Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2018 • EIN 91-1505230
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$6,913,249
Up $3,055,829 (+79%) from 2017
Net Assets
Up$6,694,379
Up $3,319,251 (+98%) from 2017
Liabilities
Down$218,870
Down $263,422 (-55%) from 2017
Revenue
Up$8,026,591
Up $6,737,901 (+523%) from 2017
Expenses
Up$4,354,267
Up $2,920,138 (+204%) from 2017
Net Income
Up$3,672,324
Up $3,817,763 (+2625%) from 2017
The mission of the king county library system (kcls or the library) is to inspire the people of king county to succeed through ideas, interaction and information. The king county library system foundation (kcls foundation) promotes literacy, learning, and libraries by providing support beyond public funding for initiatives and resources that enable the king county library system to better serve the needs of our community.
To provide support for king county library system.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $114,658 | $3,561,471 | ▲ $3,446,813 |
| Investments in Publicly Traded Securities | $2,801,550 | $2,534,139 | ▼ $267,411 |
| Cash and Non-Interest-Bearing Accounts | $200,977 | $203,867 | ▲ $2,890 |
| Savings and Temporary Cash Investments | $255,764 | $201,086 | ▼ $54,678 |
| Accounts Receivable | $31,688 | $28,407 | ▼ $3,281 |
| Prepaid Expenses and Deferred Charges | $12,500 | $20,499 | ▲ $7,999 |
| Total Assets | $3,857,420 | $6,913,249 | ▲ $3,055,829 |
| Other Assets Total | $440,283 | $363,780 | ▼ $76,503 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $482,292 | $218,870 | ▼ $263,422 |
| Total Liabilities | $482,292 | $218,870 | ▼ $263,422 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,991,462 | $5,368,137 | ▲ $3,376,675 |
| Permanently Rstr Net Assets | $1,211,403 | $1,218,900 | ▲ $7,497 |
| Temporarily Rstr Net Assets | $172,263 | $107,342 | ▼ $64,921 |
| Total Net Assets Fund Balance | $3,375,128 | $6,694,379 | ▲ $3,319,251 |
| Total Liabilities and Net Assets / Fund Balance | $3,857,420 | $6,913,249 | ▲ $3,055,829 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $363,780 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $942,022 | $84,000 | ▼ $66,114 | $38,351 | $921,557 |
| 2017 | $772,652 | $84,000 | ▲ $118,993 | $33,623 | $942,022 |
| 2016 | $677,769 | $84,000 | ▲ $40,217 | $29,334 | $772,652 |
| 2015 | $631,900 | $84,000 | ▼ $14,207 | $23,924 | $677,769 |
| 2014 | $539,776 | $84,000 | ▲ $28,315 | $20,191 | $631,900 |
| Name | Title |
|---|---|
| Teresa Byers | President |
| Bill Keough | Vice President |
| Berta Seltzer | Board Member |
| Debbie Kuehner | Board Member |
| Ducksoon Hwang | Board Member |
| Julie Averill | Board Member |
| Kris Kaminishi | Board Member |
| Kristi Hamilton | Board Member |
| Mai Noonan | Board Member |
| Mark Hulak | Board Member |
| Michelle Mathieu | Board Member |
| Mike Stranik | Board Member |
| Nicole Patridge | Board Member |
| Pennie Clark Ianniciello | Board Member |
| Peter Finch | Board Member |
| Raymond Chan | Board Member |
| Rick Taylor | Board Member |
| Sandra Collier | Board Member |
| Elizabeth Castleberry | Executive Director |
| Megan Yoshimura | Secretary |
| Robert Schroeder | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 50,000 | $2,149,500 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 60,000 | $900,000 | Fair Market Value (FMV) |
| Securities Publicly Traded | 8 | $19,789 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 40 | $7,770 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 22 | $4,500 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $620 | Fair Market Value (FMV) |
| Total Noncash Contributions | 110,071 | $3,082,179 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,293,295 |
| Grants and Similar Amounts Paid | $1,060,972 |
| Total Fundraising Expense | $149,700 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $3,054,000 | - | $8,390 | $3,062,390 |
| Grants to Domestic Orgs | $1,060,972 | - | - | $1,060,972 |
| Fees for Services Other | $42,482 | $10,685 | $93,982 | $147,149 |
| Office Expenses | - | $13,380 | $33,653 | $47,033 |
| Fees for Service Investment Mgmnt Fees | - | $23,048 | $13,675 | $36,723 |
| Total Functional Expenses | $4,157,454 | $47,113 | $149,700 | $4,354,267 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,140,661 |
| Expenses per Audited Statements | $4,354,267 |
| Total Expenses per Form 990 | $4,354,267 |
| Expenses Not Reported on Form 990 | $786,394 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| King County Library System | Issaquah, WA | 115 | Support Library Programs | $1,060,972 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $427,872 |
| Fundraising Direct Expenses | $191,513 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner and Book Sale | $513,395 | $387,672 | $34,156 | $353,516 |
| Author Salons | $40,200 | $40,200 | $4,681 | $35,519 |
| Total Events | $553,595 | $427,872 | $191,513 | $236,359 |
“Robert schroeder, treasurer, is the father of teresa byers, president.”
“Form 990 is reviewed first by members of the finance and audit committee, either electronically or by meeting in person. Once approved by members of the finance and audit committee, form 990 is sent electronically to all members of the board. After approval of the finance and audit committee, form 990 is then prepared for submission and submitted to the internal revenue service.”
“Each december all board members are required to fill out our conflict of interest form, sign, date and return. If conflict is identified, it is disclosed.”
“King county library system (kcls) provides the staff for the king county library system foundation. Kcls has both a job description and review process for each of the above positions. This process includes the use of independent persons, comparable data and contemporaneous substantiation of the deliberation and decision.”
“The governing documents, conflict of interest policy, and audited financial statements are available upon request.”
“There has been no change in how the audit committee reviews the audited financial statements.”
“To fund early literacy and children's programs.”
“Special event expenses 191,513.”
“Special event expenses 191,513.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 482292 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 218870 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31688 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28407 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORT FOR KING COUNTY LIBRARY SYSTEM. |
| IRS990/AllOtherContributionsAmt | 0 | 7370280 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELIZABETH CASTLEBERRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4253693450 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 960 NEWPORT WAY NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ISSAQUAH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98027 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200977 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 203867 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 125723 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7496003 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1060972 |
| IRS990/CYInvestmentIncomeAmt | 0 | 166263 |
| IRS990/CYOtherExpensesAmt | 0 | 3293295 |
| IRS990/CYOtherRevenueAmt | 0 | 364325 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3672324 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 4354267 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 149700 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8026591 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | LAUNCHED IN 2016 AS A PILOT, IDEA X ALLOWS PATRONS OF ALL AGES TO PLAY, LEARN, AND IMAGINE VIA STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATH) PROGRAMS BOTH IN AND OUTSIDE THE LIBRARY. WITH THE NUMBER OF STEAM-EDUCATED STUDENTS AND PROFESSIONALS FALLING FAR SHORT OF DEMAND FOR SKILLED EMPLOYEES IN THESE SUBJECTS BOTH IN OUR REGION AND NATIONWIDE, IT IS CRITICAL THAT KING COUNTY RESIDENTS HAVE ACCESS TO THESE TECHNOLOGIES. TO PROVIDE ACCESS, THE KCLS FOUNDATION IS SUPPORTING THE CONTINUATION OF MOBILE IDEA X UNITS, AS WELL AS TWO PERMANENT, DEDICATED IDEA X MAKERSPACE LABS IN THE BELLEVUE LIBRARY (OPENED SPRING 2018) AND THE FEDERAL WAY LIBRARY RESPECTIVELY (TO OPEN LATE 2019/EARLY 2020). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 712886 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 93982 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10685 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42482 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 147149 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 13675 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 23048 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 36723 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERESA BYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL KEOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEGAN YOSHIMURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE AVERILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAYMOND CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDRA COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER FINCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTI HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK HULAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DUCKSOON HWANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PENNIE CLARK IANNICIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KRIS KAMINISHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEBBIE KUEHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHELLE MATHIEU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MAI NOONAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NICOLE PATRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BERTA SELTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MIKE STRANIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RICK TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ELIZABETH CASTLEBERRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 125723 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 191513 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 427872 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 109890 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 700000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1060972 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1060972 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 174632 |
| IRS990/GrossReceiptsAmt | 0 | 8282846 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 95797 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56373 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56373 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2801550 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2534139 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 64742 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | KING COUNTY LIBRARY SYSTEM FOUNDATION PROVIDES FUNDING FOR INITIATIVES THAT ADDRESS COMMUNITY NEEDS, SUPPORTS THE LIBRARY SYSTEM IN REALIZING ITS MISSION, AND ENCOURAGES OUR PUBLIC LIBRARY SYSTEM TO REMAIN VIBRANT, RELEVANT AND CENTRAL IN THE LIVES OF RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3375128 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6694379 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 109890 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 109890 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 236359 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 236359 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 95797 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 95797 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -353073 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 3082179 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 33653 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13380 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47033 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 440283 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 363780 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MATERIALS AND E |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3054000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3062390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING MACHINE SALES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 32169 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32169 |
| IRS990/OtherRevenueTotalAmt | 0 | 32169 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1211403 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1218900 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 114658 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3561471 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20499 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH CASTLEBERRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILDREN'S PROGRAMMING AND KCLS SUMMER READING INCENTIVIZES CHILDREN, TEENS, AND ADULTS TO TAKE TIME TO READ IN THE SUMMER MONTHS. 2018 WAS SUMMER READING'S SECOND YEAR AS A COMPREHENSIVE, ALL-AGES PROGRAM. THIS PERENNIAL FAVORITE ENCOMPASSES NOT ONLY READING PROGRAMS FOR KIDS, TEENS, AND ADULTS BUT ALSO A WIDE VARIETY OF SUMMER PROGRAMMING FOR ALL AGES. THIS INCLUDES HEALTHY MEALS AND SNACKS FOR STUDENTS WHO LOSE ACCESS TO FREE AND REDUCED-PRICE MEALS WHEN SCHOOLS ARE CLOSED, BUS TRIPS TO THE LIBRARY FOR STUDENTS LIVING IN UNDERSERVED AREAS, SUMMER READING PARTIES, MOBILE OUTREACH PROGRAMMING, SUMMER READING PRIZES FOR ALL AGES, AND BOOK GIVEAWAYS FOR CHILDREN. ADDITIONAL SUPPORT IN THIS CATEGORY WENT TO RAISING A READER, WHICH IS A NATIONAL PROGRAM THAT FOCUSES ON EARLY LITERACY AND PARENT-CHILD BONDING, AND THE GLOBAL READING CHALLENGE, WHICH ENGAGES RELUCTANT ELEMENTARY SCHOOL-AGED READERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3345756 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 290000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADDITIONAL GRANTS WERE MADE TO SUPPORT SPANISH LITERACY PROGRAMS SUCH AS TRES REYES (THREEWISEMEN), DIA, FIESTAS!, PLAZA COMUNITARIAS, AND FAMILY BOOK CLUB. IN THE FALL, KCLS CELEBRATED HISPANIC HERITAGE MONTH AND FEATURED AN ALL-AGES LITERACY CONTEST. PLAZAS COMUNITARIAS, THE MEXICAN CONSULATE-ACCREDITED BASIC EDUCATION PROGRAM FOR SPANISH-SPEAKING ADULT LEARNERS, ENTERED ITS THIRD FULL YEAR AT BELLEVUE LIBRARY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9424 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 9000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 89388 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 61972 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1042192 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 947557 |
| IRS990/PYInvestmentIncomeAmt | 0 | 89240 |
| IRS990/PYOtherExpensesAmt | 0 | 486572 |
| IRS990/PYOtherRevenueAmt | 0 | 157258 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -145439 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1434129 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1288690 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3672324 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 255764 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 201086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7946003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1042192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1125563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 476294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 536334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11126386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 56373 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65668 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56020 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38908 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 268129 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2115469 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 32169 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35100 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34300 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35982 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31852 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 169403 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.40230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4652407 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6473979 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7946003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1042192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1125563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 476294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 536334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11126386 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11563918 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 942022 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 84000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 921557 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -66114 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 38351 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 772652 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 84000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 942022 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 118993 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 33623 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 677769 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 84000 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.