Community Library Association Inc. Ketchum Sun Valley & Triumph
990 • Fiscal year 2011 • EIN 82-0290944
Scores are not available for this record yet.
Assets
Flat$6,787,322
Flat from 2011
Net Assets
Flat$6,754,427
Flat from 2011
Liabilities
Flat$32,895
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,164,681
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Sep 12, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $4,771,406
Mission
Bringing information, ideas, and individuals together to enhance the cultural life of the community. The community library association is a 63 -year-old private library supported only by private donations and revenue generated by its two retail operations.
Major Activities
- Activity 2
- Other programs - these include the gold mine (a thrift store that provided 29% of our operating expenses in 2011), administration, development, and building and maintenance.
- Activity 3
- Regional history department, cultural programming, it services - our regional history archive assisted scholars and visitors as they researched and studied the history of sun valley in particular and the wood river valley in general (and a bit farther afield). Materials available to the public include approximately 18,000 historical photos, 500 oral histories, and 29,000 other items (scrapbooks, ephemera items, manuscripts, books, and related material). We maintain an ernest hemingway study center with books, audio/visual materials, photographs, oral histories, extensive clippings, and some ephemera items. We offer over 83 cultural programs a year with presentations by authors, artists, ambassadors, film makers, historians, journalists, scholars, photographers and others. Our it services support all the services and programs in the library. Patrons have access 309 days a year, 53 hours a week, to 25 public computers (six of them in the children's library) for free.
Filer
- EIN
- 82-0290944
Raw XML AppendixShowing 400 of 654 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Activity2/Description | 0 | OTHER PROGRAMS - THESE INCLUDE THE GOLD MINE (A THRIFT STORE THAT PROVIDED 29% OF OUR OPERATING EXPENSES IN 2011), ADMINISTRATION, DEVELOPMENT, AND BUILDING AND MAINTENANCE. |
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| IRS990/Activity3/Description | 0 | REGIONAL HISTORY DEPARTMENT, CULTURAL PROGRAMMING, IT SERVICES - OUR REGIONAL HISTORY ARCHIVE ASSISTED SCHOLARS AND VISITORS AS THEY RESEARCHED AND STUDIED THE HISTORY OF SUN VALLEY IN PARTICULAR AND THE WOOD RIVER VALLEY IN GENERAL (AND A BIT FARTHER AFIELD). MATERIALS AVAILABLE TO THE PUBLIC INCLUDE APPROXIMATELY 18,000 HISTORICAL PHOTOS, 500 ORAL HISTORIES, AND 29,000 OTHER ITEMS (SCRAPBOOKS, EPHEMERA ITEMS, MANUSCRIPTS, BOOKS, AND RELATED MATERIAL). WE MAINTAIN AN ERNEST HEMINGWAY STUDY CENTER WITH BOOKS, AUDIO/VISUAL MATERIALS, PHOTOGRAPHS, ORAL HISTORIES, EXTENSIVE CLIPPINGS, AND SOME EPHEMERA ITEMS. WE OFFER OVER 83 CULTURAL PROGRAMS A YEAR WITH PRESENTATIONS BY AUTHORS, ARTISTS, AMBASSADORS, FILM MAKERS, HISTORIANS, JOURNALISTS, SCHOLARS, PHOTOGRAPHERS AND OTHERS. OUR IT SERVICES SUPPORT ALL THE SERVICES AND PROGRAMS IN THE LIBRARY. PATRONS HAVE ACCESS 309 DAYS A YEAR, 53 HOURS A WEEK, TO 25 PUBLIC COMPUTERS (SIX OF THEM IN THE CHILDREN'S LIBRARY) FOR FREE. |
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| IRS990/ActivityOrMissionDescription | 0 | To maintain in Ketchum-Sun Valley, Idaho, a privately supported, non profit and free public library and cultural organization in the service of residents and visitors alike. |
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| IRS990/OtherExpensePriorYear | 0 | 521040 |
| IRS990/OtherExpensesCurrentYear | 0 | 798969 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | other expenses |
| IRS990/OtherExpenses/Description | 2 | library resources |
| IRS990/OtherExpenses/Description | 3 | Investment Fees |
| IRS990/OtherExpenses/Description | 4 | depreciation - equipment |
| IRS990/OtherExpenses/Fundraising | 0 | 14950 |
| IRS990/OtherExpenses/Fundraising | 1 | 9403 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5158 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2342 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 30723 |
| IRS990/OtherExpenses/ProgramServices | 0 | 16784 |
| IRS990/OtherExpenses/ProgramServices | 1 | 26460 |
| IRS990/OtherExpenses/ProgramServices | 2 | 109165 |
| IRS990/OtherExpenses/ProgramServices | 3 | 30983 |
| IRS990/OtherExpenses/Total | 0 | 36892 |
| IRS990/OtherExpenses/Total | 1 | 38205 |
| IRS990/OtherExpenses/Total | 2 | 109165 |
| IRS990/OtherExpenses/Total | 3 | 30723 |
| IRS990/OtherExpenses/Total | 4 | 30983 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1108665 |
| IRS990/OtherRevenuePriorYear | 0 | 939533 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 128049 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 23952 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 812994 |
| IRS990/OtherSalariesAndWages/Total | 0 | 964995 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9848 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1931 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 75455 |
| IRS990/PayrollTaxes/Total | 0 | 87234 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 51033 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 39402 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 519100 |
| IRS990/ProgramServiceRevenueCY | 0 | 10981 |
| IRS990/ProgramServiceRevenue/Description | 0 | Miscellaneous Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11872 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10981 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10981 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -269861 |
| IRS990/ReconcilationRevenueExpenses | 0 | -52118 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,787,322
- Liabilities
- $32,895
- Net assets
- $6,754,427
- Revenue
- -
- Expenses
- $2,164,681
- Net income
- -