Civic Intelligence

Flathead Library Foundation

EIN 81-0460195 • 501(c)3 • Kalispell, MT

Profile

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.

247 First Ave EastKalispell, MT 59901

flatheadlibraryfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-5.1%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$990,909

Down $462,216 (-32%) from 2024

Liabilities

Down

$0

Down $77,215 (-100%) from 2024

Net Assets

Down

$990,909

Down $385,001 (-28%) from 2024

Revenue

Down

$1,016,378

Down $377,124 (-27%) from 2024

Expenses

Down

$1,432,209

Down $279,032 (-16%) from 2024

Net Income

Down

-$415,831

Down $98,092 (-31%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$990,909
Liabilities$0
Net Assets$990,909

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$1,016,378
Expenses$1,432,209
Net Income-$415,831

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 10, 2026
Return Version
2024v5.0
Gross Receipts
$1,039,784
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$230,383$772,895▲ $542,512
Land, Buildings, and Equipment, Net$420,841--
Accounts Receivable$132,050$142,353▲ $10,303
Cash and Non-Interest-Bearing Accounts$10,358$58,064▲ $47,706
Savings and Temporary Cash Investments$659,493$17,597▼ $641,896
Total Assets$1,453,125$990,909▼ $462,216
Liabilities
Other Liabilities$77,215--
Total Liabilities$77,215$0▼ $77,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,334,124$730,329▼ $603,795
Net Assets With Donor Restrictions$41,786$260,580▲ $218,794
Total Net Assets Fund Balance$1,375,910$990,909▼ $385,001
Total Liabilities and Net Assets / Fund Balance$1,453,125$990,909▼ $462,216

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$41,787$16,000▲ $9,994-$67,781
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sharon FurlongDirectorPT$23,783$23,783

Board Members and Trustees

NameTitle
Erica WirtalaPresident
Carol SantaDirector
Hilary DevlinSecretary
Valerie CarlinTreasurer
Emily CrawfordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$937,118
Program Service Revenue
$0
Investment Income
$21,907
Other Revenue
$57,353
All Other Contributions
$937,118
Change in Net Assets
$-415,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$850,444
Grants and Similar Amounts Paid$468,144
Salaries, Compensation, and Employee Benefits$113,621
Total Fundraising Expense$42,028
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$468,144--$468,144
Current Officers, Directors, Trustees, and Key Employees$25,361$50,719$25,361$101,441
Office Expenses$4,252$6,611$1,658$12,521
Advertising$2,630-$7,893$10,523
Payroll Taxes-$8,128-$8,128
Fees for Services Other$6,243$97$97$6,437
Fees for Service Investment Mgmnt Fees-$4,434-$4,434
Other Employee Benefits$4,052--$4,052
Information Technology-$3,066-$3,066
Other Expenses$5,646-$1,927$1,927
Travel$1,864--$1,864
Fees for Services Accounting-$1,520-$1,520
Insurance-$1,408-$1,408
All Other Expenses$710$35-$745
Interest$605--$605
Conferences and Meetings-$268-$268
Occupancy$90--$90
Total Functional Expenses$1,313,895$76,286$42,028$1,432,209
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Flathead County LibrariesKalispell, MTGovProgram Related$47,303
Flathead CountyKalispell, MT-Transfer Ownership-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,759
Fundraising Direct Expenses$23,406
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bcc Events$80,759$80,759$23,406$57,353
Total Events$80,759$80,759$23,406$57,353
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 executive board members, reviewed, and discussed prior to filing

Form 990, Page 6, Part VI, Line 12C

Discussion and annual form signed at board meeting

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Flathead Library Foundation
EIN
81-0460195
Phone
4062008099
Address
247 FIRST AVE EAST, KALISPELL, MT 59901

Signing Officer

Name
Erica Wirtala
Title
President
Phone
4062008099
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Wirtala
Formed
1989
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
15

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 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.

Raw XML AppendixShowing 400 of 408 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/BOYAmt0132050
IRS990/AccountsReceivableGrp/EOYAmt0142353
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt07893
IRS990/AdvertisingGrp/ProgramServicesAmt02630
IRS990/AdvertisingGrp/TotalAmt010523
IRS990/AllOtherContributionsAmt0937118
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0710
IRS990/AllOtherExpensesGrp/TotalAmt0745
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHARON FURLONG
IRS990/BooksInCareOfDetail/PhoneNum04062008099
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0247 FIRST AVENUE E
IRS990/BooksInCareOfDetail/USAddress/CityNm0KALISPELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010358
IRS990/CashNonInterestBearingGrp/EOYAmt058064
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025361
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050719
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025361
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101441
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0268
IRS990/ConferencesMeetingsGrp/TotalAmt0268
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0937118
IRS990/CYGrantsAndSimilarPaidAmt0468144
IRS990/CYInvestmentIncomeAmt021907
IRS990/CYOtherExpensesAmt0850444
IRS990/CYOtherRevenueAmt057353
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-415831
IRS990/CYSalariesCompEmpBnftPaidAmt0113621
IRS990/CYTotalExpensesAmt01432209
IRS990/CYTotalFundraisingExpenseAmt042028
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01016378
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FUNDING FOR PROGRAM EXPENSES INCLUDES A VARIETY OF PROGRAMS AND SERVICE INITIATIVES FOR THE LOCAL LIBRARY SYSTEM, FLATHEAD COUNTY LIBRARIES. THE CORE PROGRAMS PAID FOR IN 2024 -2025 WITH FLATHEAD 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt041786
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0260580
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01313895
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01520
IRS990/FeesForServicesAccountingGrp/TotalAmt01520
IRS990/FeesForServicesOtherGrp/FundraisingAmt097
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt097
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06243
IRS990/FeesForServicesOtherGrp/TotalAmt06437
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04434
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04434
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON FURLONG
IRS990/Form990PartVIISectionAGrp/PersonNm1VALERIE CARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2EMILY CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3HILARY DEVLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL SANTA
IRS990/Form990PartVIISectionAGrp/PersonNm5ERICA WIRTALA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt023783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt023406
IRS990/FundraisingGrossIncomeAmt080759
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0468144
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0468144
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0468144
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01039784
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03066
IRS990/InformationTechnologyGrp/TotalAmt03066
IRS990/InsuranceGrp/ManagementAndGeneralAmt01408
IRS990/InsuranceGrp/TotalAmt01408
IRS990/InterestGrp/ProgramServicesAmt0605
IRS990/InterestGrp/TotalAmt0605
IRS990/InvestmentIncomeGrp/ExclusionAmt021907
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021907
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0230383
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0772895
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0420841
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt01375910
IRS990/NetAssetsOrFundBalancesEOYAmt0990909
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057353
IRS990/NetUnrlzdGainsLossesInvstAmt034219
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01334124
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0730329
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt090
IRS990/OccupancyGrp/TotalAmt090
IRS990/OfficeExpensesGrp/FundraisingAmt01658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06611
IRS990/OfficeExpensesGrp/ProgramServicesAmt04252
IRS990/OfficeExpensesGrp/TotalAmt012521
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04052
IRS990/OtherExpensesGrp/Desc0BF CAPITAL CAMPAIGN CONST
IRS990/OtherExpensesGrp/Desc1BOARD DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2FND FUNDRAISING & OUTREAC
IRS990/OtherExpensesGrp/Desc3BCC DONOR STEWARDSHIP
IRS990/OtherExpensesGrp/FundraisingAmt05092
IRS990/OtherExpensesGrp/FundraisingAmt11927
IRS990/OtherExpensesGrp/ProgramServicesAmt0794298
IRS990/OtherExpensesGrp/ProgramServicesAmt15646
IRS990/OtherExpensesGrp/TotalAmt0794298
IRS990/OtherExpensesGrp/TotalAmt15646
IRS990/OtherExpensesGrp/TotalAmt25092
IRS990/OtherExpensesGrp/TotalAmt31927
IRS990/OtherLiabilitiesGrp/BOYAmt077215
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08128
IRS990/PayrollTaxesGrp/TotalAmt08128
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERICA WIRTALA
IRS990/PriorPeriodAdjustmentsAmt0-3389
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01290355
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt034750
IRS990/PYInvestmentIncomeAmt095684
IRS990/PYOtherExpensesAmt01606901
IRS990/PYOtherRevenueAmt07463
IRS990/PYRevenuesLessExpensesAmt0-317739
IRS990/PYSalariesCompEmpBnftPaidAmt069590
IRS990/PYTotalExpensesAmt01711241
IRS990/PYTotalRevenueAmt01393502
IRS990/ReconcilationRevenueExpnssAmt0-415831
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0659493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017597
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 7,851
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0937118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01290355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02941175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0268364
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02787
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67130
IRS990ScheduleA/PublicSupportPY170Pct00.68350
IRS990ScheduleA/PublicSupportTotal170Amt02159858
IRS990ScheduleA/SubstantialContributorsTotAmt0781317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0937118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01290355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02941175
IRS990ScheduleA/TotalSupportAmt03217390
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/CYEndwmtFundGrp/BeginningYearBalanceAmt041787
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt016000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt067781
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09994
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt032871
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt041787
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08916
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt027079
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt032871
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05792
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt030662
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt027079
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3583
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014705
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt030662
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05957
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023406
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BCC EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080759
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057353
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023406
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023406
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt047303
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0420841
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0ARK BLDG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM RELATED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TRANSFER OWNERSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FLATHEAD COUNTY LIBRARIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FLATHEAD COUNTY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0247 FIRST AVE EAST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1800 SOUTH MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KALISPELL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1KALISPELL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd159901
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN IS SUBMITTED TO ALL EXECUTIVE BOARD MEMBERS, REVIEWED, AND DISCUSSED PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSION AND ANNUAL FORM SIGNED AT BOARD MEETING
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/TotalAssetsBOYAmt01453125
IRS990/TotalAssetsEOYAmt0990909
IRS990/TotalAssetsGrp/BOYAmt01453125
IRS990/TotalAssetsGrp/EOYAmt0990909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0937118
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042028
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01313895
IRS990/TotalFunctionalExpensesGrp/TotalAmt01432209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077215
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt077215
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01375910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0990909
IRS990/TotalProgramServiceExpensesAmt01313895
IRS990/TotalReportableCompFromOrgAmt023783
IRS990/TotalRevenueGrp/ExclusionAmt021907
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01016378
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01453125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0990909
IRS990/TravelGrp/ProgramServicesAmt01864
IRS990/TravelGrp/TotalAmt01864
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://FLATHEADLIBRARYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA WIRTALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062008099
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLATHEAD LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLAT
ReturnHeader/Filer/EIN0810460195
ReturnHeader/Filer/PhoneNum04062008099
ReturnHeader/Filer/USAddress/AddressLine1Txt0247 FIRST AVE EAST
ReturnHeader/Filer/USAddress/CityNm0KALISPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753107235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYAN K GILBERTSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0690 N MERIDIAN RD STE 217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059901

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits