LAW LIBRARY MICROFORM CONSORTIUM: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: LAW LIBRARY MICROFORM CONSORTIUM (EIN 99-0169126)
Tax period: 2023-05-01 to 2024-04-30
Filed: 2024-09-06
IRS object ID: 202402509349301705
Schema version: 2023v5.1
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 D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-09-06T16:09:21-05:00	ReturnTs
Tax Period End	2024-04-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	411647057	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MAHONEY ULBRICH CHRISTIANSEN & RUSS PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10 RIVER PARK PLAZA SUITE 800	AddressLine1Txt
City	SAINT PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55107	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-05-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	990169126	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAW LIBRARY MICROFORM CONSORTIUM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LAWL	BusinessNameControlTxt
Phone	6512178116	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 211284	AddressLine1Txt
City	EAGAN	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55121	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PATRICK BUTLER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6519944401	PhoneNum
Signature	2024-09-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

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	MARC A KOTSONAS	PreparerPersonNm
PTIN	P00544551	PTIN
Phone	6512276695	PhoneNum
Preparation	2024-09-04	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PATRICK BUTLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 211284	AddressLine1Txt
City	EAGAN	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55121	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,674,726	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LLMCDIGITAL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	PRESERVING SOURCE DOCUMENTS AND PROVIDING DIGITAL REPRODUCTIONS OF LEGAL MATERIALS TO SUBSCRIBERS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$1,624,424	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,627,315	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$47,411	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,624,424	PYTotalRevenueAmt
CY Total Revenue	$1,674,726	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$466,810	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$454,206	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,210,988	PYOtherExpensesAmt
CY Other Expenses	$1,288,281	CYOtherExpensesAmt
PY Total Expenses	$1,677,798	PYTotalExpensesAmt
CY Total Expenses	$1,742,487	CYTotalExpensesAmt
PY Revenues Less Expenses	-$53,374	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$67,761	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,450,340	TotalAssetsBOYAmt
Total Assets EOY	$11,303,341	TotalAssetsEOYAmt
Total Liabilities BOY	$1,042,286	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$963,048	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,408,054	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,340,293	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	LLMC IS A NONPROFIT DEDICATED TO THE TWIN GOALS OF PRESERVING LEGAL TITLES AND GOVERNMENT DOCUMENTS, WHILE MAKING COPIES INEXPENSIVELY AVAILABLE DIGITALLY THROUGH ITS ONLINE SERVICE LLMC DIGITAL. LLMC PROVIDES LIBRARIES WITH A RELIABLE AND BUDGET-FRIENDLY SOURCE OF DIGITAL REPLACEMENT WHEN THEIR OLDER, PHYSICALLY DETERIORATING BOOKS BECOME TOO BURDENSOME TO STORE GIVEN DIMINISHED USE. WHILE AIDING LIBRARIES IN THEIR PRESERVATION AND SPACE RECOVERY PROGRAMS, LLMC ALSO PROVIDES AN ECONOMICAL WAY TO COMPLETE RETROSPECTIVE COLLECTIONS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,581,705	ExpenseAmt
Revenue	$1,627,315	RevenueAmt
Desc	LAW LIBRARY MICROFORM CONSORTIUM (LLMC) ACCOMPLISHES ITS MISSION THROUGH THE DIGITIZATION AND THE DISSEMINATION OF THE CONTENT ELECTRONCIALLY THROUGH THE DATABASE, LLMC DIGITAL. LLMC PROVIDES GLOBAL ACCESS TO IMPORTANT LEGAL INFORMATION THAT WOULD OTHERWISE BE AVAILABLE TO A LIMITED NUMBER OF SELECT INDIVIDUALS IF THE CONTENT REMAINED IN PRINT FORMAT ONLY. LLMC REGUARLY PARTNERS WITH LIBRARIES TO DIGITIZE AND SAVE PRINT MATERIALS, ESPECIALLY AS HISTORICAL DOCUMENTS DECAY, LIBRARIES FACE SPACE LIMITATIONS, AND LIBRARY BUDGETS DECLINE. FOLLOWING DIGITZATION, ALL OF THE TITLES ARE EXPERTLY CATALOGED AND THE PHYSICAL BOOKS, MICROFICHE, AND MICROFILM ARE SENT TO SALT MINES FOR PERMANENT PRESERVATION. BY DIGITIZING AND PRESERVING THESE DOCUMENTS, LLMC ASSISTED SPACE ALLOCATION INITATIVES FOR HUNDREDS OF LIBRARIES AND PROVIDED THE EDUCATIONAL COMMUNITY ACCESS TO RARE AND SOMETIMES HARD TO FIND LEGAL DOCUMENTS.THROUGH THESE EFFORTS, LLMC HAS NEARLY 37,000 TITLES AND 97 MILLION IMAGES STORED AND AVAILABLE TO LAWYERS, SCHOLARS, AND OTHER RESEARCHERS AROUND THE WORLD. LLMC ADDITIONALLY PROVIDES FREE, PUBLIC OPEN ACCESS TO A GROWING COLLECTION OF MATERIALS INCLUDING EARLY STATE RECORDS AND INDIGENOUS MATERIALS. LLMC'S MISSION IS BOTH COST-EFFECTIVE AND ESSENTIAL FOR LIBRARIES AND THE RESEARCH COMMUNITY. THROUGH THE SUPPORT OF OUR MEMBERS, AND OUR ELECTED BOARD OF DIRECTORS, LLMC WILL CONTINUE TO MOVE FORWARD IN ITS MISSION TO PRESERVE THESE CRITICALLY IMPORTANT MATERIALS.	Desc
Total Program Service Expenses	$1,581,705	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	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	0	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
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	3	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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	Yes (1)	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	0	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	MN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLAUDIA CEA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6512178116	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 211284	AddressLine1Txt
City	EAGAN	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55121	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ANNE MATTHEWMAN
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
RONALD WHEELER
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
LUCY CURCI-GONZALEZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JAMES DUGGAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JUDITH RUSSELL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BETH WILLIAMS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KINCAID BROWN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KIM NAYYER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KATHLEEN RICHMAN
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$185,408	$0	$18,581
PATRICK BUTLER
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH HINGER
DIR OF GLOBAL LEGAL CONTENT INIT	40.00			$104,262	$0	$23,079	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$289,670	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$41,660	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
NATIONAL BUSINESS SYSTEMS INC
2919 W SERVICE RD	EAGAN	MN	55121	DIGITAL SCANNING & HOSTING	$1,012,149
SAINT LOUIS UNIVERSITY
100 N TUCKER BLVD	SAINT LOUIS	MO	63101	CATALOGING	$223,700

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUBSCRIPTION FEES	900099	$1,622,149	$1,622,149
MISCELLANEOUS	900099	$5,152	$5,152
DIGITIZATION PROJECTS	900099	$14	$14

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,627,315	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,411	TotalRevenueColumnAmt
Exclusion	$47,411	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,674,726	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,627,315	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$47,411	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$201,018	TotalAmt
Program Services	$180,916	ProgramServicesAmt
Management And General	$20,102	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$189,011	TotalAmt
Program Services	$170,110	ProgramServicesAmt
Management And General	$18,901	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$24,356	TotalAmt
Program Services	$21,920	ProgramServicesAmt
Management And General	$2,436	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,507	TotalAmt
Program Services	$11,257	ProgramServicesAmt
Management And General	$1,250	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$27,314	TotalAmt
Program Services	$24,583	ProgramServicesAmt
Management And General	$2,731	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,712	TotalAmt
Program Services	$31,241	ProgramServicesAmt
Management And General	$3,471	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,777	TotalAmt
Program Services	$7,899	ProgramServicesAmt
Management And General	$878	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$860	TotalAmt
Program Services	$774	ProgramServicesAmt
Management And General	$86	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,352	TotalAmt
Program Services	$36,317	ProgramServicesAmt
Management And General	$4,035	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,166	TotalAmt
Program Services	$10,949	ProgramServicesAmt
Management And General	$1,217	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$28,936	TotalAmt
Program Services	$26,042	ProgramServicesAmt
Management And General	$2,894	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,794	TotalAmt
Program Services	$10,794	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$295,816	TotalAmt
Program Services	$295,610	ProgramServicesAmt
Management And General	$206	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,939	TotalAmt
Program Services	$2,645	ProgramServicesAmt
Management And General	$294	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
HOSTING EXPENSE	$539,606	$485,645	$53,961
CATALOGING SERVICES	$225,349	$225,349
BAD DEBT	$48,320		$48,320
DOCUMENT STORAGE	$39,654	$39,654

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,742,487	TotalAmt
Program Services	$1,581,705	ProgramServicesAmt
Management And General	$160,782	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,084,636	BOYAmt
EOY	$118,794	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$1,850,683	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$41,000	BOYAmt
EOY	$27,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$221,739	BOYAmt
EOY	$56,536	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,759	BOYAmt
EOY	$86,940	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$214,125	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$209,917	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,283	BOYAmt
EOY	$4,208	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,073,923	BOYAmt
EOY	$9,159,180	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,450,340	BOYAmt
EOY	$11,303,341	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$191,853	BOYAmt
EOY	$111,574	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$850,433	BOYAmt
EOY	$851,474	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,042,286	BOYAmt
EOY	$963,048	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	$10,343,880	BOYAmt
EOY	$10,340,293	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$64,174	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,408,054	BOYAmt
EOY	$10,340,293	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,450,340	BOYAmt
EOY	$11,303,341	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$67,761	ReconcilationRevenueExpnssAmt
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$349,537	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$65,615	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$85,896	CurrentTaxYearMinus2YearsAmt
Total	$501,048	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,738,702	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,841,019	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,905,578	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,624,424	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,627,315	CurrentTaxYearAmt
Total	$8,737,038	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,088,239	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,906,634	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,991,474	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,624,424	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,627,315	CurrentTaxYearAmt
Total	$9,238,086	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$9,238,086	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$47,411	CurrentTaxYearAmt
Total	$47,411	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year	$47,411	CurrentTaxYearAmt
Total	$47,411	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,088,239	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,906,634	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,991,474	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,624,424	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,674,726	CurrentTaxYearAmt
Total	$9,285,497	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99490	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00510	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$214,125	OtherCostOrOtherBasisAmt
Depreciation	$209,917	DepreciationAmt
Book Value	$4,208	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,208	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	DIGITAL IMAGES, NET	Desc
Book Value	$9,159,180	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$9,159,180	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,674,726	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,674,726	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,674,726	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,742,487	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,742,487	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,742,487	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	LLMC IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM ACTIVITIES THAT ARE NOT RELATED TO ITS TAX EXEMPT PURPOSE. UNRELATED BUSINESS INCOME IS TAXED AT THE CORPORATE TAX RATE. THE ORGANIZATION DID NOT INCUR ANY UNRELATED BUSINESS INCOME TAXES. MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
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	KATHLEEN RICHMAN	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$185,408	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	$17,981	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$600	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$203,989	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS IN GOOD STANDING ELECT BOARD OF DIRECTORS AND ADVISORY COUNSEL MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION WORKS CLOSELY WITH AN OUTSIDE PAID PREPARER WHO IS EXPERIENCED WITH THE FORM 990. ITS CONTRACTED ACCOUNTANT, EXECUTIVE DIRECTOR, AND BUSINESS MANAGER PROVIDED THE PREPARER WITH FULL INFORMATION AND CLOSELY REVIEWED THE RETURN PRIOR TO FINALIZING.
FORM 990, PART VI, SECTION B, LINE 15	FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL THE PERSONNEL COMMITTEE REVIEWS AND MAKES COMPENSATION RECOMMEDATIONS TO THE BOARD FOR APPROVAL FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS THE EXECUTIVE DIRECTOR AND THE PERSONNEL COMMITTEE RECOMMEND COMPENSATION FOR OFFICERS AND KEY EMPLOYEES TO THE EXECUTIVE COMMITTEE FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19	WE HAVE NO INDICATION THAT ANY MEMBER OF THE PUBLIC HAS EVER HAD A DESIRE TO SEE OUR (1) GOVERNING DOCUMENTS, (2) CONFLICT OF INTEREST POLICY OR (3) FINANCIAL STATEMENTS. WE WOULD MAKE DOCUMENTS IN CATEGORIES 1 & 2 AVAILABLE TO ANY REQUESTER, AS TO CATEGORY 3, WE WOULD MAKE AVAILABLE THE MOST RECENT FINAL ANNUAL REPORT OF OUR AUDITOR, BUT WOULD RESERVE THE RIGHT TO PURGE LESSER SUPPORTING FINANCIAL STATEMENTS OF ANY INFORMATION THAT WE CONSIDER TO BE A PROPRIETARY NATURE.