Civic Intelligence

Bozeman Public Library Foundation Inc.

990 • Fiscal year 2017 • EIN 81-0405940

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

Organization ProfileBOZEMANLIBRARYFOUNDATION.ORG
626 East Main StreetBozeman, MT 59715

(406) 582-2400

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$87,451

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

127%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,278,188

Up $471,408 (+12%) from 2016

Net Assets

Up

$4,178,167

Up $377,348 (+9.9%) from 2016

Liabilities

Up

$100,021

Up $94,060 (+1578%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin85th percentile

Revenue

Up

$832,415

Up $465,802 (+127%) from 2016

Expenses

Up

$566,488

Up $169,995 (+43%) from 2016

Net Income

Up

$265,927

Up $295,807 (+990%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$10M$5.0M$0Assets 2010: $2,956,735Liabilities 2010: $1,720Net Assets 2010: $2,955,0152010Assets 2011: $2,939,771Liabilities 2011: $4,250Net Assets 2011: $2,935,5212011Assets 2012: $3,167,878Liabilities 2012: $5,656Net Assets 2012: $3,162,2222012Assets 2013: $3,531,486Liabilities 2013: $6,844Net Assets 2013: $3,524,6422013Assets 2014: $3,545,326Liabilities 2014: $4,121Net Assets 2014: $3,541,2052014Assets 2015: $3,739,695Liabilities 2015: $1,244Net Assets 2015: $3,738,4512015Assets 2016: $3,806,780Liabilities 2016: $5,961Net Assets 2016: $3,800,8192016Assets 2017: $4,278,188Liabilities 2017: $100,021Net Assets 2017: $4,178,1672017Assets 2018: $4,215,785Liabilities 2018: $79,162Net Assets 2018: $4,136,6232018Assets 2019: $4,689,242Liabilities 2019: $26,837Net Assets 2019: $4,662,4052019Assets 2020: $5,401,232Liabilities 2020: $48,329Net Assets 2020: $5,352,9032020Assets 2021: $7,822,756Liabilities 2021: $20,065Net Assets 2021: $7,802,6912021Assets 2022: $6,279,027Liabilities 2022: $19,000Net Assets 2022: $6,260,0272022Assets 2023: $7,422,934Liabilities 2023: $22,871Net Assets 2023: $7,400,0632023Assets 2024: $8,131,634Liabilities 2024: $20,785Net Assets 2024: $8,110,8492024

Highlighted filing

2017

Assets$4,278,188
Liabilities$100,021
Net Assets$4,178,167
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $555,0142010Expenses 2011: $218,1712011Expenses 2012: $216,2352012Revenue 2013: $544,219Expenses 2013: $250,532Net Income 2013: $293,6872013Revenue 2014: $288,232Expenses 2014: $240,643Net Income 2014: $47,5892014Revenue 2015: $621,276Expenses 2015: $292,855Net Income 2015: $328,4212015Revenue 2016: $366,613Expenses 2016: $396,493Net Income 2016: -$29,8802016Revenue 2017: $832,415Expenses 2017: $566,488Net Income 2017: $265,9272017Revenue 2018: $943,314Expenses 2018: $492,019Net Income 2018: $451,2952018Revenue 2019: $504,286Expenses 2019: $457,968Net Income 2019: $46,3182019Revenue 2020: $1,000,025Expenses 2020: $487,865Net Income 2020: $512,1602020Revenue 2021: $3,313,935Expenses 2021: $952,934Net Income 2021: $2,361,0012021Revenue 2022: $1,632,743Expenses 2022: $2,446,482Net Income 2022: -$813,7392022Revenue 2023: $3,563,642Expenses 2023: $2,902,774Net Income 2023: $660,8682023Revenue 2024: $1,467,452Expenses 2024: $692,052Net Income 2024: $775,4002024

Highlighted filing

2017

Revenue$832,415
Expenses$566,488
Net Income$265,927
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.2
Gross Receipts
$860,306
Mission and Program Overview

Mission

The foundation's mission is two-fold. We seek to increase and enhance the quality of services, programs, and community events offered by the bozeman public library, benefiting the residents and communities it serves. The foundation also supports and advocates for private and public support of the library, acting as a catalyst for attracting private funding from individuals, businesses, organizations, and foundations while working to reinforce overall public support for the library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,580,757$4,076,977▲ $496,220
Cash and Non-Interest-Bearing Accounts$42,923$155,607▲ $112,684
Savings and Temporary Cash Investments$140,455$11,543▼ $128,912
Prepaid Expenses and Deferred Charges$111--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,806,780$4,278,188▲ $471,408
Other Assets Total$42,534$34,061▼ $8,473
Liabilities
Unsecured Notes Loans Payable-$75,000-
Accounts Payable and Accrued Expenses$5,961$25,021▲ $19,060
Total Liabilities$5,961$100,021▲ $94,060
Net Assets / Fund Balance
Unrestricted Net Assets$3,636,765$3,730,178▲ $93,413
Temporarily Rstr Net Assets$400$284,335▲ $283,935
Permanently Rstr Net Assets$163,654$163,654→ $0
Total Net Assets Fund Balance$3,800,819$4,178,167▲ $377,348
Total Liabilities and Net Assets / Fund Balance$3,806,780$4,278,188▲ $471,408

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,453$2,453
Other Securities$232,985--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$210,557-▲ $22,428-$232,985
2016$219,767-▼ $9,210-$210,557
2015$227,439-▼ $7,672-$219,767
2014$226,917-▲ $522-$227,439
2013$199,293-▲ $27,624-$226,917
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janay JohnsonExecutive DirectorFT$85,116$2,335$87,451

Board Members and Trustees

NameTitle
Bill StoddartPresident
Crystal EhliVice President
Diana BlankDirector
Kelly RamirezDirector
Mark SullivanDirector
Meg KonkelDirector
Renae PineDirector
Sarabeth ReesDirector
Tony RenslowDirector
Debra RedburnSecretary
Robin HubleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,961
Program Service Revenue
$0
Investment Income
$480,571
Other Revenue
$15,883
All Other Contributions
$291,519
Change in Net Assets
$265,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,343
Grants and Similar Amounts Paid$189,957
Salaries, Compensation, and Employee Benefits$168,188
Total Fundraising Expense$93,160
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$189,957--$189,957
Current Officers, Directors, Trustees, and Key Employees$8,512$25,535$51,069$85,116
Other Salaries and Wages$21,643$10,536$21,745$53,924
All Other Expenses$18,407$7,141$14,817$40,365
Fees for Service Investment Mgmnt Fees-$24,613-$24,613
Advertising$23,697--$23,697
Other Expenses$16,701--$16,701
Other Employee Benefits-$13,945-$13,945
Fees for Services Accounting-$12,025-$12,025
Payroll Taxes$2,327$3,520$5,529$11,376
Conferences and Meetings-$6,765-$6,765
Office Expenses$858$5,807-$6,665
Pension Plan Contributions-$3,827-$3,827
Fees for Services Other-$2,500-$2,500
Insurance-$977-$977
Total Functional Expenses$356,137$117,191$93,160$566,488
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bozeman Public Library-GovernmentThe Bookmobile Is a Mobile Outreach Vehicle That Brings Library Materials and Services Directly to Members of the Community Five Days a Week. the Focus Is on Reaching People Who Might Otherwise Have a Difficult Time Accessing These Services, Such as the Elderly, Disabled and Low-income.-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,050
Fundraising Direct Expenses$24,891
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Library Gala$82,492$38,050$24,891$13,159
Total Events$82,492$38,050$24,891$13,159
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
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 form 990 is reviewed by the treasurer who then reports to the executive committee and the full board of directors.”

Form 990, Part VI, Section B, Line 12C

“The board is required to sign and review the conflict of interest policy yearly.”

Form 990, Part VI, Section B, Line 15

“The executive committee conducts an annual review of the foundation director. They present the findings to the full board and make recommendations regarding changes to the compensation package.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and the financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bozeman Public Library Foundation
EIN
81-0405940
Phone
4065822400
Address
626 EAST MAIN STREET, BOZEMAN, MT 59715

Signing Officer

Name
Robin Hubley
Title
Treasurer
Phone
4065822400
Signed
2018-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Stoddart
Formed
1998
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
15

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
1019 EAST MAIN STE 201, BOZEMAN, MT 59715
Preparer
Heather Walstad
Phone
4065566160
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The intention of the endowment funds is to provide a predictable stream of funding to operations.”

Raw XML AppendixShowing 400 of 494 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S MISSION IS TWO-FOLD. WE SEEK TO INCREASE AND ENHANCE THE QUALITY OF SERVICES, PROGRAMS, AND COMMUNITY EVENTS OFFERED BY THE BOZEMAN PUBLIC LIBRARY, BENEFITING THE RESIDENTS AND COMMUNITIES IT SERVES. THE FOUNDATION ALSO SUPPORTS AND ADVOCATES FOR PRIVATE AND PUBLIC SUPPORT OF THE LIBRARY, ACTING AS A CATALYST FOR ATTRACTING PRIVATE FUNDING FROM INDIVIDUALS, BUSINESSES, ORGANIZATIONS, AND FOUNDATIONS WHILE WORKING TO REINFORCE OVERALL PUBLIC SUPPORT FOR THE LIBRARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03800819
IRS990/NetAssetsOrFundBalancesEOYAmt04178167
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0298733
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0298733
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013159
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013159
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02724
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02724
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0111421
IRS990/NoncashContributionsAmt05667
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05807
IRS990/OfficeExpensesGrp/ProgramServicesAmt0858
IRS990/OfficeExpensesGrp/TotalAmt06665
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042534
IRS990/OtherAssetsTotalGrp/EOYAmt034061
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013945
IRS990/OtherExpensesGrp/Desc0CHILDREN'S WORKSHOPS AN
IRS990/OtherExpensesGrp/Desc1ARTS AND CULTURE PROGRA
IRS990/OtherExpensesGrp/Desc2LIBRARY DEPARTMENT SUPP
IRS990/OtherExpensesGrp/Desc3OUTREACH AND ADULT ED P
IRS990/OtherExpensesGrp/ProgramServicesAmt033163
IRS990/OtherExpensesGrp/ProgramServicesAmt121472
IRS990/OtherExpensesGrp/ProgramServicesAmt219400
IRS990/OtherExpensesGrp/ProgramServicesAmt316701
IRS990/OtherExpensesGrp/TotalAmt033163
IRS990/OtherExpensesGrp/TotalAmt121472
IRS990/OtherExpensesGrp/TotalAmt219400
IRS990/OtherExpensesGrp/TotalAmt316701
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021643
IRS990/OtherSalariesAndWagesGrp/TotalAmt053924
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05529
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03520
IRS990/PayrollTaxesGrp/ProgramServicesAmt02327
IRS990/PayrollTaxesGrp/TotalAmt011376
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03827
IRS990/PensionPlanContributionsGrp/TotalAmt03827
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0163654
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0163654
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111
IRS990/PrincipalOfficerNm0BILL STODDART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S FESTIVAL OF THE BOOK: POPULAR CHILDREN'S AUTHORS SPENT A DAY VISITING LOCAL ELEMENTARY AND MIDDLE SCHOOLS TO TALK ABOUT THEIR CRAFT. THIS WAS FOLLOWED BY A DAY-LONG FESTIVAL AT THE LIBRARY CONSISTING OF A SERIES OF WRITING AND ILLUSTRATING WORKSHOPS, BOOK SIGNINGS, AND PANEL DISCUSSIONS. 2017 WAS THE 10TH ANNIVERSARY OF CHILDREN'S FESTIVAL OF THE BOOK. APPROXIMATELY 2,500 CHILDREN AND CAREGIVERS EXPERIENCED A SCHOOL VISIT OR ATTENDED THE FESTIVAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017836
IRS990/ProgSrvcAccomActy3Grp/Desc0MUSIC ON THE GREEN: SIX OUTDOOR FAMILY-FRIENDLY CONCERTS FEATURING LOCAL AND REGIONAL BANDS OF VARYING GENRES. 2,570 PEOPLE WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09066
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LYNDA.COM: PURCHASED A SUBSCRIPTION TO THE POPULAR PROFESSIONAL ONLINE LEARNING SERVICE LYNDA.COM. NOW ALL LIBRARY CARDHOLDERS HAVE ACCESS TO OVER 6,000 PROFESSIONAL DEVELOPMENT COURSES.ONE BOOK - ONE BOZEMAN: COMMUNITY READ PARTNERSHIP WITH MONTANA STATE UNIVERSITY, LOCAL BUSINESSES, THE BOZEMAN SCHOOL DISTRICT AND BOZEMAN LIBRARY. SERVED 750.CREATIVE WORKSHOPS: FREE SUMMER PROGRAMS OFFERED TO STUDENTS IN 2ND THROUGH 10TH GRADE THE 20 WORKSHOPS ENABLED KIDS TO PARTICIPATE IN EXPERIENCES THAT MAY NOT BE AFFORDABLE FOR MANY FAMILIES. THE WORKSHOPS INCLUDED PAINTING, DRUMMING, AND CRAFTS. OVER 500 KIDS WERE SERVED.ARTIST RECEPTIONS: SIX OPENING RECEPTIONS WERE HELD FOR LOCAL ARTISTS WHOSE WORKS WERE EXHIBITED IN THE BOZEMAN PUBLIC LIBRARY'S ATRIUM GALLERY. 500 PEOPLE ATTENDED.YOGA FOR ALL: TWO FREE WEEKLY CLASSES FOR ALL AGES AND ABILITIES; ADULTS ARE ENCOURAGED TO BRING BABIES/KIDS. 2,000 PEOPLE ATTENDED.EXPLORING THE ARTS: INTERACTIVE/EDUCATIONAL SERIES TO BRING FREE ARTS AND CULTURAL PROGRAMS TO THE COMMUNITY. SERVED 200 PEOPLE.OTHER PROGRAMS: AUTHOR TALKS, STEAM WORKSHOPS, COUNTDOWN TO KINDERGARTEN, IMPROVEMENT TO LIBRARY GROUNDS, CONTINUING EDUCATION FOR LIBRARIANS, VOLUNTEER APPRECIATION..
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0129858
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02724
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0217280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0125075
IRS990/PYInvestmentIncomeAmt0140669
IRS990/PYOtherExpensesAmt0103088
IRS990/PYOtherRevenueAmt08664
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-29880
IRS990/PYSalariesCompEmpBnftPaidAmt0168330
IRS990/PYTotalExpensesAmt0396493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0366613
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0265927
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0335961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0509808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01333894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0181838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0602345
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37780
IRS990ScheduleA/PublicSupportPY170Pct00.52160
IRS990ScheduleA/PublicSupportTotal170Amt0738495
IRS990ScheduleA/SubstantialContributorsTotAmt0595399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0335961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0509808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01333894
IRS990ScheduleA/TotalSupportAmt01954973
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt013159
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05575
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018734
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.30000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0210557
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0232985
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt022428
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0219767
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0210557
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9210
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0227439
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0219767
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7672
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0226917
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0227439
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0522
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0199293
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0226917
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027624
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02453
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03843992
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1232985
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MT COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.70000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENTION OF THE ENDOWMENT FUNDS IS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt04076977
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044442
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044442
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024891
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIBRARY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013159
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024891
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024891
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0189957
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0BOOKMOBILE VAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE BOOKMOBILE IS A MOBILE OUTREACH VEHICLE THAT BRINGS LIBRARY MATERIALS AND SERVICES DIRECTLY TO MEMBERS OF THE COMMUNITY FIVE DAYS A WEEK. THE FOCUS IS ON REACHING PEOPLE WHO MIGHT OTHERWISE HAVE A DIFFICULT TIME ACCESSING THESE SERVICES, SUCH AS THE ELDERLY, DISABLED AND LOW-INCOME.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOZEMAN PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST OF PURCHASE
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER WHO THEN REPORTS TO THE EXECUTIVE COMMITTEE AND THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS REQUIRED TO SIGN AND REVIEW THE CONFLICT OF INTEREST POLICY YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL REVIEW OF THE FOUNDATION DIRECTOR. THEY PRESENT THE FINDINGS TO THE FULL BOARD AND MAKE RECOMMENDATIONS REGARDING CHANGES TO THE COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,278,188
Liabilities
$100,021
Net assets
$4,178,167
Revenue
$832,415
Expenses
$566,488
Net income
$265,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.13$0.02$8.11$1.47$0.69$0.78
2023Detailed filing. Detailed filing data is available for this year.$7.42$0.02$7.40$3.56$2.90$0.66
2022Detailed filing. Detailed filing data is available for this year.$6.28$0.02$6.26$1.63$2.45$0.81
2021Detailed filing. Detailed filing data is available for this year.$7.82$0.02$7.80$3.31$0.95$2.36
2020Detailed filing. Detailed filing data is available for this year.$5.40$0.05$5.35$1.00$0.49$0.51
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.03$4.66$0.50$0.46$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.08$4.14$0.94$0.49$0.45
2017Detailed filing. Detailed filing data is available for this year.$4.28$0.10$4.18$0.83$0.57$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.01$3.80$0.37$0.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.62$0.29$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.54$0.29$0.24$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.53$0.01$3.52$0.54$0.25$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.01$3.16$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.00$2.94$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.00$2.96$0.56