Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2024 • EIN 77-0257681
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$13,818,861
Up $1,901,233 (+16%) from 2023
Net Assets
Up$13,767,093
Up $1,884,570 (+16%) from 2023
Liabilities
Up$51,768
Up $16,663 (+47%) from 2023
Revenue
Up$1,722,799
Up $1,086,659 (+171%) from 2023
Expenses
Up$1,045,407
Up $285,504 (+38%) from 2023
Net Income
Up$677,392
Up $801,155 (+647%) from 2023
To provide financial support for the public library ofcarmel-by-the-sea, harrison memorial library.
To provide financial support for carmel public library.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $11,489,882 | $12,981,393 | ▲ $1,491,511 |
| Cash and Non-Interest-Bearing Accounts | $84,504 | $532,530 | ▲ $448,026 |
| Savings and Temporary Cash Investments | $175,932 | $108,624 | ▼ $67,308 |
| Accounts Receivable | - | $20,000 | - |
| Prepaid Expenses and Deferred Charges | $2,100 | $2,021 | ▼ $79 |
| Land, Buildings, and Equipment, Net | $1,494 | $1,359 | ▼ $135 |
| Total Assets | $11,917,628 | $13,818,861 | ▲ $1,901,233 |
| Other Assets Total | $163,716 | $172,934 | ▲ $9,218 |
| Liabilities | |||
| Other Liabilities | $24,232 | $34,890 | ▲ $10,658 |
| Accounts Payable and Accrued Expenses | $10,873 | $16,878 | ▲ $6,005 |
| Total Liabilities | $35,105 | $51,768 | ▲ $16,663 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,698,898 | $8,594,419 | ▲ $895,521 |
| Net Assets With Donor Restrictions | $4,183,625 | $5,172,674 | ▲ $989,049 |
| Total Net Assets Fund Balance | $11,882,523 | $13,767,093 | ▲ $1,884,570 |
| Total Liabilities and Net Assets / Fund Balance | $11,917,628 | $13,818,861 | ▲ $1,901,233 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $28,428 | $28,428 |
| Equipment | $371 | $9,066 | $9,437 |
| Leasehold Improvements | $988 | $4,293 | $5,281 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $7,344,440 | $2,950 | ▲ $906,888 | - | $8,218,574 |
| 2023 | $6,884,836 | $1,100 | ▲ $489,146 | - | $7,344,440 |
| 2022 | $7,698,484 | $85,699 | ▼ $707,890 | $158,400 | $6,884,836 |
| 2021 | $4,820,604 | $1,903,405 | ▲ $992,518 | - | $7,698,484 |
| 2020 | $5,000,471 | $11,996 | ▲ $153,640 | $328,351 | $4,820,604 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alexandra Fallon | Executive Director | FT | $177,204 | $9,494 | $186,698 |
| Name | Title |
|---|---|
| Marci Meaux | President |
| Letitia a Bennett | Vice President |
| Aaron Flink | Director |
| Bill Kaminski | Director |
| Debbie Lemmon | Director |
| Gail Sheridan | Director |
| Geoff Arnold | Director |
| Jackie Henning | Director |
| Laurel Lembo | Director |
| Martha Drexler Lynn Phd | Director |
| Mary Smith | Director |
| Pamela Neiman | Director |
| Sara Ahmed Holman | Director |
| Sara Mccary | Director |
| Stephen Dyer | Director |
| Susan Prest | Director |
| Diane Danvers | Director-at-large |
| Susan Galvan | Secretary |
| Ken Cranstone | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $405,387 |
| Grants and Similar Amounts Paid | $341,000 |
| Salaries, Compensation, and Employee Benefits | $299,020 |
| Total Fundraising Expense | $178,655 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $341,000 | - | - | $341,000 |
| Current Officers, Directors, Trustees, and Key Employees | $38,362 | $124,224 | $62,155 | $224,741 |
| Fees for Services Other | $168,630 | $31,087 | $15,554 | $215,271 |
| Other Salaries and Wages | $6,419 | $20,787 | $10,401 | $37,607 |
| Advertising | - | - | $35,638 | $35,638 |
| All Other Expenses | - | - | $23,192 | $23,192 |
| Other Employee Benefits | $3,274 | $10,597 | $5,302 | $19,173 |
| Other Expenses | $3,222 | $10,433 | $5,220 | $18,875 |
| Payroll Taxes | $2,780 | $9,003 | $4,504 | $16,287 |
| Office Expenses | $1,495 | $4,839 | $2,422 | $8,756 |
| Pension Plan Contributions | $207 | $670 | $335 | $1,212 |
| Depreciation Depletion | $23 | $75 | $37 | $135 |
| Total Functional Expenses | $627,267 | $239,485 | $178,655 | $1,045,407 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Harrison Memorial Library | Carmel, CA | - | To Fund Library Services. | $341,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $37,115 |
| Fundraising Gross Income | $23,135 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Event | $180,895 | $23,135 | $37,115 | $-13,980 |
| Total Events | $180,895 | $23,135 | $37,115 | $-13,980 |
| Liability | Amount |
|---|---|
| Accrued Vacations | $34,890 |
“The 990 is reviewed by the executive director and finance committee.”
“Annual review of officers, directors, trustees as needed.”
“The executive committee compares executive director compensation with similar organizations locally and nationally; salary increases are based on compensation and performance. The executive committee evaluates the executive director's performance and makes recommendations to the board of directors for approval, annually, within budgetary parameters.”
“The organization's founding documents and tax return are available upon written request.”
“Other professional services: program service expenses 9,600. Management and general expenses 31,087. Fundraising expenses 15,554. Total expenses 56,241. Consulting fees: program service expenses 159,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 159,030.”
“Endowment funds are to be used to support the operations of the harrison memorial library, located in carmel-by-the-sea, ca.”
“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from state franchise tax under california revenue and taxation code section 23701(d) but is subject to taxes on unrelated business income when earned. Management has considered the foundation's tax positions and believes that all of the positions taken in federal and state tax returns are more likely than not to be sustained upon examination. The foundation's returns are subject to income tax examinations by the federal and state tax authorities, generally for three years and four years, respectively, after they are filed.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10873 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16878 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20000 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FINANCIAL SUPPORT FOR CARMEL PUBLIC LIBRARY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 35638 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35638 |
| IRS990/AllOtherContributionsAmt | 0 | 1384950 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 23192 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23192 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALEXANDRA FALLON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8316242811 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2042 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARMEL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93921 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84504 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 532530 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 62155 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 124224 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38362 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 224741 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 157760 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1542710 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 341000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 189715 |
| IRS990/CYOtherExpensesAmt | 0 | 405387 |
| IRS990/CYOtherRevenueAmt | 0 | -13980 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4354 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 677392 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 299020 |
| IRS990/CYTotalExpensesAmt | 0 | 1045407 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 178655 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1722799 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 37 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 135 |
| IRS990/Desc | 0 | PROVIDE SUPPLEMENTAL FUNDS FOR THE HARRISON MEMORIAL LIBRARY FOR FREE LIBRARY SERVICE TO THE COMMUNITY IT SERVES, AS NEEDED AND REQUESTED BY THE LIBRARY BOARD OF TRUSTEES. THE FUNDS PROVIDED WERE GENERATED FROM THE GROWTH ENDOWMENT AND INVESTED FUNDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4183625 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5172674 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 627267 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15554 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31087 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 168630 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 215271 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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 | 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/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 9494 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARCI MEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LETITIA A BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN CRANSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN GALVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANE DANVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACKIE HENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN DYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAMELA NEIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AARON FLINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARA AHMED HOLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GEOFF ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARTHA DREXLER LYNN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BILL KAMINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LAUREL LEMBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEBBIE LEMMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SARA MCCARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUSAN PREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GAIL SHERIDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ALEXANDRA FALLON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 177204 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR-AT-LARGE |
| 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/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 157760 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 37115 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23135 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -156978 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 341000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 341000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 341000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1495102 |
| IRS990/GrossReceiptsAmt | 0 | 3411994 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentExpenseAmt | 0 | -57148 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 346693 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 346693 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11489882 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12981393 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41787 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1494 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1359 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43146 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1652080 |
| 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 | TO PROVIDE FINANCIAL SUPPORT FOR CARMEL PUBLIC LIBRARY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11882523 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13767093 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -156978 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -156978 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -13980 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -13980 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1264326 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7698898 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8594419 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2422 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4839 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1495 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8756 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 163716 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 172934 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5302 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10597 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3274 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19173 |
| IRS990/OtherExpensesGrp/Desc | 0 | MARKETING AND COMMUNICA |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING RENOVATION |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD AND GENERAL EXPEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13895 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5220 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27770 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3222 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50241 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33471 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19808 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18875 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24232 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34890 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10401 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20787 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6419 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37607 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4504 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9003 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2780 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16287 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 335 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 670 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 207 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1212 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2100 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2021 |
| IRS990/PrincipalOfficerNm | 0 | MARCI MEAUX |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4178 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 176 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4178 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 176 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 614716 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 291100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29671 |
| IRS990/PYOtherExpensesAmt | 0 | 217594 |
| IRS990/PYOtherRevenueAmt | 0 | -13363 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5116 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -123763 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 251209 |
| IRS990/PYTotalExpensesAmt | 0 | 759903 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 636140 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 677392 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4354 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 175932 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 108624 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt | 0 | 4178 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt | 0 | 5116 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt | 0 | 135 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt | 0 | 154 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt | 0 | 4178 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt | 0 | 5116 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt | 0 | 4043 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt | 0 | 4962 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 4962 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 398882 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 398882 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 4218 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 398882 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.