LINCOLN COUNTY PUBLIC LIBRARIES FOUNDATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LINCOLN COUNTY PUBLIC LIBRARIES FOUNDATION (EIN 81-0508661)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-05
- IRS object ID
- 202431879349200613
- Schema version
- 2023v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-05T14:48:17-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474887601 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EATON'S INCOME TAX SERVICES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 MINERAL AVENUE | AddressLine1Txt |
| City | LIBBY | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59923 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810508661 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINCOLN COUNTY PUBLIC LIBRARY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LINC | BusinessNameControlTxt |
| Phone | 4062932778 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 WEST 6TH STREET | AddressLine1Txt |
| City | LIBBY | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59923 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATE HUNTSBERGER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4062932778 | PhoneNum |
| Signature | 2024-06-10 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATE | PersonFirstNm |
| Person Last | HUNTSBERGER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | B CUMMINGS | PreparerPersonNm |
| PTIN | P03109245 | PTIN |
| Phone | 4062938199 | PhoneNum |
| Preparation | 2024-07-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $166,222 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $152,139 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $8,958 | ProgramServiceRevenueAmt |
| Investment Income | $5,125 | InvestmentIncomeAmt |
| Total Revenue | $166,222 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $34,789 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $50,596 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,243 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $15,794 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $48,830 | OtherExpensesTotalAmt |
| Total Expenses | $154,252 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,970 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $147,319 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $159,289 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,319 | BOYAmt |
| EOY | $159,289 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,319 | BOYAmt |
| EOY | $159,289 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,319 | BOYAmt |
| EOY | $159,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE SUPPORT OF THE LINCOLN COUNTY MONTANA LIBRARIES INCLUDING RAISING, RECEIVING, ADMINISTERING AND DISBURSING FUNDS, GRANTS, BEQUESTS AND GIFTS FOR THE BENEFIT OF THE LIBRARIES ITS' COLLECTIONS AND FACILITIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| MT HISTORY - GRANT FROM THE FOUNDATION FOR MT HISTORY. FUNDS WERE USED TO HIRE PART-TIME STAFF TO ORGANIZE LOCAL HISTORY COLLECTION & PAY A VENDOR TO DIGITIZE HISTORIC PHOTOS & HISTORIC NEWSPAPERS FOR ONLINE VIEWING. | $17,610 |
| IMAGINATION LIBRARY - WE ARE AN AFFILIATE OF DOLLY PARTON'S IMAGINATION LIBRARY, A PROGRAM IN WHICH BOOKS ARE MAILED FREE OF CHARGE TO REGISTERED KIDS AGES 0-5. WE PAY A SMALL PORTION OF THAT COST. | $14,000 |
| MLA/EDI - A PROGRAM IN PARTNERSHIP WITH THE MONTANA LIBRARY ASSOCIATION TO BRING EQUITY, DIVERSITY AND INCLUSION TRAINING TO MONTANA LIBRARY WORKERS. FUNDS WERE USED TO PAY EMPOWER MT OF MISSOULA TO LEAD THE TRAININGS. | $13,843 |
| OTHER EXPENSES USED IN THE SUPPORT OF THE LINCOLN COUNTY MONTANA LIBRARIES TO RAISE, RECEIVE, ADMINISTER AND DISBURSE FUNDS, GRANTS, BEQUESTS & GIFTS FOR THE BENEFIT OF THE LIBRARIES, ITS' COLLECTIONS AND FACILITIES. | $108,784 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $154,237 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KATE HUNTSBERGER | ||
| PRESIDENT | 1.00 | $0 |
| SUSAN HORELICK | ||
| VICE PRESIDE | 1.00 | $0 |
| JAMES MAY | ||
| TREASURER | 1.00 | $0 |
| ALYSSA RAMIREZ | ||
| SECRETARY | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASSIE FOULKE | BusinessNameLine1Txt |
| Business Name Line2 | LINC CO LIBRARY FOUNDATION | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 WEST 6TH STREET | AddressLine1Txt |
| City | LIBBY | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59923 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4063009222 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,139 | CurrentTaxYearAmt |
| Total | $362,470 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,139 | CurrentTaxYearAmt |
| Total | $362,470 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $362,470 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $5,125 | CurrentTaxYearAmt |
| Total | $21,035 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $383,505 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $33,653 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94520 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,139 | CurrentTaxYearAmt |
| Total | $362,470 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,958 | CurrentTaxYearAmt |
| Total | $33,653 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,097 | CurrentTaxYearAmt |
| Total | $396,123 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $396,123 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $5,125 | CurrentTaxYearAmt |
| Total | $21,035 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $5,125 | CurrentTaxYearAmt |
| Total | $21,035 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,222 | CurrentTaxYearAmt |
| Total | $417,158 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94960 | PublicSupportCY509Pct |
| Investment Income CY | 0.05000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 2,030 BOOK/DVD PURCHASES 4,341 BOOK/DVD PURCHASES 14,000 CONTRIBUTIONS 1,025 DUES & FEES 749 EQUIPMENT 108 MEALS 2,583 OFFICE 97 OFFICE 83 PRIZES 3,871 SUPPLIES 14,610 SUPPLIES 610 TAXES & LICENSES 20 TRAVEL 660 TRAVEL 4,043 TOTAL 48,830 |
| FORM 990-EZ, PART III | THE SUPPORT OF THE LINCOLN COUNTY MONTANA LIBRARIES INCLUDING RAISING, RECEIVING, ADMINISTERING AND DISBURSING FUNDS, GRANTS, BEQUESTS AND GIFTS FOR THE BENEFIT OF THE LIBRARIES ITS' COLLECTIONS AND FACILITIES. |
| FORM 990-EZ, PART III, LINE 31 | OTHER EXPENSES USED IN THE SUPPORT OF THE LINCOLN COUNTY MONTANA LIBRARIES TO RAISE, RECEIVE, ADMINISTER AND DISBURSE FUNDS, GRANTS, BEQUESTS & GIFTS FOR THE BENEFIT OF THE LIBRARIES, ITS' COLLECTIONS AND FACILITIES. |