Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Summit County Library Foundation
990EZ • Fiscal year 2024 • EIN 84-1149701
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Flat$149,882
Flat from 2024
Net Assets
$149,882
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$99,990
Flat from 2024
Expenses
Flat$732,358
Flat from 2024
Net Income
Flat-$632,368
Flat from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Nov 13, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $99,990
Mission and Program Overview
Mission
To serve as an advocate for the Summit County Library System (the "Library") and provide financial support beyond the Library's normal operating expend- itures, when unanticipated needs arise, and for capital projects.
To serve as an advocate for the summit county library system and to provide financial support beyond the library's normal operating expenditures, when unanticipated needs arise, and for capital projects.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DURING 2023/2024 SUMMIT COUNTY LIBRARY FOUNDATION SUCCESSFULLY COMPLETED THE "WRITING THE NEXT CHAPTER OF THE SUMMIT COUNTY LIBRARY STORY" CAPITAL CAMPAIGN TOWARD THE NORTH BRANCH LIBRARY EXPANSION AND REMODEL BUILDING PROJECT. THE COMMUNITY GRAND RE-OPENING AND RIBBON CUTTING CEREMONY OF THE NORTH BRANCH LIBRARY WAS HELD IN MARCH 2024. | $719,185 | $720,398 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANA CHRISTIANSEN | Chair | - | $0 | - | - |
| JOYCE DIERAUER | Treasurer | - | $0 | - | - |
| BARB PARRY | Vice-Chair | PT | $0 | - | - |
| CHRIS HALL | Secretary | - | $0 | - | - |
| PAT TAYLOR | Board Member | - | $0 | - | - |
| TRACY LARSON | Board Member | - | $0 | - | - |
| DOUG ROBINSON | Board Member | - | $0 | - | - |
| COREY ANDERSON | Board Member | - | $0 | - | - |
| CELIA ALICATA | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Summit County Library Foundation
- EIN
- 84-1149701
- Phone
- 9706684138
- Address
- PO BOX 770, FRISCO, CO 80443
Signing Officer
- Name
- Joyce Dierauer
- Title
- Treasurer
- Phone
- 9706684138
- Signed
- 2024-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Stuhr & Associates LLC
- Address
- PO BOX 573, FRISCO, CO 80443
- Preparer
- Jolene R Reddell
- Phone
- 9706685516
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Class of activity: library grants name: south branch library address: 103 s harris breckenridge, co 80424 cash contribution: 5,020 class of activity: library grants name: north branch library address: 651 center circle silverthorne, co 80498 cash contribution: 714,165”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 3,231 meals-fundraising 588 insurance 694 bank charges 83 books and subscriptions 1,185 supplies 176 total 5,957”
Form 990-ez, Part III
“To serve as an advocate for the summit county library system and to provide financial support beyond the library's normal operating expenditures, when unanticipated needs arise, and for capital projects.”
Form 990-ez, Part III, Line 28
“During 2023/2024 summit county library foundation successfully completed the "writing the next chapter of the summit county library story" capital campaign toward the north branch library expansion and remodel building project. The community grand re-opening and ribbon cutting ceremony of the north branch library was held in march 2024.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | COREY ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CELIA ALICATA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5957 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SERVE AS AN ADVOCATE FOR THE SUMMIT COUNTY LIBRARY SYSTEM AND TO PROVIDE FINANCIAL SUPPORT BEYOND THE LIBRARY'S NORMAL OPERATING EXPENDITURES, WHEN UNANTICIPATED NEEDS ARISE, AND FOR CAPITAL PROJECTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 846 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING 2023/2024 SUMMIT COUNTY LIBRARY FOUNDATION SUCCESSFULLY COMPLETED THE "WRITING THE NEXT CHAPTER OF THE SUMMIT COUNTY LIBRARY STORY" CAPITAL CAMPAIGN TOWARD THE NORTH BRANCH LIBRARY EXPANSION AND REMODEL BUILDING PROJECT. THE COMMUNITY GRAND RE-OPENING AND RIBBON CUTTING CEREMONY OF THE NORTH BRANCH LIBRARY WAS HELD IN MARCH 2024. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 720398 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 732358 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 720398 |
| IRS990EZ/TotalRevenueAmt | 0 | 99990 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SUMMITCOUNTYLIBRARIES.ORG/GET-INVOLVED |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 362378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169830 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 818015 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15785 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24302 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 747715 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 70300 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 84205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 164451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 362378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169830 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 818015 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 849916 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7599 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 7599 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLASS OF ACTIVITY: LIBRARY GRANTS NAME: SOUTH BRANCH LIBRARY ADDRESS: 103 S HARRIS BRECKENRIDGE, CO 80424 CASH CONTRIBUTION: 5,020 CLASS OF ACTIVITY: LIBRARY GRANTS NAME: NORTH BRANCH LIBRARY ADDRESS: 651 CENTER CIRCLE SILVERTHORNE, CO 80498 CASH CONTRIBUTION: 714,165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 3,231 MEALS-FUNDRAISING 588 INSURANCE 694 BANK CHARGES 83 BOOKS AND SUBSCRIPTIONS 1,185 SUPPLIES 176 TOTAL 5,957 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO SERVE AS AN ADVOCATE FOR THE SUMMIT COUNTY LIBRARY SYSTEM AND TO PROVIDE FINANCIAL SUPPORT BEYOND THE LIBRARY'S NORMAL OPERATING EXPENDITURES, WHEN UNANTICIPATED NEEDS ARISE, AND FOR CAPITAL PROJECTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DURING 2023/2024 SUMMIT COUNTY LIBRARY FOUNDATION SUCCESSFULLY COMPLETED THE "WRITING THE NEXT CHAPTER OF THE SUMMIT COUNTY LIBRARY STORY" CAPITAL CAMPAIGN TOWARD THE NORTH BRANCH LIBRARY EXPANSION AND REMODEL BUILDING PROJECT. THE COMMUNITY GRAND RE-OPENING AND RIBBON CUTTING CEREMONY OF THE NORTH BRANCH LIBRARY WAS HELD IN MARCH 2024. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOYCE DIERAUER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9706684138 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUMMIT COUNTY LIBRARY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUMM |
| ReturnHeader/Filer/EIN | 0 | 841149701 |
| ReturnHeader/Filer/PhoneNum | 0 | 9706684138 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 770 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FRISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80443 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830380985 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STUHR & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 573 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80443 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9706685516 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOLENE R REDDELL |
| ReturnHeader/ReturnTs | 0 | 2024-11-14T12:27:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $149,882
- Liabilities
- -
- Net assets
- $149,882
- Revenue
- $99,990
- Expenses
- $732,358
- Net income
- -$632,368