Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 81-0419768
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$678,431
Up $19,474 (+3.0%) from 2015
Net Assets
Up$678,431
Up $19,638 (+3.0%) from 2015
Liabilities
Down$0
Down $164 (-100%) from 2015
Revenue
Up$116,852
Up $23,790 (+26%) from 2015
Expenses
Up$82,413
Up $22,529 (+38%) from 2015
Net Income
Up$34,439
Up $1,261 (+3.8%) from 2015
The lewis & clark library foundation works to enhance the quality of public library services to our community by encouraging and generating philanthropic gifts and bequests, with accountability to donors and the public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $479,867 | $491,360 | ▲ $11,493 |
| Investments in Publicly Traded Securities | $91,061 | $90,804 | ▼ $257 |
| Cash and Non-Interest-Bearing Accounts | $66,686 | $53,602 | ▼ $13,084 |
| Savings and Temporary Cash Investments | $21,343 | $42,665 | ▲ $21,322 |
| Total Assets | $658,957 | $678,431 | ▲ $19,474 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $164 | - | - |
| Total Liabilities | $164 | $0 | ▼ $164 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $400,000 | $400,000 | → $0 |
| Unrestricted Net Assets | $212,532 | $263,793 | ▲ $51,261 |
| Temporarily Rstr Net Assets | $46,261 | $14,638 | ▼ $31,623 |
| Total Net Assets Fund Balance | $658,793 | $678,431 | ▲ $19,638 |
| Total Liabilities and Net Assets / Fund Balance | $658,957 | $678,431 | ▲ $19,474 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $491,360 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $479,867 | - | - | - | $479,867 |
| 2014 | $409,563 | $56,059 | ▲ $14,245 | - | $479,867 |
| 2013 | $402,080 | - | ▲ $7,483 | - | $409,563 |
| Name | Title |
|---|---|
| Joe Furshong | President |
| Sonia Gavin | Vice-president |
| Anne Pichette | Director |
| Art Butler | Director |
| Babs Leaphart | Director |
| Barb Benish | Director |
| Bobbi Levine | Director |
| Dennis Taylor | Director |
| Kathy Hamill | Director |
| Merry Fahrman | Director |
| Richard Boyd | Director |
| Robert Morgan Jr | Director |
| Sarah Sullivan | Director |
| Terry Cohea | Director |
| John Finn | Secretary |
| Amy Berry | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $77,349 |
| Salaries, Compensation, and Employee Benefits | $5,064 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Service Investment Mgmnt Fees | - | $5,836 | - | $5,836 |
| Other Salaries and Wages | - | $4,640 | - | $4,640 |
| Office Expenses | - | $3,417 | - | $3,417 |
| Fees for Services Other | - | $2,355 | - | $2,355 |
| Fees for Services Accounting | - | $2,232 | - | $2,232 |
| Insurance | - | $826 | - | $826 |
| Payroll Taxes | - | $424 | - | $424 |
| Other Expenses | $4,400 | $9 | - | $9 |
| Total Functional Expenses | $60,124 | $22,289 | $0 | $82,413 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is not reviewed by the board prior to being filed.”
“The lewis & clark library public foundation makes its documents available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 164 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE LEWIS & CLARK LIBRARY FOUNDATION WORKS TO ENHANCE THE QUALITY OF PUBLIC LIBRARY SERVICES TO OUR COMMUNITY BY ENCOURAGING AND GENERATING PHILANTHROPIC GIFTS AND BEQUESTS, WITH ACCOUNTABILITY TO DONORS AND THE PUBLIC. |
| IRS990/AllOtherContributionsAmt | 0 | 43276 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMY BERRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4064439422 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1114 LESLIE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HELENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66686 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53602 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 77349 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 150 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34439 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5064 |
| IRS990/CYTotalExpensesAmt | 0 | 82413 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 116852 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE PURCHASE OF BOOKS, OTHER PERIODICALS, AND NECESSARY EQUIPMENT; AND ASSISTING FINANCIALLY WITH THE NORMAL TRANSACTIONS OF THE LIBRARY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 60124 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2232 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2355 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5836 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5836 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE FURSHONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT MORGAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENNIS TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ART BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRY COHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MERRY FAHRMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN FINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SONIA GAVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHY HAMILL |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BOBBI LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANNE PICHETTE |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE-PRESIDENT |
| 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/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 116852 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 826 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 826 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 72652 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72652 |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 491360 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 91061 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 90804 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 774 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE LEWIS & CLARK LIBRARY FOUNDATION WORKS TO ENHANCE THE QUALITY OF PUBLIC LIBRARY SERVICES TO OUR COMMUNITY BY ENCOURAGING AND GENERATING PHILANTHROPIC GIFTS AND BEQUESTS, WITH ACCOUNTABILITY TO DONORS AND THE PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 658793 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 678431 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -14801 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3417 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3417 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASES OF MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2550 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55724 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4400 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2550 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4640 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 424 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 424 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 400000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 400000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOE FURSHONG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453220 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOOK/ART SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 26798 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 66214 |
| IRS990/PYOtherExpensesAmt | 0 | 56377 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 50 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33178 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3507 |
| IRS990/PYTotalExpensesAmt | 0 | 59884 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 93062 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34439 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 150 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 21343 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 42665 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | A MAJORITY OF DIRECTORS OF THE FOUNDATION ARE REQUIRED TO ALSO BE MEMBERS OF THE BOARD OF TRUSTEES OF THE SUPPORTED ORGANIZATION. IN ADDITION, THE CHARIMAN OF THE BOARD OF TRUSTEES OF THE SUPPORTED ORGANIZATION IS ALSO A DIRECTOR OF THE FOUNDATION. THEREFORE, MEMBERS OF THE BOARD OF TRUSTEES OF THE SUPPORTING ORGANIZATION WOULD HOLD A MAJORITY VOTE REGARDING INVESTMENT POLICIES AND USE OF INCOME OF THE FOUNDATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE PURPOSES FOR WHICH THE CORPORATION IS FORMED ARE TO RECEIVE AND MAINTAIN A FUND OR FUNDS OF REAL OR PERSONAL PROPERTY, OR BOTH, FROM GIFTS, DONATIONS, MEMORIALS BEQUESTS, GRANTS AND OTHER AVAILABLE SOURCES; AND TO USE AND APPLY THE WHOLE OR ANY PART OF THE INCOME THEREFROM, AND THE PRINCIPAL THEREOF, EXCLUSIVELY FOR CHARITABLE, LITERARY OR EDUCATIONAL PURPOSES AND, IN PARTICULAR FOR THE BENEFIT, IMPROVEMENT AND WELFARE OF THE LEWIS AND CLARK LIBRARY, HELENA, MONTANA, AND ITS PATRONS, BY PROVIDING BOOKS, RECORDS, TAPES, FILMS, FURNISHINGS AND OTHER ITEMS, MATERIALS OR OBJECTS, INCLUDING FACILITIES, USEFUL, HELPFUL OR BENEFICIAL IN THE OPERATION OF A PUBLIC LIBRARY, ALL AS WOULD BE ACCEPTABLE TO THE BOARD OF TRUSTEES OF THE LEWIS AND CLARK LIBRARY. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | IF THE FOUNDATION DID NOT SUPPORT THE LEWIS AND CLARK LIBRARY, THE PUBLIC LIBRARY WOULD BE RESPONSIBLE FOR FUNDRAISING AND MAINTAING A FUND TO FURTHER OPERATIONS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SECTION D, LINE 3 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SECTION E, LINE 2A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | SECTION E, LINE 2B |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 810398318 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 60124 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | LEWIS & CLARK CITYCOUNTY LIBRARY |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 60124 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 479867 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 479867 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 409563 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 56059 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 479867 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14245 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 402080 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 409563 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7483 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 491360 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ENDOWMENT FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 491360 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS NOT REVIEWED BY THE BOARD PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE LEWIS & CLARK LIBRARY PUBLIC FOUNDATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 46261 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 14638 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 658957 |
| IRS990/TotalAssetsEOYAmt | 0 | 678431 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 658957 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 678431 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 44050 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22289 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 60124 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 82413 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 164 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 164 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 658793 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 678431 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 60124 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 150 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 72652 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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