations, local nonprofit compensation surveys, form 990s of similar organizations in their service area, and compensation information received from member industry associations. The budgeted compensation amounts are presented to the finance committee for review and approval, then to the board of directors for review and approval, the approval documented in the minutes of the board of directors. The approved compensation amounts are documented in each applicable employee's payroll file.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Libraries Without Borders
EIN
68-0666319
Phone
8622210048
Address
244 MADISON AVENUE 1018, NEW YORK, NY 10016

Signing Officer

Name
Nina Safane
Title
Executive Director
Phone
8622210048
Signed
2023-11-27

Organization Details

Principal Officer
Nina Safane
Formed
2007
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
19

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
Armen Grigorian
Phone
2136393550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Grant awards: program service expenses 254,147. Management and general expenses 9,300. Fundraising expenses 1,163. Total expenses 264,610. Professional fees: program service expenses 6,978. Management and general expenses 2,642. Fundraising expenses 557. Total expenses 10,177. Dues and subscriptions: program service expenses 0. Management and general expenses 4,207. Fundraising expenses 0. Total expenses 4,207.”

Form 990 Page 1 Part B - Amended Return.

“The financial information previously reported in the original return of lirbraries without borders reflected unaudited balances. After the audit was completed, these balances changed. As a result, the return is being amended. This amended return contains the following changes to the amounts previously reported in the original return: - page 1 line b marked 'address change' - page 1 line b marked 'amended return' - page 1 line c changed from libraries without borders 660 north capitol st nw floor 7 washington, dc 20001 to libraries without borders 224 madison avenue #1018 new york, ny 10016 - page 1 line e changed from (202)470-6295 to (862)221-0048 part iii - page 2 line 4a changed from expenses 997,563 to 376,131 - page 2 line 4b changed from expenses 0 to 274,966 - page 2 line 4c changed from expenses 0 to 131,317 - page 2 line 4d changed from expenses 0 to 161,216 part iv - page 3 line 11d changed from no to yes - page 3 line 11e changed from no to yes part viii - page 9 line 1e changed from 0 to 580,290 - page 9 line 1f changed from 1,192,247 to 833,133 - page 9 line 11 column a changed from 5,650 to 5,649 part ix - page 10 line 7 column a changed from 513,661 to 487,520 - page 10 line 7 column b changed from 427,986 to 376,909 - page 10 line 7 column c changed from 71,542 to 96,478 - page 10 line 9 column a changed from 57,595 to 48,818 - page 10 line 9 column b changed from 45,998 to 43,036 - page 10 line 9 column c changed from 8,541 to 2,485 - page 10 line 9 column d changed from 3,056 to 3,297 - page 10 line 10 column a changed from 50,283 to 43,526 - page 10 line 10 column b changed from 39,904 to 35,753 - page 10 line 10 column c changed from 7,523 to 4,917 - page 10 line 11g column a changed from 274,708 to 278,994 - page 10 line 11g column b changed from 261,935 to 261,125 - page 10 line 11g column c changed from 11,052 to 16,149 - page 10 line 11g column d changed from 1,721 to 1,720 - page 10 line 12 column a changed from 0 to 1,465 - page 10 line 13 column a changed from 55,481 to 142,602 - page 10 line 13 column b changed from 45,032 to 96,302 - page 10 line 13 column c changed from 9,358 to 45,269 - page 10 line 13 column d changed from 1,091 to 1,031 - page 10 line 14 column a changed from 95,536 to 0 - page 10 line 14 column b changed from 72,561 to 0 - page 10 line 14 column c changed from 22,975 to 0 - page 10 line 17 column a changed from 51,825 to 0 - page 10 line 17 column b changed from 35,941 to 0 - page 10 line 17 column c changed from 15,504 to 0 - page 10 line 17 column c changed from 380 to 0 - page 10 line 19 column a changed from 0 to 51,824 - page 10 line 19 column b changed from 0 to 35,941 - page 10 line 19 column c changed from 0 to 15,503 - page 10 line 19 column d changed from 0 to 380 - page 10 line 23 column a changed from 5,775 to 3,081 - page 10 line 23 column b changed from 2,138 to 0 - page 10 line 23 column c changed from 3,484 to 3,081 - page 10 line 23 column d changed from 153 to 0 - page 10 line 24a column a changed from 3,556 to 162 - page 10 line 24a column b changed from 0 to 31 - page 10 line 24a column c changed from 3,467 to 131 - page 10 line 24a column d changed from 89 to 0 part x - page 11 line 1 column b changed from 312,594 to 314,495 - page 11 line 3 column b changed from 438,450 to 0 - page 11 line 4 column b changed from 0 to 439,450 - page 11 line 9 column b changed from 998 to 0 - page 11 line 15 column b changed from 0 to 52,400 - page 11 line 16 column b changed from 752,277 to 805,580 - page 11 line 17 column b changed from 206,190 to 155,312 - page 11 line 24 column b changed from 68,423 to 0 - page 11 line 25 column b changed from 0 to 49,422 - page 11 line 26 column b changed from 274,613 to 204,734 - page 11 line 27 column b changed from 444,245 to 350,236 - page 11 line 28 column b changed from 33,419 to 251,610 - page 11 line 32 column b changed from 477,664 to 601,846 - page 11 line 33 column b changed from 752,277 to 806,580 part xi - page 12 part xi”

Form 990, Part XII, Line 2C

“The audit committee is responsible for the oversight of the audit of the financial statements and selection of an independent accountant. This process is unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at december 31, 2021.”

Raw XML AppendixShowing 400 of 480 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.

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IRS990/ActivityOrMissionDesc0LIBRARIES WITHOUT BORDERS (ORGANIZATION) IS A NON-PROFIT ORGANIZATION WHOSE PRIMARY PURPOSE IS TO BRING KNOWLEDGE AND INFORMATION TO THOSE WHO ARE MOST IN NEED. BECAUSE LACK OF ACCESS TO INFORMATION IS AN IMPORTANT DRIVER OF INEQUALITY IN TODAY'S WORLD, THE ORGANIZATION WORKS IN THE UNITED STATES AND PUERTO RICO, IN ORDER TO ADDRESS SOME OF THE MOST IMPORTANT ISSUES OF OUR WORLD TODAY: EDUCATION, HEALTH, EMPLOYMENT, CITIZENSHIP, ENVIRONMENT AND SUSTAINABILITY, DISABILITY, AND TECHNOLOGY.
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IRS990/Desc0WASH AND LEARN INITIATIVE (WALI)-THANKS TO GENEROUS SUPPORT FROM THE INSTITUTE OF MUSEUM AND LIBRARY SERVICES (IMLS), WE WERE ABLE TO CREATE THE "WASH AND LEARN COMMUNITY TOOLKIT," STEP-BY-STEP GUIDE FOR LIBRARIES AND COMMUNITY BASED ORGANIZATIONS INTERESTED IN TURNING NEIGHBORHOOD LAUNDROMATS INTO POP-UP LIBRARIES AND LEARNING CENTERS.BUILDING ON THIS WORK, LWB US DEVELOPED A HEALTH LITERACY COMPONENT FOR THE "WASH AND LEARN COMMUNITY TOOLKIT" IN PARTNERSHIP WITH THE NETWORK OF THE NATIONAL LIBRARY OF MEDICINE (NNLM., THIS RESOURCE CONTAINS GUIDING PRINCIPLES FOR INCLUSIVE COMMUNICATION AND CULTURALLY COMPETENT HEALTH LITERACY ACTIVITIES TAILORED TO THE LAUNDROMAT.?TO RESPOND TO CONSTITUENTS' NEEDS IN SAN ANTONIO, LWB US OPENED A NEW WASH AND LEARN LOCATION AT A LAUNDRY REY'S IN THE EAST SIDE OF THE CITY, DELIVERING BOOKS, TECH DEVICES, AND SAFE, OUTDOOR PROGRAMMING HOSTED BY BIBLIOTECH, THE BEXAR COUNTY LIBRARY. WE ALSO CONTINUED TO OPERATE A NUMBER OF WALI LOCATIONS AROUND THE COUNTRY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PUERTO RICO-THANKS TO SUPPORT FROM US IGNITE/ THE NATIONAL SCIENCE FOUNDATION, WE WERE ABLE TO LAUNCH "DE PUENTE A PUENTE" (FROM BRIDGE TO BRIDGE), A HEALTH AND DIGITAL LITERACY PROGRAM IN LOZA, PUERTO RICO. THROUGH THIS PROGRAM, WE CONSTRUCTED THREE COMMUNITY LEARNING HUBS IN AN ABANDONED SCHOOL, RECLAIMED RECREATIONAL CENTER, AND CHURCH IN PIONES, SECTOR 23 Y LAS GARDENIAS, AND COLOB/TOCONES. WE ALSO PARTNERED WITH THE INFORMATION TECHNOLOGY DISASTER RELIEF CENTER (ITDRC) TO SET-UP A HIGH-SPEED INTERNET CONNECTION AND WIRELESS MESH NETWORK IN SECTOR LA 23 Y LAS GARDENIAS AND ITS SURROUNDING NEIGHBORHOOD, AS WELL AS INSTALLED SOLAR POWER SYSTEMS IN BOTH PIONES AND COLOB/TOCONES. LASTLY, WE WORKED WITH LINK PUERTO RICO TO ENSURE EACH SPACE ABIDED BY COVID-19 SAFETY GUIDELINES AS WELL AS OFFER A SERIES OF DIGITAL LITERACY WORKSHOPS.IN OCTOBER 2021, OUR FIRST HUB IN LOZA'S SECTOR LA 23 Y LAS GARDENIAS COMMUNITY OPENED ITS DOORS, OUTFITTED WITH FREE HIGH-SPEED INTERNET, DIGITAL DEVICES, BOOKS, ARTS AND CRAFTS MATERIALS, AND MUSICAL INSTRUMENTS. SINCE THEN, LWB US HAS PARTNERED WITH PIONES APRENDE Y EMPRENDE (PAYE), CENTRO COMUNITARIO LA 23 Y LAS GARDENIAS, IGLESIA DEL VALLE AIC, CORPORACIN PIONES SE INTEGRA (COPI), AND THE BOYS & GIRLS CLUB DE LOZA TO OFFER YOUNG PEOPLE IN THE COMMUNITY LEADERSHIP TRAINING, HEALTH RESOURCES, AND MORE.COVID-19 RESPONSE-WE CONTINUED TO DISTRIBUTE OUR EMERGENCY TECHNOLOGY KITS: A BACKPACK WITH A COMPUTER, HOTSPOT, WEBCAM, AND COMMUNITY RESOURCE PACKET. WE WORKED WITH TRUSTED INSTITUTIONS - LAUNDROMATS AND SMALL BUSINESSES, NEIGHBORHOOD ASSOCIATIONS, CHURCHES, PUBLIC LIBRARIES, COMMUNITY CENTERS - TO GET INTERNET CONNECTIVITY AND DIGITAL LITERACY RESOURCES TO HIGH-NEED FAMILIES IN BALTIMORE, SAN ANTONIO, AND PUERTO RICO.
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IRS990/ProgSrvcAccomActy3Grp/Desc0MANUFACTURED HOUSING-SINCE 2019 WE HAVE PARTNERED WITH RESIDENT OWNED COMMUNITIES USA (ROC USA) TO BRING THE 21ST CENTURY LIBRARY AND ITS RESOURCES DIRECTLY TO MANUFACTURED HOUSING RESIDENTS IN SUBURBAN AND RURAL MINNESOTA BY TRANSFORMING PUBLIC SPACES -LIKE STORM SHELTERS- INTO DIGITALLY EQUIPPED LEARNING CENTERS. OVER THE SUMMER, WE OPENED OUR FIRST STORM SHELTER LIBRARY AT PARK PLAZA COOPERATIVE IN FRIDLEY, FEATURING MODULAR FURNITURE, DIGITAL TECHNOLOGY, A FREE LIBRARY, AND COMMUNITY MURAL. DURING THE COVID-19 SURGES OF LATER 2021, THE DIGITAL LITERACY LAB IN THE STORM SHELTER BECAME A DIGITAL DEVICE LENDING LIBRARY, AND WITH THE ANOKA COUNTY LIBRARY, WE HOSTED VIRTUAL ARTS & CRAFTS AND STORY TIME PROGRAMS FOR CHILDREN AND ADULTS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CO-SECRETARY RAMONA NADDAFF AND DEPUTY CHAIR PETER SAHLINS ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY OUR OUTSIDE AUDITOR. FOLLOWING THE COMPLETION OF A DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND A DRAFT OF FORM 990, THE OUTSIDE AUDITOR MEETS WITH THE FULL BOARD OF DIRECTORS TO REVIEW THE FINANICAL STATEMENTS AND FORM 990 TO ASSURE THAT ALL REPRESENTATIONS AND ANSWERS TO ISSUES, COMMENTS, AND QUESTIONS ARE ACCURATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES THAT A DIRECTOR SHALL EXCUSE HIMSELF OR HERSELF FROM ANY VOTE UPON WHICH SUCH DIRECTOR, OR ANY MEMBER OF HIS IMMEDIATE FAMILY, HAS A MATERIAL FINANCIAL INTEREST. PRIOR TO EACH VOTE ON ORGANIZATION MATTERS, DIRECTORS ARE ASKED TO ABSTAIN AS APPROPRIATE, BASED ON THE CONFLICT OF INTEREST POLICY. ANY CONFLICTS IN APPLICATION OF THE CONFLICT OF INTEREST POLICY ARE REFERRED TO THE COMPLIANCE COMMITTEE FOR RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND PRESIDENT SET COMPENSATION FOR ALL EMPLOYEES ON AN ANNUAL BASIS AT TIME OF BUDGET PREPARATION. COMPENSATION IS BASED ON PRIOR YEAR COMPENSATION, ORGANIZATION AND INDIVIDUAL PERFORMANCE EVALUATIONS, LOCAL NONPROFIT COMPENSATION SURVEYS, FORM 990S OF SIMILAR ORGANIZATIONS IN THEIR SERVICE AREA, AND COMPENSATION INFORMATION RECEIVED FROM MEMBER INDUSTRY ASSOCIATIONS. THE BUDGETED COMPENSATION AMOUNTS ARE PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL, THEN TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL, THE APPROVAL DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS. THE APPROVED COMPENSATION AMOUNTS ARE DOCUMENTED IN EACH APPLICABLE EMPLOYEE'S PAYROLL FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT AWARDS: PROGRAM SERVICE EXPENSES 254,147. MANAGEMENT AND GENERAL EXPENSES 9,300. FUNDRAISING EXPENSES 1,163. TOTAL EXPENSES 264,610. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 6,978. MANAGEMENT AND GENERAL EXPENSES 2,642. FUNDRAISING EXPENSES 557. TOTAL EXPENSES 10,177. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,207. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCIAL INFORMATION PREVIOUSLY REPORTED IN THE ORIGINAL RETURN OF LIRBRARIES WITHOUT BORDERS REFLECTED UNAUDITED BALANCES. AFTER THE AUDIT WAS COMPLETED, THESE BALANCES CHANGED. AS A RESULT, THE RETURN IS BEING AMENDED. THIS AMENDED RETURN CONTAINS THE FOLLOWING CHANGES TO THE AMOUNTS PREVIOUSLY REPORTED IN THE ORIGINAL RETURN: - PAGE 1 LINE B MARKED 'ADDRESS CHANGE' - PAGE 1 LINE B MARKED 'AMENDED RETURN' - PAGE 1 LINE C CHANGED FROM LIBRARIES WITHOUT BORDERS 660 NORTH CAPITOL ST NW FLOOR 7 WASHINGTON, DC 20001 TO LIBRARIES WITHOUT BORDERS 224 MADISON AVENUE #1018 NEW YORK, NY 10016 - PAGE 1 LINE E CHANGED FROM (202)470-6295 TO (862)221-0048 PART III - PAGE 2 LINE 4A CHANGED FROM EXPENSES 997,563 TO 376,131 - PAGE 2 LINE 4B CHANGED FROM EXPENSES 0 TO 274,966 - PAGE 2 LINE 4C CHANGED FROM EXPENSES 0 TO 131,317 - PAGE 2 LINE 4D CHANGED FROM EXPENSES 0 TO 161,216 PART IV - PAGE 3 LINE 11D CHANGED FROM NO TO YES - PAGE 3 LINE 11E CHANGED FROM NO TO YES PART VIII - PAGE 9 LINE 1E CHANGED FROM 0 TO 580,290 - PAGE 9 LINE 1F CHANGED FROM 1,192,247 TO 833,133 - PAGE 9 LINE 11 COLUMN A CHANGED FROM 5,650 TO 5,649 PART IX - PAGE 10 LINE 7 COLUMN A CHANGED FROM 513,661 TO 487,520 - PAGE 10 LINE 7 COLUMN B CHANGED FROM 427,986 TO 376,909 - PAGE 10 LINE 7 COLUMN C CHANGED FROM 71,542 TO 96,478 - PAGE 10 LINE 9 COLUMN A CHANGED FROM 57,595 TO 48,818 - PAGE 10 LINE 9 COLUMN B CHANGED FROM 45,998 TO 43,036 - PAGE 10 LINE 9 COLUMN C CHANGED FROM 8,541 TO 2,485 - PAGE 10 LINE 9 COLUMN D CHANGED FROM 3,056 TO 3,297 - PAGE 10 LINE 10 COLUMN A CHANGED FROM 50,283 TO 43,526 - PAGE 10 LINE 10 COLUMN B CHANGED FROM 39,904 TO 35,753 - PAGE 10 LINE 10 COLUMN C CHANGED FROM 7,523 TO 4,917 - PAGE 10 LINE 11G COLUMN A CHANGED FROM 274,708 TO 278,994 - PAGE 10 LINE 11G COLUMN B CHANGED FROM 261,935 TO 261,125 - PAGE 10 LINE 11G COLUMN C CHANGED FROM 11,052 TO 16,149 - PAGE 10 LINE 11G COLUMN D CHANGED FROM 1,721 TO 1,720 - PAGE 10 LINE 12 COLUMN A CHANGED FROM 0 TO 1,465 - PAGE 10 LINE 13 COLUMN A CHANGED FROM 55,481 TO 142,602 - PAGE 10 LINE 13 COLUMN B CHANGED FROM 45,032 TO 96,302 - PAGE 10 LINE 13 COLUMN C CHANGED FROM 9,358 TO 45,269 - PAGE 10 LINE 13 COLUMN D CHANGED FROM 1,091 TO 1,031 - PAGE 10 LINE 14 COLUMN A CHANGED FROM 95,536 TO 0 - PAGE 10 LINE 14 COLUMN B CHANGED FROM 72,561 TO 0 - PAGE 10 LINE 14 COLUMN C CHANGED FROM 22,975 TO 0 - PAGE 10 LINE 17 COLUMN A CHANGED FROM 51,825 TO 0 - PAGE 10 LINE 17 COLUMN B CHANGED FROM 35,941 TO 0 - PAGE 10 LINE 17 COLUMN C CHANGED FROM 15,504 TO 0 - PAGE 10 LINE 17 COLUMN C CHANGED FROM 380 TO 0 - PAGE 10 LINE 19 COLUMN A CHANGED FROM 0 TO 51,824 - PAGE 10 LINE 19 COLUMN B CHANGED FROM 0 TO 35,941 - PAGE 10 LINE 19 COLUMN C CHANGED FROM 0 TO 15,503 - PAGE 10 LINE 19 COLUMN D CHANGED FROM 0 TO 380 - PAGE 10 LINE 23 COLUMN A CHANGED FROM 5,775 TO 3,081 - PAGE 10 LINE 23 COLUMN B CHANGED FROM 2,138 TO 0 - PAGE 10 LINE 23 COLUMN C CHANGED FROM 3,484 TO 3,081 - PAGE 10 LINE 23 COLUMN D CHANGED FROM 153 TO 0 - PAGE 10 LINE 24A COLUMN A CHANGED FROM 3,556 TO 162 - PAGE 10 LINE 24A COLUMN B CHANGED FROM 0 TO 31 - PAGE 10 LINE 24A COLUMN C CHANGED FROM 3,467 TO 131 - PAGE 10 LINE 24A COLUMN D CHANGED FROM 89 TO 0 PART X - PAGE 11 LINE 1 COLUMN B CHANGED FROM 312,594 TO 314,495 - PAGE 11 LINE 3 COLUMN B CHANGED FROM 438,450 TO 0 - PAGE 11 LINE 4 COLUMN B CHANGED FROM 0 TO 439,450 - PAGE 11 LINE 9 COLUMN B CHANGED FROM 998 TO 0 - PAGE 11 LINE 15 COLUMN B CHANGED FROM 0 TO 52,400 - PAGE 11 LINE 16 COLUMN B CHANGED FROM 752,277 TO 805,580 - PAGE 11 LINE 17 COLUMN B CHANGED FROM 206,190 TO 155,312 - PAGE 11 LINE 24 COLUMN B CHANGED FROM 68,423 TO 0 - PAGE 11 LINE 25 COLUMN B CHANGED FROM 0 TO 49,422 - PAGE 11 LINE 26 COLUMN B CHANGED FROM 274,613 TO 204,734 - PAGE 11 LINE 27 COLUMN B CHANGED FROM 444,245 TO 350,236 - PAGE 11 LINE 28 COLUMN B CHANGED FROM 33,419 TO 251,610 - PAGE 11 LINE 32 COLUMN B CHANGED FROM 477,664 TO 601,846 - PAGE 11 LINE 33 COLUMN B CHANGED FROM 752,277 TO 806,580 PART XI - PAGE 12 PART XI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PAGE 1 PART B - AMENDED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$806,580
Liabilities
$204,734
Net assets
$601,846
Revenue
$1,422,769
Expenses
$1,184,054
Net income
$238,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.08$1.10$1.16$0.98$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.92$1.67$0.93$0.74
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.68$1.11$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.20$0.60$1.42$1.18$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.80$0.84$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.62$0.51$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.39$0.37$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.93$1.02$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.41$0.82$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.27$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.30$0.27$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.30$0.28$0.02
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00