NASHVILLE PUBLIC LIBRARY FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NASHVILLE PUBLIC LIBRARY FOUNDATION (EIN 62-1681766)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202401369349310335
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T14:12:09-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621199757 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LBMC PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1869 | AddressLine1Txt |
| City | BRENTWOOD | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 370241869 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621681766 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NASHVILLE PUBLIC LIBRARY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NASH | BusinessNameControlTxt |
| Phone | 6158802610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 CHURCH STREET | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37219 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAWN BAKKER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6158802610 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHAWN | PersonFirstNm |
| Person Last | BAKKER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ABIGAIL CAMPBELL | PreparerPersonNm |
| PTIN | P01296738 | PTIN |
| Phone | 6153774600 | PhoneNum |
| Preparation | 2024-05-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHAWN BAKKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 CHURCH STREET | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,777,133 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NPLF.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | TO RAISE PRIVATE FUNDS TO ENHANCE THE PROGRAMS, FACILITIES AND COLLECTIONS OF THE NASHVILLE PUBLIC LIBRARY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 39 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,666,840 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,740,938 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,063,106 | PYInvestmentIncomeAmt |
| CY Investment Income | $54,045 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$77,403 | PYOtherRevenueAmt |
| CY Other Revenue | -$190,739 | CYOtherRevenueAmt |
| PY Total Revenue | $4,652,543 | PYTotalRevenueAmt |
| CY Total Revenue | $3,604,244 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $991,632 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $708,745 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,632,193 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,293,121 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $703,068 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,294,165 | PYOtherExpensesAmt |
| CY Other Expenses | $1,496,879 | CYOtherExpensesAmt |
| PY Total Expenses | $3,917,990 | PYTotalExpensesAmt |
| CY Total Expenses | $3,498,745 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $734,553 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $105,499 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,798,581 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,214,277 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $238,056 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $389,454 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,560,525 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,824,823 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDATION INVESTS IN PROGRAMS THAT HELP NASHVILLE PUBLIC LIBRARY EMPOWER OUR COMMUNITY, IGNITE CHILDREN'S IMAGINATIONS, AND FOSTER LIFELONG LEARNING THROUGHOUT NASHVILLE. AT THE FOUNDATION, WE PROVIDE NASHVILLE PUBLIC LIBRARY WITH CRITICAL SUPPORT THAT BRIDGES THE GAP BETWEEN PUBLIC TAX DOLLARS AND THE ADDITIONAL FUNDING THAT IS REQUIRED TO MAKE THESE PROGRAMS POSSIBLE. FOUNDED IN 1997, THIS PUBLIC/PRIVATE PARTNERSHIP HAS RAISED MORE THAN $68M TO DEVELOP A DYNAMIC LIBRARY SYSTEM THAT SERVES EVERYONE IN OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $243,460 | ExpenseAmt |
| Desc | BRINGING BOOKS TO LIFE (BBTL) IS AN AWARD-WINNING EARLY-LITERACY PROGRAM THAT HELPS TEACHERS AND PARENTS FOSTER A LOVE OF READING IN CHILDREN THROUGH TEACHER TRAININGS, FAMILY LITERACY PROGRAMS, AND STORY-RELATED CLASSROOM ACTIVITIES. FOUNDED IN 2003 AND DEVELOPED IN PARTNERSHIP WITH EDUCATORS AND EXPERTS IN EARLY CHILDHOOD DEVELOPMENT, BBTL IS CENTERED ON NPL'S LITERATURE-BASED PUPPET PERFORMANCES. BBTL PROMOTES EARLY CHILDHOOD LITERACY THROUGH INTERACTIVE STORY TIME, PUPPET PERFORMANCES, PARENT WORKSHOPS IN ENGLISH & SPANISH, AND TRAININGS FOR EDUCATORS. BBTL IMPROVES OUTCOMES FOR CHILDREN FROM LOW-INCOME FAMILIES BY INCREASING ACCESS TO THE SKILLS AND RESOURCES THAT FOSTER READING READINESS, CRITICAL THINKING, AND OTHER COGNITIVE AND SOCIAL SKILLS. BBTL PARTNERS WITH SCHOOLS, CHILDCARE PROVIDERS, HEAD START PROGRAMS, AND NONPROFITS TO REACH THOUSANDS OF CHILDREN AND ADULTS EACH YEAR. EACH YEAR BBTL, IN CONJUNCTION WITH THE LIBRARY'S PUPPET TRUCK, PROVIDES EARLY LITERACY TRAINING AND RESOURCES TO MORE THAN 43,000 INDIVIDUALS AT OVER 300 PARTNER ORGANIZATIONS THROUGHOUT NASHVILLE AND DAVIDSON COUNTY. IN FY23, BBTL HOSTED 251 IN-PERSON STORYTIMES, REACHING 9,157 ATTENDEES. 55 TEACHER TRAININGS REACHED OVER 800 PEOPLE, WHILE 90 FAMILY WORKSHOPS REACHED 867 INDIVIDUALS. BBTL ADDED 7 NEW PARTNER AGENCIES AND CONTINUES TO GROW AS A PROGRAM, OFFERING THESE ESSENTIAL SERVICES TO CHILDREN, EDUCATORS, AND PARENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $445,527 | ExpenseAmt |
| Desc | LIMITLESS LIBRARIES STARTED IN 2009 AS A PILOT PROJECT LED BY FORMER MAYOR KARL DEAN TO PROVIDE METRO NASHVILLE PUBLIC (MNPS) HIGH SCHOOLS WITH ACCESS TO NASHVILLE PUBLIC LIBRARY BOOKS AND MATERIALS. TODAY, LIMITLESS LIBRARIES (LL) ENSURES STUDENTS AND EDUCATORS HAVE ACCESS TO THE BEST EDUCATIONAL RESOURCES AND LIBRARY CONNECTIONS. LL PROVIDES 81,000+ STUDENTS AND 4,600+ EDUCATORS WITH ACCESS TO OVER 2 MILLION ITEMS AT NPL THROUGH AUTOMATIC ACCOUNT CREATION, DIGITAL RESOURCES, COLLECTION DEVELOPMENT, AND OUTREACH SUPPORT. THE ACCESS PROVIDED ELIMINATES TRANSPORTATION BARRIERS BY DELIVERING MATERIALS TO SCHOOLS AND MAKES EDUCATION AND LITERACY EQUITABLE FOR ALL. IN FISCAL YEAR 23, LIMITLESS LIBRARIES CIRCULATED 66,834 MATERIALS TO 115 MNPS SCHOOLS AND PROVIDED 52 OUTREACH ACTIVITIES THAT INCLUDED TRAINING, CLASSROOM VISITS, PROFESSIONAL DEVELOPMENT, AND COMMUNITY EVENT ATTENDANCE. LIMITLESS LIBRARIES IS DEDICATED TO ENRICHING THE LIVES OF MNPS STUDENTS, LIBRARIANS, AND EDUCATORS BY PROVIDING ACCESSIBILITY THROUGH COLLECTION DEVELOPMENT, MATERIALS DELIVERY, OUTREACH, ADVOCACY, AND DIGITAL RESOURCES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,671,048 | ExpenseAmt |
| Grant | $708,745 | GrantAmt |
| Desc | NPLF CONTRIBUTED NEARLY $140,000 TOWARDS COLLECTION DEVELOPMENT OF THE VOTES FOR WOMEN EXHIBIT AT THE MAIN LIBRARY, WHICH TELLS THE PIVOTAL AND DRAMATIC STORY OF NASHVILLE'S ROLE IN WINNING WOMEN THE RIGHT TO VOTE WITH THE PASSAGE OF THE 19TH AMENDMENT. COURTYARD CONCERTS ENTERTAINED ATTENDEES WITH FREE MUSIC BY DIVERSE LOCAL PERFORMERS. THE FOUNDATION ALSO SUPPORTS A DIVERSE ARRAY OF PROGRAMMING AT EACH OF THE 21 BRANCH LOCATIONS INCLUDING STUDIO NPL, A MAKERSPACE FOCUSED ON STEAM INITIATIVES, BE WELL AT NPL THAT OFFERS FREE FITNESS, NUTRITION AND OTHER HEALTH PROGRAMS AT THE LIBRARY, ADULT LITERACY INITIATIVES, AND NAZA'S SUMMER AND AFTERSCHOOL LEARNING THAT CHALLENGED OVER 2,500 YOUNG PEOPLE WITH INNOVATIVE OUT-OF-SCHOOL PROGRAMMING. ART EXHIBITS, SPECIAL COLLECTION STAFFING AND CIVIL RIGHTS PROGRAMMING PROGRAMS FOR ALL AGES THROUGHOUT THE SYSTEM ROUND OUT SUPPORT FROM NPLF TO THE LIBRARY IN FYE23. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,360,035 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 90 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RACHEL BLADO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6158625820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 CHURCH STREET | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37219 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| SHAWN BAKKER | ||||||
| NPLF PRESIDENT - NON-VOTIN | 50.00 | Yes (X) | $144,385 | $0 | $12,223 | |
| KASAR ABDULLA | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MELINDA BALSER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TRICIA CARSWELL | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MAYOR JOHN COOPER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BONNIE DOW | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BILLY ESKIND | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KATE EZELL | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MEG HARRIS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LUCY HAYNES | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MATT KISBER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NEIL KRUGMAN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ALVARO MANRIQUE BARRENECHEA | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| VIRGINIA MCCUEN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TYSON MOORE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CRISTINA OAKELEY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LIBBY PAGE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SENTON POJANI | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARIA SALAS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOYCE SEARCY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RENATA SOTO | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RHONDA TAYLOR | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTI TURNER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KATY VARNEY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BETSY WILLS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RYAN WOOD | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NAHED ZEHR | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DON HOLMES | ||||||
| CHAIRMAN OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEVIN ORNDORFF | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RONETTE ADAMS-TAYLOR | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $144,385 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,223 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $809,923 | FundraisingAmt |
| All Other Contributions | $2,931,015 | AllOtherContributionsAmt |
| Noncash Contributions | $321,202 | NoncashContributionsAmt |
| Total Contributions | $3,740,938 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $498,659 | TotalRevenueColumnAmt |
| Exclusion | $498,659 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $83,071 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,292 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $77,779 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,779 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $77,779 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $361,013 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $805,627 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$444,614 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$444,614 | TotalRevenueColumnAmt |
| Exclusion | -$444,614 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $93,452 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $809,923 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $361,970 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$268,518 | TotalRevenueColumnAmt |
| Exclusion | -$268,518 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,604,244 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $77,779 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$214,473 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,745 | TotalAmt |
| Program Services | $708,745 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,608 | TotalAmt |
| Management And General | $46,982 | ManagementAndGeneralAmt |
| Fundraising | $109,626 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $893,183 | TotalAmt |
| Program Services | $432,539 | ProgramServicesAmt |
| Management And General | $163,577 | ManagementAndGeneralAmt |
| Fundraising | $297,067 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,289 | TotalAmt |
| Program Services | $78,663 | ProgramServicesAmt |
| Management And General | $26,338 | ManagementAndGeneralAmt |
| Fundraising | $47,288 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,041 | TotalAmt |
| Program Services | $39,732 | ProgramServicesAmt |
| Management And General | $17,325 | ManagementAndGeneralAmt |
| Fundraising | $33,984 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,601 | TotalAmt |
| Management And General | $79,601 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623,210 | TotalAmt |
| Program Services | $489,030 | ProgramServicesAmt |
| Management And General | $49,017 | ManagementAndGeneralAmt |
| Fundraising | $85,163 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,683 | TotalAmt |
| Program Services | $61,330 | ProgramServicesAmt |
| Fundraising | $1,353 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,037 | TotalAmt |
| Program Services | $126,463 | ProgramServicesAmt |
| Management And General | $11,469 | ManagementAndGeneralAmt |
| Fundraising | $16,105 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,498 | TotalAmt |
| Program Services | $15,690 | ProgramServicesAmt |
| Management And General | $2,318 | ManagementAndGeneralAmt |
| Fundraising | $2,490 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,774 | TotalAmt |
| Program Services | $68,251 | ProgramServicesAmt |
| Management And General | $215 | ManagementAndGeneralAmt |
| Fundraising | $308 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,765 | TotalAmt |
| Program Services | $3,701 | ProgramServicesAmt |
| Management And General | $1,672 | ManagementAndGeneralAmt |
| Fundraising | $2,392 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN-KIND EXPENSE | $231,443 | $208,689 | $22,754 | |
| EVENTS & CELEBERATIONS | $165,246 | $84,952 | $80,294 | |
| DUES & SUBSCRIPTIONS | $48,149 | $16,705 | $12,934 | $18,510 |
| PROFESSIONAL DEVELOPMEN | $26,611 | $24,686 | $792 | $1,133 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,862 | TotalAmt |
| Program Services | $859 | ProgramServicesAmt |
| Management And General | $648 | ManagementAndGeneralAmt |
| Fundraising | $7,355 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,498,745 | TotalAmt |
| Program Services | $2,360,035 | ProgramServicesAmt |
| Management And General | $435,642 | ManagementAndGeneralAmt |
| Fundraising | $703,068 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,804 | BOYAmt |
| EOY | $736,497 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,369,701 | BOYAmt |
| EOY | $1,621,450 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $787,492 | BOYAmt |
| EOY | $430,809 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,350 | BOYAmt |
| EOY | $3,620 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $300,060 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $272,742 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,611 | BOYAmt |
| EOY | $27,318 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,326,094 | BOYAmt |
| EOY | $15,394,583 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,798,581 | BOYAmt |
| EOY | $18,214,277 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,056 | BOYAmt |
| EOY | $389,454 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,056 | BOYAmt |
| EOY | $389,454 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,135,258 | BOYAmt |
| EOY | $6,776,257 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,425,267 | BOYAmt |
| EOY | $11,048,566 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,560,525 | BOYAmt |
| EOY | $17,824,823 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,798,581 | BOYAmt |
| EOY | $18,214,277 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $105,499 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,158,800 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NASHVILLE PUBLIC LIBRARY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620694743 | EIN |
| Organization Type | 6 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $708,745 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $708,745 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (1) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (1) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | 0 | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Governmental Entity | Yes (X) | GovernmentalEntityInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, SECTION E, LINE 1C: | THE NASHVILLE PUBLIC LIBRARY FOUNDATION INVESTS IN PROGRAMS THAT HELP NASHVILLE PUBLIC LIBRARY EMPOWER OUR COMMUNITY, IGNITE CHILDREN'S IMAGINATIONS, AND FOSTER LIFELONG LEARNING THROUGHOUT NASHVILLE. AT THE NASHVILLE PUBLIC LIBRARY FOUNDATION, WE PROVIDE NASHVILLE PUBLIC LIBRARY WITH CRITICAL SUPPORT THAT BRIDGES THE GAP BETWEEN PUBLIC TAX DOLLARS AND THE ADDITIONAL FUNDING THAT IS REQUIRED TO MAKE THESE PROGRAMS POSSIBLE. FOUNDED IN 1997, THIS PUBLIC/PRIVATE PARTNERSHIP HAS RAISED MORE THAN $65M TO DEVELOP A DYNAMIC LIBRARY SYSTEM THAT SERVES EVERYONE IN OUR COMMUNITY. |
| PART IV, SECTION E, LINE 2A: | THE NASHVILLE PUBLIC LIBRARY FOUNDATION'S ONLY MISSION IS TO RAISE PRIVATE FUNDS TO ENHANCE THE PROGRAMS, FACILITIES AND COLLECTIONS OF THE NASHVILLE PUBLIC LIBRARY. DURING THE JUNE 30TH, 2023 FISCAL YEAR, THE ORGANIZATION DONATED $708,745 TO THE NASHVILLE PUBLIC LIBRARY DIRECTLY, AND SPENT ANOTHER $1,719,403 FOR SALARIES AND OTHER EXPENSES THAT WERE ALL RELATED TO FUNCTIONS OF THE LIBRARY, INCLUDING BRINGING BOOKS TO LIFE, AN AWARD-WINNING PRE-LITERACY PROGRAM THAT HELPS TEACHERS AND PARENTS FOSTER A LOVE OF READING IN CHILDREN THROUGH TEACH TRAINING, FAMILY LITERACY PROGRAMS, AND STORY-RELATED CLASSROOM ACTIVITIES, AND LIMITLESS LIBRARIES, WHICH PROVIDES FOUR METRO NASHVILLE PUBLIC SCHOOLS WITH ACCESS TO NEARLY 2 MILLION NASHVILLE PUBLIC LIBRARY BOOKS AND MATERIALS. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,452,576 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $777,587 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $208,975 | OtherExpendituresAmt |
| End Year Balance | $9,021,188 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,306,220 | BeginningYearBalanceAmt |
| Contributions | $22,500 | ContributionsAmt |
| Investment Earnings Or Losses | -$605,378 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $270,766 | OtherExpendituresAmt |
| End Year Balance | $8,452,576 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,123,903 | BeginningYearBalanceAmt |
| Contributions | $19,633 | ContributionsAmt |
| Investment Earnings Or Losses | $1,413,583 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $250,899 | OtherExpendituresAmt |
| End Year Balance | $9,306,220 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,876,003 | BeginningYearBalanceAmt |
| Contributions | $251,413 | ContributionsAmt |
| Investment Earnings Or Losses | $269,361 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $272,874 | OtherExpendituresAmt |
| End Year Balance | $8,123,903 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,604,602 | BeginningYearBalanceAmt |
| Contributions | $139,200 | ContributionsAmt |
| Investment Earnings Or Losses | $354,567 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $222,366 | OtherExpendituresAmt |
| End Year Balance | $7,876,003 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.11810 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.88190 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $291,069 | OtherCostOrOtherBasisAmt |
| Depreciation | $263,751 | DepreciationAmt |
| Book Value | $27,318 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,991 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,991 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,318 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,737,175 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,158,800 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $48,440 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $5,292 | OtherRevenueAmt |
| Revenue Not Reported | $1,212,532 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,524,643 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $79,601 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $79,601 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,604,244 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,472,876 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $48,440 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $5,292 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $53,732 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,419,144 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $79,601 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $79,601 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,498,745 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ALL ENDOWMENT FUNDS ARE TO BE USED TO ENHANCE AND SUPPORT THE PROGRAMS AND FACILITIES OF THE NASHVILLE PUBLIC LIBRARY. |
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2023, THE FOUNDATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE FOUNDATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE FOUNDATION FILES A U.S, FEDERAL INFORMATION TAX RETURN. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED WITH INCOME 5,292. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED WITH INCOME 5,292. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $903,375 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $809,923 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $93,452 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $361,970 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $903,375 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $809,923 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $93,452 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $361,970 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $361,970 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$268,518 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NASHVILLE PUBLIC LIBRARY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 CHURCH STREET | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $708,610 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | TO ENHNACE AND SUPPORT THE PROGRAMS & FACILITIES OF THE LIBRARY | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NPLF REQUIRES REPORTS TO BE SUBMITTED AFTER FOUNDATION FUNDED EVENTS AND PROGRAMS. THESE REPORTS INCLUDE NUMBER OF ATTENDEES, IMPACT OF THE PROGRAMMING OR EVENT, AND AN ACCOUNTING OF HOW THE FUNDS WERE UTILIZED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAWN BAKKER | PersonNm |
| Title | NPLF PRESIDENT - NON-VOTIN | TitleTxt |
| Base Compensation Filing Org | $144,385 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,935 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $3,288 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $156,608 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $21,259 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | COUPONS FOR LOCAL GOODS | 15800 | $226,475 | COST |
| Yes (X) | APPLE LAPTOPS | 33 | $29,000 | COST |
| Yes (X) | PORTRAIT OF LOUISE ERDRICH | 1 | $25,000 | COST |
| Yes (X) | FOOD & BEVERAGE FOR EVENTS | 200 | $9,715 | COST |
| Yes (X) | WRISTBANDS, FRISBEES, JUMP ROPES | 400 | $4,200 | COST |
| Yes (X) | VESTABOARD FLAGSHIP DISPLAY | 1 | $3,295 | COST |
| Yes (X) | MISC | 0 | $2,258 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V LINE 2A | PAYROLL ISSUED BY THIRD PARTY. |
| FORM 990, PART VI, SECTION B, LINE 11B | FOUNDATION BOARD MEMBERS ARE GIVEN COPIES OF THE 990 ELECTRONICALLY AND PROMPTED FOR COMMENTS, CHANGES AND APPROVAL PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE FIRST BOARD MEETING OF EACH YEAR EACH MEMBER IS ASKED TO SIGN A NEW CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | EACH YEAR THE FINANCE COMMITTEE REVIEWS PERFORMANCE, DISCUSSES COMPENSATION, AND MAKES A RECOMMENDATION TO THE FULL BOARD FOR A VOTE. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 489,030. MANAGEMENT AND GENERAL EXPENSES 49,017. FUNDRAISING EXPENSES 85,163. TOTAL EXPENSES 623,210. |
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