Civic Intelligence

Flathead County Library Foundtninc

990 • Fiscal year 2018 • EIN 81-0460195

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 03, 2018

Organization ProfileWWW.IMAGINEIFLIBRARY.ORG
44 Second Ave WKalispell, MT 59901

(406) 758-2469

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

66%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,182,093

Up $153,152 (+15%) from 2017

Net Assets

Up

$1,173,997

Up $157,663 (+16%) from 2017

Liabilities

Down

$8,096

Down $4,511 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin92nd percentile

Revenue

Up

$283,769

Up $112,866 (+66%) from 2017

Expenses

Down

$136,644

Down $4,460 (-3.2%) from 2017

Net Income

Up

$147,125

Up $117,326 (+394%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2018

Assets$1,182,093
Liabilities$8,096
Net Assets$1,173,997
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

2018

Revenue$283,769
Expenses$136,644
Net Income$147,125
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 3, 2018
Return Version
2017v2.3
Gross Receipts
$291,865
Mission and Program Overview

Mission

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.

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$925,124$931,047▲ $5,923
Cash and Non-Interest-Bearing Accounts$19,552$185,530▲ $165,978
Savings and Temporary Cash Investments$83,820$61,761▼ $22,059
Accounts Receivable$445$3,755▲ $3,310
Total Assets$1,028,941$1,182,093▲ $153,152
Liabilities
Accounts Payable and Accrued Expenses$2,199$5,025▲ $2,826
Other Liabilities$10,408$3,071▼ $7,337
Total Liabilities$12,607$8,096▼ $4,511
Net Assets / Fund Balance
Unrestricted Net Assets$1,010,334$1,167,997▲ $157,663
Temporarily Rstr Net Assets$6,000$6,000→ $0
Total Net Assets Fund Balance$1,016,334$1,173,997▲ $157,663
Total Liabilities and Net Assets / Fund Balance$1,028,941$1,182,093▲ $153,152
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Charlotte HouselExecutive DiFT$30,180$30,180

Board Members and Trustees

NameTitle
Roy BeekmanPresident
Anne BibyBoard Member
Barbara GutschenritterBoard Member
Beth SteeleBoard Member
Erica WirtalaBoard Member
Marylane PannellBoard Member
Mb BertramBoard Member
Adele MurphyFriends of T
Valarie KurthInterim Secr
Michael MortonLibrary Boar
Connie BeheLibrary Dire
Carla FisherPast Preside
Susie BurchTreasurer
Laura BeanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$213,407
Program Service Revenue
$0
Investment Income
$25,637
Other Revenue
$44,725
All Other Contributions
$213,407
Change in Net Assets
$147,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$89,849
Salaries, Compensation, and Employee Benefits$33,536
Other Expenses$13,259
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$89,849--$89,849
Current Officers, Directors, Trustees, and Key Employees-$30,705-$30,705
Office Expenses-$4,789-$4,789
Occupancy-$3,850-$3,850
Payroll Taxes-$2,831-$2,831
Other Expenses-$1,180-$1,180
Fees for Services Accounting-$1,163-$1,163
Insurance-$962-$962
Fees for Services Other-$906-$906
Information Technology-$334-$334
Fees for Service Investment Mgmnt Fees-$75-$75
Total Functional Expenses$89,849$46,795$0$136,644
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Imagine If Library SystemKalispell, MT-Early Literacy Class$55,732
Imagine If Library SystemKalispell, MT-Purchase of Van$25,399
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,821
Fundraising Direct Expenses$8,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Loud at Library$23,657$23,657$5,209$18,448
Annual Appeal F$23,015$23,015$1,543$21,472
Total Events$52,821$52,821$8,096$44,725
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,071
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 members, 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

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Flathead Cty Library Foundationinc
EIN
81-0460195
Phone
4067582469
Address
44 SECOND AVE W, KALISPELL, MT 59901

Signing Officer

Name
Susie Burch
Title
Treasurer
Phone
4062501107
Signed
2018-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Beekman
Formed
1989
Legal Domicile
Mt
Voting Board Members
15
Independent Board Members
15
Employees
1

Preparer

Firm
Bratz & Associates Cpas
Address
PO BOX 505, THOMPSON FALLS, MT 59873-0505
Preparer
G R Comer
Phone
4068273277
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”

Form 990, Part XI, Line 9

“Change in fund balance 2,265 adjustment in fund balance 0 total 2,265”

Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01016334
IRS990/NetAssetsOrFundBalancesEOYAmt01173997
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044725
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044725
IRS990/NetUnrlzdGainsLossesInvstAmt08273
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03850
IRS990/OccupancyGrp/TotalAmt03850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04789
IRS990/OfficeExpensesGrp/TotalAmt04789
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02265
IRS990/OtherExpensesGrp/Desc0BOARD DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01180
IRS990/OtherExpensesGrp/TotalAmt01180
IRS990/OtherLiabilitiesGrp/BOYAmt010408
IRS990/OtherLiabilitiesGrp/EOYAmt03071
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02831
IRS990/PayrollTaxesGrp/TotalAmt02831
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROY BEEKMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDING FOR SUMMER EXPERIENCE, A NINE-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 IN 2018 MORE THAN 4,000 FLATHEAD VALLEY STUDENTS ATTENDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04462
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04462
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDING FOR STAFF TRAINING. INFORMATION PROFESSIONALS NEED TO CONSTANTLY DEVELOP THEIR SKILLS TO KEEP APACE 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/ExpenseAmt03256
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03256
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENSES FOR LIBRARY PURPOSE AND DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026399
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt026399
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047204
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0103884
IRS990/PYOtherExpensesAmt0100847
IRS990/PYOtherRevenueAmt019815
IRS990/PYRevenuesLessExpensesAmt029799
IRS990/PYSalariesCompEmpBnftPaidAmt040257
IRS990/PYTotalExpensesAmt0141104
IRS990/PYTotalRevenueAmt0170903
IRS990/ReconcilationRevenueExpnssAmt0147125
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061761
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 78,222
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0412694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023818
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025937
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0131043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34780
IRS990ScheduleA/PublicSupportPY170Pct00.51390
IRS990ScheduleA/PublicSupportTotal170Amt0232045
IRS990ScheduleA/SubstantialContributorsTotAmt0180649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0412694
IRS990ScheduleA/TotalSupportAmt0667168
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt03071
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08096
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOUD AT LIBRARY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL APPEAL F
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052821
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044725
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01344
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05209
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01543
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt055732
IRS990ScheduleI/RecipientTable/CashGrantAmt125399
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EARLY LITERACY CLASS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PURCHASE OF VAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IMAGINE IF LIBRARY SYSTEM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1IMAGINE IF LIBRARY SYSTEM
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0247 FIRST AVE W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1247 FIRST AVE W
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KALISPELL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1KALISPELL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd159901
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 MEMBERS, REVIEWED, AND DISCUSSED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCUSSION AT BOARD MEETING (IF NECESSARY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN FUND BALANCE 2,265 ADJUSTMENT IN FUND BALANCE 0 TOTAL 2,265
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01028941
IRS990/TotalAssetsEOYAmt01182093
IRS990/TotalAssetsGrp/BOYAmt01028941
IRS990/TotalAssetsGrp/EOYAmt01182093
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213407
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012607
IRS990/TotalLiabilitiesEOYAmt08096
IRS990/TotalLiabilitiesGrp/BOYAmt012607
IRS990/TotalLiabilitiesGrp/EOYAmt08096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01016334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01173997
IRS990/TotalOtherProgSrvcExpenseAmt026399
IRS990/TotalOtherProgSrvcGrantAmt026399
IRS990/TotalProgramServiceExpensesAmt089849
IRS990/TotalReportableCompFromOrgAmt030180
IRS990/TotalRevenueGrp/ExclusionAmt070362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283769
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01028941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01182093
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,182,093
Liabilities
$8,096
Net assets
$1,173,997
Revenue
$283,769
Expenses
$136,644
Net income
$147,125
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