Civic Intelligence

Flagstaff Public Library Foundation

EIN 86-0424715 • 501(c)3 • Flagstaff, AZ

Profile

Support and promote a permanent endowment

300 W Aspen AveFlagstaff, AZ 86001
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

93rd percentile

113%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$621,331

Up $31,757 (+5.4%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$621,331

Up $31,757 (+5.4%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin84th percentile

Revenue

Down

$90,575

Down $6,832 (-7.0%) from 2024

Expenses

Up

$58,818

Up $25,958 (+79%) from 2024

Net Income

Down

$31,757

Down $32,790 (-51%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2010: $311,320Net Assets 2010: $311,3202010Assets 2011: $399,246Liabilities 2011: $0Net Assets 2011: $399,2462011Assets 2012: $389,450Liabilities 2012: $02012Assets 2013: $376,192Liabilities 2013: $15,3872013Assets 2014: $415,170Liabilities 2014: $02014Assets 2015: $442,519Liabilities 2015: $02015Assets 2016: $415,829Liabilities 2016: $02016Assets 2017: $431,758Liabilities 2017: $16,8012017Assets 2018: $455,520Liabilities 2018: $02018Assets 2019: $448,447Liabilities 2019: $0Net Assets 2019: $448,4472019Assets 2020: $418,445Liabilities 2020: $0Net Assets 2020: $418,4452020Assets 2021: $518,138Liabilities 2021: $0Net Assets 2021: $518,1382021Assets 2022: $552,527Liabilities 2022: $0Net Assets 2022: $552,5272022Assets 2023: $507,554Liabilities 2023: $0Net Assets 2023: $507,5542023Assets 2024: $589,574Liabilities 2024: $0Net Assets 2024: $589,5742024Assets 2025: $621,331Liabilities 2025: $0Net Assets 2025: $621,3312025

Highlighted filing

2025

Assets$621,331
Liabilities$0
Net Assets$621,331
Open 2025 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $80,235Expenses 2010: $21,342Net Income 2010: $58,8932010Revenue 2011: $88,818Expenses 2011: $28,523Net Income 2011: $60,2952011Revenue 2012: $35,034Expenses 2012: $44,830Net Income 2012: -$9,7962012Revenue 2013: $41,491Expenses 2013: $32,022Net Income 2013: $9,4692013Revenue 2014: $59,122Expenses 2014: $4,757Net Income 2014: $54,3652014Revenue 2015: $46,893Expenses 2015: $19,545Net Income 2015: $27,3482015Revenue 2016: $10,937Expenses 2016: $37,627Net Income 2016: -$26,6902016Revenue 2017: $55,427Expenses 2017: $56,297Net Income 2017: -$8702017Revenue 2018: $45,537Expenses 2018: $4,974Net Income 2018: $40,5632018Revenue 2019: $17,386Expenses 2019: $24,459Net Income 2019: -$7,0732019Revenue 2020: $20,990Expenses 2020: $50,992Net Income 2020: -$30,0022020Revenue 2021: $132,517Expenses 2021: $32,824Net Income 2021: $99,6932021Revenue 2022: $68,442Expenses 2022: $34,053Net Income 2022: $34,3892022Revenue 2023: $20,047Expenses 2023: $65,020Net Income 2023: -$44,9732023Revenue 2024: $97,407Expenses 2024: $32,860Net Income 2024: $64,5472024Revenue 2025: $90,575Expenses 2025: $58,818Net Income 2025: $31,7572025

Highlighted filing

2025

Revenue$90,575
Expenses$58,818
Net Income$31,757
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$621,331
Liabilities
$0
Net assets
$621,331
Revenue
$90,575
Expenses
$58,818
Net income
$31,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.00$6.21$0.91$0.59$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.00$5.90$0.97$0.33$0.65
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.00$5.08$0.20$0.65$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.00$5.53$0.68$0.34$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.00$5.18$1.33$0.33$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.00$4.18$0.21$0.51$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.17$0.24$0.07
2018Summary only. Only limited summary data is available for this year.$4.56$0.00$0.46$0.05$0.41
2017Summary only. Only limited summary data is available for this year.$4.32$0.17$0.55$0.56$0.01
2016Summary only. Only limited summary data is available for this year.$4.16$0.00$0.11$0.38$0.27
2015Summary only. Only limited summary data is available for this year.$4.43$0.00$0.47$0.20$0.27
2014Summary only. Only limited summary data is available for this year.$4.15$0.00$0.59$0.05$0.54
2013Summary only. Only limited summary data is available for this year.$3.76$0.15$0.41$0.32$0.09
2012Summary only. Only limited summary data is available for this year.$3.89$0.00$0.35$0.45$0.10
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.00$3.99$0.89$0.29$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$3.11$0.80$0.21$0.59
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Aug 23, 2023
Return Version
2022v5.0
Gross Receipts
$20,047
Mission and Program Overview

Mission

Support and promote a permanent endowmen

Support and promote a permanent endowment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,432$26,131▼ $8,301
Total Assets$552,527$507,554▼ $44,973
Other Assets Total$518,095$481,423▼ $36,672
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$552,527$507,554▼ $44,973
Total Net Assets Fund Balance$552,527$507,554▼ $44,973
Total Liabilities and Net Assets / Fund Balance$552,527$507,554▼ $44,973

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$481,423--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$518,095$3,325▼ $15,022-$481,424
2021$491,847$13,578▲ $36,736-$518,095
2020$400,167$12,098▲ $102,393-$491,847
2019$430,915$11,932▼ $20,263-$400,167
2018$435,635$10,190▲ $7,170-$430,915
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Nat WhitePresident
Sarah AlemanSecretary
Lawrence WassermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$0
Investment Income
$19,547
Other Revenue
$0
Change in Net Assets
$-44,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,457
Grants and Similar Amounts Paid$27,563
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$31,244--$31,244
Grants to Domestic Orgs$27,563--$27,563
Fees for Services Accounting-$639-$639
Total Functional Expenses$64,381$639$0$65,020
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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 governing body review Part VI line 11

“Representation from the board will review the 990 before it is mailed out.”

Conflict of interest policy compliance Part VI line 12C

“The policy is regularly reviewed in staff meetings as well as whenever the potential for a conflict may arise.”

CEO executive director top management comp Part VI line 15A

“Reviewed by the human resources committee and consistent with compensation for similar agencies in the region”

Other officer or key employee compensation Part VI line 15B

“Reviewed by the human resources committee and consistent with compensation for similar agencies in the region”

Governing documents etc available to public Part VI line 19

“Governing documents, policies and financial statements are all disclosed upon request and are available at the agencies offices”

Filing and Contact Details

Filer

Filer Name
Flagstaff Public Library Foundation
EIN
86-0424715
Address
300 W ASPEN AVE, FLAGSTAFF, AZ 86001

Signing Officer

Name
Lawrence Wasserman
Title
Treasurer
Phone
9282333234
Signed
2023-08-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Nat White
Formed
1980
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Johanna Klomann CPA Pllc
Address
2218 E CEDAR AVE, FLAGSTAFF, AZ 86004
Preparer
Johanna Klomann CPA
Phone
9287748995
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Acf administrative fees allows organization to provide oppurtunities for youth & families”

Raw XML Appendix330 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT AND PROMOTE A PERMANENT ENDOWMENT
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NAT WHITE
IRS990/BooksInCareOfDetail/PhoneNum09282333234
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 W ASPEN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLAGSTAFF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086001
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034432
IRS990/CashNonInterestBearingGrp/EOYAmt026131
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0500
IRS990/CYGrantsAndSimilarPaidAmt027563
IRS990/CYInvestmentIncomeAmt019547
IRS990/CYOtherExpensesAmt037457
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-44973
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt065020
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020047
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FLAGSTAFF PUBLIC LIBRARY - GRANTS FOR CONTINUING FOUNDATION CENTER DUES, VARIOUS PROGRAMS HELD AT THE LIBRARY, REFERENCE BOOKS, CDS SPEAKERS, ETC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt064381
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0639
IRS990/FeesForServicesAccountingGrp/TotalAmt0639
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LAWRENCE WASSERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH ALEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2NAT WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt027563
IRS990/GrantsToDomesticOrgsGrp/TotalAmt027563
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt020047
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019547
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt019547
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT AND PROMOTE A PERMANENT ENDOWMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0552527
IRS990/NetAssetsOrFundBalancesEOYAmt0507554
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0552527
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0507554
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0518095
IRS990/OtherAssetsTotalGrp/EOYAmt0481423
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ACF ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1UNREALIZED LOSSES
IRS990/OtherExpensesGrp/ProgramServicesAmt05574
IRS990/OtherExpensesGrp/ProgramServicesAmt131244
IRS990/OtherExpensesGrp/TotalAmt05574
IRS990/OtherExpensesGrp/TotalAmt131244
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NAT WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018129
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027056
IRS990/PYInvestmentIncomeAmt050313
IRS990/PYOtherExpensesAmt06997
IRS990/PYRevenuesLessExpensesAmt034389
IRS990/PYTotalExpensesAmt034053
IRS990/PYTotalRevenueAmt068442
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44973
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188351
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27360
IRS990ScheduleA/PublicSupportPY170Pct00.34370
IRS990ScheduleA/PublicSupportTotal170Amt070956
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070956
IRS990ScheduleA/TotalSupportAmt0259307
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05574
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0518095
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03325
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0481424
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt019400
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05966
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0491847
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013578
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0518095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt018100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036736
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04811
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0400167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012098
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0491847
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt018000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102393
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05017
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0430915
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011932
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0400167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt017400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20263
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05080
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0435635
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0430915
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt017000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07170
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0481423
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0481423
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPRESENTATION FROM THE BOARD WILL REVIEW THE 990 BEFORE IT IS MAILED OUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REGULARLY REVIEWED IN STAFF MEETINGS AS WELL AS WHENEVER THE POTENTIAL FOR A CONFLICT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE HUMAN RESOURCES COMMITTEE AND CONSISTENT WITH COMPENSATION FOR SIMILAR AGENCIES IN THE REGION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY THE HUMAN RESOURCES COMMITTEE AND CONSISTENT WITH COMPENSATION FOR SIMILAR AGENCIES IN THE REGION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE ALL DISCLOSED UPON REQUEST AND ARE AVAILABLE AT THE AGENCIES OFFICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACF ADMINISTRATIVE FEES ALLOWS ORGANIZATION TO PROVIDE OPPURTUNITIES FOR YOUTH & FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0552527
IRS990/TotalAssetsEOYAmt0507554
IRS990/TotalAssetsGrp/BOYAmt0552527
IRS990/TotalAssetsGrp/EOYAmt0507554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064381
IRS990/TotalFunctionalExpensesGrp/TotalAmt065020
IRS990/TotalGrossUBIAmt019547
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0552527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0507554
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt064381
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020047
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019547
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0552527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0507554
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE WASSERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09282333234
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLAGSTAFF PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLAG
ReturnHeader/Filer/EIN0860424715
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 W ASPEN AVE
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800009682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHANNA KLOMANN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02218 E CEDAR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLAGSTAFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086004
ReturnHeader/PreparerPersonGrp/PhoneNum09287748995
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Johanna Klomann CPA
ReturnHeader/ReturnTs02023-08-30T12:02:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAWRENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WASSERMAN
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.