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LITTLE FREE LIBRARY LTD: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LITTLE FREE LIBRARY LTD (EIN 45-4043708)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-21
IRS object ID
201942949349301209
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)
Return2019-10-21T11:58:48-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Line1220 SOUTH SIXTH STREET SUITE 300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454043708EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LITTLE FREE LIBRARY LTDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLITTBusinessNameControlTxt
Phone7156902488PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1573 COUNTY ROAD A NO 106AddressLine1Txt
CityHUDSONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54016ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARJORIE MCMAHONPersonNm
Person TitleBOARD PRESIDENTPersonTitleTxt
Phone7156902488PhoneNum
Signature2019-10-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEIRDRE HODGSONPreparerPersonNm
PTINP01484710PTIN
Phone6123764500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-02IPDt
IP Tm08:50:39IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB37335DB0E92613669297DB35897B6E949903B5EAtSubmissionCreationDeviceId
At Submission Filing Device Id9DCB77BB5DA20F06DC527A2BE3898FDA4E15C9A7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARJORIE MCMAHONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1573 COUNTY ROAD A NO 106AddressLine1Txt
CityHUDSONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54016ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,002,840GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LITTLEFREELIBRARY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO PROMOTE LITERACY AND THE LOVE OF READING BY BUILDING FREE BOOK EXCHANGES WORLDWIDE AND TO BUILD A SENSE OF COMMUNITY AS WE SHARE SKILLS, CREATIVITY AND WISDOM ACROSS GENERATIONS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers25000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$276,567PYContributionsGrantsAmt
CY Contributions Grants$307,409CYContributionsGrantsAmt
PY Program Service Revenue$348,897PYProgramServiceRevenueAmt
CY Program Service Revenue$342,168CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$636,932PYOtherRevenueAmt
CY Other Revenue$837,793CYOtherRevenueAmt
PY Total Revenue$1,262,396PYTotalRevenueAmt
CY Total Revenue$1,487,370CYTotalRevenueAmt
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$736,344PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$760,690CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$150,204CYTotalFundraisingExpenseAmt
PY Other Expenses$498,855PYOtherExpensesAmt
CY Other Expenses$591,998CYOtherExpensesAmt
PY Total Expenses$1,235,199PYTotalExpensesAmt
CY Total Expenses$1,352,688CYTotalExpensesAmt
PY Revenues Less Expenses$27,197PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$134,682CYRevenuesLessExpensesAmt
Total Assets BOY$206,694TotalAssetsBOYAmt
Total Assets EOY$219,284TotalAssetsEOYAmt
Total Liabilities BOY$528,907TotalLiabilitiesBOYAmt
Total Liabilities EOY$406,815TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$322,213NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$187,531NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE LITERACY AND LOVE OF READING BY BUILDING AND SUPPORTING THE BUILDING OF SMALL STRUCTURES FOR THE PURPOSE OF SHARING FREE BOOKS; TO INSTRUCT AND EDUCATE THE PUBLIC ABOUT THE IMPORTANCE OF READING, THE PRESERVATION OF BOOKS, AND THE IMPROVEMENT AND MAINTENANCE OF READING SKILLS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$674,198ExpenseAmt
Revenue$1,034,781RevenueAmt
DescLITTLE FREE LIBRARY BOOK EXCHANGE NETWORKOUR CORE MISSION IS TO PROMOTE LITERACY AND THE LOVE OF READING BY BUILDING FREE NEIGHBORHOOD BOOK EXCHANGES. TODAY THERE ARE 80,000 LITTLE FREE LIBRARY BOOK EXCHANGES CIRCULATING MILLIONS OF FREE BOOKS A PHENOMENON THAT CONTINUES TO INCREASE MOMENTUM. LITTLE FREE LIBRARIES NOW STAND IN FRONT YARDS ALL ACROSS THE GLOBE FROM ICELAND TO PAKISTAN TO TASMANIA STRENGTHENING NEIGHBORHOODS, SPREADING LITERACY, AND BRINGING PEOPLE TOGETHER THROUGH THE LOVE OF READING.THE CORE PROGRAM INCLUDES GROWING THE BOOK-SHARING MOVEMENT; DEVELOPING ACTIVITIES THAT STIMULATE NEIGHBORLY CONNECTIONS; AND SUPPORTING THE NETWORK OF VOLUNTEER STEWARDS WHO PROVIDE THE DAY-TO-DAY MANAGEMENT AND CURATION OF EACH LITTLE LIBRARY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$33,709ExpenseAmt
Revenue$22,995RevenueAmt
DescCOMMUNITY AND READING MOTIVATION PROGRAMSTHESE PROGRAMS EXPAND THE IMPACT OF PHYSICAL BOOK EXCHANGES WITH PURPOSEFUL ACTIVITIES THAT INCREASE NEIGHBORLINESS AND ENCOURAGE READING HABITS. WHILE THESE ACTIVITIES ARE APPROPRIATE FOR ANY LITTLE FREE LIBRARY LOCATION, THESE PROGRAMS PARTICULARLY SERVE THOSE COMMUNITIES THAT WISH TO STRENGTHEN COMMUNICATION AND LITERACY. IN A NEW TWIST ON THE TRADITIONAL BOOK CLUB, LITTLE FREE LIBRARY'S ACTION BOOK CLUB INVITES PARTICIPANTS TO READ BOOKS ON TIMELY TOPICS, ENGAGE IN LIVELY DISCUSSIONS, AND TAKE PART IN MEANINGFUL--AND FUN--GROUP SERVICE PROJECTS TO BENEFIT THEIR COMMUNITIES. THIS IS READING AND SOCIAL ENGAGEMENT AT ITS BEST. WHEN ACTION BOOK CLUB MEMBERS SHARE THEIR EXPERIENCES ONLINE, THEY HELP START A RIPPLE EFFECT OF POSITIVE ACTIVITY ACROSS THE COUNTRY AND AROUND THE WORLD. EXISTING BOOK CLUBS PARTICIPATE, AND SO DO SCHOOL CLASSROOMS AND OTHER GROUPS. LITTLE FREE LIBRARY PROVIDES THEMES, RECOMMENDED READING, AND ACCESS TO BOOKS.KIDS, COMMUNITY & COPS PROGRAM HELPS LAW ENFORCEMENT AND CIVIC GROUPS CREATE POSITIVE INTERACTIONS WITH YOUTH WHILE PROVIDING BOOK ACCESS, A KEY ELEMENT IN REDUCING ILLITERACY. PARTICIPATING LAW ENFORCEMENT SET UP BOOK-SHARING BOXES AT THE POLICE STATIONS OR IN OTHER LOCATIONS AROUND THEIR COMMUNITY; PROVIDE BOOKS VIA SPECIAL MOBILE BOOK-SHARING TOTES; AND ENGAGE KIDS AND FAMILIES IN BOOK-FRIENDLY ENGAGEMENT ACTIVITIES SUCH AS READ-ALOUD EVENTS AND LITTLE LIBRARY KIT ASSEMBLY. LAW ENFORCEMENT FIND THAT THESE EFFORTS BUILD BRIDGES TO OTHER CIVIC ORGANIZATIONS AS WELL AS TO INDIVIDUALS.THE IMPACT LIBRARY PROGRAM PLACES BOOK EXCHANGES WHERE THEY CAN BE A CATALYST FOR IMPROVING READING MOTIVATION AND DEEPENING COMMUNITY CONNECTEDNESS. PROGRAM FUNDING COMES FROM CONTRIBUTED REVENUE AND FROM THE ORGANIZATION'S RETAIL SALES AND LIBRARY REGISTRATION FEES. THE IMPACT LIBRARY PROGRAM PLACE BOOK-SHARING BOXES IN THE HANDS OF COMMITTED STEWARDS IN LOCATIONS WHERE THERE ARE LIMITED RESOURCES AND PROVIDING AN IMPACT FUND LIBRARY WILL PROVIDE MEANINGFUL OUTCOMES TO THE COMMUNITY. A MONTHLY APPLICATION REVIEW PROCESS AND INSTALLATION FOLLOW-UP ESTABLISHES A CONNECTION BETWEEN LIBRARY RECIPIENTS AND THE LITTLE FREE LIBRARY COMMUNITY. RECIPIENTS OF IMPACT FUND LIBRARIES ARE ASKED TO COMMIT TO SETTING UP AND MAINTAINING THE LIBRARY FOR ONE YEAR; TAKING A PICTURE AND SHARING ITS STORY; AND HOLDING AT LEAST ONE READING OR NEIGHBORHOOD ACTIVITY IN THE FIRST YEAR.THEMED LIBRARIES BRING ATTENTION TO SPECIAL SUBJECT MATTER. THOUGH A THEMED LIBRARY MAY OFFER A VARIETY OF BOOKS SERVING MANY INTERESTS, THE MAJORITY OF ITS BOOKS ARE CENTERED ON A SINGLE TOPIC. THEMED LIBRARIES ARE OFTEN ASSOCIATED WITH PARTICULAR LOCATIONS OR ORGANIZATIONS, FOR EXAMPLE, A CLINIC MAY HOST A HEALTH-LITERACY LIBRARY. NATIVE AMERICAN LIBRARY PEACE POLE LIBRARY HEALTH LITERACY LIBRARY FINANCIAL LITERACY LIBRARYDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$134,841ExpenseAmt
Revenue$91,981RevenueAmt
DescIMPACT FUNDTHE ORGANIZATION'S IMPACT FUND PROVIDES RESOURCES TO PLACE BOOK EXCHANGES WHERE THEY CAN BE A CATALYST FOR IMPROVING READING MOTIVATION AND DEEPENING COMMUNITY CONNECTEDNESS. THE IMPACT FUND IS MADE POSSIBLE BY INDIVIDUAL DONORS AND PARTNER ORGANIZATIONS WHO SHARE A VISION FOR SPREADING THE JOY AND POWER OF SHARING BOOKS. ADDITIONAL DOLLARS FOR THE IMPACT FUND COME FROM THE ORGANIZATION'S RETAIL SALES AND LIBRARY REGISTRATION FEES.DONATIONS TO THE IMPACT FUND PLACE LIBRARIES IN THE HANDS OF COMMITTED STEWARDS IN LOCATIONS WHERE THERE ARE LIMITED RESOURCES AND PROVIDING AN IMPACT FUND LIBRARY WILL PROVIDE MEANINGFUL OUTCOMES TO THE COMMUNITY. A MONTHLY APPLICATION REVIEW PROCESS AND INSTALLATION FOLLOW-UP ESTABLISHES A CONNECTION BETWEEN LIBRARY RECIPIENTS AND THE LITTLE FREE LIBRARY COMMUNITY. RECIPIENTS OF IMPACT FUND LIBRARIES ARE ASKED TO COMMIT TO SETTING UP AND MAINTAINING THE LIBRARY FOR ONE YEAR; TAKING A PICTURE AND SHARING ITS STORY; AND HOLDING AT LEAST ONE READING OR NEIGHBORHOOD ACTIVITY IN THE FIRST YEAR.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$842,748TotalProgramServiceExpensesAmt
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 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 Required0ScheduleJRequiredInd
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 MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee13EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARJORIE MCMAHONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7153382223PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1573 COUNTY ROAD A SUITE 106AddressLine1Txt
CityHUDSONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54016ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MONNIE MCMAHON
BOARD CHAIR8.00Yes (X)Yes (X)$0$0$0
HELEN STASSEN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JIM COSGROVE
TREASURER4.00Yes (X)Yes (X)$0$0$0
JAKE ADAMS
BOARD MEMBER1.00Yes (X)$0$0$0
MARGARET BERSTEIN
BOARD MEMBER1.00Yes (X)$0$0$0
JEREMY HILLMAN
BOARD MEMBER1.00Yes (X)$0$0$0
ANITA MERINA
BOARD MEMBER1.00Yes (X)$0$0$0
BRAD WALTZ
BOARD MEMBER2.00Yes (X)$0$0$0
TODD BOL
EXECUTIVE DIRECTOR35.00Yes (X)$109,416$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$109,416TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HENRY MILLER HL RUSTIC RECLAIM
28681 CTY HWY UCASHTONWI54619BOOK EXCHANGE BOXES$583,210
UPS
PO BOX 7247-0246PHILADELPHIAPA19170SHIPPING CONTRACTOR$498,239
SIMON YODER
N7016 ALBANY ADURANDWI54736BOOK EXCHANGE BOXES$213,891
IMPRINT THIS
1510 SWASZY STREETHUDSONWI54016METAL WORKER, SIGN MAKER$102,077
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$307,409AllOtherContributionsAmt
Noncash Contributions$59,192NoncashContributionsAmt
Total Contributions$307,409TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescREGISTRATION & SIGNS FOR LITTLE LDesc
Business900099BusinessCd
Total Revenue Column$342,168TotalRevenueColumnAmt
Related Or Exempt Func Income$342,168RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$342,168TotalProgramServiceRevenueAmt
Gross Sales Of Inventory$2,323,059GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,515,470CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$807,589TotalRevenueColumnAmt
Related Or Exempt Func Income$807,589RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$30,204TotalRevenueColumnAmt
Exclusion$30,204ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$30,204OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,487,370TotalRevenueColumnAmt
Related Or Exempt Func Income$1,149,757RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$30,204ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$109,416TotalAmt
Program Services$32,825ProgramServicesAmt
Management And General$32,825ManagementAndGeneralAmt
Fundraising$43,766FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$529,829TotalAmt
Program Services$395,469ProgramServicesAmt
Management And General$95,024ManagementAndGeneralAmt
Fundraising$39,336FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$67,346TotalAmt
Program Services$45,122ProgramServicesAmt
Management And General$13,469ManagementAndGeneralAmt
Fundraising$8,755FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$54,099TotalAmt
Program Services$36,246ProgramServicesAmt
Management And General$10,820ManagementAndGeneralAmt
Fundraising$7,033FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,169TotalAmt
Management And General$17,169ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,506TotalAmt
Management And General$20,506ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,936TotalAmt
Program Services$5,968ProgramServicesAmt
Fundraising$5,968FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$28,812TotalAmt
Program Services$14,406ProgramServicesAmt
Fundraising$14,406FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$91,027TotalAmt
Program Services$14,161ProgramServicesAmt
Management And General$74,118ManagementAndGeneralAmt
Fundraising$2,748FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$68,462TotalAmt
Program Services$34,231ProgramServicesAmt
Management And General$34,231ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$52,695TotalAmt
Program Services$35,306ProgramServicesAmt
Management And General$10,539ManagementAndGeneralAmt
Fundraising$6,850FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$62,735TotalAmt
Program Services$59,598ProgramServicesAmt
Fundraising$3,137FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$38,730TotalAmt
Management And General$38,730ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,561TotalAmt
Program Services$10,426ProgramServicesAmt
Management And General$3,112ManagementAndGeneralAmt
Fundraising$2,023FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,560TotalAmt
Program Services$7,075ProgramServicesAmt
Management And General$2,112ManagementAndGeneralAmt
Fundraising$1,373FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
IMPACT PROGRAM$140,311$140,311
EXPO EXPENSE$14,613$14,613
LIBRARIES & BOOKS$6,837$6,837
DUES & REGISTRATION$2,055$2,055

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,989TotalAmt
Program Services$2,712ProgramServicesAmt
Management And General$7,081ManagementAndGeneralAmt
Fundraising$196FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,352,688TotalAmt
Program Services$842,748ProgramServicesAmt
Management And General$359,736ManagementAndGeneralAmt
Fundraising$150,204FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,445BOYAmt
EOY$29,581EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,783BOYAmt
EOY$64,244EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$106,676BOYAmt
EOY$86,333EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,769BOYAmt
EOY$5,368EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$148,332LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$114,574LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$48,021BOYAmt
EOY$33,758EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$206,694BOYAmt
EOY$219,284EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$461,604BOYAmt
EOY$360,897EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$16,793BOYAmt
EOY$23,724EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$50,510BOYAmt
EOY$22,194EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$528,907BOYAmt
EOY$406,815EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$442,494BOYAmt
EOY-$255,734EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$120,281BOYAmt
EOY$68,203EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$322,213BOYAmt
EOY-$187,531EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$206,694BOYAmt
EOY$219,284EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$134,682ReconcilationRevenueExpnssAmt
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)
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$132,298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$261,338CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$276,567CurrentTaxYearMinus1YearAmt
Current Tax Year$307,409CurrentTaxYearAmt
Total$1,148,944TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$261,338CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$276,567CurrentTaxYearMinus1YearAmt
Current Tax Year$307,409CurrentTaxYearAmt
Total$1,148,944TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$212,087SubstantialContributorsTotAmt
Public Support Total170$936,857PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,017CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,693CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,456CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,984CurrentTaxYearMinus1YearAmt
Current Tax Year$30,204CurrentTaxYearAmt
Total$58,354TotalAmt
FieldValueIRS element (for citing)
Total Support$1,207,298TotalSupportAmt
Gross Receipts Rltd Activities$9,960,147GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77600PublicSupportCY170Pct
Public Support PY1700.79870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,753OtherCostOrOtherBasisAmt
Depreciation$50,117DepreciationAmt
Book Value$636BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$89,804OtherCostOrOtherBasisAmt
Depreciation$64,457DepreciationAmt
Book Value$25,347BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,775OtherCostOrOtherBasisAmt
Book Value$7,775BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$33,758TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,002,840TotalRevEtcAuditedFinclStmtAmt
Other Revenue$1,515,470OtherRevenueAmt
Revenue Not Reported$1,515,470RevenueNotReportedAmt
Revenue Subtotal$1,487,370RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,487,370TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,868,158TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,515,470OtherExpensesIncludedAmt
Expenses Not Reported$1,515,470ExpensesNotReportedAmt
Expenses Subtotal$1,352,688ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,352,688TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:LITTLE FREE LIBRARY HAS A TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COGS 1,515,470.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COGS 1,515,470.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonTONY BOLPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionANTHONY BOL AND TODD BOL - FAMILY RELATIONSHIPRelationshipDescriptionTxt
Transaction$36,347TransactionAmt
TransactionEMPLOYEE WAGES.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$53,678NoncashContributionsRptF990Amt
Method Of Determining RevenuesPROVIDED BY DONORMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)LIBRARIES7$3,678FMV
Yes (X)FLIGHT TO THE PHILIPPINES1$1,278FMV
Yes (X)PROMOTIONAL ITEMS84$558FMV
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationCOLUMN (B) REPORTS THE NUMBER OF ITEMS CONTRIBUTED.ExplanationTxt

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 FO THE BOARD OF DIRECTORS. THE COMMITTEE HAS THE FULL POWER AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS BUT IS SUBJECT TO THE DIRECTION AND CONTROL OF THE FULL BOARD. THE EXECUTIVE COMMITTEE DOES NOT HAVE THE POWER TO AMEND THE ARTICLES OF INCORPORATION OR BYLAWS. NO INDIVIDUAL MAY CONTINUE TO BE A MEMBER OF THE COMMITTEE AFTER HE OR SHE CEASES TO BE A DIRECTOR OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 2ANTHONY BOL, BROTHER OF THE EXECUTIVE DIRECTOR
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD WILL BE PROVIDED WITH FINAL DRAFT COPY OF THE FORM 990 PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM FOR REVIEW PRIOR TO THE JULY BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS MEMBERS OF THE BOARD OF DIRECTORS, ANY COMMITTEE THEREOF, AND STAFF MEMBERS OF CLIENT ORGANIZATIONS AND VENDORS OF LITTLE FREE LIBRARY. EACH INDIVIDUAL IS REQUIRED TO DISCLOSE TO THE ORGANIZATION ANY PERSONAL INTEREST IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND REFRAINS FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. FINAL DETERMINATIONS ARE RATIFIED BY THE BOARD OF DIRECTORS LESS THE INTERESTED DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 15BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF KEY EMPLOYEES OF THE ORGANIZATION DURING BUDGET AND HIRING PROCESSES. THEY COMPARED RECOMMENDATIONS WITH SALARY COMPARISON INFORMATION BASED ON EXECUTIVES AND SENIOR STAFF AT SIMILARLY SIZED NONPROFIT ORGANIZATIONS WITH RELATED MISSIONS (FROM MINNESOTA COUNCIL OF NONPROFITS 2010 ANNUAL SALARY AND BENEFITS SURVEY). COMPENSATION CHANGES CAME EFFECTIVE JULY 2018.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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