DISTRICT OF COLUMBIA PUBLIC LIBRARY FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DISTRICT OF COLUMBIA PUBLIC LIBRARY FOUNDATION INC (EIN 52-1481008)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-23
IRS object ID
202122669349300502
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-09-23T07:18:52-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1901 NORTH GLEBE ROAD SUITE 200AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521481008EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DISTRICT OF COLUMBIABusinessNameLine1Txt
Business Name Line2PUBLIC LIBRARY FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDISTBusinessNameControlTxt
Phone2024210837PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 66012AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20035ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIN HARKLESS MOOREPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2024210837PhoneNum
Signature2021-09-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstERINPersonFirstNm
Person LastHARKLESS MOOREPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAELA J CROMAR CPAPreparerPersonNm
PTINP00895728PTIN
Phone5712279500PhoneNum
Preparation2021-09-17PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerROB HARTMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 66012AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20035ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,745,350GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DCPLFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSUPPORT AND ENRICH THE CAPACITY, RESOURCES AND SERVICES OF THE DC PUBLIC LIBRARY.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$483,006PYContributionsGrantsAmt
CY Contributions Grants$1,168,331CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$120,285PYInvestmentIncomeAmt
CY Investment Income$186,800CYInvestmentIncomeAmt
PY Other Revenue-$24,024PYOtherRevenueAmt
CY Other Revenue$850CYOtherRevenueAmt
PY Total Revenue$579,267PYTotalRevenueAmt
CY Total Revenue$1,355,981CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$99,725PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$183,787CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$62,501CYTotalFundraisingExpenseAmt
PY Other Expenses$564,836PYOtherExpensesAmt
CY Other Expenses$748,795CYOtherExpensesAmt
PY Total Expenses$664,561PYTotalExpensesAmt
CY Total Expenses$932,582CYTotalExpensesAmt
PY Revenues Less Expenses-$85,294PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$423,399CYRevenuesLessExpensesAmt
Total Assets BOY$3,935,853TotalAssetsBOYAmt
Total Assets EOY$4,843,969TotalAssetsEOYAmt
Total Liabilities BOY$64,621TotalLiabilitiesBOYAmt
Total Liabilities EOY$144,934TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,871,232NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,699,035NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE DC PUBLIC LIBRARY FOUNDATION SUPPORTS AND ENRICHES THE CAPACITY, RESOURCES AND SERVICES OF THE DC PUBLIC LIBRARY, AND PROMOTES GREATER AWARENESS OF THE LIBRARY'S VALUABLE RESOURCES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$589,877ExpenseAmt
DescSUPPORT OF LIBRARY AND PROMOTION OF LITERACY: THE DC PUBLIC LIBRARYFOUNDATION IS THE DISTRICT LIBRARY'S PHILANTHROPIC ARM. WHILE THECITY PROVIDES CRITICAL LIBRARY OPERATIONAL FUNDING, THE FOUNDATIONENABLES THE LIBRARY TO MEET UNANTICIPATED NEEDS, PILOT NEWPROGRAMS AND ATTRACT OTHER PHILANTHROPIC SUPPORT. GOVERNMENTAGENCIES, IN 2020 DCPLF HELPED EXPAND THE LIBRARY'S LEVEL OF SERVICESIN THESE FOUR KEY AREAS: PROMOTING EARLY LITERACY THROUGH SUPPORTOF PROGRAMS SUCH AS SING, TALK & READ; BRIDGING THE SUMMER LEARNINGGAP THROUGH THE LIBRARY'S SUMMER CHALLENGE PROGRAM; CELEBRATINGTHE DISTRICT'S CULTURAL VIBRANCY WITH PROGRAMS SUCH AS THE PEOPLE'SUNIVERSITY; AND INCREASING DISTRICT RESIDENTS' ACCESS TO ECONOMICOPPORTUNITY BY SUPPORT OF THE LIBRARY'S WORKFORCE DEVELOPMENTPROGRAMS.Desc
Total Program Service Expenses$589,877TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROB HARTMAN EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2024210837PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 66012AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20035ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROB HARTMAN
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$165,538$0$6,024
MARQUETT SMITH
CO-CHAIR, BOARD OF DIRECTORS5.00Yes (X)Yes (X)$0$0$0
SUSAN HAIGHT
CO-CHAIR, BOARD OF DIRECTORS5.00Yes (X)Yes (X)$0$0$0
ERIN HARKLESS MOORE
TREASURER, BOARD OF DIRECTORS2.00Yes (X)Yes (X)$0$0$0
JENNY BACKUS
CHAIR, DEVELOPMENT COMMITTEE2.00Yes (X)Yes (X)$0$0$0
TOBIE WHITMAN
CHAIR, NOMINATIONS COMMITTEE2.00Yes (X)Yes (X)$0$0$0
RUCHI BHOWMIK
PAST CO-CHAIR, BOARD OF DIRECTORS2.00Yes (X)Yes (X)$0$0$0
PAUL CHOQUETTE III
DIRECTOR2.00Yes (X)$0$0$0
BILL ALSUP
DIRECTOR2.00Yes (X)$0$0$0
BONNIE COHEN
DIRECTOR2.00Yes (X)$0$0$0
JOY DORSEY
DIRECTOR2.00Yes (X)$0$0$0
CONTINA HARVEY
DIRECTOR2.00Yes (X)$0$0$0
MELISSA LAVINSON
DIRECTOR2.00Yes (X)$0$0$0
GREG MEYER
DIRECTOR2.00Yes (X)$0$0$0
MYRNA PERALTA
DIRECTOR2.00Yes (X)$0$0$0
KELLY SKOLADA
DIRECTOR2.00Yes (X)$0$0$0
HONORABLE ANTHONY WILLIAMS
DIRECTOR2.00Yes (X)$0$0$0
CLAUDIA WITHERS
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$165,538TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,024TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIVE BETTER GROUP LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12022 COLUMBIA ROAD NW SUITE 106AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd
FieldValueIRS element (for citing)
ServicesOPERATIONS CAPACITY AND SUPPORTServicesDesc
Compensation$182,983CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,168,331AllOtherContributionsAmt
Noncash Contributions$17,141NoncashContributionsAmt
Total Contributions$1,168,331TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,835TotalRevenueColumnAmt
Exclusion$75,835ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$500,334SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$389,369SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$110,965SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$110,965TotalRevenueColumnAmt
Exclusion$110,965ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$850TotalRevenueColumnAmt
Exclusion$850ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$850OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,355,981TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$187,650ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$171,562TotalAmt
Program Services$102,205ProgramServicesAmt
Management And General$26,466ManagementAndGeneralAmt
Fundraising$42,891FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,225TotalAmt
Program Services$7,283ProgramServicesAmt
Management And General$1,886ManagementAndGeneralAmt
Fundraising$3,056FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$188,726TotalAmt
Management And General$180,000ManagementAndGeneralAmt
Fundraising$8,726FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,374TotalAmt
Management And General$45,374ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$19,425TotalAmt
Management And General$19,425ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$99,835TotalAmt
Program Services$99,835ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,345TotalAmt
Program Services$2,003ProgramServicesAmt
Management And General$1,185ManagementAndGeneralAmt
Fundraising$4,157FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,428TotalAmt
Program Services$3,164ProgramServicesAmt
Management And General$2,829ManagementAndGeneralAmt
Fundraising$3,435FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,817TotalAmt
Program Services$3,612ProgramServicesAmt
Management And General$205ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$780TotalAmt
Program Services$493ProgramServicesAmt
Management And General$236ManagementAndGeneralAmt
Fundraising$51FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,828TotalAmt
Program Services$1,789ProgramServicesAmt
Management And General$854ManagementAndGeneralAmt
Fundraising$185FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
LIBRARY PROGRAMS AND CL$220,984$220,984
OTHER PROGRAM MATERIALS$88,634$88,634
BOOKS/OTHER LIBRARY MAT$59,875$59,875

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,744TotalAmt
Management And General$1,744ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$932,582TotalAmt
Program Services$589,877ProgramServicesAmt
Management And General$280,204ManagementAndGeneralAmt
Fundraising$62,501FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$37,395BOYAmt
EOY$75,255EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$129,428BOYAmt
EOY$596,542EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,885BOYAmt
EOY$2,329EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,708LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,668LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,820BOYAmt
EOY$1,040EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,375,144BOYAmt
EOY$3,735,332EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$390,181BOYAmt
EOY$433,471EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,935,853BOYAmt
EOY$4,843,969EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$64,621BOYAmt
EOY$144,934EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$64,621BOYAmt
EOY$144,934EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$317,561BOYAmt
EOY$77,183EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,553,671BOYAmt
EOY$4,621,852EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,871,232BOYAmt
EOY$4,699,035EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,935,853BOYAmt
EOY$4,843,969EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$423,399ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$344,250NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$60,154OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$918,104CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$802,865CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$434,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$483,006CurrentTaxYearMinus1YearAmt
Current Tax Year$1,168,331CurrentTaxYearAmt
Total$3,806,878TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$264,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,985CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,060CurrentTaxYearMinus1YearAmt
Current Tax Year$10,060CurrentTaxYearAmt
Total$464,903TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,182,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$953,513CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$464,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$493,066CurrentTaxYearMinus1YearAmt
Current Tax Year$1,178,391CurrentTaxYearAmt
Total$4,271,781TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,111,440SubstantialContributorsTotAmt
Public Support Total170$3,160,341PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,697CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,508CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,106CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,131CurrentTaxYearMinus1YearAmt
Current Tax Year$75,835CurrentTaxYearAmt
Total$401,277TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$217CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,820CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154CurrentTaxYearMinus1YearAmt
Current Tax Year$850CurrentTaxYearAmt
Total$11,061TotalAmt
FieldValueIRS element (for citing)
Total Support$4,684,119TotalSupportAmt
Gross Receipts Rltd Activities$167,796GrossReceiptsRltdActivitiesAmt
Public Support CY1700.67470PublicSupportCY170Pct
Public Support PY1700.66440PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2016 AMOUNT: $ 217. 2017 AMOUNT: $ 20. 2018 AMOUNT: $ 9,820. 2019 AMOUNT: $ 154. 2020 AMOUNT: $ 850.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,708OtherCostOrOtherBasisAmt
Depreciation$18,668DepreciationAmt
Book Value$1,040BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,040TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN CHARITABLE TRUSTDesc
Book Value$433,471BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$433,471TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,751,020TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$344,250NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$10,060DonatedServicesAndUseFcltsAmt
Other Revenue$60,154OtherRevenueAmt
Revenue Not Reported$414,464RevenueNotReportedAmt
Revenue Subtotal$1,336,556RevenueSubtotalAmt
Investment Expenses Not Incld$19,425InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$19,425RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,355,981TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$923,217TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$10,060DonatedServicesUseFcltsAmt
Expenses Not Reported$10,060ExpensesNotReportedAmt
Expenses Subtotal$913,157ExpensesSubtotalAmt
Investment Expenses Not Incld2$19,425InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$19,425ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$932,582TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE DETERMINED THAT THE FOUNDATION IS NOT A PRIVATE FOUNDATION. THE FOUNDATION IS ALSO EXEMPT FROM DISTRICT OF COLUMBIA INCOME TAXES. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN INVESTMENT VALUE IN PERPETUAL TRUST 60,154.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonROB HARTMANPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$165,538BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$6,024DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$171,562TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE FOUNDATION, THE CHAIRS OF THE DEVELOPMENT AND NOMINATING COMMITTEES AND, UNLESS A MAJORITY OF THE BOARD OF DIRECTORS OTHERWISE DETERMINES, THE IMMEDIATE PAST PRESIDENT OF THE FOUNDATION. IF THE PAST PRESIDENT IS NO LONGER A MEMBER OF THE BOARD OF DIRECTORS, S/HE SHALL SERVE IN A NON-VOTING CAPACITY. THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE FOUNDATION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS AND SHALL CONDUCT SUCH OTHER BUSINESS AS MAY BE PROVIDED FOR IT ELSEWHERE IN THE BYLAWS OR AS MAY BE REFERRED TO IT BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 3THE FINANCE DEPARTMENT FUNCTIONS ARE CONTRACTED TO RUBINO & COMPANY. ALSO, THE FOUNDATION CONTRACTED PART OF THE DAY-TO-DAY MANAGEMENT TASKS TO GIVE BETTER GROUP.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANT AND REVIEWED BY MANAGEMENT. THE DRAFT IS REVIEWED BY THE FINANCE COMMITTEE AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR COMMENTS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE FOUNDATION CONTINUOUSLY MONITORS AND ENFORCES CONFLICT OF INTEREST POLICY BY REQUIRING EACH DIRECTOR, OFFICER AND MEMBER OF COMMITTEE AND BOARD TO PERIODICALLY COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY STATEMENT. THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS. IF THERE IS ANY CONFLICT OF INTEREST, THE CONFLICT WILL BE REVIEWED BY THE BOARD MEMBERS AND ADEQUATE ACTIONS WILL BE TAKEN, INCLUDING RESTRICTING THE RIGHT TO VOTE ON ANY MATTER RELEVANT TO THE CONFLICT. IN ADDITION TO THE PERIODIC REVIEWS OF COMPENSATION AND ARRANGEMENT TO CONFORM TO ALL OF THE FOUNDATION'S POLICIES, ALL MEMBERS AND MANAGERS HAVE A DUTY TO DISCLOSE ANY DIRECT OR INDIRECT FINANCIAL INTEREST, PER THE FOUNDATION'S CONFLICT OF INTEREST POLICY, REVIEWED ANNUALLY, SO THAT THE REMAINING MEMBERS CAN TAKE APPROPRIATE ACTION. FAILURE TO DISCLOSE MAY RESULT IN DISCIPLINARY ACTION.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN INVESTMENT VALUE IN PERPETUAL TRUST 60,154.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1DISTRICT OF COLUMBIA GOVTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1441 4TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
EIN566001131EIN
Primary ActivitiesLIBRARY -INCREASE THE KNOWLEDGE OF GENERAL PUBLICPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code SectionGOVERNMENTExemptCodeSectionTxt
Public Charity StatusLINE 6PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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