GOTHENBURG LIBRARY FOUNDATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- GOTHENBURG LIBRARY FOUNDATION INC (EIN 47-0790383)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-06-24
- IRS object ID
- 201921759349300977
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-06-24T16:46:16-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823860145 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLINE SCOTT CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 508 10TH ST PO BOX 474 | AddressLine1Txt |
| City | GOTHENBURG | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 691381924 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470790383 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOTHENBURG LIBRARY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOTH | BusinessNameControlTxt |
| Phone | 3085372591 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1104 LAKE AVENUE | AddressLine1Txt |
| City | GOTHENBURG | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 69138 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE HILDERBRAND | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3085372591 | PhoneNum |
| Signature | 2019-06-24 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOAN WINDRUM | PreparerPersonNm |
| PTIN | P01250662 | PTIN |
| Phone | 3085372877 | PhoneNum |
| Preparation | 2019-06-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.39.99.14 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-06-24 | IPDt |
| IP Tm | 16:46:16 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4F95D2B3C8258AEE196210EF75AEDFB6EE2FA3EC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4F95D2B3C8258AEE196210EF75AEDFB6EE2FA3EC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MIKE HILDERBRAND | PrincipalOfficerNm |
| Gross Receipts | $179,909 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT LOCAL CITY LIBRARY AND PROVIDE HUMANITIES PROGRAMS AND EXHIBITS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $706 | PYContributionsGrantsAmt |
| CY Contributions Grants | $850 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $4,648 | CYProgramServiceRevenueAmt |
| PY Investment Income | $96,077 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,324 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $96,783 | PYTotalRevenueAmt |
| CY Total Revenue | $18,822 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,825 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $882 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,694 | PYOtherExpensesAmt |
| CY Other Expenses | $15,887 | CYOtherExpensesAmt |
| PY Total Expenses | $8,519 | PYTotalExpensesAmt |
| CY Total Expenses | $16,769 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $88,264 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,053 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $616,340 | TotalAssetsBOYAmt |
| Total Assets EOY | $618,393 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $616,340 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $618,393 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SUPPORT THE PUBLIC LIBRARY AND PROVIDE HUMANITIES EXHIBITS AND PERFORMANCES FOR THE GENERAL PUBLIC. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $882 | ExpenseAmt |
| Grant | $882 | GrantAmt |
| Desc | THE ORGANIZATION PROVIDED SUPPORT TO THE GOTHENBURG PUBLIC LIBRARY BY ACCEPTING DONATIONS AND GRANTS AND PROVIDING FUNDS FOR LIBRARY IMPROVEMENTS AND OPERATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,877 | ExpenseAmt |
| Revenue | $4,648 | RevenueAmt |
| Desc | HUMANITIES PROGRAMS AND EXHIBITS WERE PROVIDED FOR THE GENERAL PUBLIC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,759 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOTHENBURG PUBLIC LIBRARY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3085372591 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1104 LAKE AVENUE | AddressLine1Txt |
| City | GOTHENBURG | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 69138 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JAN GILL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE HILDERBRAND | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARIANN BOYD | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVE WINDRUM | ||||||
| VICE-PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GEORGIA REEVES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA GEIKEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANICE GONZALES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS VAN OVERBEKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $850 | AllOtherContributionsAmt |
| Total Contributions | $850 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ARTS & ENTERTAIN. MEMBERSHIPS | Desc |
| Total Revenue Column | $4,648 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,648 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,648 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,320 | TotalRevenueColumnAmt |
| Exclusion | $12,320 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $158,089 | SecuritiesAmt |
| Other | $4,002 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $161,087 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,998 | SecuritiesAmt |
| Other | $4,002 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,004 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,004 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,822 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,652 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $12,320 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $882 | TotalAmt |
| Program Services | $882 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390 | TotalAmt |
| Management And General | $390 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,541 | TotalAmt |
| Program Services | $7,187 | ProgramServicesAmt |
| Management And General | $4,354 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406 | TotalAmt |
| Program Services | $406 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,446 | TotalAmt |
| Program Services | $2,180 | ProgramServicesAmt |
| Management And General | $266 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77 | TotalAmt |
| Program Services | $77 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,027 | TotalAmt |
| Program Services | $1,027 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,769 | TotalAmt |
| Program Services | $11,759 | ProgramServicesAmt |
| Management And General | $5,010 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,575 | BOYAmt |
| EOY | $11,684 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,725 | BOYAmt |
| EOY | $79,553 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,490 | BOYAmt |
| EOY | $496,606 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,550 | BOYAmt |
| EOY | $30,550 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,340 | BOYAmt |
| EOY | $618,393 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,340 | BOYAmt |
| EOY | $618,393 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,340 | BOYAmt |
| EOY | $618,393 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,340 | BOYAmt |
| EOY | $618,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,053 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $500 | CurrentTaxYearAmt |
| Total | $4,850 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $500 | CurrentTaxYearAmt |
| Total | $2,650 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,000 | CurrentTaxYearAmt |
| Total | $7,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,500 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,320 | CurrentTaxYearAmt |
| Total | $60,940 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $68,440 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,648 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.10960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.17300 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | THE FOLLOWING FACTS AND CIRCUMSTANCES APPLY TO THE GOTHENBURG LIBRARY FOUNDATION: 1. THE FOUNDATION MET THE 33 1/3% TEST FROM THE TIME IT WAS FORMED UNTIL THE YEAR 2005. 2. IN THE LATE 1990S, A SUCCESSFUL CAMPAIGN WAS CONDUCTED TO RAISE FUNDS TO BUILD A NEW ADDITION TO THE EXISTING PUBLIC LIBRARY. FUNDS WERE CONTRIBUTED BY MANY LOCAL AND AREA RESIDENTS AND FORMER RESIDENTS. GRANTS WERE ALSO RECEIVED. FUNDS IN EXCESS OF CONSTRUCTION COSTS FROM THIS FUND- RAISING CAMPAIGN WERE INVESTED AND WILL BE USED FOR FUTURE NEEDS OF THE LIBRARY. THE INVESTMENT INCOME ON THESE EXCESS FUNDS, WHICH ORIGINATED FROM CONTRIBUTIONS BY THE GENERAL PUBLIC, IS ENOUGH TO CAUSE THE FOUNDATION TO FAIL THE 33 1/3% PUBLIC SUPPORT TEST. 3. THE FOUNDATION CONTINUES TO RECEIVE MORE THAN 10% OF ITS SUPPORT FROM THE GENERAL PUBLIC. 4. THE MEMBERS OF THE BOARD OF DIRECTORS OF THE FOUNDATION ARE REPRESENTATIVE OF THE BROAD INTERESTS OF THE GENERAL PUBLIC, INCLUDING PROFESSIONALS (TEACHERS, BANKER, ATTORNEY) AND OTHER COMMUNITY LEADERS AND INDIVIDUALS. 5. THE FOUNDATION SERVES THE PUBLIC BY PROVIDING HUMANITIES PROGRAMS AND EXHIBITIONS. THE FOUNDATION SUPPORTS THE LOCAL PUBLIC LIBRARY, WHICH SERVES THE PUBLIC ON AN ONGOING BASIS. 6. THE FACILITIES OF THE PUBLIC LIBRARY ARE AVAILABLE TO THE FOUNDATION FOR THE VARIOUS PROGRAMS AND EXHIBITIONS SPONSORED BY THE FOUNDATION. | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 17A | THE FOLLOWING FACTS AND CIRCUMSTANCES APPLY TO THE GOTHENBURG LIBRARY FOUNDATION: 1. THE FOUNDATION MET THE 33 1/3% TEST FROM THE TIME IT WAS FORMED UNTIL THE YEAR 2005. 2. IN THE LATE 1990S, A SUCCESSFUL CAMPAIGN WAS CONDUCTED TO RAISE FUNDS TO BUILD A NEW ADDITION TO THE EXISTING PUBLIC LIBRARY. FUNDS WERE CONTRIBUTED BY MANY LOCAL AND AREA RESIDENTS AND FORMER RESIDENTS. GRANTS WERE ALSO RECEIVED. FUNDS IN EXCESS OF CONSTRUCTION COSTS FROM THIS FUND- RAISING CAMPAIGN WERE INVESTED AND WILL BE USED FOR FUTURE NEEDS OF THE LIBRARY. THE INVESTMENT INCOME ON THESE EXCESS FUNDS, WHICH ORIGINATED FROM CONTRIBUTIONS BY THE GENERAL PUBLIC, IS ENOUGH TO CAUSE THE FOUNDATION TO FAIL THE 33 1/3% PUBLIC SUPPORT TEST. 3. THE FOUNDATION CONTINUES TO RECEIVE MORE THAN 10% OF ITS SUPPORT FROM THE GENERAL PUBLIC. 4. THE MEMBERS OF THE BOARD OF DIRECTORS OF THE FOUNDATION ARE REPRESENTATIVE OF THE BROAD INTERESTS OF THE GENERAL PUBLIC, INCLUDING PROFESSIONALS (TEACHERS, BANKER, ATTORNEY) AND OTHER COMMUNITY LEADERS AND INDIVIDUALS. 5. THE FOUNDATION SERVES THE PUBLIC BY PROVIDING HUMANITIES PROGRAMS AND EXHIBITIONS. THE FOUNDATION SUPPORTS THE LOCAL PUBLIC LIBRARY, WHICH SERVES THE PUBLIC ON AN ONGOING BASIS. 6. THE FACILITIES OF THE PUBLIC LIBRARY ARE AVAILABLE TO THE FOUNDATION FOR THE VARIOUS PROGRAMS AND EXHIBITIONS SPONSORED BY THE FOUNDATION. |
| PART II, LINE 17B | THE FOLLOWING FACTS AND CIRCUMSTANCES APPLY TO THE GOTHENBURG LIBRARY FOUNDATION: 1. THE FOUNDATION MET THE 3301/3% TEST FROM THE TIME IT WAS FORMED UNTIL THE YEAR 2005. 2. IN THE LATE 1990S, A SUCCESSFUL CAMPAIGN WAS CONDUCTED TO RAISE FUNDS TO BUILD A NEW ADDITION TO THE EXISTING PUBLIC LIBRARY. FUNDS WERE CONTRIBUTED BY MANY LOCAL AND AREA RESIDENTS AND FORMER RESIDENTS. GRANTS WERE ALSO RECEIVED. FUNDS IN EXCESS OF CONSTRUCTION COSTS FROM THIS FUND- RAISING CAMPAIGN WERE INVESTED AND WILL BE USED FOR FUTURE NEEDS OF THE LIBRARY. THE INVESTMENT INCOME ON THESE EXCESS FUNDS, WHICH ORIGINATED FROM CONTRIBUTIONS BY THE GENERAL PUBLIC, IS ENOUGH TO CAUSE THE FOUNDATION TO FAIL THE 33 1/3% PUBLIC SUPPORT TEST. 3. THE FOUNDATION CONTINUES TO RECEIVE MORE THAN 10% OF ITS SUPPORT FROM THE GENERAL PUBLIC. 4. THE MEMBERS OF THE BOARD OF DIRECTORS OF THE FOUNDATION ARE REPRESENTATIVE OF THE BROAD INTERESTS OF THE GENERAL PUBLIC, INCLUDING PROFESSIONALS (TEACHERS, BANKER, ATTORNEY) AND OTHER COMMUNITY LEADERS AND INDIVIDUALS. 5. THE FOUNDATION SERVES THE PUBLIC BY PROVIDING HUMANITIES PROGRAMS AND EXHIBITIONS. THE FOUNDATION SUPPORTS THE LOCAL PUBLIC LIBRARY, WHICH SERVES THE PUBLIC ON AN ONGOING BASIS. 6. THE FACILITIES OF THE PUBLIC LIBRARY ARE AVAILABLE TO THE FOUNDATION FOR THE VARIOUS PROGRAMS AND EXHIBITIONS SPONSORED BY THE FOUNDATION. |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $30,550 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART III, LINE 4 | FormAndLineReferenceDesc |
| Explanation | PART III, LINE 4 - COLLECTIONS AND RELATION TO EXEMPT PURPOSE THE ORGANIZATION HOLDS FOR EXHIBITION AT THE PUBLIC LIBRARY, ONE PAINTING AND TWO SCULPTURES. AS AN ORGANIZATION ESTABLISHED FOR EDUCATIONAL AND CULTURAL PURPOSES, THE ART WORK PROVIDES ANOTHER DIMENSION TO SUCH EXPERIENCES AVAILABLE THROUGH THE ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS MADE AVAILABLE TO ONE OF THE OFFICERS FOR REVIEW AND SIGNATURE BEFORE FILING. THE FORM 990 IS AVAILABLE TO THE ENTIRE BOARD AFTER THE RETURN IS FILED IF NOT BEFORE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE AT THE GOTHENBURG PUBLIC LIBRARY UPON REQUEST. THE FINANCIAL STATEMENTS, AS PRESENTED IN THE FORM 990, ARE AVAILABLE AT THE GOTHENBURG PUBLIC LIBRARY UPON REQUEST. THE FOUNDATION DOES NOT HAVE A WEBSITE. |
| FORM 990, PART IX, LINE 11G | PROGRAM EXPENSES 6,604 0 0 MISCELLANEOUS FOUNDATION EXP 583 0 0 INVESTMENT FEES 0 4,354 0 TOTAL 7,187 4,354 0 |
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