Civic Intelligence

Flathead Library Foundation

990 • Fiscal year 2019 • EIN 81-0460195

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 05, 2019

Organization ProfileWWW.IMAGINEIFLIBRARYFOUNDATION.ORG
44 Second Ave WestKalispell, MT 59901

(406) 758-2469

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,341,581

Up $159,488 (+13%) from 2018

Net Assets

Down

$1,115,530

Down $58,467 (-5.0%) from 2018

Liabilities

Up

$226,051

Up $217,955 (+2692%) from 2018

Revenue And Expenses

Revenue

Down

$184,386

Down $99,383 (-35%) from 2018

Expenses

Up

$160,300

Up $23,656 (+17%) from 2018

Net Income

Down

$24,086

Down $123,039 (-84%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $744,766Liabilities 2012: $0Net Assets 2012: $744,7662012Assets 2013: $872,660Liabilities 2013: $0Net Assets 2013: $872,6602013Assets 2014: $917,214Liabilities 2014: $0Net Assets 2014: $917,2142014Assets 2015: $921,820Liabilities 2015: $7,515Net Assets 2015: $914,3052015Assets 2016: $998,226Liabilities 2016: $3,570Net Assets 2016: $994,6562016Assets 2017: $1,028,941Liabilities 2017: $12,607Net Assets 2017: $1,016,3342017Assets 2018: $1,182,093Liabilities 2018: $8,096Net Assets 2018: $1,173,9972018Assets 2019: $1,341,581Liabilities 2019: $226,051Net Assets 2019: $1,115,5302019Assets 2020: $1,462,632Liabilities 2020: $142,378Net Assets 2020: $1,320,2542020Assets 2021: $1,654,917Liabilities 2021: $1,380Net Assets 2021: $1,653,5372021Assets 2022: $1,750,411Liabilities 2022: $1,512Net Assets 2022: $1,748,8992022Assets 2023: $1,661,901Liabilities 2023: $0Net Assets 2023: $1,661,9012023Assets 2024: $1,453,125Liabilities 2024: $77,215Net Assets 2024: $1,375,9102024Assets 2025: $990,909Liabilities 2025: $0Net Assets 2025: $990,9092025

Highlighted filing

2019

Assets$1,341,581
Liabilities$226,051
Net Assets$1,115,530
Open 2019 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $49,052Expenses 2012: $127,909Net Income 2012: -$78,8572012Expenses 2013: $14,1212013Revenue 2014: $86,328Expenses 2014: $78,937Net Income 2014: $7,3912014Revenue 2015: $133,308Expenses 2015: $116,800Net Income 2015: $16,5082015Revenue 2016: $122,223Expenses 2016: $134,152Net Income 2016: -$11,9292016Revenue 2017: $170,903Expenses 2017: $141,104Net Income 2017: $29,7992017Revenue 2018: $283,769Expenses 2018: $136,644Net Income 2018: $147,1252018Revenue 2019: $184,386Expenses 2019: $160,300Net Income 2019: $24,0862019Revenue 2020: $424,429Expenses 2020: $172,402Net Income 2020: $252,0272020Revenue 2021: $345,596Expenses 2021: $203,111Net Income 2021: $142,4852021Revenue 2022: $303,149Expenses 2022: $140,598Net Income 2022: $162,5512022Revenue 2023: $223,581Expenses 2023: $224,191Net Income 2023: -$6102023Revenue 2024: $1,393,502Expenses 2024: $1,711,241Net Income 2024: -$317,7392024Revenue 2025: $1,016,378Expenses 2025: $1,432,209Net Income 2025: -$415,8312025

Highlighted filing

2019

Revenue$184,386
Expenses$160,300
Net Income$24,086
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 5, 2019
Return Version
2018v3.1
Gross Receipts
$195,075
Mission and Program Overview

Mission

The flathead library fundation's mission is to raise private dollars to enhance the patron services of flathead county libraries. The flathead county library foundation works closely with the flathead county library board and the flathead county library director to fund programs and services, materials, and facility upgrades not included in the county library budget.

The imagineif library foundation's mission is to raise private dollars to enhance the patron services of imagineif libraries. The library foundation works closely with the library board and the library director to fund facility upgrades, programming and materials not included in the county library budget.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$931,047$747,467▼ $183,580
Land, Buildings, and Equipment, Net-$481,832-
Savings and Temporary Cash Investments$61,761$98,894▲ $37,133
Accounts Receivable$3,755$9,755▲ $6,000
Cash and Non-Interest-Bearing Accounts$185,530$3,585▼ $181,945
Total Assets$1,182,093$1,341,581▲ $159,488
Other Assets Total-$48-
Liabilities
Other Liabilities$3,071$226,051▲ $222,980
Accounts Payable and Accrued Expenses$5,025--
Total Liabilities$8,096$226,051▲ $217,955
Net Assets / Fund Balance
Unrestricted Net Assets$1,167,997$1,104,109▼ $63,888
Temporarily Rstr Net Assets$6,000$6,421▲ $421
Permanently Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$1,173,997$1,115,530▼ $58,467
Total Liabilities and Net Assets / Fund Balance$1,182,093$1,341,581▲ $159,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$481,832$6,099$487,931

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018-$5,000▲ $14-$5,014
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charlotte HouselExecutive DiFT$50,004$50,004

Board Members and Trustees

NameTitle
Laura BeanPresident
Adam TunnellDirector
Barbara GutschenritterDirector
Chad PrebleDirector
Kelli HigginsDirector
Lori HinesDirector
Susie BurchDirector
Jill CarlbergFriends of T
Marsha SultzLibrary Boar
Connie BeheLibrary Dire
Roy BeekmanPast Preside
Beth SteeleSecretary
Mb BertramTreasurer
Erica WirtalaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$85,108
Program Service Revenue
$0
Investment Income
$47,697
Other Revenue
$51,581
All Other Contributions
$85,108
Change in Net Assets
$24,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,334
Grants and Similar Amounts Paid$55,780
Other Expenses$34,186
Total Fundraising Expense$6,098
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,780--$55,780
Current Officers, Directors, Trustees, and Key Employees-$50,004-$50,004
Other Salaries and Wages-$14,338-$14,338
Occupancy$2,959$4,350-$7,309
Depreciation Depletion$6,099--$6,099
Payroll Taxes-$5,992-$5,992
Office Expenses-$5,331-$5,331
Interest$2,650--$2,650
Insurance-$1,120-$1,120
Fees for Service Investment Mgmnt Fees-$1,088-$1,088
Fees for Services Accounting-$931-$931
Fees for Services Other-$825-$825
Other Expenses-$703$6,098$703
Total Functional Expenses$67,488$86,714$6,098$160,300
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Imagineif LibraryKalispell, MT-Program Related$55,780
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,270
Fundraising Direct Expenses$10,689
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Loud at the Lib$27,704$27,704$5,659$22,045
Annual Appeal$23,534$23,534$1,433$22,101
Total Events$59,327$59,327$7,092$52,235
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bf Property Loan$225,000
Payroll Liabilities$1,051
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the tax return is submitted to all board member, reviewed, and discussed prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Discussion at board meeting (if necessary)”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Flathead County Library Foundation
EIN
81-0460195
Phone
4067582469
Address
44 SECOND AVE WEST, KALISPELL, MT 59901

Signing Officer

Name
Charlotte Housel
Title
Executive Director
Phone
4067582469
Signed
2019-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Housel
Formed
1989
Legal Domicile
Mt
Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Firm
Bryan K Gilbertson CPA Pc
Address
690 N MERIDIAN RD STE 217, KALISPELL, MT 59901
Preparer
Bryan K Gilbertson
Phone
4067524755
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The imagineif library foundation's mission is to raise private dollars to enhance the patron services of imagineif libraries. The library foundation works closely with the library board and the library director to fund facility upgrades, programming and materials not included in the county library budget.”

Form 990, Page 2, Part III, Line 4D

“Other program expenses for library purpose and development”

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IRS990/OccupancyGrp/ProgramServicesAmt02959
IRS990/OccupancyGrp/TotalAmt07309
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05331
IRS990/OfficeExpensesGrp/TotalAmt05331
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt048
IRS990/OtherExpensesGrp/Desc0BF CAPITAL CAMPAIGN EXP
IRS990/OtherExpensesGrp/Desc1BOARD DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2INVESTMENT TAXES
IRS990/OtherExpensesGrp/FundraisingAmt06098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1703
IRS990/OtherExpensesGrp/TotalAmt06098
IRS990/OtherExpensesGrp/TotalAmt12032
IRS990/OtherExpensesGrp/TotalAmt2703
IRS990/OtherLiabilitiesGrp/BOYAmt03071
IRS990/OtherLiabilitiesGrp/EOYAmt0226051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014338
IRS990/OtherSalariesAndWagesGrp/TotalAmt014338
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05992
IRS990/PayrollTaxesGrp/TotalAmt05992
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLOTTE HOUSEL
IRS990/PriorPeriodAdjustmentsAmt0-97487
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDING FOR SUMMER EXPERIENCE, A NON-WEEK SUMMER LEARNING PROGRAM THAT PROVIDES HANDS-ON EXPLORATIONS OF SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATH FREE OF COST. THE PROGRAM FOCUSES ON BUILDING 21ST CENTURY SKILLS LIKE COLLABORATION, EXPERIMENTATION, DESIGN AND RESILIENCE. TYPICALLY, STUDENTS SUFFER LEARNING LOSS DURING THE SUMMER MONTHS, WITH LOW-INCOME STUDENTS WHO LACK ACCESS TO STRUCTURED SUMMER LEARNING EXPERIENCING EVEN GREATER LOSS. THIS PROGRAM AIMS TO CLOSE THAT GAP, AND MORE THAN 4,000 FLATHEAD VALLEY STUDENTS ATTENDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02400
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02400
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDING FOR STAFF TRAINING. INFORMATION PROFESSIONALS NEED TO CONSTANTLY DEVELOP THEIR SKILLS TO KEEP PACE OF RAPIDLY DEVELOPING INNOVATIONS IN TECHNOLOGY, COMMUNICATIONS, AND EDUCATION. STAFF TRAINING ENSURES THAT LIBRARY CUSTOMERS RECEIVE THE HIGHEST LEVEL OF SERVICE FROM THE DEDICATED STAFF AT IMAGINEIF LIBRARIES. ADEQUATE AND ONGOING TRAINING OF LIBRARY PROFESSIONALS LEADS TO HIGHER RATES OF CUSTOMER SATISFACTION AND STAFF THAT IS BETTER ABLE TO MEET CUSTOMER'S NEEDS. TRAINING ALSO HELPS IMAGINEIF DEVELOP EFFICIENCIES OF SERVICE THAT HELP THEM TO MAKE THE BEST USE OF THEIR PUBLIC BUDGET.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01581
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01581
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENSES FOR LIBRARY PURPOSE AND DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013208
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023407
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt089849
IRS990/PYInvestmentIncomeAmt025637
IRS990/PYOtherExpensesAmt013259
IRS990/PYOtherRevenueAmt044725
IRS990/PYRevenuesLessExpensesAmt0-42875
IRS990/PYSalariesCompEmpBnftPaidAmt033536
IRS990/PYTotalExpensesAmt0136644
IRS990/PYTotalRevenueAmt093769
IRS990/ReconcilationRevenueExpnssAmt024086
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098894
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0156,687
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0475583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023727
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0147310
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016381
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0156687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61010
IRS990ScheduleA/PublicSupportPY170Pct00.34780
IRS990ScheduleA/PublicSupportTotal170Amt0475583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0475583
IRS990ScheduleA/TotalSupportAmt0779580
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0481832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0487931
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05014
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0225000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BF PROPERTY LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0481832
IRS990ScheduleD/TotalLiabilityAmt0226051
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07092
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOUD AT THE LIB
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059327
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052235
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07092
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05659
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01433
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt055780
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM RELATED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IMAGINEIF LIBRARY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0247 FIRST AVE WEST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KALISPELL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059901
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE IMAGINEIF LIBRARY FOUNDATION'S MISSION IS TO RAISE PRIVATE DOLLARS TO ENHANCE THE PATRON SERVICES OF IMAGINEIF LIBRARIES. THE LIBRARY FOUNDATION WORKS CLOSELY WITH THE LIBRARY BOARD AND THE LIBRARY DIRECTOR TO FUND FACILITY UPGRADES, PROGRAMMING AND MATERIALS NOT INCLUDED IN THE COUNTY LIBRARY BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM EXPENSES FOR LIBRARY PURPOSE AND DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE TAX RETURN IS SUBMITTED TO ALL BOARD MEMBER, REVIEWED, AND DISCUSSED PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCUSSION AT BOARD MEETING (IF NECESSARY)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06421
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01182093

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,341,581
Liabilities
$226,051
Net assets
$1,115,530
Revenue
$184,386
Expenses
$160,300
Net income
$24,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.02$1.43$0.42
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.08$1.38$1.39$1.71$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.22$0.22$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.30$0.14$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.35$0.20$0.14
2020Summary only. Only limited summary data is available for this year.$1.46$0.14$1.32$0.42$0.17$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.23$1.12$0.18$0.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.28$0.14$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.17$0.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$0.12$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.13$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.09$0.08$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.01
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.05$0.13$0.08