Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2017 • EIN 81-0460195
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$1,028,941
Up $30,715 (+3.1%) from 2016
Net Assets
Up$1,016,334
Up $21,678 (+2.2%) from 2016
Liabilities
Up$12,607
Up $9,037 (+253%) from 2016
Revenue
Up$170,903
Up $48,680 (+40%) from 2016
Expenses
Up$141,104
Up $6,952 (+5.2%) from 2016
Net Income
Up$29,799
Up $41,728 (+350%) from 2016
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 | $872,280 | $925,124 | ▲ $52,844 |
| Savings and Temporary Cash Investments | $97,603 | $83,820 | ▼ $13,783 |
| Land, Buildings, and Equipment, Net | $25,401 | - | - |
| Cash and Non-Interest-Bearing Accounts | $2,497 | $19,552 | ▲ $17,055 |
| Accounts Receivable | $445 | $445 | → $0 |
| Total Assets | $998,226 | $1,028,941 | ▲ $30,715 |
| Liabilities | |||
| Other Liabilities | $1,361 | $10,408 | ▲ $9,047 |
| Accounts Payable and Accrued Expenses | $2,209 | $2,199 | ▼ $10 |
| Total Liabilities | $3,570 | $12,607 | ▲ $9,037 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $988,656 | $1,010,334 | ▲ $21,678 |
| Temporarily Rstr Net Assets | $6,000 | $6,000 | → $0 |
| Total Net Assets Fund Balance | $994,656 | $1,016,334 | ▲ $21,678 |
| Total Liabilities and Net Assets / Fund Balance | $998,226 | $1,028,941 | ▲ $30,715 |
| Name | Title |
|---|---|
| Carla Fisher | President |
| Adele Murphy | Board Member |
| Anne Biby | Board Member |
| Barbara Gutschenritter | Board Member |
| Diane Yarus | Board Member |
| Laura Bean | Board Member |
| Marilyn Siess | Board Member |
| Marylane Pannell | Board Member |
| Mb Bertram | Board Member |
| Susie Burch | Board Member |
| Terry Guidi | Board Member |
| Kim Crowley | Corporate Se |
| Carol Santa | Secretary |
| Cathy Meredith | Treasurer |
| Roy Beekman | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $100,847 |
| Salaries, Compensation, and Employee Benefits | $40,257 |
| Total Fundraising Expense | $7,686 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $37,027 | - | $37,027 |
| Office Expenses | - | $4,823 | $7,686 | $12,509 |
| Fees for Services Accounting | - | $5,131 | - | $5,131 |
| Payroll Taxes | - | $3,230 | - | $3,230 |
| Other Expenses | $4,752 | $2,270 | - | $2,270 |
| Occupancy | - | $2,000 | - | $2,000 |
| All Other Expenses | - | $1,398 | - | $1,398 |
| Insurance | - | $996 | - | $996 |
| Depreciation Depletion | - | $317 | - | $317 |
| Information Technology | - | $308 | - | $308 |
| Fees for Service Investment Mgmnt Fees | - | $244 | - | $244 |
| Total Functional Expenses | $75,674 | $57,744 | $7,686 | $141,104 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,815 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $19,815 | $19,815 | - | $19,815 |
| Total Events | $19,815 | $19,815 | - | $19,815 |
| Liability | Amount |
|---|---|
| Funds Comitted to Library | $8,503 |
| Payroll Liabilities | $1,905 |
“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 0”
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 | 2209 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2199 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 445 |
| 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 | 47204 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1398 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1398 |
| 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 | 2497 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19552 |
| 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 | 47204 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 103884 |
| IRS990/CYOtherExpensesAmt | 0 | 100847 |
| IRS990/CYOtherRevenueAmt | 0 | 19815 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29799 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 40257 |
| IRS990/CYTotalExpensesAmt | 0 | 141104 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7686 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 170903 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 317 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 317 |
| 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 | 75674 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5131 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5131 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 244 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 244 |
| 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 | ROY BEEKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA BEAN |
| 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 | MB BERTRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERRY GUIDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ADELE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROL SANTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DIANE YARUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARILYN SIESS |
| 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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CORPORATE SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| 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 | 19815 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 78613 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 25084 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 233298 |
| IRS990/GrossReceiptsAmt | 0 | 350672 |
| 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 | 308 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 308 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 996 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 996 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25271 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25271 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 872280 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 925124 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25401 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 25084 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 154685 |
| 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 | 994656 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1016334 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78613 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 78613 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19815 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19815 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8121 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7686 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4823 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12509 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | IMAGINE IF |
| IRS990/OtherExpensesGrp/Desc | 1 | BIGFORK REMODEL |
| IRS990/OtherExpensesGrp/Desc | 2 | KALISPELL IMPROVEMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4752 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50590 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20332 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4752 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2270 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1361 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10408 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37027 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37027 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3230 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3230 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CARLA FISHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 55801 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 50333 |
| IRS990/PYOtherExpensesAmt | 0 | 88281 |
| IRS990/PYOtherRevenueAmt | 0 | 16089 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11929 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 45871 |
| IRS990/PYTotalExpensesAmt | 0 | 134152 |
| IRS990/PYTotalRevenueAmt | 0 | 122223 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29799 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 97603 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 83820 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 78,723 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 47204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 232460 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24978 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23727 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23818 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23587 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 121381 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 19815 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16089 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16381 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25937 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20316 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 98538 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.51390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.51080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 232460 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 47204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 232460 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 452379 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8503 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1905 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS COMITTED TO LIBRARY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19815 |
| 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 0 |
| 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 | 998226 |
| IRS990/TotalAssetsEOYAmt | 0 | 1028941 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 998226 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1028941 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 47204 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7686 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 57744 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 75674 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 141104 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3570 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12607 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3570 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12607 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 994656 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1016334 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 75674 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 45086 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78613 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 170903 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 998226 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1028941 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 988656 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1010334 |
| 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 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHY MEREDITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4062501107 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLATHEAD CTY LIBRARY FOUNDATIONINC |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 95365F685C49FD352F6EBF8C2F90AC643C90230B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 95365F685C49FD352F6EBF8C2F90AC643C90230B |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810539709 |
| 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 | 2017-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK F BRATZ CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-09T15:27:29-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.