Civic Intelligence

Sno-Isle Regional Library Foundation

990 • Fiscal year 2023 • EIN 91-2010318

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 14, 2024

Organization ProfileWWW.SNO-ISLEFOUNDATION.ORG
7312 35th Ave NEMarysville, WA 98271-7417

(360) 651-7000

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

104%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

698%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,634,585

Up $2,366,823 (+104%) from 2022

Net Assets

Up

$4,634,585

Up $2,366,823 (+104%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin97th percentile

Revenue

Up

$2,618,278

Up $2,290,254 (+698%) from 2022

Expenses

Up

$364,357

Up $108,870 (+43%) from 2022

Net Income

Up

$2,253,921

Up $2,181,384 (+3007%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $780,357Liabilities 2010: $0Net Assets 2010: $780,3572010Assets 2011: $796,607Liabilities 2011: $0Net Assets 2011: $796,6072011Assets 2012: $821,386Liabilities 2012: $0Net Assets 2012: $821,3862012Assets 2013: $854,397Liabilities 2013: $0Net Assets 2013: $854,3972013Assets 2014: $864,993Liabilities 2014: $0Net Assets 2014: $864,9932014Assets 2015: $980,471Liabilities 2015: $0Net Assets 2015: $980,4712015Assets 2016: $910,969Liabilities 2016: $0Net Assets 2016: $910,9692016Assets 2017: $1,056,954Liabilities 2017: $1,404Net Assets 2017: $1,055,5502017Assets 2018: $941,864Liabilities 2018: $0Net Assets 2018: $941,8642018Assets 2019: $1,047,239Liabilities 2019: $0Net Assets 2019: $1,047,2392019Assets 2020: $1,353,315Liabilities 2020: $0Net Assets 2020: $1,353,3152020Assets 2021: $2,307,983Liabilities 2021: $0Net Assets 2021: $2,307,9832021Assets 2022: $2,267,762Liabilities 2022: $0Net Assets 2022: $2,267,7622022Assets 2023: $4,634,585Liabilities 2023: $0Net Assets 2023: $4,634,5852023Assets 2024: $4,904,318Liabilities 2024: $0Net Assets 2024: $4,904,3182024

Highlighted filing

2023

Assets$4,634,585
Liabilities$0
Net Assets$4,634,585
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $237,457Expenses 2010: $163,549Net Income 2010: $73,9082010Revenue 2011: $224,343Expenses 2011: $222,678Net Income 2011: $1,6652011Revenue 2012: $225,961Expenses 2012: $245,078Net Income 2012: -$19,1172012Revenue 2013: $394,578Expenses 2013: $424,875Net Income 2013: -$30,2972013Revenue 2014: $163,243Expenses 2014: $184,377Net Income 2014: -$21,1342014Revenue 2015: $323,601Expenses 2015: $205,257Net Income 2015: $118,3442015Revenue 2016: $150,199Expenses 2016: $267,770Net Income 2016: -$117,5712016Revenue 2017: $313,329Expenses 2017: $257,943Net Income 2017: $55,3862017Revenue 2018: $116,672Expenses 2018: $199,435Net Income 2018: -$82,7632018Revenue 2019: $146,809Expenses 2019: $167,663Net Income 2019: -$20,8542019Revenue 2020: $501,572Expenses 2020: $293,153Net Income 2020: $208,4192020Revenue 2021: $1,057,295Expenses 2021: $217,489Net Income 2021: $839,8062021Revenue 2022: $328,024Expenses 2022: $255,487Net Income 2022: $72,5372022Revenue 2023: $2,618,278Expenses 2023: $364,357Net Income 2023: $2,253,9212023Revenue 2024: $640,554Expenses 2024: $474,798Net Income 2024: $165,7562024

Highlighted filing

2023

Revenue$2,618,278
Expenses$364,357
Net Income$2,253,921
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 14, 2024
Return Version
2023v5.1
Gross Receipts
$2,626,256
Mission and Program Overview

Mission

Sno-isle libraries foundation's mission is to create support for vibrant library programs and services for the people of snohomish and island counties.

To create support for vibrant library programs and services in snohomish and island counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,194,330$3,093,730▲ $1,899,400
Investments in Publicly Traded Securities$911,497$1,180,048▲ $268,551
Cash and Non-Interest-Bearing Accounts$161,935$360,807▲ $198,872
Total Assets$2,267,762$4,634,585▲ $2,366,823
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,132,488$4,342,930▲ $2,210,442
Net Assets Without Donor Restrictions$135,274$291,655▲ $156,381
Total Net Assets Fund Balance$2,267,762$4,634,585▲ $2,366,823
Total Liabilities and Net Assets / Fund Balance$2,267,762$4,634,585▲ $2,366,823

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$748,065$166,108▲ $102,520-$914,580
2022$856,241-▼ $80,161-$748,065
2021$787,536-▲ $109,144-$856,241
2020$723,540-▲ $87,425-$787,536
2019$624,612$8,914▲ $114,014-$723,540
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Luke DistelhorstPresident
Jeanne ThorsenVice President
Susan KostickBoard of Trustees Liaison
Brianne NevillDirector
Curtis DeclueDirector
Eleanor Howell-shryockDirector
Frank KwanDirector
Heather CroteauDirector
Joyce ZhouDirector
Naomi JohnsonDirector
Nick HamdenDirector
Nicolas Kadir JensenDirector
Rim Benoud-schmitzDirector
Sonia Siegel VexlerDirector
Sami PostmaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,534,848
Program Service Revenue
$5,876
Investment Income
$85,532
Other Revenue
$-7,978
All Other Contributions
$2,407,021
Change in Net Assets
$2,253,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$90,460$13-$90,473
Fees for Services Other$8,500$17,978-$26,478
Office Expenses$1,027$15,830-$16,857
Fees for Service Investment Mgmnt Fees-$14,083-$14,083
Other Expenses$1,396$3,288-$3,288
Travel$651$925-$1,576
Advertising$1,030$119-$1,149
Conferences and Meetings-$1,146-$1,146
Fees for Services Accounting-$1,100-$1,100
Insurance-$1,050-$1,050
Total Functional Expenses$276,443$87,914$0$364,357
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,978
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Mail$78,265-$7,651-
Library Giving Day$28,958-$113-
Total Events$127,827-$7,978$-7,978
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
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
No
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

“Form 990 is reviewed by the board of directors prior to its filing.”

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

“Members are required to read the policy, agree to comply with the policy, and are required to disclose any related interest that may give rise to a conflict. The disclosures are reviewed by the organization.”

Form 990, Part VI, Section C, Line 19

“Documents are available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Sno-isle Libraries Foundation
EIN
91-2010318
Phone
3606517000
Address
7312 35TH AVE NE, MARYSVILLE, WA 98271-7417

Signing Officer

Name
Luke Distelhorst
Title
President
Phone
3606517000
Signed
2024-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Distelhorst
Formed
2000
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
6

Preparer

Firm
Forbes Anderson Pllc
Address
906 SE EVERETT MALL WAY STE 415, EVERETT, WA 98208
Preparer
Albert C Chang CPA
Phone
4252583173
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Earnings from the endowment funds are to be used to expand and enhance the basic collections of sno-isle libraries. The endowment funds also support annual programming and service needs.”

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IRS990/OccupancyGrp/TotalAmt090473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015830
IRS990/OfficeExpensesGrp/ProgramServicesAmt01027
IRS990/OfficeExpensesGrp/TotalAmt016857
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMMING SUPPLIES AN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23288
IRS990/OtherExpensesGrp/ProgramServicesAmt0173379
IRS990/OtherExpensesGrp/ProgramServicesAmt11396
IRS990/OtherExpensesGrp/TotalAmt0203333
IRS990/OtherExpensesGrp/TotalAmt13824
IRS990/OtherExpensesGrp/TotalAmt23288
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LUKE DISTELHORST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05876
IRS990/ProgSrvcAccomActy2Grp/Desc0SNO-ISLE LIBRARIES' THIRD GRADERS READ TOGETHER PROGRAM PROMOTES LITERACY, READING PROFICIENCY, LIFELONG LEARNING, AND TEAMWORK SKILLS, WHICH ENCOURAGE FUTURE ACADEMIC SUCCESS FOR 3RD GRADE STUDENTS. 4,200 STUDENTS FROM 65 SCHOOLS IN SNOHOMISH AND ISLAND COUNTIES PARTICIPATED IN THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018731
IRS990/ProgSrvcAccomActy3Grp/Desc0SNO-ISLE LIBRARIES SUMMER READING PROGRAM ENCOURAGES STUDENT LITERACY AND ACADEMIC SUCCESS WHILE HELPING STUDENTS AVOID DECLINING EDUCATIONAL ABILITY DURING THE SUMMER VACATION. IN 2023, WE HAD 6,477 SUMMER READING FINISHERS, WHO READ OVER 2.4 MILLION MINUTES IN TOTAL. SUPPORT FROM THE FOUNDATION PROVIDED PRIZE BOOKS FOR PROGRAM FINISHERS AT THE MARINER, LAKEWOOD/SMOKEY POINT, MONROE, MOUNTLAKE TERRACE, AND STANWOOD LIBRARIES AS WELL AS 1,800 PRIZE BOOKS TO PROGRAM PARTICIPANTS AT 15 BOYS & GIRLS CLUBS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020145
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRIME TIME, A PROGRAM DESIGNED TO BUILD A LIFELONG LOVE OF LEARNING, LITERACY, AND LEADERSHIP. OFFERED IN PARTNERSHIP WITH SNO-ISLE LIBRARIES FOUNDATION AND HUMANITIES WA, PRIME TIME IS A FREE, SIX-WEEK, ELEMENTARY-AGE READING PROGRAM DESIGNED TO ENGAGE, EDUCATE, AND SUPPORT CHILDREN AND THEIR FAMILIES.PRIME TIME ENHANCES FAMILY ENGAGEMENT AND DEVELOPS CRITICAL THINKING SKILLS. PARTICIPANTS ENJOY WEEKLY READING AND DISCUSSION GROUPS GUIDED BY SKILLED FACILITATORS. DISCUSSION TOPICS DIG INTO MAJOR THEMES OF CHILDREN'S LITERATURE INCLUDING FAIRNESS, BRAVERY, EQUALITY, AND KINDNESS. FAMILIES RECEIVE A SHARED MEAL OR A GROCERY GIFT CARD, BOOKS TO BORROW, INFORMATION ABOUT LIBRARY RESOURCES, CHILDCARE FOR YOUNGER SIBLINGS, AND BOOKS TO KEEP FOR THEIR HOME LIBRARY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WHIDBEY READS IS AN ANNUAL READING INITIATIVE WHERE EVERYONE READS THE SAME BOOK. THE CLINTON, FREELAND, LANGLEY, COUPEVILLE, AND OAK HARBOR COMMUNITY LIBRARIES HOST A SERIES OF EVENTS RELATED TO THE BOOK'S THEMES, ALL OF WHICH LEAD TO EVENTS FEATURING THE FEATURED AUTHOR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060048
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt15581
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0326728
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05540
IRS990/PYOtherExpensesAmt0255487
IRS990/PYOtherRevenueAmt0-7167
IRS990/PYProgramServiceRevenueAmt02923
IRS990/PYRevenuesLessExpensesAmt072537
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0255487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0328024
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02253921
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05876
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01194330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03093730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02534848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0326728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01057744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0502846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04583656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03908
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105524
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09847
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39830
IRS990ScheduleA/PublicSupportPY170Pct00.53410
IRS990ScheduleA/PublicSupportTotal170Amt01867489
IRS990ScheduleA/SubstantialContributorsTotAmt02716167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02534848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0326728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01057744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0502846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04583656
IRS990ScheduleA/TotalSupportAmt04689180
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/AdministrativeExpensesAmt014083
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0748065
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0166108
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0914580
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt088030
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102520
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt013891
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0856241
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0748065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt014124
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-80161
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt014503
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0787536
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0856241
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt025936
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109144
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012479
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0723540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0787536
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt010950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087425
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt012350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0624612
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08914
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0723540
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt011650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114014
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS FROM THE ENDOWMENT FUNDS ARE TO BE USED TO EXPAND AND ENHANCE THE BASIC COLLECTIONS OF SNO-ISLE LIBRARIES. THE ENDOWMENT FUNDS ALSO SUPPORT ANNUAL PROGRAMMING AND SERVICE NEEDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0127827
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028958
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt078265
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt020604
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07978
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIBRARY GIVING DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DIRECT MAIL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt078265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127827
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7978
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0214
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07978
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0113
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07651
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE REQUIRED TO READ THE POLICY, AGREE TO COMPLY WITH THE POLICY, AND ARE REQUIRED TO DISCLOSE ANY RELATED INTEREST THAT MAY GIVE RISE TO A CONFLICT. THE DISCLOSURES ARE REVIEWED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN 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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,634,585
Liabilities
$0
Net assets
$4,634,585
Revenue
$2,618,278
Expenses
$364,357
Net income
$2,253,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.64$0.47$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$2.62$0.36$2.25
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.33$0.26$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.06$0.22$0.84
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.50$0.29$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.15$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.12$0.20$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.31$0.26$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.15$0.27$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.32$0.21$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.16$0.18$0.02
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.39$0.42$0.03
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.23$0.25$0.02
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.22$0.22$0.00
2010Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.24$0.16$0.07