MANHATTAN LIBRARY FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MANHATTAN LIBRARY FOUNDATION INC (EIN 48-1124869)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-26
IRS object ID
201902389349300245
Schema version
2018v3.1
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)
Return2019-08-26T10:42:19-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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 Line1529 HUMBOLDT STE IAddressLine1Txt
CityMANHATTANCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66502ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAN HOFFMANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7857764741PhoneNum
Signature2019-08-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL S HOFFMAN CPAPreparerPersonNm
PTINP00037049PTIN
Phone7855379700PhoneNum
Preparation2019-08-26PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-26IPDt
IP Tm10:42:19IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFD35D3361013BECD5074789C6704DD616CC57F25AtSubmissionCreationDeviceId
At Submission Filing Device Id9954C644C6ABBAD4A0F7965D11F050AC36C618A5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

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$207,597GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$17,020PYContributionsGrantsAmt
CY Contributions Grants$8,480CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$107,659PYInvestmentIncomeAmt
CY Investment Income$118,000CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$124,679PYTotalRevenueAmt
CY Total Revenue$126,480CYTotalRevenueAmt
PY Grants And Similar Paid$210,644PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$331,725CYGrantsAndSimilarPaidAmt
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$5,656PYOtherExpensesAmt
CY Other Expenses$3,724CYOtherExpensesAmt
PY Total Expenses$216,300PYTotalExpensesAmt
CY Total Expenses$335,449CYTotalExpensesAmt
PY Revenues Less Expenses-$91,621PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$208,969CYRevenuesLessExpensesAmt
Total Assets BOY$3,104,980TotalAssetsBOYAmt
Total Assets EOY$2,896,011TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,104,980NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,896,011NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE ASSISTANCE AND SUPPORT TO THE MANHATTAN PUBLIC LIBRARYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$331,725ExpenseAmt
Grant$331,725GrantAmt
DescPROVIDE ASSISTANCE AND SUPPORT TO THE MANHATTAN PUBLIC LIBRARYDesc
Total Program Service Expenses$331,725TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT HAINES
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BRICE HOBROCK
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
DAN HOFFMAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
TERRY ARTHUR
SECRETARY1.00Yes (X)Yes (X)$0$0$0
LINDA KNUPP
DIRECTOR1.00Yes (X)$0$0$0
SUSAN ADAMCHAK
DIRECTOR1.00Yes (X)$0$0$0
EARL ALLEN
DIRECTOR1.00Yes (X)$0$0$0
LORI LEVIN
DIRECTOR1.00Yes (X)$0$0$0
BILL LANDOWNE
EX OFFICIO M1.00Yes (X)$0$0$0
KAY STITH
EX OFFICIO M1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$8,480AllOtherContributionsAmt
Total Contributions$8,480TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$108,721TotalRevenueColumnAmt
Exclusion$108,721ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$76,882SecuritiesAmt
Other$13,514OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$81,117SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$4,235SecuritiesAmt
Other$13,514OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,279TotalRevenueColumnAmt
Related Or Exempt Func Income-$4,235RelatedOrExemptFuncIncomeAmt
Exclusion$13,514ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$126,480TotalRevenueColumnAmt
Related Or Exempt Func Income-$4,235RelatedOrExemptFuncIncomeAmt
Exclusion$122,235ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$331,225TotalAmt
Program Services$331,225ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Program Services$500ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$200TotalAmt
Management And General$200ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,246TotalAmt
Management And General$3,246ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$278TotalAmt
Management And General$278ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$335,449TotalAmt
Program Services$331,725ProgramServicesAmt
Management And General$3,724ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$161,119BOYAmt
EOY$105,320EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$231,442BOYAmt
EOY$226,432EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,712,419BOYAmt
EOY$2,564,259EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,104,980BOYAmt
EOY$2,896,011EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$2,808,253BOYAmt
EOY$2,713,274EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$296,727BOYAmt
EOY$182,737EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,104,980BOYAmt
EOY$2,896,011EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,104,980BOYAmt
EOY$2,896,011EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$208,969ReconcilationRevenueExpnssAmt
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$277,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$204,005CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,020CurrentTaxYearMinus1YearAmt
Current Tax Year$8,480CurrentTaxYearAmt
Total$629,374TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$277,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$204,005CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,020CurrentTaxYearMinus1YearAmt
Current Tax Year$8,480CurrentTaxYearAmt
Total$629,374TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$629,374PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,939CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,582CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,034CurrentTaxYearMinus1YearAmt
Current Tax Year$122,235CurrentTaxYearAmt
Total$543,111TotalAmt
FieldValueIRS element (for citing)
Total Support$1,172,485TotalSupportAmt
Public Support CY1700.53680PublicSupportCY170Pct
Public Support PY1700.65420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$126,480TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$126,480RevenueSubtotalAmt
Total Revenue Per Form990$126,480TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$335,449TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$335,449ExpensesSubtotalAmt
Total Expenses Per Form990$335,449TotalExpensesPerForm990Amt

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$331,225CashGrantAmt
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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