Civic Intelligence

Flathead Library Foundation

990 • Fiscal year 2021 • EIN 81-0460195

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 03, 2022

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

(406) 314-4082

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$50,273

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,654,917

Up $192,285 (+13%) from 2020

Net Assets

Up

$1,653,537

Up $333,283 (+25%) from 2020

Liabilities

Down

$1,380

Down $140,998 (-99%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin82nd percentile

Revenue

Down

$345,596

Down $78,833 (-19%) from 2020

Expenses

Up

$203,111

Up $30,709 (+18%) from 2020

Net Income

Down

$142,485

Down $109,542 (-43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$1,654,917
Liabilities$1,380
Net Assets$1,653,537
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$345,596
Expenses$203,111
Net Income$142,485
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 3, 2022
Return Version
2020v4.0
Gross Receipts
$351,012
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$721,128$815,393▲ $94,265
Land, Buildings, and Equipment, Net$469,634$457,436▼ $12,198
Savings and Temporary Cash Investments$213,385$333,219▲ $119,834
Accounts Receivable$9,255$46,210▲ $36,955
Cash and Non-Interest-Bearing Accounts$49,182$2,659▼ $46,523
Total Assets$1,462,632$1,654,917▲ $192,285
Other Assets Total$48--
Liabilities
Other Liabilities$142,378$1,380▼ $140,998
Total Liabilities$142,378$1,380▼ $140,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,305,549$1,622,874▲ $317,325
Net Assets With Donor Restrictions$14,705$30,663▲ $15,958
Total Net Assets Fund Balance$1,320,254$1,653,537▲ $333,283
Total Liabilities and Net Assets / Fund Balance$1,462,632$1,654,917▲ $192,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$457,436$30,495$487,931

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019-$10,000▲ $370-$14,705
2018-$5,000▲ $14-$5,014
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlotte HouselExecutive DiFT$50,273$50,273

Board Members and Trustees

NameTitle
Beth SteelePresident
Adam TunnellDirector
Hilary DevlinDirector
Kelli HigginsDirector
Mb BertramDirector
Roy BeekmanDirector
Sara BusseDirector
Jill CarlbergF.o.l Rep
Martha FurmanInter-librar
Connie LeistikoLibrary Boar
Erica WirtalaPast Preside
Susie BurchSecretary
Lori HinesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,694
Program Service Revenue
$0
Investment Income
$26,115
Other Revenue
$2,787
All Other Contributions
$263,049
Change in Net Assets
$142,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,401
Grants and Similar Amounts Paid$67,822
Other Expenses$63,888
Total Fundraising Expense$10,361
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$67,822--$67,822
Current Officers, Directors, Trustees, and Key Employees-$50,273-$50,273
Other Salaries and Wages-$15,507-$15,507
Depreciation Depletion$12,199--$12,199
Office Expenses-$3,609$6,133$9,742
Occupancy$2,764$4,500-$7,264
Payroll Taxes-$5,621-$5,621
Insurance$3,491$1,155-$4,646
Interest$2,682--$2,682
Information Technology-$1,077-$1,077
Conferences and Meetings-$739-$739
Fees for Services Accounting-$625-$625
Fees for Service Investment Mgmnt Fees-$286-$286
Other Expenses$20,078$257$77$77
All Other Expenses-$65-$65
Total Functional Expenses$109,036$83,714$10,361$203,111
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Imagineif LibraryKalispell, MT-Program Related$67,822
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,203
Fundraising Direct Expenses$5,416
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$28,845---
Stories and Sta$7,277$7,277$5,416$1,861
Total Events$36,122$7,277$5,416$1,861
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$1,380
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Imagineif Library Foundation
EIN
81-0460195
Phone
4063144082
Address
44 SECOND AVE WEST, KALISPELL, MT 59901

Signing Officer

Name
Charlotte Housel
Title
Executive Director
Phone
4063144082
Signed
2022-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Housel
Formed
1989
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
6

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.”

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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/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/NetAssetsOrFundBalancesBOYAmt01320254
IRS990/NetAssetsOrFundBalancesEOYAmt01653537
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02787
IRS990/NetUnrlzdGainsLossesInvstAmt0190798
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01305549
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01622874
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04500
IRS990/OccupancyGrp/ProgramServicesAmt02764
IRS990/OccupancyGrp/TotalAmt07264
IRS990/OfficeExpensesGrp/FundraisingAmt06133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03609
IRS990/OfficeExpensesGrp/TotalAmt09742
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048
IRS990/OtherExpensesGrp/Desc0BF CAMP FF&E
IRS990/OtherExpensesGrp/Desc1BF CAPITAL CAMPAIGN EXP
IRS990/OtherExpensesGrp/Desc2BOARD DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3OUTREACH EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04151
IRS990/OtherExpensesGrp/FundraisingAmt177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0257
IRS990/OtherExpensesGrp/ProgramServicesAmt020078
IRS990/OtherExpensesGrp/TotalAmt020078
IRS990/OtherExpensesGrp/TotalAmt14151
IRS990/OtherExpensesGrp/TotalAmt2257
IRS990/OtherExpensesGrp/TotalAmt377
IRS990/OtherLiabilitiesGrp/BOYAmt0142378
IRS990/OtherLiabilitiesGrp/EOYAmt01380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015507
IRS990/OtherSalariesAndWagesGrp/TotalAmt015507
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05621
IRS990/PayrollTaxesGrp/TotalAmt05621
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLOTTE HOUSEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0333634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt053975
IRS990/PYInvestmentIncomeAmt027090
IRS990/PYOtherExpensesAmt045861
IRS990/PYOtherRevenueAmt063705
IRS990/PYRevenuesLessExpensesAmt0252027
IRS990/PYSalariesCompEmpBnftPaidAmt072566
IRS990/PYTotalExpensesAmt0172402
IRS990/PYTotalRevenueAmt0424429
IRS990/ReconcilationRevenueExpnssAmt0142485
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333219
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 190,709
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0316694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0333634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0996047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151810
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0136859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt063705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019815
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0190709
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68740
IRS990ScheduleA/PublicSupportPY170Pct00.55730
IRS990ScheduleA/PublicSupportTotal170Amt0920084
IRS990ScheduleA/SubstantialContributorsTotAmt075963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0333634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0996047
IRS990ScheduleA/TotalSupportAmt01338566
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/BookValueAmt0457436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0487931
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014705
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0370
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05014
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0457436
IRS990ScheduleD/TotalLiabilityAmt01380
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028845
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028845
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05416
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STORIES AND STA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07277
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01861
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05416
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05416
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt067822
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/ExplanationTxt1A COPY OF THE TAX RETURN IS SUBMITTED TO ALL BOARD MEMBER, REVIEWED, AND DISCUSSED PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSION AT BOARD MEETING (IF NECESSARY)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01462632
IRS990/TotalAssetsEOYAmt01654917
IRS990/TotalAssetsGrp/BOYAmt01462632
IRS990/TotalAssetsGrp/EOYAmt01654917
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0316694
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010361
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109036

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,654,917
Liabilities
$1,380
Net assets
$1,653,537
Revenue
$345,596
Expenses
$203,111
Net income
$142,485
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