Civic Intelligence

Fairbanks Library Foundation

990 • Fiscal year 2015 • EIN 92-0072826

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileTHELIBRARYFOUNDATION.ORG
1215 Cowles StreetFairbanks, AK 99701

(907) 459-1024

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.9%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$641,783

Down $19,364 (-2.9%) from 2014

Net Assets

Down

$641,783

Down $19,364 (-2.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin11th percentile

Revenue

Down

$39,236

Down $55,553 (-59%) from 2014

Expenses

Down

$49,588

Down $92,353 (-65%) from 2014

Net Income

Up

-$10,352

Up $36,800 (+78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $692,318Liabilities 2013: $0Net Assets 2013: $692,3182013Assets 2014: $661,147Liabilities 2014: $0Net Assets 2014: $661,1472014Assets 2015: $641,783Liabilities 2015: $0Net Assets 2015: $641,7832015Assets 2016: $680,194Liabilities 2016: $0Net Assets 2016: $680,1942016Assets 2017: $1,412,176Liabilities 2017: $0Net Assets 2017: $1,412,1762017Assets 2018: $1,351,220Liabilities 2018: $0Net Assets 2018: $1,351,2202018Assets 2019: $1,856,913Liabilities 2019: $0Net Assets 2019: $1,856,9132019Assets 2020: $2,022,329Liabilities 2020: $0Net Assets 2020: $2,022,3292020Assets 2021: $2,398,685Liabilities 2021: $2,183Net Assets 2021: $2,396,5022021Assets 2022: $2,234,113Liabilities 2022: $3,500Net Assets 2022: $2,230,6132022Assets 2023: $2,542,344Liabilities 2023: $863Net Assets 2023: $2,541,4812023Assets 2024: $2,520,082Liabilities 2024: $3,974Net Assets 2024: $2,516,1082024

Highlighted filing

2015

Assets$641,783
Liabilities$0
Net Assets$641,783
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $309,266Expenses 2013: $31,318Net Income 2013: $277,9482013Revenue 2014: $94,789Expenses 2014: $141,941Net Income 2014: -$47,1522014Revenue 2015: $39,236Expenses 2015: $49,588Net Income 2015: -$10,3522015Revenue 2016: $47,955Expenses 2016: $35,445Net Income 2016: $12,5102016Revenue 2017: $676,873Expenses 2017: $40,071Net Income 2017: $636,8022017Revenue 2018: $38,984Expenses 2018: $34,960Net Income 2018: $4,0242018Revenue 2019: $391,824Expenses 2019: $55,031Net Income 2019: $336,7932019Revenue 2020: $72,984Expenses 2020: $8,387Net Income 2020: $64,5972020Revenue 2021: $196,372Expenses 2021: $25,128Net Income 2021: $171,2442021Revenue 2022: $119,498Expenses 2022: $30,326Net Income 2022: $89,1722022Revenue 2023: $594,281Expenses 2023: $413,245Net Income 2023: $181,0362023Revenue 2024: $275,222Expenses 2024: $424,758Net Income 2024: -$149,5362024

Highlighted filing

2015

Revenue$39,236
Expenses$49,588
Net Income-$10,352
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$34,475
Mission and Program Overview

Mission

The purpose is to support all fairbanks north star borough public libraries, to enhance their operations, to encourage and support expansion of library buildings, facilities, and equipment, and to create, manage, and build an investment fund to assist in these endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$335,537$333,502▼ $2,035
Savings and Temporary Cash Investments$49,407$29,708▼ $19,699
Inventories for Sale or Use$4,323$6,674▲ $2,351
Accounts Receivable$2,000--
Cash and Non-Interest-Bearing Accounts$495$514▲ $19
Total Assets$661,147$641,783▼ $19,364
Other Assets Total$269,385$271,385▲ $2,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$661,147$641,783▼ $19,364
Total Net Assets Fund Balance$661,147$641,783▼ $19,364
Total Liabilities and Net Assets / Fund Balance$661,147$641,783▼ $19,364

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$271,385--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kathy AltonPresident
Dick FarrisBoard Member
Greg HillBoard Member
Jade GreeneBoard Member
Judie TriplehornBoard Member
Marie AngaiakBoard Member
Mary MatthewsBoard Member
Michelle DamlSecretary
Johnie NewmanTreasurer
Rheba DuprasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$23,339
Program Service Revenue
$0
Investment Income
$6,985
Other Revenue
$8,912
All Other Contributions
$23,339
Change in Net Assets
$-10,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,054
Grants and Similar Amounts Paid$22,534
Total Fundraising Expense$5,254
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$19,904--$19,904
Other Expenses$7,321--$7,321
Fees for Services Other$805$2,267$3,036$6,108
Advertising$3,727$742$985$5,454
Office Expenses$1,435$596$1,233$3,264
Insurance-$3,080-$3,080
Grants to Domestic Individuals$2,630--$2,630
Fees for Services Accounting-$1,527-$1,527
Occupancy$300--$300
Total Functional Expenses$36,122$8,212$5,254$49,588
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fairbanks North Star BoroughFairbanks, AK--$19,354
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,044
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copies of all forms were distributed by email to board members and form 990 was reviewed in a board meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available from mary ellen baker, library director, at the administration office of noel wien library, 1215 cowles street, fairbanks, ak 99701 phone: (907) 452-2000.”

Filing and Contact Details

Filer

Filer Name
Fairbanks Library Foundation
EIN
92-0072826
Phone
9074591024
Address
1215 COWLES STREET, FAIRBANKS, AK 99701

Signing Officer

Name
Johnie Newman
Title
Treasurer
Phone
9074591024
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Alton
Formed
1979
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
40

Preparer

Firm
Kohler Schmitt & Hutchison Pc
Address
PO BOX 70607, FAIRBANKS, AK 99707-0607
Preparer
Laurie Gieck
Phone
9074566676
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose is to support all fairbanks north star borough public libraries, to enhance their operations, to encourage and support expansion of library buildings, facilities, and equipment, and to create, manage, and build an investment fund to assist in these endeavors.”

Form 990, Part IX, Line 11G

“Consultations website 0 2,267 26 consultation art collection 805 0 0 book tiles 0 0 3,010”

Raw XML Appendix389 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt02000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE IS TO SUPPORT ALL FAIRBANKS NORTH STAR BOROUGH PUBLIC LIBRARIES, TO ENHANCE THEIR OPERATIONS, TO ENCOURAGE AND SUPPORT EXPANSION OF LIBRARY BUILDINGS, FACILITIES, AND EQUIPMENT, AND TO CREATE, MANAGE, AND BUILD AN INVESTMENT FUND TO ASSIST IN THESE ENDEAVORS.
IRS990/AdvertisingGrp/FundraisingAmt0985
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0742
IRS990/AdvertisingGrp/ProgramServicesAmt03727
IRS990/AdvertisingGrp/TotalAmt05454
IRS990/AllOtherContributionsAmt023339
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARY ELLEN BAKER
IRS990/BooksInCareOfDetail/PhoneNum09074522000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01215 COWLES STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRBANKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0495
IRS990/CashNonInterestBearingGrp/EOYAmt0514
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0-4761
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023339
IRS990/CYGrantsAndSimilarPaidAmt022534
IRS990/CYInvestmentIncomeAmt06985
IRS990/CYOtherExpensesAmt027054
IRS990/CYOtherRevenueAmt08912
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10352
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt049588
IRS990/CYTotalFundraisingExpenseAmt05254
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt039236
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GUYS READ: TEAMS OF MALE VOLUNTEERS READ PORTIONS OF "BOY-FRIENDLY" BOOKS TO 4TH GRADE BOYS DURING LUNCH. PAGES ARE PROJECTED ONTO A SCREEN SO THE GROUPS OF STUDENTS CAN FOLLOW ALONG. COPIES OF THE BOOKS ARE GIVEN TO EACH SCHOOL LIBRARY. THE PUBLIC LIBRARY HOSTS A PARTY AT THE PROGRAM'S CONCLUSION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09748
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01527
IRS990/FeesForServicesAccountingGrp/TotalAmt01527
IRS990/FeesForServicesOtherGrp/FundraisingAmt03036
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02267
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0805
IRS990/FeesForServicesOtherGrp/TotalAmt06108
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.25
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0KATHY ALTON
IRS990/Form990PartVIISectionAGrp/PersonNm1RHEBA DUPRAS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE DAML
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHNIE NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIE ANGAIAK
IRS990/Form990PartVIISectionAGrp/PersonNm5DICK FARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDIE TRIPLEHORN
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG HILL
IRS990/Form990PartVIISectionAGrp/PersonNm9JADE GREENE
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt03044
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0550
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02630
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02630
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt019904
IRS990/GrantsToDomesticOrgsGrp/TotalAmt019904
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt034475
IRS990/GrossSalesOfInventoryAmt0837
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03080
IRS990/InsuranceGrp/TotalAmt03080
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04323
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06674
IRS990/InvestmentIncomeGrp/ExclusionAmt06985
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06985
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0335537
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0333502
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE IS TO SUPPORT ALL FAIRBANKS NORTH STAR BOROUGH PUBLIC LIBRARIES, TO ENHANCE THEIR OPERATIONS, TO ENCOURAGE AND SUPPORT EXPANSION OF LIBRARY BUILDINGS, FACILITIES, AND EQUIPMENT, AND TO CREATE, MANAGE, AND BUILD AN INVESTMENT FUND TO ASSIST IN THESE ENDEAVORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0661147
IRS990/NetAssetsOrFundBalancesEOYAmt0641783
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03044
IRS990/NetIncomeOrLossGrp/ExclusionAmt05598
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05598
IRS990/NetUnrlzdGainsLossesInvstAmt0-9012
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0300
IRS990/OccupancyGrp/TotalAmt0300
IRS990/OfficeExpensesGrp/FundraisingAmt01233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0596
IRS990/OfficeExpensesGrp/ProgramServicesAmt01435
IRS990/OfficeExpensesGrp/TotalAmt03264
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0269385
IRS990/OtherAssetsTotalGrp/EOYAmt0271385
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt07321
IRS990/OtherExpensesGrp/TotalAmt07321
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0270
IRS990/OtherRevenueTotalAmt0270
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHY ALTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MANAGEMENT OF FOUNDATION ART COLLECTION: FEES PAID FOR ART ACQUISITIONS, AS WELL AS STORAGE AND INSURANCE ON THE ART COLLECTION, WHICH WAS DONATED TO THE FOUNDATION AND IS MAINTAINED FOR USE IN BOROUGH LIBRARY FACILITIES. PIECES FROM THE COLLECTION ARE ON DISPLAY AT THE NOEL WIEN LIBRARY. OTHER PIECES HAVE BEEN SELECTED FOR THE NORTH POLE LIBRARY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01105
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH: THE FOUNDATION SUPPORTS COMMUNITY OUTREACH EFFORTS IN BOROUGH LIBRARIES BY PROVIDING FUNDING GRANTS FOR READING INCENTIVE PROGRAMS, INCLUDING THE CABIN FEVER PROGRAM, A SUMMER READING PROGRAM FOR ADULTS, AND RAVEN ABOUT READING, WHICH OFFERS A SPECIALLY DESIGNED LIBRARY CARD FOR 1ST AND 2ND GRADERS. THE FOUNDATION ALSO HOSTS AND STAFFS AN ANNUAL BOOTH AT THE TANANA VALLEY STATE FAIR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025269
IRS990/ProgSrvcAccomActy3Grp/GrantAmt021984
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080201
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0113597
IRS990/PYInvestmentIncomeAmt08889
IRS990/PYOtherExpensesAmt017625
IRS990/PYOtherRevenueAmt05699
IRS990/PYRevenuesLessExpensesAmt0-47152
IRS990/PYTotalExpensesAmt0141941
IRS990/PYTotalProfFndrsngExpnsAmt010719
IRS990/PYTotalRevenueAmt094789
IRS990/ReconcilationRevenueExpnssAmt0-10352
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029708
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt030,040
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032182
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08930
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030877
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52720
IRS990ScheduleA/PublicSupportPY170Pct00.51230
IRS990ScheduleA/PublicSupportTotal170Amt0122113
IRS990ScheduleA/SubstantialContributorsTotAmt046440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168553
IRS990ScheduleA/TotalSupportAmt0231612
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/ScheduleBRequiredInd0true
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt0271385
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0271385
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTWORK
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0271385
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt019354
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAIRBANKS NORTH STAR BOROUGH
IRS990ScheduleI/RecipientTable/RecipientEIN0920030612
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 71267
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FAIRBANKS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0997071267
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECEIVES MONTHLY REPORTS FROM THE BOROUGH LIBRARY DIRECTOR AND ADMINISTRATOR ON HOW FUNDS HAVE BEEN DISBURSED. RECEIPTS ARE ON FILE FOR DISBURSEMENTS INVOLVING INDIVIDUAL PURCHASES. SOME OF THE EQUIPMENT PURCHASED WITH GRANTS LAST YEAR IS IN DAILY USE IN BOTH LIBRARIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE IS TO SUPPORT ALL FAIRBANKS NORTH STAR BOROUGH PUBLIC LIBRARIES, TO ENHANCE THEIR OPERATIONS, TO ENCOURAGE AND SUPPORT EXPANSION OF LIBRARY BUILDINGS, FACILITIES, AND EQUIPMENT, AND TO CREATE, MANAGE, AND BUILD AN INVESTMENT FUND TO ASSIST IN THESE ENDEAVORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF ALL FORMS WERE DISTRIBUTED BY EMAIL TO BOARD MEMBERS AND FORM 990 WAS REVIEWED IN A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE FROM MARY ELLEN BAKER, LIBRARY DIRECTOR, AT THE ADMINISTRATION OFFICE OF NOEL WIEN LIBRARY, 1215 COWLES STREET, FAIRBANKS, AK 99701 PHONE: (907) 452-2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTATIONS WEBSITE 0 2,267 26 CONSULTATION ART COLLECTION 805 0 0 BOOK TILES 0 0 3,010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0661147
IRS990/TotalAssetsEOYAmt0641783
IRS990/TotalAssetsGrp/BOYAmt0661147
IRS990/TotalAssetsGrp/EOYAmt0641783
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023339
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05254
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036122
IRS990/TotalFunctionalExpensesGrp/TotalAmt049588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0661147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0641783
IRS990/TotalProgramServiceExpensesAmt036122
IRS990/TotalRevenueGrp/ExclusionAmt012853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039236
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0661147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0641783
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0661147
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0641783
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01215 COWLES STREET
IRS990/USAddress/CityNm0FAIRBANKS
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099701
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://THELIBRARYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNIE NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09074591024
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAIRBANKS LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0920072826
ReturnHeader/Filer/PhoneNum09074591024
ReturnHeader/Filer/USAddress/AddressLine1Txt01215 COWLES STREET
ReturnHeader/Filer/USAddress/CityNm0FAIRBANKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920116098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOHLER SCHMITT & HUTCHISON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 70607
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRBANKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0997070607
ReturnHeader/PreparerPersonGrp/PhoneNum09074566676
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE GIECK
ReturnHeader/ReturnTs02016-05-12T12:39:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,783
Liabilities
$0
Net assets
$641,783
Revenue
$39,236
Expenses
$49,588
Net income
-$10,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.28$0.42$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.59$0.41$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.12$0.03$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.20$0.03$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.07$0.01$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.39$0.06$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.04$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.68$0.04$0.64
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.05$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.04$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.09$0.14$0.05
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.31$0.03$0.28