2024-08-28T16:38:50-04:00 2023-12-31 204028013 HAGA KOMMER LTD 204 E MAIN ST MANDAN ND 58554 990 2023-01-01 510178024 BISMARCK LIBRARY FOUNDATION INC BISM 7013551502 515 N 5TH STREET BISMARCK ND 58501 BOB BARTOSH TREASURER 7013551502 2024-08-27 true false LYNNELL RUDE CPA P00112623 7016639345 2024-08-27 2023 2024-08-08 14:25:15Z SIMON MOORE 515 N 5TH ST BISMARCK ND 58501 366747 false X WWW.BISMARCKLIBRARY.ORG X 1975 ND THE BISMARCK LIBRARY FOUNDATION ENRICHES PUBLICLY FUNDED LIBRARY SERVICES BY RAISING PRIVATE FUNDS TO ENHANCE COLLECTIONS, RESOURCES, AND FACILITIES. 16 16 3 16 0 449437 195178 0 101625 95209 10 3305 551072 293692 282693 155793 0 38640 38911 0 13730 47704 38930 369037 233634 182035 60058 1963533 2165531 0 1963533 2165531 THE BISMARCK LIBRARY FOUNDATION ENRICHES PUBLICLY FUNDED LIBRARY SERVICES BY RAISING PRIVATE FUNDS TO ENHANCE COLLECTIONS, RESOURCES, AND FACILITIES. false false 187605 155793 ALL ACTIVITIES ARE FOR THE SUPPORT OF LIBRARY PROGRAMS. THE FOUNDATION HELPS RAISE MONEY FOR THE ON-GOING PROGRAMS OF THE LIBRARY AND REMODELING PROJECTS. SUPPORTED PROGRAMS INCLUDE THE SUMMER READING PROGRAM, PURCHASE OF BOOKS, AND GENERAL SUPPORT. IN 2023, 12,400 WAS PROVIDED FOR THE BOOKMOBILE. 187605 true true false false false false false false false true false false false false false true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 3 true false false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true false false true false true true false ND X KRISTI SIMENSON 7013551502 515 N 5TH ST BISMARCK ND 58501 SIMON MOORE EXEC DIR-CUR 12.00 X 270 0 0 BETH SCHATZ KAYLOR EXEC DIR-PRI 12.00 X 16013 0 0 NIKKI FERDERER PRESIDENT 2.00 X X 0 0 0 JUSTIN HUGHES VICE PRESIDE 2.00 X X 0 0 0 BOB BARTOSH TREASURER 2.00 X X 0 0 0 CYNTHIA NORLAND SECRETARY 2.00 X X 0 0 0 TYLER DEMARS DIRECTOR 1.00 X 0 0 0 KEITH DEMKE DIRECTOR 1.00 X 0 0 0 JENNY HALLENBECK ORR DIRECTOR 1.00 X 0 0 0 JOYCE HINMAN DIRECTOR 1.00 X 0 0 0 MICHELLE HINTZ DIRECTOR 1.00 X 0 0 0 MIKE LALONDE DIRECTOR 1.00 X 0 0 0 KATHY NORDQUIST DIRECTOR 1.00 X 0 0 0 KRISTI PARIS DIRECTOR 1.00 X 0 0 0 JESSE SAILER DIRECTOR 1.00 X 0 0 0 PATTY SANDNESS DIRECTOR 1.00 X 0 0 0 MICHAEL SCHAFF DIRECTOR 1.00 X 0 0 0 ZOE WERGELAND MANSTROM DIRECTOR 1.00 X 0 0 0 16283 false false false 650 194528 550 195178 85976 85976 76000 66767 9233 9233 9233 9325 650 6288 3037 3037 OTHER 900099 268 268 268 293692 98514 155793 155793 16283 11399 2442 2442 19863 13905 2979 2979 2765 1935 415 415 8550 8550 11831 11831 61 61 14109 4573 3403 6133 1490 876 614 750 750 1053 1053 OTHER EXPENSES 1086 1086 233634 187605 32299 13730 934364 173540 24800 12400 1004369 1979591 1963533 2165531 0 0 X 1639911 1968001 323622 197530 1963533 2165531 1963533 2165531 X 60058 141940 X false true X true false X X 1 BISMARCK VETERANS MEMORIAL PUBLIC LIBRARY BISMARCK VETERANS MEMORIAL LIBRARY 456002036 6 true 155793 0 1 155793 0 true false false false false false false false false false false false false false false true true true X PART IV, SECTION D, LINE 3 THE LIBRARY DIRECTOR IS APPOINTED TO THE BOARD AND ATTENDS MOST MEETINGS AND IS INVITED TO ALL COMMITTEE MEETINGS. SHE ALSO RECEIVES COPIES OF ALL MONTHLY FINANCIAL REPORTS. PART IV, SECTION E, LINE 1C THE BISMARCK LIBRARY FOUNDATION, INC. SUPPORTS SPECIAL PROJECTS AT THE BISMARCK VETERANS MEMORIAL PUBLIC LIBRARY. THE FOUNDATION HAS DONE FUND- RAISING AND HAS PROVIDED FUNDING FOR A BOOKMOBILE, TEEN CENTER, AND BUILDING IMPROVEMENTS IN RECENT YEARS. THE FOUNDATION IS ABLE TO WORK WITH MAJOR SUPPORTERS IN THE COMMUNITY TO FUND THESE PROJECTS AND BUILD SUPPORT FOR THE LIBRARY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175000 10000 185000 160000 15000 175000 145000 15000 160000 130000 15000 145000 120000 10000 130000 1.00000 false false X 288149 6288 6288 281861 11831 11831 293692 228091 6288 6288 221803 11831 11831 233634 SCHEDULE D, PAGE 2, PART V, LINE 4 PERMANENT ENDOWMENT TO PROVIDE INCOME TO SUPPORT LIBRARY ACTIVITIES. ORIGINAL DONATION IS PERMANENTLY RESTRICTED. SCHEDULE D, PAGE 3, PART X THE FOUNDATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXP NOT NET ON F/S 6,288 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXP NOT NET ON F/S 6,288 false BISMARCK PUBLIC LIBRARY 515 N 5TH ST BISMARCK ND 58501 143393 BOOKS, MAINTENANCE BISMARCK PUBLIC LIBRARY 515 N 5TH ST BISMARCK ND 58501 12400 BOOKMOBILE FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER WILL REVIEW THE 990 BEFORE FILING AND REVIEW WITH THE BOARD AT A REGULAR MONTHLY MEETING. FORM 990, PAGE 6, PART VI, LINE 15A NO PAID STAFF DIRECTLY EMPLOYED BY THE FOUNDATION; APPROVE CONTRACT LABOR AGREEMENTS THROUGH PUBLIC LIBRARY. IF STAFF IS EVER HIRED DIRECTLY, THE BOARD WILL APPROVE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B NO PAID STAFF DIRECTLY EMPLOYED BY THE FOUNDATION; APPROVE CONTRACT LABOR AGREEMENTS THROUGH PUBLIC LIBRARY. IF STAFF IS EVER HIRED DIRECTLY, THE BOARD WILL APPROVE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THESE DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE FOUNDATION. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXP NOT NET ON F/S 6,288 SPECIAL EVENT EXP NOT NET ON F/S -6,288