Civic Intelligence

Phoenix Public Library Foundation

990 • Fiscal year 2023 • EIN 86-0835463

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.PHOENIXLIBRARYFOUNDATION.ORG
PO Box 3735Phoenix, AZ 85030

(602) 534-6618

Siviq Scores

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

Liabilities / Assets

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.16x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$129,355

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

6.0%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$801,005

Down $118,412 (-13%) from 2022

Net Assets

Down

$707,012

Down $177,956 (-20%) from 2022

Liabilities

Up

$93,993

Up $59,544 (+173%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin13th percentile

Revenue

Up

$598,992

Up $33,850 (+6.0%) from 2022

Expenses

Up

$760,749

Up $286,030 (+60%) from 2022

Net Income

Down

-$161,757

Down $252,180 (-279%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0Assets 2011: $509,526Liabilities 2011: $182,141Net Assets 2011: $327,3852011Assets 2012: $441,808Liabilities 2012: $96,714Net Assets 2012: $345,0942012Assets 2013: $471,530Liabilities 2013: $105,712Net Assets 2013: $365,8182013Assets 2014: $558,109Liabilities 2014: $127,265Net Assets 2014: $430,8442014Assets 2015: $423,838Liabilities 2015: $9,926Net Assets 2015: $413,9122015Assets 2016: $404,387Liabilities 2016: $4,401Net Assets 2016: $399,9862016Assets 2017: $841,088Liabilities 2017: $8,794Net Assets 2017: $832,2942017Assets 2018: $270,141Liabilities 2018: $29,594Net Assets 2018: $240,5472018Assets 2019: $371,865Liabilities 2019: $23,726Net Assets 2019: $348,1392019Assets 2020: $244,242Liabilities 2020: $43,672Net Assets 2020: $200,5702020Assets 2021: $810,320Liabilities 2021: $32,249Net Assets 2021: $778,0712021Assets 2022: $919,417Liabilities 2022: $34,449Net Assets 2022: $884,9682022Assets 2023: $801,005Liabilities 2023: $93,993Net Assets 2023: $707,0122023Assets 2024: $938,898Liabilities 2024: $60,227Net Assets 2024: $878,6712024

Highlighted filing

2023

Assets$801,005
Liabilities$93,993
Net Assets$707,012
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $180,9182011Expenses 2012: $174,2902012Expenses 2013: $194,0412013Revenue 2014: $408,005Expenses 2014: $342,979Net Income 2014: $65,0262014Revenue 2015: $393,050Expenses 2015: $410,082Net Income 2015: -$17,0322015Revenue 2016: $322,674Expenses 2016: $338,345Net Income 2016: -$15,6712016Revenue 2017: $710,341Expenses 2017: $278,033Net Income 2017: $432,3082017Revenue 2018: $104,503Expenses 2018: $696,250Net Income 2018: -$591,7472018Revenue 2019: $390,218Expenses 2019: $282,626Net Income 2019: $107,5922019Revenue 2020: $224,192Expenses 2020: $372,481Net Income 2020: -$148,2892020Revenue 2021: $1,081,651Expenses 2021: $504,150Net Income 2021: $577,5012021Revenue 2022: $565,142Expenses 2022: $474,719Net Income 2022: $90,4232022Revenue 2023: $598,992Expenses 2023: $760,749Net Income 2023: -$161,7572023Revenue 2024: $600,124Expenses 2024: $439,865Net Income 2024: $160,2592024

Highlighted filing

2023

Revenue$598,992
Expenses$760,749
Net Income-$161,757
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$610,593
Mission and Program Overview

Mission

To provide lifelong learning by providing financal support for the literacy, education and cultural programs offered by the phoenix public library.

To provide lifelong learning by providing financial support for the literacy, education and culture programs offered by the phoenix public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$40$617,056▲ $617,016
Cash and Non-Interest-Bearing Accounts$911,321$183,949▼ $727,372
Accounts Receivable$8,056--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$919,417$801,005▼ $118,412
Liabilities
Accounts Payable and Accrued Expenses$34,449$93,993▲ $59,544
Total Liabilities$34,449$93,993▲ $59,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,614$701,912▲ $560,298
Net Assets With Donor Restrictions$743,354$5,100▼ $738,254
Total Net Assets Fund Balance$884,968$707,012▼ $177,956
Total Liabilities and Net Assets / Fund Balance$919,417$801,005▼ $118,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,750$5,750

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,156---$5,156
2021$5,156---$5,156
2020$5,156---$5,156
2019$5,156---$5,156
2018$5,156---$5,156
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly BushongExecutive DirectorFT$129,355$129,355

Board Members and Trustees

NameTitle
William FurnishPresident
Akshai PatelDirector
Amy PatelDirector
David HowellDirector
Doug AllsworthDirector
Jackie PalmenbergDirector
Jennifer Holsman TetreaultDirector
Kim HoDirector
Regina EdwardsDirector
Roger Bond ChoquetteDirector
Scott CrawfordDirector
Nick WanatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$573,714
Program Service Revenue
$0
Investment Income
$8,409
Other Revenue
$16,869
All Other Contributions
$446,398
Change in Net Assets
$-161,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$593,838
Total Fundraising Expense$270,370
Salaries, Compensation, and Employee Benefits$166,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$136,008-$136,008
Fees for Services Accounting-$16,525-$16,525
Other Salaries and Wages-$11,904-$11,904
Payroll Taxes-$11,533-$11,533
All Other Expenses-$8,659-$8,659
Other Expenses$42,003$7,601$270,370$7,601
Other Employee Benefits-$7,466-$7,466
Office Expenses-$3,847-$3,847
Information Technology-$1,028-$1,028
Conferences and Meetings-$657-$657
Total Functional Expenses$285,151$205,228$270,370$760,749
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,470
Fundraising Direct Expenses$11,601
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner in the Stacks$155,786$28,470$11,601$16,869
Total Events$155,786$28,470$11,601$16,869
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
Yes
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, Part VI, Section B, Line 11B

“The board of directors review and discuss the return prior to filing. Board members not present receive an electronic copy of the return prior to the return being filed.”

Form 990, Part VI, Section B, Line 12C

“At each board or committee meeting members are requested to recuse themselves from any discussion of selecting or engaging a vendor or service provider if there could be a perceived conflict of interest. Members self-monitor for any conflicts of interest. Annually, the organization reviews and discusses the conflict of interest policy at a board of directors meeting and requests each member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15A

“The executive committee reviews the compensation for the executive director by comparing compensation paid by the organization to compensation of individuals in similar positions of comparable organizations using form 990 information, compensation studies and other available data. The executive committee approves any changes in compensation based on this analysis.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies of its governing documents, conflict of interest policy, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Phoenix Public Library Foundation
EIN
86-0835463
Phone
6025346618
Address
PO BOX 3735, PHOENIX, AZ 85030

Signing Officer

Name
Kelly Bushong
Title
Executive Director
Phone
6025346618
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Bushong
Formed
1996
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
12

Preparer

Firm
Baker Tilly US Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The earnings on the organization's endowment fund are restricted for the purchase of books in judaic studies.”

Raw XML AppendixShowing 400 of 445 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034449
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt093993
IRS990/AccountsReceivableGrp/BOYAmt08056
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LIFELONG LEARNING BY PROVIDING FINANCIAL SUPPORT FOR THE LITERACY, EDUCATION AND CULTURE PROGRAMS OFFERED BY THE PHOENIX PUBLIC LIBRARY.
IRS990/AllOtherContributionsAmt0446398
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08659
IRS990/AllOtherExpensesGrp/TotalAmt08659
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0KELLY BUSHONG
IRS990/BooksInCareOfDetail/PhoneNum06025346618
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01221 N CENTRAL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085004
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0911321
IRS990/CashNonInterestBearingGrp/EOYAmt0183949
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0136008
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0136008
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0657
IRS990/ConferencesMeetingsGrp/TotalAmt0657
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0127316
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0573714
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08409
IRS990/CYOtherExpensesAmt0593838
IRS990/CYOtherRevenueAmt016869
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-161757
IRS990/CYSalariesCompEmpBnftPaidAmt0166911
IRS990/CYTotalExpensesAmt0760749
IRS990/CYTotalFundraisingExpenseAmt0270370
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0598992
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDED RESOURCES FOR READING PROGRAMS INCLUDING SUMMER READING AND WINTER READING PROGRAMS. ALSO SUPPORTED EARLY LITERACY OUTREACH SERVING MANY CHILDREN AND FAMILIES, KINDERGARTEN BOOTCAMP, LIBRARY STAFF DEVELOPMENT DAY, SAFE PLACE, TEEN STEM PROGRAMMING, COLLEGE DEPOT'S ON-LINE HIGH SCHOOL; AND PROVIDED EARLY LEARNING RESOURCES FOR HARMON LIBRARY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0743354
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05100
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0285151
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016525
IRS990/FeesForServicesAccountingGrp/TotalAmt016525
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/PersonNm0DAVID HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1REGINA EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm3JACKIE PALMENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4ROGER BOND CHOQUETTE
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG ALLSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM HO
IRS990/Form990PartVIISectionAGrp/PersonNm7AKSHAI PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER HOLSMAN TETREAULT
IRS990/Form990PartVIISectionAGrp/PersonNm10NICK WANAT
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM FURNISH
IRS990/Form990PartVIISectionAGrp/PersonNm12KELLY BUSHONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt12129355
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0127316
IRS990/FundraisingDirectExpensesAmt011601
IRS990/FundraisingGrossIncomeAmt028470
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0610593
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01028
IRS990/InformationTechnologyGrp/TotalAmt01028
IRS990/InvestmentIncomeGrp/ExclusionAmt08409
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08409
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt040
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0617056
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05750
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LIFELONG LEARNING BY PROVIDING FINANCAL SUPPORT FOR THE LITERACY, EDUCATION AND CULTURAL PROGRAMS OFFERED BY THE PHOENIX PUBLIC LIBRARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0884968
IRS990/NetAssetsOrFundBalancesEOYAmt0707012
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016869
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016869
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0141614
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0701912
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03847
IRS990/OfficeExpensesGrp/TotalAmt03847
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07466
IRS990/OtherExpensesGrp/Desc0LIBRARY IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc1EDUCATION AND SUPPORT
IRS990/OtherExpensesGrp/Desc2EARLY LITERACY & MACH
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0270370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07601
IRS990/OtherExpensesGrp/ProgramServicesAmt0243148
IRS990/OtherExpensesGrp/ProgramServicesAmt142003
IRS990/OtherExpensesGrp/TotalAmt0270370
IRS990/OtherExpensesGrp/TotalAmt1243148
IRS990/OtherExpensesGrp/TotalAmt242003
IRS990/OtherExpensesGrp/TotalAmt37601
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011904
IRS990/OtherSalariesAndWagesGrp/TotalAmt011904
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011533
IRS990/PayrollTaxesGrp/TotalAmt011533
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELLY BUSHONG
IRS990/PriorPeriodAdjustmentsAmt0-16199
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0538853
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0326335
IRS990/PYOtherRevenueAmt026289
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt090423
IRS990/PYSalariesCompEmpBnftPaidAmt0148384
IRS990/PYTotalExpensesAmt0474719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0565142
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-161757
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0573714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0538853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01075290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0410095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02792179
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt031000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt031000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt031000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt031000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt031000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0155000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76450
IRS990ScheduleA/PublicSupportPY170Pct00.78030
IRS990ScheduleA/PublicSupportTotal170Amt02319589
IRS990ScheduleA/SubstantialContributorsTotAmt0627590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0604714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0569853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01106290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0441095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02947179
IRS990ScheduleA/TotalSupportAmt03034083
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt016869
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt026289
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt023424
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt066582
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05156
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05156
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05156
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05156
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05156
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05156
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05156
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05156
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05156
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05156
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05750
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS ON THE ORGANIZATION'S ENDOWMENT FUND ARE RESTRICTED FOR THE PURCHASE OF BOOKS IN JUDAIC STUDIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0127316
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0127316
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011601
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER IN THE STACKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0155786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028470
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016869
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011601
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011601
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW AND DISCUSS THE RETURN PRIOR TO FILING. BOARD MEMBERS NOT PRESENT RECEIVE AN ELECTRONIC COPY OF THE RETURN PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD OR COMMITTEE MEETING MEMBERS ARE REQUESTED TO RECUSE THEMSELVES FROM ANY DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER IF THERE COULD BE A PERCEIVED CONFLICT OF INTEREST. MEMBERS SELF-MONITOR FOR ANY CONFLICTS OF INTEREST. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AT A BOARD OF DIRECTORS MEETING AND REQUESTS EACH MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BY COMPARING COMPENSATION PAID BY THE ORGANIZATION TO COMPENSATION OF INDIVIDUALS IN SIMILAR POSITIONS OF COMPARABLE ORGANIZATIONS USING FORM 990 INFORMATION, COMPENSATION STUDIES AND OTHER AVAILABLE DATA. THE EXECUTIVE COMMITTEE APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS ANALYSIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0919417
IRS990/TotalAssetsEOYAmt0801005
IRS990/TotalAssetsGrp/BOYAmt0919417
IRS990/TotalAssetsGrp/EOYAmt0801005
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0573714
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0270370
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285151
IRS990/TotalFunctionalExpensesGrp/TotalAmt0760749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034449
IRS990/TotalLiabilitiesEOYAmt093993
IRS990/TotalLiabilitiesGrp/BOYAmt034449
IRS990/TotalLiabilitiesGrp/EOYAmt093993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0884968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0707012
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0285151
IRS990/TotalReportableCompFromOrgAmt0129355
IRS990/TotalRevenueGrp/ExclusionAmt025278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0598992
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0919417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0801005
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$801,005
Liabilities
$93,993
Net assets
$707,012
Revenue
$598,992
Expenses
$760,749
Net income
-$161,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.06$0.88$0.60$0.44$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.71$0.60$0.76$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.03$0.88$0.57$0.47$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.03$0.78$1.08$0.50$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.04$0.20$0.22$0.37$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.35$0.39$0.28$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.24$0.10$0.70$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$0.71$0.28$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.32$0.34$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$0.39$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.43$0.41$0.34$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.11$0.37$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.10$0.35$0.17
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.18$0.33$0.18