Civic Intelligence

Denver Public Library Friends Foundation

990 • Fiscal year 2024 • EIN 84-6036979

Jan 01, 2024 to Dec 31, 2024 • Filed on May 29, 2025

Organization ProfileDPLFRIENDS.ORG

View Organization Page

10 W 14th Ave PkwyDenver, CO 80204

(720) 865-2053

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.03x

Higher debt load relative to revenue than 14% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

22nd percentile

-6.2%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$195,845

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

43rd percentile

3.1%

Faster asset growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

67%

Faster revenue growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$11,331,118

Up $337,052 (+3.1%) from 2023

Net Assets

Up

$11,259,240

Up $478,864 (+4.4%) from 2023

Liabilities

Down

$71,878

Down $141,812 (-66%) from 2023

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin22nd percentile

Revenue

Up

$2,811,302

Up $1,130,801 (+67%) from 2023

Expenses

Up

$2,985,335

Up $1,014,170 (+51%) from 2023

Net Income

Up

-$174,033

Up $116,631 (+40%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $5,574,523Liabilities 2011: $83,987Net Assets 2011: $5,490,5362011Assets 2012: $7,548,245Liabilities 2012: $72,965Net Assets 2012: $7,475,2802012Assets 2013: $9,595,928Liabilities 2013: $346,075Net Assets 2013: $9,249,8532013Assets 2014: $9,203,012Liabilities 2014: $46,271Net Assets 2014: $9,156,7412014Assets 2015: $10,188,677Liabilities 2015: $40,652Net Assets 2015: $10,148,0252015Assets 2016: $9,871,538Liabilities 2016: $38,687Net Assets 2016: $9,832,8512016Assets 2017: $10,306,276Liabilities 2017: $37,066Net Assets 2017: $10,269,2102017Assets 2018: $9,848,445Liabilities 2018: $20,366Net Assets 2018: $9,828,0792018Assets 2019: $10,103,204Liabilities 2019: $44,605Net Assets 2019: $10,058,5992019Assets 2020: $14,608,858Liabilities 2020: $154,547Net Assets 2020: $14,454,3112020Assets 2021: $13,953,540Liabilities 2021: $747,429Net Assets 2021: $13,206,1112021Assets 2022: $11,276,440Liabilities 2022: $1,325,761Net Assets 2022: $9,950,6792022Assets 2023: $10,994,066Liabilities 2023: $213,690Net Assets 2023: $10,780,3762023Assets 2024: $11,331,118Liabilities 2024: $71,878Net Assets 2024: $11,259,2402024

Highlighted filing

2024

Assets$11,331,118
Liabilities$71,878
Net Assets$11,259,240
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,602,543Expenses 2011: $1,333,841Net Income 2011: $268,7022011Revenue 2012: $3,423,988Expenses 2012: $1,514,674Net Income 2012: $1,909,3142012Revenue 2013: $2,458,260Expenses 2013: $1,312,411Net Income 2013: $1,145,8492013Revenue 2014: $1,950,397Expenses 2014: $1,547,283Net Income 2014: $403,1142014Revenue 2015: $3,715,930Expenses 2015: $2,043,395Net Income 2015: $1,672,5352015Revenue 2016: $1,245,943Expenses 2016: $2,006,215Net Income 2016: -$760,2722016Revenue 2017: $1,986,228Expenses 2017: $2,403,593Net Income 2017: -$417,3652017Revenue 2018: $1,943,855Expenses 2018: $1,313,802Net Income 2018: $630,0532018Revenue 2019: $2,101,141Expenses 2019: $2,985,500Net Income 2019: -$884,3592019Revenue 2020: $6,155,728Expenses 2020: $2,529,551Net Income 2020: $3,626,1772020Revenue 2021: $6,255,598Expenses 2021: $6,316,337Net Income 2021: -$60,7392021Revenue 2022: $3,232,648Expenses 2022: $4,554,470Net Income 2022: -$1,321,8222022Revenue 2023: $1,680,501Expenses 2023: $1,971,165Net Income 2023: -$290,6642023Revenue 2024: $2,811,302Expenses 2024: $2,985,335Net Income 2024: -$174,0332024

Highlighted filing

2024

Revenue$2,811,302
Expenses$2,985,335
Net Income-$174,033
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.0
Gross Receipts
$2,987,412
Mission and Program Overview

Mission

The denver public library friends foundation enriches our community by building support and raising money to expand the library's programs and services.

Builds support and raises money to expand the denver public library's programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,719,387$9,713,333▲ $993,946
Savings and Temporary Cash Investments$1,508,198$1,487,493▼ $20,705
Accounts Receivable$132,353$125,205▼ $7,148
Pledges and Grants Receivable$633,278$2,150▼ $631,128
Land, Buildings, and Equipment, Net$850$170▼ $680
Total Assets$10,994,066$11,331,118▲ $337,052
Other Assets Total-$2,767-
Liabilities
Mortgage Notes Payable Secured by Investment Property$135,000--
Accounts Payable and Accrued Expenses$78,690$51,878▼ $26,812
Deferred Revenue-$20,000-
Total Liabilities$213,690$71,878▼ $141,812
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,572,964$9,187,147▲ $614,183
Net Assets Without Donor Restrictions$2,207,412$2,072,093▼ $135,319
Total Net Assets Fund Balance$10,780,376$11,259,240▲ $478,864
Total Liabilities and Net Assets / Fund Balance$10,994,066$11,331,118▲ $337,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$170$47,080$47,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$8,487,310$292,830▲ $946,484-$9,455,524
2023$7,889,693$-284,500▲ $1,153,217-$8,487,310
2022$9,761,722$210,572▼ $1,782,606$5$7,889,693
2021$9,170,426$7,485▲ $883,810-$9,761,722
2020$8,472,186$5,366▲ $942,874-$9,170,426
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff RileyExec. DirectFT$186,009$9,836$195,845
Jeff RileyExec. Director-$186,009$9,836$195,845
Kathyrn AndersonChief PhilntFT$115,929$4,893$120,822

Board Members and Trustees

NameTitle
Laurie TrogeChair
Ron TomassiVice Chair
Alton DillardTrustee
Andi RuggTrustee
Andy BishopTrustee
April LambatosTrustee
Byeongsook SeoTrustee
Chris OtteleTrustee
Danielle ReubensteinTrustee
Deb BrackneyTrustee
Jayme RitchieTrustee
Joe BochenekTrustee
Judy AllenderTrustee
Julie DavisTrustee
Kim BurkhardtTrustee
Lisa VelaTrustee
Stefan BeckTrustee
Lawson ParkerSecretary
Akash MadiahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,163,874
Program Service Revenue
$212,024
Investment Income
$435,404
Other Revenue
$0
All Other Contributions
$1,761,599
Change in Net Assets
$-174,033

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded4$37,239
Total Noncash Contributions4$37,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,750,876
Revenue Not Reported on Financial Statements
$60,426
Revenue Not Reported on Form 990
$707,475
Total Revenue per Audited Statements
$3,458,351
Total Revenue per Form 990
$2,811,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,736,797
Salaries, Compensation, and Employee Benefits$840,673
Total Fundraising Expense$620,519
Other Expenses$407,865
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,736,797--$1,736,797
Other Salaries and Wages$116,465$112,427$265,855$494,747
Current Officers, Directors, Trustees, and Key Employees$43,086$39,169$113,590$195,845
Advertising$3,549$2,836$70,602$76,987
Other Employee Benefits$17,357$25,941$30,900$74,198
Payroll Taxes$15,079$14,131$32,203$61,413
Fees for Service Investment Mgmnt Fees-$60,426-$60,426
Fees for Services Other$13,114$40,603$4,797$58,514
Conferences and Meetings$3,262$2,062$36,879$42,203
Office Expenses$22,547$333$7,426$30,306
Information Technology-$383$23,996$24,379
Fees for Services Accounting-$22,000-$22,000
Travel$12,440$124$5,575$18,139
Pension Plan Contributions$2,959$4,036$7,475$14,470
Other Expenses$100$11,435$8,675$8,675
Insurance-$3,548-$3,548
Interest$3,278--$3,278
Depreciation Depletion-$680-$680
Total Functional Expenses$2,024,089$340,727$620,519$2,985,335

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,985,335
Total Expenses per Audited Statements$2,979,487
Expenses per Audited Statements$2,924,909
Expenses Not Reported on Financial Statements$60,426
Expenses Not Reported on Form 990$54,578
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Public LibraryDenver, CO115(1)See Part Iv$1,736,797
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$176,110
Fundraising Gross Income$176,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BOOKLOVERS' BAL$404,871$169,918$28,603$141,315
Booksale$26,969$6,192$5,941$251
Total Events$431,840$176,110$176,110-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“The form 990 is reviewed in detail by the finance committee and then provided to the full board of trustees for review prior to submission to the internal revenue service.”

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

“Each year all trustees fill out a conflict of interest questionnaire and indicate any potential conflicts that may need to be disclosed. Any disclosed items are reviewed by members of the executive committee for appropriate action if needed and are disclosed to the full board.”

Form 990, Page 6, Part VI, Line 15A

“Management and members of the personnel and compensation committee annually review comparative salaries for the executive director and all other key foundation employees. This is done during the budgeting process. Once the finance committee has approved the budget, it goes in front of the entire board for approval.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflicts of interest policy, and financial statements are available upon request at the denver public library friends foundation's office at 10 w. 14th ave. Parkway, denver, co 80204. The form 990s and annual reports can be found on the denver public library friends foundation's website dplfriends.org.”

Filing and Contact Details

Filer

Filer Name
Denver Public Library Friends
EIN
84-6036979
Phone
7208652053
Address
10 W 14TH AVE PKWY, DENVER, CO 80204

Signing Officer

Name
Laurie Troge
Title
Chair
Phone
7208652053
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathyrn Anderson
Formed
1961
Legal Domicile
Co
Voting Board Members
19
Independent Board Members
19
Employees
10
Volunteers
204

Preparer

Firm
Kundinger Corder & Montoya Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Steven Corder
Phone
3035345953
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part v, line 4: the endowment, consisting of several restricted endowments and an unrestricted endowment, is a vital funding source for the denver public library's long-term financial health. The restricted funds support a broad array of programs, services and materials within the library, while distributions from the unrestricted endowment are prioritized for specific current needs as requested by the library and approved by the dplff board of trustees. Restricted endowments support acquisition of a variety of titles for the circulating collection. Endowments relating to western history/genealogy provided for acquisition of antiquarian materials, manuscript processing and the preservation and care of the collection by library archivists. The unrestricted endowment distribution in 2024 supported general collection materials.”

Raw XML AppendixShowing 400 of 677 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/AccountsPayableAccrExpnssGrp/BOYAmt078690
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051878
IRS990/AccountsReceivableGrp/BOYAmt0132353
IRS990/AccountsReceivableGrp/EOYAmt0125205
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BUILDS SUPPORT AND RAISES MONEY TO EXPAND THE DENVER PUBLIC LIBRARY'S PROGRAMS AND SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt070602
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02836
IRS990/AdvertisingGrp/ProgramServicesAmt03549
IRS990/AdvertisingGrp/TotalAmt076987
IRS990/AllOtherContributionsAmt01761599
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAM JEWETT
IRS990/BooksInCareOfDetail/PhoneNum07208652053
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 W 14TH AVE PKWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080204
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0113590
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039169
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043086
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0195845
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt036879
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02062
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03262
IRS990/ConferencesMeetingsGrp/TotalAmt042203
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0255730
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02163874
IRS990/CYGrantsAndSimilarPaidAmt01736797
IRS990/CYInvestmentIncomeAmt0435404
IRS990/CYOtherExpensesAmt0407865
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0212024
IRS990/CYRevenuesLessExpensesAmt0-174033
IRS990/CYSalariesCompEmpBnftPaidAmt0840673
IRS990/CYTotalExpensesAmt02985335
IRS990/CYTotalFundraisingExpenseAmt0620519
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02811302
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt020000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0680
IRS990/DepreciationDepletionGrp/TotalAmt0680
IRS990/Desc0THE DENVER PUBLIC LIBRARY FRIENDS FOUNDATION IS ENRICHING THE COMMUNITY BY BUILDING SUPPORT AND RAISING MONEY TO ENHANCE DENVER PUBLIC LIBRARY'S PROGRAMS AND SERVICES. FUNDS DONATED TO THE FRIENDS FOUNDATION SUPPORT: RENOVATIONS AND IMPROVEMENTS TO LIBRARY BRANCHES; THE PURCHASE OF BOOKS, MATERIALS AND RESOURCES FOR CIRCULATION; PROGRAMMING FOR ALL AGES; THE DEVELOPMENT OF THE WESTERN HISTORY AND OTHER SPECIAL COLLECTIONS; AN EMERGENCY RELIEF FUND FOR LIBRARY STAFF; SERVICES FOR REFUGEES AND IMMIGRANTS; ADVOCACY EFFORTS; AND MORE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08572964
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09187147
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02024089
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022000
IRS990/FeesForServicesAccountingGrp/TotalAmt022000
IRS990/FeesForServicesOtherGrp/FundraisingAmt04797
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040603
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013114
IRS990/FeesForServicesOtherGrp/TotalAmt058514
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt060426
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt060426
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09836
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14893
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHYRN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURIE TROGE
IRS990/Form990PartVIISectionAGrp/PersonNm3RON TOMASSI
IRS990/Form990PartVIISectionAGrp/PersonNm4LAWSON PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm5AKASH MADIAH
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY ALLENDER
IRS990/Form990PartVIISectionAGrp/PersonNm7STEFAN BECK
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDY BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE BOCHENEK
IRS990/Form990PartVIISectionAGrp/PersonNm10DEB BRACKNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM BURKHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm13ALTON DILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm14APRIL LAMBATOS
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS OTTELE
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIELLE REUBENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm17JAYME RITCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDI RUGG
IRS990/Form990PartVIISectionAGrp/PersonNm19BYEONGSOOK SEO
IRS990/Form990PartVIISectionAGrp/PersonNm20LISA VELA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0186009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1115929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF PHILNT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0255730
IRS990/FundraisingDirectExpensesAmt0176110
IRS990/FundraisingGrossIncomeAmt0176110
IRS990/GainOrLossGrp/SecuritiesAmt0179996
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt01736797
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01736797
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01736797
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0179996
IRS990/GrossReceiptsAmt02987412
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt023996
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0383
IRS990/InformationTechnologyGrp/TotalAmt024379
IRS990/InsuranceGrp/ManagementAndGeneralAmt03548
IRS990/InsuranceGrp/TotalAmt03548
IRS990/InterestGrp/ProgramServicesAmt03278
IRS990/InterestGrp/TotalAmt03278
IRS990/InvestmentIncomeGrp/ExclusionAmt0255408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0255408
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08719387
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09713333
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0170
IRS990/LandBldgEquipCostOrOtherBssAmt047250
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0146545
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DENVER PUBLIC LIBRARY FRIENDS FOUNDATION ENRICHES OUR COMMUNITY BY BUILDING SUPPORT AND RAISING MONEY TO EXPAND THE LIBRARY'S PROGRAMS AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0135000
IRS990/NetAssetsOrFundBalancesBOYAmt010780376
IRS990/NetAssetsOrFundBalancesEOYAmt011259240
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0179996
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0179996
IRS990/NetUnrlzdGainsLossesInvstAmt0652897
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02207412
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02072093
IRS990/NoncashContributionsAmt037239
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt07426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0333
IRS990/OfficeExpensesGrp/ProgramServicesAmt022547
IRS990/OfficeExpensesGrp/TotalAmt030306
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02767
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074198
IRS990/OtherExpensesGrp/Desc0MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt012462
IRS990/OtherExpensesGrp/FundraisingAmt184
IRS990/OtherExpensesGrp/FundraisingAmt28675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111435
IRS990/OtherExpensesGrp/ProgramServicesAmt034056
IRS990/OtherExpensesGrp/ProgramServicesAmt1100
IRS990/OtherExpensesGrp/TotalAmt047111
IRS990/OtherExpensesGrp/TotalAmt111619
IRS990/OtherExpensesGrp/TotalAmt28675
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0265855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116465
IRS990/OtherSalariesAndWagesGrp/TotalAmt0494747
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt032203
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014131
IRS990/PayrollTaxesGrp/ProgramServicesAmt015079
IRS990/PayrollTaxesGrp/TotalAmt061413
IRS990/PensionPlanContributionsGrp/FundraisingAmt07475
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04036
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02959
IRS990/PensionPlanContributionsGrp/TotalAmt014470
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0633278
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHYRN ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0451211
IRS990/ProgramServiceRevenueGrp/Desc0BOOKSHOP SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212024
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01285756
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0814964
IRS990/PYInvestmentIncomeAmt0144615
IRS990/PYOtherExpensesAmt0331432
IRS990/PYOtherRevenueAmt023185
IRS990/PYProgramServiceRevenueAmt0226945
IRS990/PYRevenuesLessExpensesAmt0-290664
IRS990/PYSalariesCompEmpBnftPaidAmt0824769
IRS990/PYTotalExpensesAmt01971165
IRS990/PYTotalRevenueAmt01680501
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-174033
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0212024
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01508198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01487493
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt050,415
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02163874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01285756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02817363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03749087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05729543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015745623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0255408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0206994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0176194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0176308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0181233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0996137
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01156208

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,331,118
Liabilities
$71,878
Net assets
$11,259,240
Revenue
$2,811,302
Expenses
$2,985,335
Net income
-$174,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$0.07$11.3$2.81$2.99$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.21$10.8$1.68$1.97$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$1.33$9.95$3.23$4.55$1.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.75$13.2$6.26$6.32$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.15$14.5$6.16$2.53$3.63
2019Detailed filing. Detailed filing data is available for this year.$10.1$0.04$10.1$2.10$2.99$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.85$0.02$9.83$1.94$1.31$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.04$10.3$1.99$2.40$0.42
2016Detailed filing. Detailed filing data is available for this year.$9.87$0.04$9.83$1.25$2.01$0.76
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.04$10.1$3.72$2.04$1.67
2014Detailed filing. Detailed filing data is available for this year.$9.20$0.05$9.16$1.95$1.55$0.40
2013Detailed filing. Detailed filing data is available for this year.$9.60$0.35$9.25$2.46$1.31$1.15
2012Summary only. Only limited summary data is available for this year.$7.55$0.07$7.48$3.42$1.51$1.91
2011Summary only. Only limited summary data is available for this year.$5.57$0.08$5.49$1.60$1.33$0.27