Civic Intelligence

Salem Public Library Foundation

990 • Fiscal year 2021 • EIN 93-0799658

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 20, 2021

Organization ProfileWWW.SPLFOUNDATION.ORG
PO Box 325Salem, OR 97308

(503) 361-2208

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

88th percentile

55%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$66,703

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

112%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,365,466

Up $807,009 (+32%) from 2020

Net Assets

Up

$3,364,020

Up $809,411 (+32%) from 2020

Liabilities

Down

$1,446

Down $2,402 (-62%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin88th percentile

Revenue

Up

$731,589

Up $387,224 (+112%) from 2020

Expenses

Down

$331,440

Down $357,306 (-52%) from 2020

Net Income

Up

$400,149

Up $744,530 (+216%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,116,459Liabilities 2011: $0Net Assets 2011: $2,116,4592011Assets 2012: $2,141,062Liabilities 2012: $0Net Assets 2012: $2,141,0622012Assets 2013: $2,296,173Liabilities 2013: $1,350Net Assets 2013: $2,294,8232013Assets 2014: $2,537,377Liabilities 2014: $2,294Net Assets 2014: $2,535,0832014Assets 2015: $2,526,112Liabilities 2015: $1,044Net Assets 2015: $2,525,0682015Assets 2016: $2,570,212Liabilities 2016: $5,879Net Assets 2016: $2,564,3332016Assets 2017: $2,637,364Liabilities 2017: $11,154Net Assets 2017: $2,626,2102017Assets 2018: $2,699,433Liabilities 2018: $14,244Net Assets 2018: $2,685,1892018Assets 2019: $2,995,027Liabilities 2019: $4,368Net Assets 2019: $2,990,6592019Assets 2020: $2,558,457Liabilities 2020: $3,848Net Assets 2020: $2,554,6092020Assets 2021: $3,365,466Liabilities 2021: $1,446Net Assets 2021: $3,364,0202021Assets 2022: $2,961,196Liabilities 2022: $3,929Net Assets 2022: $2,957,2672022Assets 2023: $3,105,201Liabilities 2023: $6,349Net Assets 2023: $3,098,8522023Assets 2024: $3,341,726Liabilities 2024: $30,223Net Assets 2024: $3,311,5032024

Highlighted filing

2021

Assets$3,365,466
Liabilities$1,446
Net Assets$3,364,020
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $288,0082011Expenses 2012: $66,4562012Revenue 2013: $192,041Expenses 2013: $129,925Net Income 2013: $62,1162013Revenue 2014: $249,593Expenses 2014: $267,631Net Income 2014: -$18,0382014Revenue 2015: $196,511Expenses 2015: $171,693Net Income 2015: $24,8182015Revenue 2016: $444,148Expenses 2016: $434,427Net Income 2016: $9,7212016Revenue 2017: $256,290Expenses 2017: $353,078Net Income 2017: -$96,7882017Revenue 2018: $192,845Expenses 2018: $211,558Net Income 2018: -$18,7132018Revenue 2019: $422,090Expenses 2019: $233,053Net Income 2019: $189,0372019Revenue 2020: $344,365Expenses 2020: $688,746Net Income 2020: -$344,3812020Revenue 2021: $731,589Expenses 2021: $331,440Net Income 2021: $400,1492021Revenue 2022: $215,936Expenses 2022: $241,177Net Income 2022: -$25,2412022Revenue 2023: $522,891Expenses 2023: $423,583Net Income 2023: $99,3082023Revenue 2024: $231,932Expenses 2024: $330,696Net Income 2024: -$98,7642024

Highlighted filing

2021

Revenue$731,589
Expenses$331,440
Net Income$400,149
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 20, 2021
Return Version
2020v4.0
Gross Receipts
$909,751
Mission and Program Overview

Mission

To provide benefit and support to salem public library

To raise and administer funds for the creation, implementation, and sustenance of non-tax supported projects and services for the salem public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,392,642$3,183,787▲ $791,145
Savings and Temporary Cash Investments$165,815$181,679▲ $15,864
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,558,457$3,365,466▲ $807,009
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,848$1,446▼ $2,402
Total Liabilities$3,848$1,446▼ $2,402
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,871,981$1,871,981→ $0
Net Assets Without Donor Restrictions$682,628$1,492,039▲ $809,411
Total Net Assets Fund Balance$2,554,609$3,364,020▲ $809,411
Total Liabilities and Net Assets / Fund Balance$2,558,457$3,365,466▲ $807,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,359$9,359

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,783,131---$1,783,131
2019$1,783,131$100--$1,783,231
2018$1,783,031$100--$1,783,131
2017$1,782,681$350--$1,783,031
2016$1,782,656$25--$1,782,681
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kate Van UmmersenExecutive DirectorFT$66,703$66,703

Board Members and Trustees

NameTitle
Gina JohnniePresident
James MontgomeryVice President
Alex SanchezBoard Member
Angela OberyBoard Member
Eric WuestBoard Member
Gretchen CoppedgeBoard Member
Jason RameyBoard Member
Laura EngelBoard Member
Valorie FreemanBoard Member
Sarah StrahlSecretary
Matt MarlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$591,958
Program Service Revenue
$0
Investment Income
$139,631
Other Revenue
$0
All Other Contributions
$591,958
Change in Net Assets
$400,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$142,864
Other Expenses$120,577
Salaries, Compensation, and Employee Benefits$67,999
Total Fundraising Expense$12,157
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$142,864--$142,864
Current Officers, Directors, Trustees, and Key Employees$28,235$28,235$6,274$62,744
All Other Expenses$10,202$5,483$5,302$20,987
Fees for Service Investment Mgmnt Fees-$17,406-$17,406
Other Expenses$7,407$15,726-$7,407
Payroll Taxes$2,365$2,365$525$5,255
Office Expenses-$4,046-$4,046
Fees for Services Accounting-$3,410-$3,410
Fees for Services Other$250$1,161$56$1,467
Occupancy$1,458--$1,458
Insurance-$942-$942
Advertising$693--$693
Total Functional Expenses$240,509$78,774$12,157$331,440
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salem Public LibrarySalem, OR-Book Collections/retro Seismic Proj$142,864
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 11B: Form 990 Review Process

“The 990 is reviewed by the executive director and treasurer of the board, who signs the 990. The 990 is then presented at the next available board meeting for filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Finance committee appointed by the board of directors approves and determines ceo compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Salem Public Library Foundation
EIN
93-0799658
Phone
5033612208
Address
PO BOX 325, SALEM, OR 97308

Signing Officer

Name
Kate Van Ummersen
Title
Executive Director
Signed
2021-12-20
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
25

Preparer

Firm
Hoots Bagley & Minto Pc
Address
2001 FRONT STREET NE SUITE 120, SALEM, OR 97301
Preparer
Pamela K Meyers
Phone
5035851782
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds are held in perpetuity and its earnings are used to provide benefit and support to the salem public library.”

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

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03183787
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt09359
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0178162
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE AND ADMINISTER FUNDS FOR THE CREATION, IMPLEMENTATION, AND SUSTENANCE OF NON-TAX SUPPORTED PROJECTS AND SERVICES FOR THE SALEM PUBLIC LIBRARY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02554609
IRS990/NetAssetsOrFundBalancesEOYAmt03364020
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt073308
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt073308
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0409262
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0682628
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01492039
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01458
IRS990/OccupancyGrp/TotalAmt01458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04046
IRS990/OfficeExpensesGrp/TotalAmt04046
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2SALEM READS PROJECT
IRS990/OtherExpensesGrp/Desc3LECTURE SERIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015726
IRS990/OtherExpensesGrp/ProgramServicesAmt038776
IRS990/OtherExpensesGrp/ProgramServicesAmt18259
IRS990/OtherExpensesGrp/ProgramServicesAmt27407
IRS990/OtherExpensesGrp/TotalAmt038776
IRS990/OtherExpensesGrp/TotalAmt115726
IRS990/OtherExpensesGrp/TotalAmt28259
IRS990/OtherExpensesGrp/TotalAmt37407
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0525
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02365
IRS990/PayrollTaxesGrp/ProgramServicesAmt02365
IRS990/PayrollTaxesGrp/TotalAmt05255
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102225
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0511322
IRS990/PYInvestmentIncomeAmt0242140
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103054
IRS990/PYRevenuesLessExpensesAmt0-344381
IRS990/PYSalariesCompEmpBnftPaidAmt074370
IRS990/PYTotalExpensesAmt0688746
IRS990/PYTotalRevenueAmt0344365
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0400149
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181679
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Schedule A Part IV Section E 1C:RAISED AND ADMINISTERED FUNDS FOR THE CREATION, IMPLEMENTATION, AND SUSTENANCE OF NON-TAX SUPPORTED PROJECTS AND SERVICES FOR THE SALEM PUBLIC LIBRARY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0936002249
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0142864
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SALEM PUBLIC LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0142864
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01783131
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01783131
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01783131
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01783231
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01783031
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01783131
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01782681
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01783031
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01782656
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01782681
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09359
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE HELD IN PERPETUITY AND ITS EARNINGS ARE USED TO PROVIDE BENEFIT AND SUPPORT TO THE SALEM PUBLIC LIBRARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0142864
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BOOK COLLECTIONS/RETRO SEISMIC PROJ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SALEM PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0936002249
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0585 LIBERTY ST SE

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,365,466
Liabilities
$1,446
Net assets
$3,364,020
Revenue
$731,589
Expenses
$331,440
Net income
$400,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.03$3.31$0.23$0.33$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.10$0.52$0.42$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.22$0.24$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.36$0.73$0.33$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.55$0.34$0.69$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.00$2.99$0.42$0.23$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$0.19$0.21$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.63$0.26$0.35$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.01$2.56$0.44$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.20$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.25$0.27$0.02
2013Summary only. Only limited summary data is available for this year.$2.30$0.00$2.29$0.19$0.13$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$0.29