Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2018 • EIN 81-0405940
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$4,215,785
Down $62,403 (-1.5%) from 2017
Net Assets
Down$4,136,623
Down $41,544 (-1.0%) from 2017
Liabilities
Down$79,162
Down $20,859 (-21%) from 2017
Revenue
Up$943,314
Up $110,899 (+13%) from 2017
Expenses
Down$492,019
Down $74,469 (-13%) from 2017
Net Income
Up$451,295
Up $185,368 (+70%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $4,076,977 | $3,915,198 | ▼ $161,779 |
| Cash and Non-Interest-Bearing Accounts | $155,607 | $50,535 | ▼ $105,072 |
| Accounts Receivable | - | $14,931 | - |
| Intangible Assets | - | $9,380 | - |
| Savings and Temporary Cash Investments | $11,543 | $9,093 | ▼ $2,450 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $4,278,188 | $4,215,785 | ▼ $62,403 |
| Other Assets Total | $34,061 | $216,648 | ▲ $182,587 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $75,000 | $45,000 | ▼ $30,000 |
| Accounts Payable and Accrued Expenses | $25,021 | $34,162 | ▲ $9,141 |
| Total Liabilities | $100,021 | $79,162 | ▼ $20,859 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,730,178 | $3,465,870 | ▼ $264,308 |
| Permanently Rstr Net Assets | $163,654 | $464,151 | ▲ $300,497 |
| Temporarily Rstr Net Assets | $284,335 | $206,602 | ▼ $77,733 |
| Total Net Assets Fund Balance | $4,178,167 | $4,136,623 | ▼ $41,544 |
| Total Liabilities and Net Assets / Fund Balance | $4,278,188 | $4,215,785 | ▼ $62,403 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $2,453 | $2,453 |
| Other Assets Org | $206,602 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $232,985 | $250,000 | ▲ $915 | $232,985 | $250,915 |
| 2017 | $210,557 | - | ▲ $22,428 | - | $232,985 |
| 2016 | $219,767 | - | ▼ $9,120 | - | $210,557 |
| 2015 | $227,439 | - | ▼ $7,672 | - | $219,767 |
| 2014 | $226,917 | - | ▲ $522 | - | $227,439 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janay Johnson | Executive Director | FT | $91,190 | $2,719 | $93,909 |
| Name | Title |
|---|---|
| Bill Stoddart | Board President |
| Crystal Ehli | Vice President |
| Brook Merrow | Board Member |
| Diana Blank | Board Member |
| Ethan Barlow | Board Member |
| Kelly Ramirez | Board Member |
| Laura Cunningham | Board Member |
| Meg Konkel | Board Member |
| Nicholas Wickes | Board Member |
| Sarabeth Rees | Board Member |
| Tony Renslow | Board Member |
| Renae Pine | Secretary |
| Robin Hubley | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $274,219 |
| Salaries, Compensation, and Employee Benefits | $199,596 |
| Total Fundraising Expense | $99,893 |
| Grants and Similar Amounts Paid | $18,204 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $9,119 | $37,375 | $54,714 | $101,208 |
| Other Salaries and Wages | $33,837 | $20,755 | $26,471 | $81,063 |
| All Other Expenses | - | $38,083 | $331 | $38,414 |
| Other Expenses | $36,159 | - | - | $36,159 |
| Grants to Domestic Orgs | $18,204 | - | - | $18,204 |
| Office Expenses | - | $5,359 | $12,315 | $17,674 |
| Payroll Taxes | $3,278 | $3,999 | $6,062 | $13,339 |
| Fees for Services Accounting | - | $12,132 | - | $12,132 |
| Other Employee Benefits | - | $2,255 | - | $2,255 |
| Pension Plan Contributions | - | $1,731 | - | $1,731 |
| Insurance | - | $929 | - | $929 |
| Depreciation Depletion | - | $494 | - | $494 |
| Total Functional Expenses | $269,014 | $123,112 | $99,893 | $492,019 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $498,911 |
| Total Expenses per Form 990 | $492,019 |
| Expenses per Audited Statements | $470,819 |
| Expenses Not Reported on Form 990 | $28,092 |
| Expenses Not Reported on Financial Statements | $21,200 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Montana Community Foundation | Helena, MT | - | - | $18,204 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $41,047 |
| Fundraising Direct Expenses | $26,592 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Library Gala | $112,672 | $41,047 | $12,478 | $28,569 |
| Total Events | $112,672 | $41,047 | $26,592 | $14,455 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The form 990 is reviewed by the treasurer who then reports to the executive committee and the full board of directors.”
“The board is required to sign and review the conflict of interest policy yearly.”
“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.”
“The governing documents, conflict of interest policy and the financial statements are available upon request.”
“Other program services 4: lynda.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. Other program services 5: one book - one bozeman: community read partnership with montana state university, local businesses, the bozeman school district, and bozeman library. Served 750. Other program services 6: creative workshops: free summer programs offered to students in 2nd through 10th grade. The 20 workshops enableed 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. Other program services 7: symbozium: a civil discourse series of moderated forums that encourage the community to examine controversial topics with an open mind while engaging in respectful conversations. 600 served. Other program services 8: yoga for all: two free weekly classes for all ages and abilities; adults are encouraced to bring babies/kids. 2,000 people attended. Other program services 9: exploring the arts: interactive/educational series to bring free arts and cultural programs to the community. Served 200 people. Other program services 10: other programs: author talks, steam workshops, countdown to kindergarten, improvement to library grounds, continuing education for librarians, volunteer appreciation. Other program services 11: teen book festival: three popular authors of young adult books visited bozeman high and the library to share insights into writing and publishing. 400 served.”
“The intention of the endowment funds is to provide a predictable stream of funding to operations.”
“Fundraising event expense $26592”
“Fundraising event expense $26592”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25021 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34162 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14931 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 510549 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 331 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38083 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38414 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BOZEMAN PUBLIC LIBRARY FOUNDAT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4065822425 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 626 EAST MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOZEMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59715 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 155607 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50535 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 54714 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37375 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9119 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101208 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 71625 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 582174 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 18204 |
| IRS990/CYInvestmentIncomeAmt | 0 | 341391 |
| IRS990/CYOtherExpensesAmt | 0 | 274219 |
| IRS990/CYOtherRevenueAmt | 0 | 19749 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 451295 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 199596 |
| IRS990/CYTotalExpensesAmt | 0 | 492019 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 99893 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 943314 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 494 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 494 |
| IRS990/Desc | 0 | OTHER PROGRAMS: AUTHOR TALKS, STEAM WORKSHOPS, COUNTDOWN TO KINDERGARTEN, IMPROVEMENT TO LIBRARY GROUNDS, CONTINUING EDUCATION FOR LIBRARIANS, VOLUNTEER APPRECIATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 192441 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12132 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12132 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 2719 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ETHAN BARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANA BLANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRYSTAL EHLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBIN HUBLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEG KONKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BROOK MERROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RENAE PINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLY RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARABETH REES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TONY RENSLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL STODDART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NICHOLAS WICKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANAY JOHNSON |
| 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 | 91190 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 71625 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26592 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41047 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 214206 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 18204 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 18204 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 281050 |
| IRS990/GrossReceiptsAmt | 0 | 1036750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 929 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 929 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 9380 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 127185 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 127185 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4076977 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3915198 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2453 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2453 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 66844 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4178167 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4136623 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 214206 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 214206 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14455 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14455 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -495541 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 4290 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12315 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5359 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17674 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 34061 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 216648 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2255 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2255 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTS/CULTURE |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT LIBRARY SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | CHILDREN'S DEPARTMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTREACH AND ADULT ED |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36159 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78786 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49012 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40619 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36159 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5294 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5294 |
| IRS990/OtherRevenueTotalAmt | 0 | 5294 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26471 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20755 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33837 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 81063 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6062 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3999 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3278 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13339 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1731 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1731 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 163654 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 464151 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BILL STODDART |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2702 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SYMBOZIUM: A CIVIL DISCOURSE SERIES OF MODERATED FORUMS THAT ENCOURAGE THE COMMUNITY TO EXAMINE CONTROVERSIAL TOPICS WITH AN OPEN MIND WHILE ENGAGING IN RESPECTFUL CONVERSATIONS. 600 SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 18062 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 58108 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILDREN'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. 2018 WAS THE 11TH ANNIVERSARY OF THE CHILDREN'S FESTIVAL OF THE BOOK. APPROXIMATELY 2,500 CHILDREN AND CAREGIVERS EXPERIENCED A SCHOOL VISIT OR ATTENDED THE FESTIVAL. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 15597 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 17397 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 335961 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 189957 |
| IRS990/PYInvestmentIncomeAmt | 0 | 480571 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 208343 |
| IRS990/PYOtherRevenueAmt | 0 | 15883 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 265927 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 168188 |
| IRS990/PYTotalExpensesAmt | 0 | 566488 |
| IRS990/PYTotalRevenueAmt | 0 | 832415 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 451295 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11543 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 582174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 335961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 509808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1756714 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 127185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181838 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99736 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127999 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 650356 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.40410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.37780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 986138 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 770576 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 582174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 335961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 509808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111491 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.