KIMBERLING AREA LIBRARY ASSOC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- KIMBERLING AREA LIBRARY ASSOC (EIN 43-1553522)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-14
- IRS object ID
- 202101349349304180
- Schema version
- 2019v5.0
- 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 | 2021-05-14T13:02:02-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431651772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERMAN CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 70 | AddressLine1Txt |
| City | KIMBERLING CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65686 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431553522 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIMBERLING AREA LIBRARY ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIMB | BusinessNameControlTxt |
| Phone | 4177392525 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 730 | AddressLine1Txt |
| City | KIMBERLING CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65686 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDITH BARNES | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4177392525 | PhoneNum |
| Signature | 2021-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH M BERMAN | PreparerPersonNm |
| PTIN | P00366263 | PTIN |
| Phone | 4177394392 | PhoneNum |
| Preparation | 2021-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAN ROSENBURG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 730 | AddressLine1Txt |
| City | KIMBERLING CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65686 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $272,562 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | KALIB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION AND PRIMARY EXEMPT PURPOSE IS EDUCATIONAL IN NATURE, PROVIDING LIBRARY AND RELATED SERVICES AND PROGRAMS FOR RESIDENTS AND VISITORS WITHIN A 25 MILE RADIUS OF KIMBERLING CITY MISSOURI. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 85 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $88,204 | PYContributionsGrantsAmt |
| CY Contributions Grants | $116,764 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,915 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,438 | CYProgramServiceRevenueAmt |
| PY Investment Income | $57,352 | PYInvestmentIncomeAmt |
| CY Investment Income | $128,190 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,125 | PYOtherRevenueAmt |
| CY Other Revenue | $9,069 | CYOtherRevenueAmt |
| PY Total Revenue | $174,596 | PYTotalRevenueAmt |
| CY Total Revenue | $272,461 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $77,619 | PYOtherExpensesAmt |
| CY Other Expenses | $65,110 | CYOtherExpensesAmt |
| PY Total Expenses | $77,619 | PYTotalExpensesAmt |
| CY Total Expenses | $65,110 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $96,977 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $207,351 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,250,156 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,457,449 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $979 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $921 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,249,177 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,456,528 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION'S MISSION AND PRIMARY EXEMPT PURPOSE IS EDUCATIONAL IN NATURE, PROVIDING LIBRARY AND RELATED SERVICES AND PROGRAMS FOR RESIDENTS AND VISITORS WITHIN A 25 MILE RADIUS OF KIMBERLING CITY MISSOURI. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $35,843 | ExpenseAmt |
| Revenue | $14,261 | RevenueAmt |
| Desc | DURING THE FISCAL YEAR ENDED 6-30-20, THE LIBRARY WAS OPEN FOR 234 DAYS. DURING THAT PERIOD, 11,286 PATRONS WHO VISITED THE LIBRARY WERE SERVED. THE LIBRARY LENT 38,893 ITEMS CONSISTING OF BOOKS, AUDIO TAPES, VIDEOS, PERIODICALS AND OTHER ITEMS TO PATRONS. IN ADDITION, PATRONS WERE PROVIDED WITH ACCESS TO 15,692 ELECTRONIC BOOKS. COMPUTER AND INTERNET SERVICES WERE PROVIDED TO 1,653 PATRONS. DUE TO COVID THE LIBRARY WS TOTALLY SHUT DOWN FROM MARCH 17, 2020 THROUGH MAY 9, 2020. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,381 | ExpenseAmt |
| Revenue | $818 | RevenueAmt |
| Desc | THE LIBRARY PROVIDED INTERNET ACCESS TO APPROXIMATELY 1,653 USERS, WHICH INCLUDED RESIDENTS AND VACATIONERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $480 | ExpenseAmt |
| Revenue | $3,359 | RevenueAmt |
| Desc | THE LIBRARY SPONSORED SPECIAL INTEREST EDUCATIONAL EVENTS SUCH AS CLASSES ON GARDENING (104 INDIVIDUALS ATTENDED MASTER GARDENER PROGRAMS),"LEARNING ON WEDNESDAY" EVENTS (53 INDIVIDUALS ATTENDED), CHILDREN'S STORY HOUR (77 CHILDREN ATTENDED). THE LIBRARY CONTINUES TO DISPLAY QUILTS FROM THE LOCAL QUILT GUILD ON A MONTHLY BASIS. ALSO THE LIBRARY DISPLAYS VARIOUS COLLECTIONS AND ARTIFACTS OF INTEREST MONTHLY FOR THE BENEFIT OF THE PATRONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $42,704 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDITH BARNES | PersonNm |
| Phone | 4177392525 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 730 | AddressLine1Txt |
| City | KIMBERLING CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65686 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| JAN ROSENBURG | |||||
| CHAIRMAN | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY STANTON | |||||
| BOARD VICE-C | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDITH BARNES | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDY BERKSTRESSER | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SANDY BOLLEN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JANET DUVALL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SHELBA WODAY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| YVETTE AYERS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LAVERNE HETZEL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $13,425 | MembershipDuesAmt |
| All Other Contributions | $103,339 | AllOtherContributionsAmt |
| Noncash Contributions | $25,104 | NoncashContributionsAmt |
| Total Contributions | $116,764 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| GROSS RENTAL INCOME | $15,280 | $15,280 |
| FEES, FINES AND REPLACEMENTS | $1,486 | $1,486 |
| COMPUTER AND INTERNET REVENUE | $817 | $817 |
| COPY REVENUE | $444 | $444 |
| FAX SERVICES | $411 | $411 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,438 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,190 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $128,190 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,170 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $101 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,069 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $272,461 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $146,628 | RelatedOrExemptFuncIncomeAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,297 | TotalAmt |
| Management And General | $3,297 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,951 | TotalAmt |
| Management And General | $7,951 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314 | TotalAmt |
| Program Services | $314 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,979 | TotalAmt |
| Management And General | $3,979 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,890 | TotalAmt |
| Program Services | $6,381 | ProgramServicesAmt |
| Management And General | $509 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,481 | TotalAmt |
| Program Services | $28,705 | ProgramServicesAmt |
| Management And General | $4,776 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689 | TotalAmt |
| Management And General | $689 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,029 | TotalAmt |
| Program Services | $6,824 | ProgramServicesAmt |
| Management And General | $1,205 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STORAGE | Desc |
| Total | $480 | TotalAmt |
| Program Services | $480 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,110 | TotalAmt |
| Program Services | $42,704 | ProgramServicesAmt |
| Management And General | $22,406 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,504 | BOYAmt |
| EOY | $80,834 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,199 | BOYAmt |
| EOY | $109,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,389,606 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $58,080 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,331,526 | BOYAmt |
| EOY | $1,331,526 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,271,697 | BOYAmt |
| EOY | $1,373,758 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,230 | BOYAmt |
| EOY | $561,635 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,250,156 | BOYAmt |
| EOY | $3,457,449 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $979 | BOYAmt |
| EOY | $921 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $979 | BOYAmt |
| EOY | $921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,249,177 | BOYAmt |
| EOY | $3,456,528 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,249,177 | BOYAmt |
| EOY | $3,456,528 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,250,156 | BOYAmt |
| EOY | $3,457,449 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $207,351 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,215 | CurrentTaxYearAmt |
| Total | $594,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,215 | CurrentTaxYearAmt |
| Total | $594,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $273,989 | SubstantialContributorsTotAmt |
| Public Support Total170 | $320,011 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,383 | CurrentTaxYearAmt |
| Total | $246,304 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $840,304 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $314,387 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.38080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.38700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | NOT APPLICABLE | ExplanationTxt |
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 | $430,416 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $83,064 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $40,776 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,495 | OtherExpendituresAmt |
| End Year Balance | $467,208 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $418,515 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,787 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,886 | OtherExpendituresAmt |
| End Year Balance | $430,416 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $454,295 | BeginningYearBalanceAmt |
| Contributions | $395 | ContributionsAmt |
| Investment Earnings Or Losses | $16,477 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $46,692 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,961 | OtherExpendituresAmt |
| End Year Balance | $418,515 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $446,805 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,266 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,775 | OtherExpendituresAmt |
| End Year Balance | $454,295 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $470,607 | BeginningYearBalanceAmt |
| Contributions | $315 | ContributionsAmt |
| Investment Earnings Or Losses | $11,109 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $35,226 | OtherExpendituresAmt |
| End Year Balance | $446,805 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,214,495 | OtherCostOrOtherBasisAmt |
| Book Value | $1,214,495 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $175,111 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,080 | DepreciationAmt |
| Book Value | $117,031 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,331,526 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| COLLECTION OF LIBRARY MATERIALS | $561,633 |
| ROUNDING | $2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $561,635 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARDS | $844 |
| TEMPORARY RESTRICTED FUNDS | $77 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $921 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XIII | FormAndLineReferenceDesc |
| Explanation | SUPPLEMENTAL INFORMATION NOT APPLICABLE | ExplanationTxt |
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 | $25,104 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE M, PAGE 1, PART I, LINE 32B | BROKERS OF PUBLICLY TRADED SECURITIES |
| SCHEDULE M, PAGE 2, PART II | NONE |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | THE LIBRARY IS COMPLETELY STAFFED BY VOLUNTEERS. THERE ARE NO PAID EMPLOYEES. THE VOLUNTEERS STAFF THE FRONT DESK OF THE LIBRARY,CHECKING BOOKS IN AND OUT AND SHELVING RETURNED BOOKS. THEY ASSIST PATRONS WITH TECHNOLOGY. IN ADDITION, VOLUNTEERS PERFORM BUILDING AND GROUNDS MAINTENANCE. THEY PARTICIPATE IN ALL OF THE DAILY ACTIVITIES WHICH ARE INTEGRAL TO THE FUNCTIONING OF THE LIBRARY. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS OF THE KIMBERLING AREA LIBRARY ASSOCIATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE COMPLETED FORM 990 IS PROVIDED TO THE ORGANIZATION'S TREASURER. THE TREASURER REVIEWS THE RETURN IN DETAIL PRIOR TO ACCEPTING AND FILING THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE BYLAWS OF THE ORGANIZATION ARE POSTED ON THE LIBRARY'S WEBSITE. |
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