MANHATTAN LIBRARY FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MANHATTAN LIBRARY FOUNDATION INC (EIN 48-1124869)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-08-11
IRS object ID
202502239349300715
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2025-08-11T09:42:37-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN481026411PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1POTTBERG GASSMAN & HOFFMAN CHTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1529 HUMBOLDT ST SUITE IAddressLine1Txt
CityMANHATTANCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66502ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN481124869EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MANHATTAN LIBRARY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMANHBusinessNameControlTxt
Phone7857764741PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1629 POYNTZ AVENUEAddressLine1Txt
CityMANHATTANCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66502ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAN HOFFMANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7857764741PhoneNum
Signature2025-08-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL S HOFFMAN CPAPreparerPersonNm
PTINP00037049PTIN
Phone7855379700PhoneNum
Preparation2025-08-07PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1MANHATTAN LIBRARY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDAN HOFFMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1529 HUMBOLDT STE IAddressLine1Txt
CityMANHATTANCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66502ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$562,727GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionPROVIDE ASSISTANCE AND SUPPORT FOR THE MANHATTAN PUBLIC LIBRARYActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$11,200PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$98,499PYInvestmentIncomeAmt
CY Investment Income$357,957CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$109,699PYTotalRevenueAmt
CY Total Revenue$357,957CYTotalRevenueAmt
PY Grants And Similar Paid$213,089PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$243,705CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,867PYOtherExpensesAmt
CY Other Expenses$1,609CYOtherExpensesAmt
PY Total Expenses$214,956PYTotalExpensesAmt
CY Total Expenses$245,314CYTotalExpensesAmt
PY Revenues Less Expenses-$105,257PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$112,643CYRevenuesLessExpensesAmt
Total Assets BOY$2,567,146TotalAssetsBOYAmt
Total Assets EOY$2,678,937TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,567,146NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,678,937NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE ASSISTANCE AND SUPPORT TO THE MANHATTAN PUBLIC LIBRARYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$245,033ExpenseAmt
Grant$243,705GrantAmt
DescPROVIDE ASSISTANCE AND SUPPORT TO THE MANHATTAN PUBLIC LIBRARYDesc
Total Program Service Expenses$245,033TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAN HOFFMANPersonNm
Phone7855379700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1529 HUMBOLDTAddressLine1Txt
Address Line2STE IAddressLine2Txt
CityMANHATTANCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66502ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SUSAN ADAMCHAK
BOARD MEMBER1.00Yes (X)$0$0$0
EARL ALLEN
BOARD MEMBER1.00Yes (X)$0$0$0
TERRY ARTHUR
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JUDY BURGESS
MLA PRESIDEN1.00Yes (X)$0$0$0
LINDA COOK
MPL PRESIDEN1.00Yes (X)$0$0$0
ROBERT HAINES
BOARD MEMBER1.00Yes (X)$0$0$0
BRICE HOBROCK
VICE PRESIDE1.00Yes (X)$0$0$0Yes (X)
DAN HOFFMAN
TREASURER1.00Yes (X)$0$0$0Yes (X)
KENDRA KUHLMAN
BOARD MEMBER1.00Yes (X)$0$0$0
ERIC NORRIS
LIBRARY DIRE1.00Yes (X)$0$0$0
KATIE PHILP
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$121,449TotalRevenueColumnAmt
Exclusion$121,449ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$436,816SecuritiesAmt
Other$4,462OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$204,770SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$232,046SecuritiesAmt
Other$4,462OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$236,508TotalRevenueColumnAmt
Related Or Exempt Func Income$232,046RelatedOrExemptFuncIncomeAmt
Exclusion$4,462ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$357,957TotalRevenueColumnAmt
Related Or Exempt Func Income$232,046RelatedOrExemptFuncIncomeAmt
Exclusion$125,911ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$243,705TotalAmt
Program Services$243,705ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$281TotalAmt
Management And General$281ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescFOREIGN TAXESDesc
Total$1,328TotalAmt
Program Services$1,328ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$245,314TotalAmt
Program Services$245,033ProgramServicesAmt
Management And General$281ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$21,813BOYAmt
EOY$34,624EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$96,509BOYAmt
EOY$99,407EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,448,824BOYAmt
EOY$2,544,906EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,567,146BOYAmt
EOY$2,678,937EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$2,284,763BOYAmt
EOY$2,567,148EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$282,383BOYAmt
EOY$111,789EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,567,146BOYAmt
EOY$2,678,937EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,567,146BOYAmt
EOY$2,678,937EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$112,643ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$852NetUnrlzdGainsLossesInvstAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,200CurrentTaxYearMinus1YearAmt
Total$75,571TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,200CurrentTaxYearMinus1YearAmt
Total$75,571TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$75,571PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$255,173CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,177CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,104CurrentTaxYearMinus1YearAmt
Current Tax Year$121,449CurrentTaxYearAmt
Total$636,508TotalAmt
FieldValueIRS element (for citing)
Total Support$712,079TotalSupportAmt
Gross Receipts Rltd Activities$212,852GrossReceiptsRltdActivitiesAmt
Public Support CY1700.10610PublicSupportCY170Pct
Public Support PY1700.15170PublicSupportPY170Pct
Private Foundation170Yes (X)PrivateFoundation170Ind

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (true)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSUPPLEMENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationTHE FOUNDATION DISTRIBUTES MONEY EARNED ON INVESTMENTS FROM PRIOR FUNDRAISING TO SUPPORT THE LOCAL PUBLIC LIBRARYExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1MANHATTAN PUBLIC LIBRARYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1629 POYNTZ AVENUEAddressLine1Txt
CityMANHATTANCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66502ZIPCd
FieldValueIRS element (for citing)
Recipient EIN486024056RecipientEIN
Cash Grant$243,705CashGrantAmt
Purpose Of GrantGENERAL OPERATIONSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE FOUNDATION HAS A WORKING RELATIONSHIP WITH THE MANHATTAN PUBLIC LIBRARY, THE PRIMARY GRANTEE, WHICH ALLOWS THE FOUNDATION'S BOARD TO MONITOR THE PROPER USE OF GRANT FUNDS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE FOUNDATION'S IRS 990 IS REVIEWED BY THE BOARD PRESIDENT AND TREASURER. ONCE APPROVED, THE RETURN IS FILED WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 18THE FOUNDATION'S DOCUMENTS ARE PUBLICLY AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PAGE 6, PART VI, LINE 19THE FOUNDATION'S DOCUMENTS ARE PUBLICLY AVAILABLE UPON WRITTEN REQUEST.

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