Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2024 • EIN 81-0460195
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Down$1,453,125
Down $208,776 (-13%) from 2023
Net Assets
Down$1,375,910
Down $285,991 (-17%) from 2023
Liabilities
Up$77,215
Up $77,215 from 2023
Revenue
Up$1,393,502
Up $1,169,921 (+523%) from 2023
Expenses
Up$1,711,241
Up $1,487,050 (+663%) from 2023
Net Income
Down-$317,739
Down $317,129 (-51988%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $508,801 | $659,493 | ▲ $150,692 |
| Land, Buildings, and Equipment, Net | $433,039 | $420,841 | ▼ $12,198 |
| Investments in Publicly Traded Securities | $625,938 | $230,383 | ▼ $395,555 |
| Accounts Receivable | $71,025 | $132,050 | ▲ $61,025 |
| Cash and Non-Interest-Bearing Accounts | $23,098 | $10,358 | ▼ $12,740 |
| Total Assets | $1,661,901 | $1,453,125 | ▼ $208,776 |
| Liabilities | |||
| Other Liabilities | - | $77,215 | - |
| Total Liabilities | $0 | $77,215 | ▲ $77,215 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,655,901 | $1,375,910 | ▼ $279,991 |
| Net Assets With Donor Restrictions | $6,000 | - | - |
| Total Net Assets Fund Balance | $1,661,901 | $1,375,910 | ▼ $285,991 |
| Total Liabilities and Net Assets / Fund Balance | $1,661,901 | $1,453,125 | ▼ $208,776 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $420,841 | $67,090 | $487,931 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $32,871 | - | ▲ $8,916 | - | $41,787 |
| 2022 | $27,079 | - | ▲ $5,792 | - | $32,871 |
| 2021 | $30,662 | - | ▼ $3,583 | - | $27,079 |
| 2020 | $14,705 | $10,000 | ▲ $5,957 | - | $30,662 |
| 2019 | $5,014 | $10,000 | ▼ $309 | - | $14,705 |
| Name | Title | Base | Total |
|---|---|---|---|
| Sharon Furlong | Treasurer | $8,793 | $8,793 |
| Name | Title |
|---|---|
| Hilary Devlin | President |
| Erica Wirtala | Director |
| Valerie Carlin | Director |
| Emily Crawford | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,606,901 |
| Salaries, Compensation, and Employee Benefits | $69,590 |
| Grants and Similar Amounts Paid | $34,750 |
| Total Fundraising Expense | $21,725 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $176,533 | $954 | $954 | $178,441 |
| Current Officers, Directors, Trustees, and Key Employees | $14,069 | $36,933 | $14,069 | $65,071 |
| Grants to Domestic Orgs | $34,750 | - | - | $34,750 |
| Depreciation Depletion | $12,198 | - | - | $12,198 |
| Occupancy | $6,277 | $-650 | - | $5,627 |
| Payroll Taxes | - | $4,069 | - | $4,069 |
| Fees for Service Investment Mgmnt Fees | - | $3,916 | - | $3,916 |
| Office Expenses | $262 | $1,045 | $2,009 | $3,316 |
| Fees for Services Accounting | - | $1,755 | - | $1,755 |
| Information Technology | - | $1,636 | - | $1,636 |
| Advertising | $406 | - | $1,218 | $1,624 |
| Travel | $1,370 | - | - | $1,370 |
| Insurance | - | $1,240 | - | $1,240 |
| Other Expenses | $1,392,303 | - | $510 | $510 |
| Other Employee Benefits | $450 | - | - | $450 |
| Total Functional Expenses | $1,638,618 | $50,898 | $21,725 | $1,711,241 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Imagineif Library | Kalispell, MT | - | Program Related | $34,750 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,997 |
| Fundraising Direct Expenses | $6,534 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Glacer Bank Loc | $75,000 |
| Payroll Liabilities | $2,215 |
“A copy of the tax return is submitted to all board member, reviewed, and discussed prior to filing”
“Discussion at board meeting (if necessary)”
“No documents available to the public”
“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.”
“Consulting - fdn 1,909 954 954 consulting - bcc 41,747 0 0 architectural & engineering-b 132,877 0 0 total 176,533 954 954”
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/AccountsReceivableGrp/BOYAmt | 0 | 71025 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 132050 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1218 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 406 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1624 |
| IRS990/AllOtherContributionsAmt | 0 | 1290355 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHARON FURLONG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4063144082 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 247 FIRST AVENUE E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KALISPELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23098 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10358 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14069 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36933 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14069 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65071 |
| 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 | 1290355 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 34750 |
| IRS990/CYInvestmentIncomeAmt | 0 | 95684 |
| IRS990/CYOtherExpensesAmt | 0 | 1606901 |
| IRS990/CYOtherRevenueAmt | 0 | 7463 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -317739 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 69590 |
| IRS990/CYTotalExpensesAmt | 0 | 1711241 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21725 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1393502 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12198 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12198 |
| IRS990/Desc | 0 | FUNDING FOR PROGRAM EXPENSES INCLUDES A VARIETY OF PROGRAMS AND SERVICE INITIATIVES FOR THE LOCAL LIBRARY SYSTEM, IMAGINEIF LIBRARIES. THE CORE PROGRAMS PAID FOR IN 2023 -2024 WITH IMAGINEIF LIBRARY FOUNDATION FUNDS INCLUDE THE FOLLOWING: (1) SUMMER EXPERIENCE, A FREE STEAM-FOCUSED SUMMER LEARNING PROGRAM FOR GRADES K-12; (2) TEEN SPACE, PROVIDING A SAFE, WELCOMING ENVIRONMENT FOR CHILDREN IN 6TH - 12TH GRADE TO CRAFT, BUILD, PLAY GAMES SET UP FOR TEEN CREATIVE EXPLORATION; (3) YEAR-ROUND EARLY LITERACY CLASSES AND EARLY LITERACY TAKE HOME KITS; INCLUDING STORYTIME FOR BABY, TODDLER, AND PRESCHOOL CHILDREN; AND (4) CAPITAL IMPROVEMENTS TO EXISTING LIBRARY FACILITIES LIKE SAFETY EQUIPMENT, FURNITURE, AND BUILDING RENOVATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1638618 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1755 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1755 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 954 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 954 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 176533 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 178441 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3916 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3916 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | SHARON FURLONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VALERIE CARLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMILY CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HILARY DEVLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERICA WIRTALA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 8793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6534 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13997 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 34750 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 34750 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 34750 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1400036 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1636 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1636 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1240 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1240 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 95684 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 95684 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 625938 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 230383 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67090 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 433039 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 420841 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 487931 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1661901 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1375910 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7463 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 31748 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1655901 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1375910 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | -650 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6277 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5627 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2009 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1045 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 262 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3316 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 450 |
| IRS990/OtherExpensesGrp/Desc | 0 | BF CAPITAL CAMPAIGN CONST |
| IRS990/OtherExpensesGrp/Desc | 1 | FND FUNDRAISING & OUTREAC |
| IRS990/OtherExpensesGrp/Desc | 2 | BCC REIMBURSABLE EXP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2965 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1392303 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1392303 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2965 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 510 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 77215 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4069 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4069 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HILARY DEVLIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 127056 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13375 |
| IRS990/PYInvestmentIncomeAmt | 0 | 96525 |
| IRS990/PYOtherExpensesAmt | 0 | 137536 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -610 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 73280 |
| IRS990/PYTotalExpensesAmt | 0 | 224191 |
| IRS990/PYTotalRevenueAmt | 0 | 223581 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -317739 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 508801 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 659493 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING 71,556 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1290355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 269952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 316694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 333634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2337691 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 95684 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96525 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27090 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 273547 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 97734 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5064 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2787 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63705 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 71556 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1833559 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 504132 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1290355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 269952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 316694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 333634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2337691 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2682794 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 420841 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 67090 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 487931 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 32871 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 41787 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8916 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 27079 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 32871 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5792 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 30662 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 27079 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -3583 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14705 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 30662 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5957 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5014 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14705 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -309 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 75000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2215 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GLACER BANK LOC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 420841 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 77215 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 34750 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROGRAM RELATED |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | IMAGINEIF LIBRARY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 247 FIRST AVE EAST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | KALISPELL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 59901 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE TAX RETURN IS SUBMITTED TO ALL BOARD MEMBER, REVIEWED, AND DISCUSSED PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DISCUSSION AT BOARD MEETING (IF NECESSARY) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONSULTING - FDN 1,909 954 954 CONSULTING - BCC 41,747 0 0 ARCHITECTURAL & ENGINEERING-B 132,877 0 0 TOTAL 176,533 954 954 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1661901 |
| IRS990/TotalAssetsEOYAmt | 0 | 1453125 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1661901 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1453125 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1290355 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21725 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50898 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1638618 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1711241 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 77215 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 77215 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1661901 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1375910 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1638618 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 8793 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 95684 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1393502 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1661901 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1453125 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1370 |
| IRS990/TravelGrp/TotalAmt | 0 | 1370 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IMAGINEIFLIBRARYFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HILARY DEVLIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4062008099 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IMAGINEIF LIBRARY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IMAG |
| ReturnHeader/Filer/EIN | 0 | 810460195 |
| ReturnHeader/Filer/PhoneNum | 0 | 4062008099 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 753107235 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRYAN K GILBERTSON CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 690 N MERIDIAN RD STE 217 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KALISPELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4067524755 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRYAN K GILBERTSON |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T09:46:01-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.