Civic Intelligence

Flathead Library Foundation

990 • Fiscal year 2022 • EIN 81-0460195

Jul 01, 2021 to Jun 30, 2022 • Filed on May 31, 2023

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

60th percentile

5.8%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,750,411

Up $95,494 (+5.8%) from 2021

Net Assets

Up

$1,748,899

Up $95,362 (+5.8%) from 2021

Liabilities

Up

$1,512

Up $132 (+9.6%) from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin90th percentile

Revenue

Down

$303,149

Down $42,447 (-12%) from 2021

Expenses

Down

$140,598

Down $62,513 (-31%) from 2021

Net Income

Up

$162,551

Up $20,066 (+14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$1,750,411
Liabilities$1,512
Net Assets$1,748,899
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$303,149
Expenses$140,598
Net Income$162,551
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 31, 2023
Return Version
2021v4.0
Gross Receipts
$307,233
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 fundation'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$815,393$846,073▲ $30,680
Land, Buildings, and Equipment, Net$457,436$445,238▼ $12,198
Savings and Temporary Cash Investments$333,219$360,295▲ $27,076
Accounts Receivable$46,210$92,131▲ $45,921
Cash and Non-Interest-Bearing Accounts$2,659$6,674▲ $4,015
Total Assets$1,654,917$1,750,411▲ $95,494
Liabilities
Other Liabilities$1,380$1,512▲ $132
Total Liabilities$1,380$1,512▲ $132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,622,874$1,721,820▲ $98,946
Net Assets With Donor Restrictions$30,663$27,079▼ $3,584
Total Net Assets Fund Balance$1,653,537$1,748,899▲ $95,362
Total Liabilities and Net Assets / Fund Balance$1,654,917$1,750,411▲ $95,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,238$42,693$487,931

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$30,662-▼ $3,583-$27,079
2020$14,705$10,000▲ $5,957-$30,662
2019$5,014$10,000▼ $309-$14,705
2018-$5,000▲ $14-$5,014
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Charlotte HouselExecutive DiFT$35,586$35,586
Adam TunnellExecutive DiFT$9,967$9,967

Board Members and Trustees

NameTitle
Sara BussePresident
Kelli HigginsDirector
Sharon FurlongDirector
Emily CrawfordSecretary
Erica WirtalaTreasurer
Hilary DevlinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$269,952
Program Service Revenue
$0
Investment Income
$28,133
Other Revenue
$5,064
All Other Contributions
$227,540
Change in Net Assets
$162,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,913
Other Expenses$40,832
Grants and Similar Amounts Paid$30,853
Total Fundraising Expense$5,436
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$45,553-$45,553
Grants to Domestic Orgs$30,853--$30,853
Other Salaries and Wages-$17,953-$17,953
Depreciation Depletion$12,198--$12,198
Office Expenses-$3,831$4,760$8,591
Occupancy$3,862$4,650-$8,512
Payroll Taxes-$5,407-$5,407
Insurance$3,400$1,227-$4,627
Conferences and Meetings$175$2,442-$2,617
Information Technology-$1,293-$1,293
Travel$691--$691
Fees for Services Accounting-$675-$675
Fees for Service Investment Mgmnt Fees-$189-$189
Other Expenses-$49$50$49
Total Functional Expenses$51,179$83,983$5,436$140,598
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Imagineif LibraryKalispell, MT-Program Related$30,853
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,148
Fundraising Direct Expenses$4,084
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$32,412---
Stories and Sta$9,148$9,148$4,084$5,064
Total Events$41,560$9,148$4,084$5,064
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$1,512
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
Erica Wirtala
Title
Treasurer
Phone
4063144082
Signed
2023-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Wirtala
Formed
1989
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The imagineif library fundation'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.”

Raw XML AppendixShowing 400 of 417 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt046210
IRS990/AccountsReceivableGrp/EOYAmt092131
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE IMAGINEIF LIBRARY FUNDATION'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/AllOtherContributionsAmt0227540
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERICA WIRTALA
IRS990/BooksInCareOfDetail/PhoneNum04063144082
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt044 2ND AVE WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0KALISPELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02659
IRS990/CashNonInterestBearingGrp/EOYAmt06674
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045553
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045553
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02442
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0175
IRS990/ConferencesMeetingsGrp/TotalAmt02617
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt032412
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0269952
IRS990/CYGrantsAndSimilarPaidAmt030853
IRS990/CYInvestmentIncomeAmt028133
IRS990/CYOtherExpensesAmt040832
IRS990/CYOtherRevenueAmt05064
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0162551
IRS990/CYSalariesCompEmpBnftPaidAmt068913
IRS990/CYTotalExpensesAmt0140598
IRS990/CYTotalFundraisingExpenseAmt05436
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0303149
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012198
IRS990/DepreciationDepletionGrp/TotalAmt012198
IRS990/Desc0FUNDING FOR PROGRAM EXPENSES, WHICH SUPPORTS A VARIETY OF INITIATIVES AIMED AT IMPROVING EDUCATION, FOSTERING ECONOMIC DEVELOPMENT, AND INCREASING THE CONNECTEDNESS OF OUR COMMUNITY. IN ADDITION TO CONTINUING TO FOCUS ON THE PILLARS OF THEIR STRATEGIC FRAMEWORK, IMAGINEIF USED THIS PROGRAM GRANT IN FY 19-20 SPECIFICALLY FOR PANDEMIC RELATED EXPENSES, INCLUDING PPE FOR LIBRARY STAFF AND VOLUNTEERS, LENDABLE TABLETS AND LAPTOPS, AND SAFE ALTERNATIVES TO IN-PERSON PROGRAMMING, LIKE TAKE-HOME STORYTIME, EARLY LITERACY KITS, AND VIRTUAL SUMMER EXPERIENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt030663
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt027079
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt051179
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0675
IRS990/FeesForServicesAccountingGrp/TotalAmt0675
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0189
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0189
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLOTTE HOUSEL
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM TUNNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2SARA BUSSE
IRS990/Form990PartVIISectionAGrp/PersonNm3EMILY CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4HILARY DEVLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON FURLONG
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLI HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm7ERICA WIRTALA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt032412
IRS990/FundraisingDirectExpensesAmt04084
IRS990/FundraisingGrossIncomeAmt09148
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt010000
IRS990/GrantAmt030853
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030853
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030853
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0307233
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01293
IRS990/InformationTechnologyGrp/TotalAmt01293
IRS990/InsuranceGrp/ManagementAndGeneralAmt01227
IRS990/InsuranceGrp/ProgramServicesAmt03400
IRS990/InsuranceGrp/TotalAmt04627
IRS990/InvestmentIncomeGrp/ExclusionAmt028133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028133
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0815393
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0846073
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0457436
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0445238
IRS990/LandBldgEquipCostOrOtherBssAmt0487931
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE IMAGINEIF LIBRARY FUNDATION'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/NetAssetsOrFundBalancesBOYAmt01653537
IRS990/NetAssetsOrFundBalancesEOYAmt01748899
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05064
IRS990/NetUnrlzdGainsLossesInvstAmt0-67189
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01622874
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01721820
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04650
IRS990/OccupancyGrp/ProgramServicesAmt03862
IRS990/OccupancyGrp/TotalAmt08512
IRS990/OfficeExpensesGrp/FundraisingAmt04760
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03831
IRS990/OfficeExpensesGrp/TotalAmt08591
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BOARD DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1OUTREACH EXPENSES
IRS990/OtherExpensesGrp/Desc2BF CAPITAL CAMPAIGN EXP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0626
IRS990/OtherExpensesGrp/FundraisingAmt150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149
IRS990/OtherExpensesGrp/TotalAmt0714
IRS990/OtherExpensesGrp/TotalAmt1626
IRS990/OtherExpensesGrp/TotalAmt250
IRS990/OtherExpensesGrp/TotalAmt349
IRS990/OtherLiabilitiesGrp/BOYAmt01380
IRS990/OtherLiabilitiesGrp/EOYAmt01512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017953
IRS990/OtherSalariesAndWagesGrp/TotalAmt017953
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05407
IRS990/PayrollTaxesGrp/TotalAmt05407
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERICA WIRTALA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0316694
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt067822
IRS990/PYInvestmentIncomeAmt026115
IRS990/PYOtherExpensesAmt063888
IRS990/PYOtherRevenueAmt02787
IRS990/PYRevenuesLessExpensesAmt0142485
IRS990/PYSalariesCompEmpBnftPaidAmt071401
IRS990/PYTotalExpensesAmt0203111
IRS990/PYTotalRevenueAmt0345596
IRS990/ReconcilationRevenueExpnssAmt0162551
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360295
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 175,958
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0316694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0333634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01218795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025637
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154672
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0146007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt063705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052821
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0175958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67640
IRS990ScheduleA/PublicSupportPY170Pct00.72830
IRS990ScheduleA/PublicSupportTotal170Amt01048030
IRS990ScheduleA/SubstantialContributorsTotAmt0170765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0316694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0333634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01218795
IRS990ScheduleA/TotalSupportAmt01549425
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/BookValueAmt0445238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042693
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0487931
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030662
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027079
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3583
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014705
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030662
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05957
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05014
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014705
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-309
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05014
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0445238
IRS990ScheduleD/TotalLiabilityAmt01512
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032412
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032412
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04084
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STORIES AND STA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09148
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05064
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04084
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt030853
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 FUNDATION'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/TotalAssetsBOYAmt01654917
IRS990/TotalAssetsEOYAmt01750411
IRS990/TotalAssetsGrp/BOYAmt01654917
IRS990/TotalAssetsGrp/EOYAmt01750411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269952
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05436
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051179
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01380
IRS990/TotalLiabilitiesEOYAmt01512
IRS990/TotalLiabilitiesGrp/BOYAmt01380
IRS990/TotalLiabilitiesGrp/EOYAmt01512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01653537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01748899
IRS990/TotalProgramServiceExpensesAmt051179
IRS990/TotalReportableCompFromOrgAmt045553
IRS990/TotalRevenueGrp/ExclusionAmt028133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303149
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01654917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01750411
IRS990/TravelGrp/ProgramServicesAmt0691
IRS990/TravelGrp/TotalAmt0691
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.IMAGINEIFLIBRARYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA WIRTALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04063144082
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGINEIF LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0810460195
ReturnHeader/Filer/PhoneNum04063144082
ReturnHeader/Filer/USAddress/AddressLine1Txt044 SECOND AVE WEST
ReturnHeader/Filer/USAddress/CityNm0KALISPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,750,411
Liabilities
$1,512
Net assets
$1,748,899
Revenue
$303,149
Expenses
$140,598
Net income
$162,551
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