Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2016 • EIN 81-0460195
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$998,226
Up $76,406 (+8.3%) from 2015
Net Assets
Up$994,656
Up $80,351 (+8.8%) from 2015
Liabilities
Down$3,570
Down $3,945 (-52%) from 2015
Revenue
Down$122,223
Down $11,085 (-8.3%) from 2015
Expenses
Up$134,152
Up $17,352 (+15%) from 2015
Net Income
Down-$11,929
Down $28,437 (-172%) from 2015
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.
Receive, invest, and disburse funds of real or personal property exclusively for the charitable, literary, or education purposes for the benefit of flathead county library system and its patrons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $811,064 | $872,280 | ▲ $61,216 |
| Savings and Temporary Cash Investments | $94,749 | $97,603 | ▲ $2,854 |
| Land, Buildings, and Equipment, Net | - | $25,401 | - |
| Cash and Non-Interest-Bearing Accounts | $15,012 | $2,497 | ▼ $12,515 |
| Accounts Receivable | $995 | $445 | ▼ $550 |
| Total Assets | $921,820 | $998,226 | ▲ $76,406 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,932 | $2,209 | ▼ $3,723 |
| Other Liabilities | $1,583 | $1,361 | ▼ $222 |
| Total Liabilities | $7,515 | $3,570 | ▼ $3,945 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $908,305 | $988,656 | ▲ $80,351 |
| Temporarily Rstr Net Assets | $6,000 | $6,000 | → $0 |
| Total Net Assets Fund Balance | $914,305 | $994,656 | ▲ $80,351 |
| Total Liabilities and Net Assets / Fund Balance | $921,820 | $998,226 | ▲ $76,406 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $25,401 | $449 | $25,850 |
| Name | Title |
|---|---|
| Carla Fisher | President |
| Barbara Gutschenritter | Board Member |
| Carol Santa | Board Member |
| Cathy Meredith | Board Member |
| Diane Yarus | Board Member |
| Francy Mcallister | Board Member |
| Joe Brenneman | Board Member |
| Marylane Pannell | Board Member |
| Navin Mahabir | Board Member |
| Terry Guidi | Board Member |
| Tracy Bridges | Board Member |
| Kim Crowley | Library Dire |
| Anita Scott | Secretary |
| Susie Burch | Treasurer |
| Anne Biby | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $88,281 |
| Salaries, Compensation, and Employee Benefits | $45,871 |
| Total Fundraising Expense | $7,510 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $42,000 | - | $42,000 |
| Office Expenses | - | $3,841 | $7,510 | $11,351 |
| Payroll Taxes | - | $3,871 | - | $3,871 |
| Fees for Services Accounting | - | $2,198 | - | $2,198 |
| Other Expenses | $66,685 | $876 | - | $876 |
| Insurance | - | $810 | - | $810 |
| Depreciation Depletion | - | $449 | - | $449 |
| Information Technology | - | $300 | - | $300 |
| Fees for Services Other | - | $250 | - | $250 |
| Fees for Service Investment Mgmnt Fees | - | $163 | - | $163 |
| Total Functional Expenses | $66,685 | $59,957 | $7,510 | $134,152 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,089 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $16,089 | $16,089 | - | $16,089 |
| Total Events | $16,089 | $16,089 | - | $16,089 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,361 |
“A copy of the tax return is submitted to all board members, reviewed, and discussed prior to filing.”
“Discussion at board meeting (if necessary).”
“Documents are made available upon request”
“Adjustment in fund balance 4,339 total 4,339”
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 | 5932 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2209 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 995 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 445 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RECEIVE, INVEST, AND DISBURSE FUNDS OF REAL OR PERSONAL PROPERTY EXCLUSIVELY FOR THE CHARITABLE, LITERARY, OR EDUCATION PURPOSES FOR THE BENEFIT OF FLATHEAD COUNTY LIBRARY SYSTEM AND ITS PATRONS. |
| IRS990/AllOtherContributionsAmt | 0 | 55801 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4067582469 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 247 FIRST AVENUE EAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KALISPELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15012 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2497 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 55801 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50333 |
| IRS990/CYOtherExpensesAmt | 0 | 88281 |
| IRS990/CYOtherRevenueAmt | 0 | 16089 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11929 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 45871 |
| IRS990/CYTotalExpensesAmt | 0 | 134152 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7510 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 122223 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 449 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 449 |
| IRS990/Desc | 0 | FUNDRAISING AND ASSET MANAGEMENT ON BEHALF OF THE FLATHEAD COUNTY LIBRARY SYSTEM AND ITS PATRONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 66685 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2198 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2198 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 250 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 163 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 163 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE BRENNEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANITA SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARYLANE PANNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARLA FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE BIBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHY MEREDITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSIE BURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRACY BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERRY GUIDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRANCY MCALLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROL SANTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DIANE YARUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NAVIN MAHABIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BARBARA GUTSCHENRITTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LIBRARY DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16089 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 25355 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 181232 |
| IRS990/GrossReceiptsAmt | 0 | 278100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 300 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 810 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 810 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24978 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24978 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 811064 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 872280 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 449 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25401 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25850 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 155877 |
| 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 | RECEIVE, INVEST, AND DISBURSE FUNDS OF REAL OR PERSONAL PROPERTY EXCLUSIVELY FOR THE CHARITABLE, LITERARY, OR EDUCATION PURPOSES FOR THE BENEFIT OF FLATHEAD COUNTY LIBRARY SYSTEM AND ITS PATRONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 914305 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 994656 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25355 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 25355 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16089 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16089 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 87941 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7510 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3841 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11351 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4339 |
| IRS990/OtherExpensesGrp/Desc | 0 | IMAGINE IF |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT MAIL-PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARD DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3954 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1245 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66685 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66685 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3954 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1245 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 876 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1583 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1361 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3871 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3871 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CARLA FISHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 74063 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 42561 |
| IRS990/PYOtherExpensesAmt | 0 | 79750 |
| IRS990/PYOtherRevenueAmt | 0 | 16684 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16508 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37050 |
| IRS990/PYTotalExpensesAmt | 0 | 116800 |
| IRS990/PYTotalRevenueAmt | 0 | 133308 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11929 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 94749 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 97603 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 62,634 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 55801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 206365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24978 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23727 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23818 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23587 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22779 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 118889 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 16089 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16381 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25937 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20316 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 78723 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.51080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.52600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 206365 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 55801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 206365 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 403977 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25401 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 449 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1361 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25401 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1361 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16089 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE TAX RETURN IS SUBMITTED TO ALL BOARD MEMBERS, REVIEWED, AND DISCUSSED PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DISCUSSION AT BOARD MEETING (IF NECESSARY). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADJUSTMENT IN FUND BALANCE 4,339 TOTAL 4,339 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 6000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 6000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 921820 |
| IRS990/TotalAssetsEOYAmt | 0 | 998226 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 921820 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 998226 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 55801 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7510 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59957 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 66685 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 134152 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7515 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3570 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7515 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3570 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 914305 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 994656 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 66685 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 41067 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25355 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 122223 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 921820 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 998226 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 908305 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 988656 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 433 2ND AVENUE EAST |
| IRS990/USAddress/CityNm | 0 | COLUMBIA FALLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59912 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FLATHEADCOUNTYLIBRARY.ORG/FOUNDATI |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARLA FISHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4067582469 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLATHEAD COUNTY LIBRARY FOUNDTNINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLAT |
| ReturnHeader/Filer/EIN | 0 | 810460195 |
| ReturnHeader/Filer/PhoneNum | 0 | 4067582469 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 247 FIRST AVE EAST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KALISPELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRATZ & ASSOCIATES CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 428 1ST AVE W |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KALISPELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 599014836 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4067562721 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK F BRATZ CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T14:54:14-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.