DIGITAL PUBLIC LIBRARY OF AMERICA: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
DIGITAL PUBLIC LIBRARY OF AMERICA (EIN 46-1160948)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-15
IRS object ID
202011979349305676
Schema version
2018v3.2
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)
Return2020-07-15T15:49:54-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042442519PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EDELSTEIN AND COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1160 FEDERAL STREET 9TH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461160948EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIGITAL PUBLIC LIBRARY OF AMERICA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDIGIBusinessNameControlTxt
Phone8884440612PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 WASHINGTON MALL NO 1019AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN BRACKENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8884440612PhoneNum
Signature2020-07-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEUGENE BORGONZIPreparerPersonNm
PTINP01269879PTIN
Phone6172276161PhoneNum
Preparation2020-07-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.111.9.114IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-15IPDt
IP Tm16:29:46IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC1284B650163F101757B7047818B4EE77766F5D2AtSubmissionCreationDeviceId
At Submission Filing Device Id8A1D67C05B5E288A233D410CFFE3E7F30C826A4AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJOHN BRACKENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 WASHINGTON MALL NO 1019AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,584,629GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://DP.LA/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTHE DIGITAL PUBLIC LIBRARY OF AMERICA EMPOWERS PEOPLE TO LEARN, GROW, AND CONTRIBUTE TO A DIVERSE AND BETTER-FUNCTIONING SOCIETY. WE DO THIS BY MAXIMIZING PUBLIC ACCESS TO OUR SHARED HISTORY, CULTURE, AND KNOWLEDGE.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers130TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$730,397PYContributionsGrantsAmt
CY Contributions Grants$2,214,331CYContributionsGrantsAmt
PY Program Service Revenue$237,780PYProgramServiceRevenueAmt
CY Program Service Revenue$321,923CYProgramServiceRevenueAmt
PY Investment Income$2,628PYInvestmentIncomeAmt
CY Investment Income$8,860CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$54,685CYOtherRevenueAmt
PY Total Revenue$970,805PYTotalRevenueAmt
CY Total Revenue$2,490,429CYTotalRevenueAmt
PY Grants And Similar Paid$497,227PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,308,901PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,805,305CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$78,591CYTotalFundraisingExpenseAmt
PY Other Expenses$786,182PYOtherExpensesAmt
CY Other Expenses$443,766CYOtherExpensesAmt
PY Total Expenses$3,592,310PYTotalExpensesAmt
CY Total Expenses$2,249,071CYTotalExpensesAmt
PY Revenues Less Expenses-$2,621,505PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$241,358CYRevenuesLessExpensesAmt
Total Assets BOY$1,980,963TotalAssetsBOYAmt
Total Assets EOY$2,167,888TotalAssetsEOYAmt
Total Liabilities BOY$561,714TotalLiabilitiesBOYAmt
Total Liabilities EOY$507,281TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,419,249NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,660,607NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE DIGITAL PUBLIC LIBRARY OF AMERICA EMPOWERS PEOPLE TO LEARN, GROW, AND CONTRIBUTE TO A DIVERSE AND BETTER-FUNCTIONING SOCIETY. WE DO THIS BY MAXIMIZING PUBLIC ACCESS TO OUR SHARED HISTORY, CULTURE, AND KNOWLEDGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$751,609ExpenseAmt
Revenue$267,353RevenueAmt
DescDIGITAL SERVICE AND CONTENT NETWORK - THE DPLA HUBS MODEL HAS ESTABLISHED AND IS EXPANDING A NATIONAL NETWORK OF STATE/REGIONAL DIGITAL LIBRARIES IN THE US, BRINGING TOGETHER DIGITIZED AND BORN-DIGITAL CONTENT FROM ACROSS THE COUNTRY INTO A SINGLE ACCESS POINT FOR END USERS, AND AN OPEN PLATFORM FOR DEVELOPERS. THE MODEL SUPPORTS OR ESTABLISHES LOCAL COLLABORATIONS, PROFESSIONAL NETWORKS, METADATA GLOBALIZATION, AND LONG-TERM SUSTAINABILITY. IT ENSURES THAT EVEN THE SMALLEST INSTITUTIONS HAVE AN ON-RAMP TO PARTICIPATION IN DPLA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$179,997ExpenseAmt
Revenue$0RevenueAmt
DescNATIONAL DIGITAL LIBRARY GATEWAY - PROVIDING AN OPEN DIGITIZED COLLECTION OF THE NATION'S LIVING HERITAGE FROM RESEARCH LIBRARIES, ARCHIVES, MUSEUMS, AND HISTORICAL SOCIETIES THROUGH A DISTRIBUTED NETWORK AND AVAILABLE EFFORTLESSLY AND FREE OF CHARGE TO READERS LOCATED AT EVERY CONNECTION POINT OF THE WEB. THE DPLA PORTAL, FEATURES MILLIONS OF ITEMS FROM COLLECTIONS FROM ACROSS THE COUNTRY, AND CONTAINS MATERIALS FROM AROUND THE WORLD. THE PLATFORM SERVES THESE MATERIALS NOT ONLY THROUGH OUR OWN WEBSITE BUT THROUGH INNOVATIVE AND CREATIVE APPLICATIONS AND OTHER SITES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$730,781ExpenseAmt
Revenue$54,570RevenueAmt
DescEDUCATIONAL CONTENT - PRIMARY SOURCE SETS: DESIGNED TO HELP STUDENTS DEVELOP CRITICAL THINKING SKILLS BY EXPLORING TOPICS IN HISTORY, LITERATURE, AND CULTURE THROUGH PRIMARY SOURCES. DRAWING ONLINE MATERIALS FROM LIBRARIES, ARCHIVES, AND MUSEUMS ACROSS THE UNITED STATES. DPLA EXHIBITIONS: DESIGNED TO TELL STORIES OF NATIONAL SIGNIFICANCE USING SOURCE MATERIALS FROM LIBRARIES, ARCHIVES, AND MUSEUMS ACROSS THE UNITED STATES, INCLUDING LETTERS, PHOTOGRAPHS, POSTERS, ORAL HISTORIES, VIDEO CLIPS, SHEET MUSIC, AND MORE. THEY WERE CURATED BY A WIDE VARIETY OF CURATORS AND PROJECTSEBOOKS: DPLA IS WORKING WITH EXISTING EFFORTS TO HELP KIDS DEVELOP A LOVE OF READING AND DISCOVERY BY MAKING EBOOKS AVAILABLE TO CHILDREN AND YOUTH FROM LOW-INCOME FAMILIES. DPLA IS ALSO SEEKING TO EXPAND THE AVAILABILITY OF WIDELY READ EBOOKS FOR THE GENEPUBLIC. DPLA PLANS TO LEVERAGE ITS EXTENSIVE CONNECTIONS TO OUR NATION'S LIBRARIES, AND DPLA'S NATIONAL NETWORK, TO ADDRESS THIS ESSENTIAL NEED.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,662,387TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee18EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHELE KIMPTONPersonNm
Phone8884440612PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 WASHINGTON MALL 1019AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JAMIE HOLLIER
TREASURER/DIRECTOR (UNTIL 7/2018)1.000.00Yes (X)Yes (X)$0$0$0
JENNIFER 8 LEE
DIRECTOR1.000.00Yes (X)$0$0$0
NIKO PFUND
DIRECTOR1.000.00Yes (X)$0$0$0
BRIAN BANNON
CHAIR/DIRECTOR1.000.00Yes (X)Yes (X)$0$0$0
SIVA VAIDHYANATHAN
DIRECTOR (UNTIL 10/18)1.000.00Yes (X)$0$0$0
LAURA DEBONIS
TREASURER/DIRECTOR (APPOINTED 10/2018)1.000.00Yes (X)Yes (X)$0$0$0
MARY MINOW
DIRECTOR1.000.00Yes (X)$0$0$0
DENISE STEPHENS
DIRECTOR1.000.00Yes (X)$0$0$0
KATHERINE MAHER
DIRECTOR (APPOINTED 10/18)1.000.00Yes (X)$0$0$0
CHRIS BOURG
DIRECTOR1.000.00Yes (X)$0$0$0
JOHN BRACKEN
EXECUTIVE DIRECTOR40.000.00Yes (X)$300,000$0$27,838
MICHELE KIMPTON
DIRECTOR BUSINESS DEVELOPMENT40.001.00$225,208$0$11,774Yes (X)
MICHAEL DELLA BITTA
DIRECTOR OF TECHNOLOGY40.000.00$159,477$0$29,485Yes (X)
MICHAH MAY
EBOOK CONSULTANT40.000.00$130,020$0$21,656Yes (X)
MARK BREEDLOVE
TECHNOLOGY SPECIALIST40.000.00$124,978$0$25,020Yes (X)
FRANCES ABBOTT
PROGRAM MANAGER40.000.00$101,438$0$17,592Yes (X)
MAURICIO GIRALDO ARTEAGA
PRINCIPAL INTERACTION DESIGNER40.000.00$130,591$0$12,935Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,171,712TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$146,300TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$46,700FundraisingAmt
Government Grants$25,000GovernmentGrantsAmt
All Other Contributions$2,142,631AllOtherContributionsAmt
Total Contributions$2,214,331TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HUB NETWORK MEMBERSHIP900099$267,353$267,353
PROCEEDS FROM EBOOKS S541519$35,070$35,070
SOFTWARE DEVELOMENT541519$19,500$19,500
FieldValueIRS element (for citing)
Total Program Service Revenue$321,923TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,860TotalRevenueColumnAmt
Exclusion$8,860ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$39,515FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$46,700ContriRptFundraisingEventAmt
Fundraising Direct Expenses$94,200FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$54,685TotalRevenueColumnAmt
Exclusion-$54,685ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,490,429TotalRevenueColumnAmt
Related Or Exempt Func Income$321,923RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$45,825ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$762,360TotalAmt
Program Services$584,339ProgramServicesAmt
Management And General$145,224ManagementAndGeneralAmt
Fundraising$32,797FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$819,819TotalAmt
Program Services$628,380ProgramServicesAmt
Management And General$156,170ManagementAndGeneralAmt
Fundraising$35,269FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$24,467TotalAmt
Program Services$18,753ProgramServicesAmt
Management And General$4,661ManagementAndGeneralAmt
Fundraising$1,053FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$102,250TotalAmt
Program Services$78,373ProgramServicesAmt
Management And General$19,478ManagementAndGeneralAmt
Fundraising$4,399FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$96,409TotalAmt
Program Services$73,896ProgramServicesAmt
Management And General$18,365ManagementAndGeneralAmt
Fundraising$4,148FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$58,297TotalAmt
Management And General$58,297ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$68,424TotalAmt
Program Services$45,366ProgramServicesAmt
Management And General$23,058ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,620TotalAmt
Program Services$555ProgramServicesAmt
Management And General$1,065ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,793TotalAmt
Program Services$802ProgramServicesAmt
Management And General$4,991ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$67,990TotalAmt
Program Services$39,199ProgramServicesAmt
Management And General$28,791ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Management And General$3,000ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$72,747TotalAmt
Program Services$40,179ProgramServicesAmt
Management And General$32,568ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$51,438TotalAmt
Program Services$50,190ProgramServicesAmt
Management And General$1,248ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,928TotalAmt
Management And General$3,928ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EBOOKS LICENSING AND IN$79,809$79,809
PAYROLL PROCESSING$21,516$16,492$4,099$925
DUES AND SUBSCRIPTIONS$6,377$5,513$864
MEMBER SERVICE$2,827$541$2,286

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,249,071TotalAmt
Program Services$1,662,387ProgramServicesAmt
Management And General$508,093ManagementAndGeneralAmt
Fundraising$78,591FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$296,995BOYAmt
EOY$137,198EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,231,862BOYAmt
EOY$1,179,107EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$300,000BOYAmt
EOY$710,542EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$36,731BOYAmt
EOY$70,690EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,589BOYAmt
EOY$8,003EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,440LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,550LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,161BOYAmt
EOY$890EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$110,625BOYAmt
EOY$61,458EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,980,963BOYAmt
EOY$2,167,888EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$183,056BOYAmt
EOY$139,033EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$378,658BOYAmt
EOY$368,248EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$561,714BOYAmt
EOY$507,281EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$190,197BOYAmt
EOY-$50,679EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,229,052BOYAmt
EOY$1,711,286EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,419,249BOYAmt
EOY$1,660,607EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,980,963BOYAmt
EOY$2,167,888EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$241,358ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
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$1,653,459CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,475,898CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,629,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$730,397CurrentTaxYearMinus1YearAmt
Current Tax Year$2,214,331CurrentTaxYearAmt
Total$13,703,599TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,653,459CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,475,898CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,629,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$730,397CurrentTaxYearMinus1YearAmt
Current Tax Year$2,214,331CurrentTaxYearAmt
Total$13,703,599TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,299,261SubstantialContributorsTotAmt
Public Support Total170$6,404,338PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,103CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,542CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,034CurrentTaxYearMinus1YearAmt
Current Tax Year$8,860CurrentTaxYearAmt
Total$20,854TotalAmt
FieldValueIRS element (for citing)
Total Support$13,724,453TotalSupportAmt
Gross Receipts Rltd Activities$680,667GrossReceiptsRltdActivitiesAmt
Public Support CY1700.46660PublicSupportCY170Pct
Public Support PY1700.67500PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,440OtherCostOrOtherBasisAmt
Depreciation$9,550DepreciationAmt
Book Value$890BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$890TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedPAYMENTS TO A CONTRACTED VENDOR.TypeOfActivitiesConductedTxt
Specific Services ProvidedEBOOKS LICENSING FEE AND CONTRACTED FEE PAID TO A FRENCH ELECTRONIC BOOK SUPPLIER.SpecificServicesProvidedTxt
Region Total Expenditures$68,515RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$68,515SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$68,515TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3:FormAndLineReferenceDesc
ExplanationACCRUAL METHOD OF ACCOUNTINGExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DPLA FESTEvent1Nm
Gross Receipts Event1$86,215GrossReceiptsEvent1Amt
Charitable Contri Event1$46,700CharitableContriEvent1Amt
Gross Revenue Event1$39,515GrossRevenueEvent1Amt
Food And Beverage Event1$36,783FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$57,417OtherDirectExpensesEvent1Amt
Gross Receipts Total$86,215GrossReceiptsTotalAmt
Charitable Contributions Tot$46,700CharitableContributionsTotAmt
Gross Revenue Total Events$39,515GrossRevenueTotalEventsAmt
Food And Beverage Total Events$36,783FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$57,417OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$94,200DirectExpenseSummaryEventsAmt
Net Income Summary-$54,685NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
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 (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN BRACKEN
EXECUTIVE DIRECTOR$300,000$0$0$0$0$0$15,000$0$12,838$0$327,838$0$0$0
MICHELE KIMPTON
DIRECTOR BUSINESS DEVELOPMENT$225,208$0$0$0$0$0$11,260$0$514$0$236,982$0$0$0
MICHAEL DELLA BITTA
DIRECTOR OF TECHNOLOGY$159,477$0$0$0$0$0$7,974$0$21,511$0$188,962$0$0$0
MICHAH MAY
EBOOK CONSULTANT$130,020$0$0$0$0$0$0$0$21,656$0$151,676$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS DISTRIBUTED TO THE MEMBERS OF THE BOARD TO REVIEW PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CEMPLOYEES AND BOARD MEMBERS MUST DISCLOSE ANY INTERESTS IN A PROPOSED TRANSACTION OR DECISION THAT MAY CREATE A CONFLICT OF INTEREST. AFTER DISCLOSURE, THE EMPLOYEE OR BOARD MEMBER WILL NOT BE PERMITTED TO PARTICIPATE IN THE TRANSACTION OR DECISION.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATIONS OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES ARE DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CULTURAL SERVICES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 WASHINGTON MALL 1019AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd
FieldValueIRS element (for citing)
EIN824929717EIN
Primary ActivitiesSUPPORT DPLA AND ITS MISSIONPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Total Income$54,570TotalIncomeAmt
End Of Year Assets$327,107EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1DIGITAL PUBLIC LIBRARY OF AMERICA INCBusinessNameLine1Txt

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