MANHATTAN LIBRARY FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MANHATTAN LIBRARY FOUNDATION INC (EIN 48-1124869)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202143199349318474
Schema version
2020v4.0
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)
Return2021-11-15T14:32:15-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 SUITE IAddressLine1Txt
CityMANHATTANCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66502ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDANPersonFirstNm
Person LastHOFFMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL S HOFFMAN CPAPreparerPersonNm
PTINP00037049PTIN
Phone7855379700PhoneNum
Preparation2021-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$485,736GrossReceiptsAmt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$36,538PYContributionsGrantsAmt
CY Contributions Grants$5,341CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$232,926PYInvestmentIncomeAmt
CY Investment Income$255,173CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$269,464PYTotalRevenueAmt
CY Total Revenue$260,514CYTotalRevenueAmt
PY Grants And Similar Paid$361,230PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$163,600CYGrantsAndSimilarPaidAmt
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$3,331PYOtherExpensesAmt
CY Other Expenses$975CYOtherExpensesAmt
PY Total Expenses$364,561PYTotalExpensesAmt
CY Total Expenses$164,575CYTotalExpensesAmt
PY Revenues Less Expenses-$95,097PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$95,939CYRevenuesLessExpensesAmt
Total Assets BOY$2,800,914TotalAssetsBOYAmt
Total Assets EOY$2,896,853TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,800,914NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,896,853NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE ASSISTANCE AND SUPPORT TO THE MANHATTAN PUBLIC LIBRARYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$163,833ExpenseAmt
Grant$163,600GrantAmt
DescPROVIDE ASSISTANCE AND SUPPORT TO THE MANHATTAN PUBLIC LIBRARYDesc
Total Program Service Expenses$163,833TotalProgramServiceExpensesAmt
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 StmtYes (true)IndependentAuditFinclStmtInd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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
Phone7857764741PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1529 HUMBOLDT STE IAddressLine1Txt
CityMANHATTANCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66502ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per WeekAverageHoursPerWeekRt
SUSAN ADAMCHAK
BOARD MEMBERYes (X)$0$0$0
EARL ALLEN
BOARD MEMBERYes (X)$0$0$0
TERRY ARTHUR
SECRETARYYes (X)$0$0$0Yes (X)
JUDY BURGESS
EX-OFFICIO MYes (X)$0$0$0
ROBERT HAINES
PRESIDENTYes (X)$0$0$0Yes (X)
BRICE HOBROCK
VICE PRESIDEYes (X)$0$0$0Yes (X)
DAN HOFFMAN
TREASURERYes (X)$0$0$0Yes (X)1.00
LINDA KNUPP
LIBRARY DIREYes (X)$0$0$0
KENDRA KUHLMAN
BOARD MEMBERYes (X)$0$0$0
LORI LEVIN
BOARD MEMBERYes (X)$0$0$0
KATIE PHILP
BOARD MEMBERYes (X)$0$0$0
ELAINE SHANNON
EX-OFFICIO MYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$5,341AllOtherContributionsAmt
Total Contributions$5,341TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$102,737TotalRevenueColumnAmt
Related Or Exempt Func Income$102,006RelatedOrExemptFuncIncomeAmt
Exclusion$731ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$374,736SecuritiesAmt
Other$2,922OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$225,222SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$149,514SecuritiesAmt
Other$2,922OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$152,436TotalRevenueColumnAmt
Related Or Exempt Func Income$149,514RelatedOrExemptFuncIncomeAmt
Exclusion$2,922ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$260,514TotalRevenueColumnAmt
Related Or Exempt Func Income$251,520RelatedOrExemptFuncIncomeAmt
Exclusion$3,653ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$160,000TotalAmt
Program Services$160,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,600TotalAmt
Program Services$3,600ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$48TotalAmt
Program Services$48ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$742TotalAmt
Management And General$742ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescFOREIGN TAXESDesc
Total$185TotalAmt
Program Services$185ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$164,575TotalAmt
Program Services$163,833ProgramServicesAmt
Management And General$742ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$61,843BOYAmt
EOY$116,066EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$112,866BOYAmt
EOY$113,279EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,626,205BOYAmt
EOY$2,667,508EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,800,914BOYAmt
EOY$2,896,853EOYAmt

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$2,507,662BOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$293,252BOYAmt
EOY$2,896,853EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,800,914BOYAmt
EOY$2,896,853EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,800,914BOYAmt
EOY$2,896,853EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$95,939ReconcilationRevenueExpnssAmt
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$204,005CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,020CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,538CurrentTaxYearMinus1YearAmt
Current Tax Year$5,341CurrentTaxYearAmt
Total$271,384TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$204,005CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,020CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,538CurrentTaxYearMinus1YearAmt
Current Tax Year$5,341CurrentTaxYearAmt
Total$271,384TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$271,384PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,321CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,034CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,235CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,033CurrentTaxYearMinus1YearAmt
Current Tax Year$731CurrentTaxYearAmt
Total$435,354TotalAmt
FieldValueIRS element (for citing)
Total Support$706,738TotalSupportAmt
Gross Receipts Rltd Activities$110,140GrossReceiptsRltdActivitiesAmt
Public Support CY1700.38400PublicSupportCY170Pct
Public Support PY1700.41590PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$260,514TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$260,514RevenueSubtotalAmt
Total Revenue Per Form990$260,514TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$164,575TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$164,575ExpensesSubtotalAmt
Total Expenses Per Form990$164,575TotalExpensesPerForm990Amt

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$160,000CashGrantAmt
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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