DIGITAL PUBLIC LIBRARY OF AMERICA: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- DIGITAL PUBLIC LIBRARY OF AMERICA (EIN 46-1160948)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201931359349307163
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T12:56:55-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042442519 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDELSTEIN AND COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 FEDERAL STREET 9TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461160948 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIGITAL PUBLIC LIBRARY OF AMERICA INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O BOSTON PUBLIC LIBRARY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DIGI | BusinessNameControlTxt |
| Phone | 6178592116 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 BOYLSTON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN BRACKEN | PersonNm |
| Person Title | CURRENT EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6178592116 | PhoneNum |
| Signature | 2019-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT KAPLOWITCH | PreparerPersonNm |
| PTIN | P00002440 | PTIN |
| Phone | 6172276161 | PhoneNum |
| Preparation | 2019-05-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.111.9.114 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-15 | IPDt |
| IP Tm | 13:04:16 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C1284B650163F101757B7047818B4EE77766F5D2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C1284B650163F101757B7047818B4EE77766F5D2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN BRACKEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 BOYLSTON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $970,805 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://DP.LA/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE 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 Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 85 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,629,514 | PYContributionsGrantsAmt |
| CY Contributions Grants | $730,397 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $38,228 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $237,780 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,021 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,628 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,959 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,672,722 | PYTotalRevenueAmt |
| CY Total Revenue | $970,805 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $732,413 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $497,227 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,066,281 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,308,901 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $100,500 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $500,000 | PYOtherExpensesAmt |
| CY Other Expenses | $786,182 | CYOtherExpensesAmt |
| PY Total Expenses | $3,298,694 | PYTotalExpensesAmt |
| CY Total Expenses | $3,592,310 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $374,028 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,621,505 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,307,336 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,980,963 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $266,582 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $561,714 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,040,754 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,419,249 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,200,642 | ExpenseAmt |
| Grant | $213,035 | GrantAmt |
| Revenue | $202,509 | RevenueAmt |
| Desc | DIGITAL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $989,770 | ExpenseAmt |
| Grant | $284,192 | GrantAmt |
| Desc | NATIONAL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $907,036 | ExpenseAmt |
| Revenue | $35,271 | RevenueAmt |
| Desc | EDUCATIONAL 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,097,448 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA DEMEULE | PersonNm |
| Phone | 7816670484 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 BOYLSTON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| ROBERT DARNTON | |||||||||
| DIRECTOR (RESIGNED 07/01/17) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LUIS HERRERA | |||||||||
| DIRECTOR (RESIGNED 07/01/17) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMIE HOLLIER | |||||||||
| TREASURER/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JENNIFER 8 LEE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NIKO PFUND | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| AMY E RYAN | |||||||||
| CHAIR/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| SIVA VAIDHYANATHAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SARAH BURNES | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY MINOW | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DENISE STEPHENS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS BOURG | |||||||||
| DIRECTOR (APPOINTED 07/01/17) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN BANNON | |||||||||
| DIRECTOR (APPOINTED 07/01/17) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELE KIMPTON | |||||||||
| DIR-BUS.DEV(ACTING E D TIL 12/4/17) | 40.00 | $190,000 | $0 | $9,989 | Yes (X) | ||||
| RALPH ANDY PRIVEE | |||||||||
| DIR OF FINANCE (RETIRED 05/31/18) | 40.00 | $95,565 | $0 | $6,538 | Yes (X) | ||||
| JOHN BRACKEN | |||||||||
| EXECUTIVE DIR. (HIRED 12/4/17) | 40.00 | $33,863 | $0 | $0 | Yes (X) | ||||
| EMILY B GORE | |||||||||
| DIRECTOR OF CONTENT | 40.00 | $166,880 | $0 | $20,008 | Yes (X) | ||||
| MICHAEL DELLA BITTA | |||||||||
| DIRECTOR OF TECHNOLOGY | 40.00 | $150,450 | $0 | $28,667 | Yes (X) | ||||
| MICAH MAY | |||||||||
| EBOOKS CONSULTANT | 40.00 | $123,768 | $0 | $19,595 | Yes (X) | ||||
| KELCY SHEPARD | |||||||||
| NETWORK MANAGER | 40.00 | $111,601 | $0 | $5,962 | Yes (X) | ||||
| MARK BREEDLOVE | |||||||||
| TECHNOLOGY SPECIALIST | 40.00 | $111,184 | $0 | $26,646 | Yes (X) | ||||
| DANIEL J COHEN | |||||||||
| FORMER EXECUTIVE DIRECTOR | 40.00 | $202,795 | $0 | $18,744 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,186,106 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $136,149 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| POSTLIGHT LLC | |||||||||
| 101 5TH AVE 10TH FLOOR | NEW YORK | NY | 10003 | WEBSITE DEVELOPMENT AND CONSULTING | $148,281 | ||||
| FEEDBOOKS | |||||||||
| EBOOK SUPPLIER | $110,854 | 45 RUE DES HAUTES BIEVRES | ANTONY | FR | 92160 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $518,788 | GovernmentGrantsAmt |
| All Other Contributions | $211,609 | AllOtherContributionsAmt |
| Total Contributions | $730,397 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HUB NETWORK MEMBERSHIP | 900099 | $183,342 | $183,342 |
| SOFTWARE DEVELOMENT | 541519 | $20,500 | $20,500 |
| WORKSHOP & SPEAKER | 900099 | $19,167 | $19,167 |
| PROCEEDS FROM EBOOKS S | 541519 | $12,769 | $12,769 |
| DIGITIZATION SERVICE | 541519 | $2,002 | $2,002 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $237,780 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,034 | TotalRevenueColumnAmt |
| Exclusion | $2,034 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $594 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $594 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $594 | TotalRevenueColumnAmt |
| Exclusion | $594 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $970,805 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $237,780 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,628 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,227 | TotalAmt |
| Program Services | $497,227 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $917,953 | TotalAmt |
| Program Services | $785,013 | ProgramServicesAmt |
| Management And General | $54,202 | ManagementAndGeneralAmt |
| Fundraising | $78,738 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,059,591 | TotalAmt |
| Program Services | $986,369 | ProgramServicesAmt |
| Management And General | $62,565 | ManagementAndGeneralAmt |
| Fundraising | $10,657 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,421 | TotalAmt |
| Program Services | $39,868 | ProgramServicesAmt |
| Management And General | $2,301 | ManagementAndGeneralAmt |
| Fundraising | $252 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,355 | TotalAmt |
| Program Services | $138,864 | ProgramServicesAmt |
| Management And General | $8,617 | ManagementAndGeneralAmt |
| Fundraising | $4,874 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,581 | TotalAmt |
| Program Services | $128,770 | ProgramServicesAmt |
| Management And General | $3,003 | ManagementAndGeneralAmt |
| Fundraising | $4,808 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,460 | TotalAmt |
| Management And General | $2,460 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,383 | TotalAmt |
| Management And General | $65,383 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,759 | TotalAmt |
| Program Services | $69,119 | ProgramServicesAmt |
| Management And General | $112,640 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,063 | TotalAmt |
| Management And General | $2,063 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,766 | TotalAmt |
| Program Services | $1,670 | ProgramServicesAmt |
| Management And General | $6,096 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,439 | TotalAmt |
| Program Services | $159,378 | ProgramServicesAmt |
| Management And General | $11,061 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,957 | TotalAmt |
| Program Services | $93,914 | ProgramServicesAmt |
| Management And General | $41,043 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,144 | TotalAmt |
| Program Services | $40,144 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,907 | TotalAmt |
| Management And General | $3,907 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EBOOKS LICENSING AND IN | $110,854 | $110,854 | ||
| PAYROLL PROCESSING | $27,222 | $24,510 | $1,541 | $1,171 |
| MEMBER SERVICE | $23,692 | $20,787 | $2,905 | |
| DUES AND SUBSCRIPTIONS | $12,536 | $961 | $11,575 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,592,310 | TotalAmt |
| Program Services | $3,097,448 | ProgramServicesAmt |
| Management And General | $394,362 | ManagementAndGeneralAmt |
| Fundraising | $100,500 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,608 | BOYAmt |
| EOY | $296,995 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,552,405 | BOYAmt |
| EOY | $1,231,862 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,587,187 | BOYAmt |
| EOY | $300,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $36,731 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,706 | BOYAmt |
| EOY | $1,589 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,440 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,279 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,430 | BOYAmt |
| EOY | $3,161 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $110,625 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,307,336 | BOYAmt |
| EOY | $1,980,963 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,582 | BOYAmt |
| EOY | $183,056 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,000 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $378,658 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,582 | BOYAmt |
| EOY | $561,714 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,337 | BOYAmt |
| EOY | $190,197 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,998,417 | BOYAmt |
| EOY | $1,229,052 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,040,754 | BOYAmt |
| EOY | $1,419,249 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,307,336 | BOYAmt |
| EOY | $1,980,963 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,621,505 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $3,996,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,653,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,475,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,629,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $730,397 | CurrentTaxYearAmt |
| Total | $15,486,077 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,996,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,653,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,475,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,629,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $730,397 | CurrentTaxYearAmt |
| Total | $15,486,077 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,024,763 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,461,314 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,034 | CurrentTaxYearAmt |
| Total | $12,808 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,498,885 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $319,229 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67500 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,998,417 | BeginningYearBalanceAmt |
| Contributions | $583,388 | ContributionsAmt |
| Other Expenditures | $3,352,753 | OtherExpendituresAmt |
| End Year Balance | $1,229,052 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,531,473 | BeginningYearBalanceAmt |
| Contributions | $3,596,082 | ContributionsAmt |
| Other Expenditures | $3,129,138 | OtherExpendituresAmt |
| End Year Balance | $3,998,417 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,440 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,279 | DepreciationAmt |
| Book Value | $3,161 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,161 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $959,951 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $959,951 | RevenueSubtotalAmt |
| Other Revenues Not Included | $10,854 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $10,854 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $970,805 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,581,456 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,581,456 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $10,854 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $10,854 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,592,310 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | DONOR RESTRICTIONS ON TEMPORARILY RESTRICTED NET ASSETS AT 06/30/2018 ARE AS FOLLOW: NATIONAL DIGITAL LIBRARY GATEWAY - $206,733 DIGITAL SERVICES AND CONTENT NETWORK - 348,244 EDUCATIONAL CONTENT - 643,575 MEMBER SERVICE AND STRATEGIC PLANNING - 30,500 TOTAL TEMPORARILY RESTRICTED NET ASSETS - $1,229,052 |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | EBOOKS LICENSING FEES NETTED AGAINST REVENUE ON THE FINANCIAL STATEMENTS |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EBOOKS LICENSING FEES NETTED AGAINST REVENUE ON THE FINANCIAL STATEMENTS |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PAYMENTS TO A CONTRACTED VENDOR. | TypeOfActivitiesConductedTxt |
| Specific Services Provided | EBOOKS LICENSING FEE AND CONTRACTED FEE PAID TO A FRENCH ELECTRONIC BOOK SUPPLIER. | SpecificServicesProvidedTxt |
| Region Total Expenditures | $110,854 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $110,854 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $110,854 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | ACCRUAL METHOD OF ACCOUNTING | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| THE LELAND STANDFORD JUNIOR UNIVERSITY - A SUBRECIPIENT OF A FEDERAL AWARD) | |||||||||
| 557 ESCONDIDO MALL | STANFROD | CA | 94305 | 941156365 | 501(C)(3) | $154,428 | N/A | N/A | THE DPLA HUBS MODEL IS ESTABLISHING A NATIONAL NETWORK OUT OF THE FORTY STATE/REGIONAL DIGITAL LIBRARIES AND MYRIAD LARGE DIGITAL LIBRARIES IN THE U.S., BRINGING TOGETHER DIGITALIZED 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 OT ESTABLISHES LOCAL COLLABORATIONS, PROFESSIONAL NETWORKS, METADATA GLOBALIZATION, AND LONG-TERM SUSTAINABILITY. |
| FEDORA COMMONS INC (DBA DURASPACE) - A SUBRECIPIENT OF A FEDERAL AWARD | |||||||||
| 28 CHURCH STREET UNIT 2 | WINCHESTER | MA | 01890 | 260389639 | 501(C)(3) | $129,764 | N/A | N/A | THE DPLA HUBS MODEL IS ESTABLISHING A NATIONAL NETWORK OUT OF THE FORTY STATE/REGIONAL DIGITAL LIBRARIES AND MYRIAD LARGE DIGITAL LIBRARIES IN THE U.S., BRINGING TOGETHER DIGITALIZED 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 OT ESTABLISHES LOCAL COLLABORATIONS, PROFESSIONAL NETWORKS, METADATA GLOBALIZATION, AND LONG-TERM SUSTAINABILITY. |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||||
| BOX 957089 1125 MURPHY HALL | LOS ANGELES | CA | 90095 | 943067788 | 501(C)(3) | $93,035 | N/A | N/A | THE DPLA HUBS MODEL IS ESTABLISHING A NATIONAL NETWORK OUT OF THE FORTY STATE/REGIONAL DIGITAL LIBRARIES AND MYRIAD LARGE DIGITAL LIBRARIES IN THE U.S., BRINGING TOGETHER DIGITALIZED 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 OT ESTABLISHES LOCAL COLLABORATIONS, PROFESSIONAL NETWORKS, METADATA GLOBALIZATION, AND LONG-TERM SUSTAINABILITY. |
| STATE OF LIBRARY OF OHIO | |||||||||
| 274 EAST 1ST AVENUE | COLUMBUS | OH | 43201 | 311334820 | 501(C)(3) | $60,000 | N/A | N/A | THE DPLA HUBS MODEL IS ESTABLISHING A NATIONAL NETWORK OUT OF THE FORTY STATE/REGIONAL DIGITAL LIBRARIES AND MYRIAD LARGE DIGITAL LIBRARIES IN THE U.S., BRINGING TOGETHER DIGITALIZED 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 OT ESTABLISHES LOCAL COLLABORATIONS, PROFESSIONAL NETWORKS, METADATA GLOBALIZATION, AND LONG-TERM SUSTAINABILITY. |
| WAYNE STATE UNIVERSITY | |||||||||
| 5057 WOODWARD 13TH FLOOR | DETROIT | MI | 48202 | 386028429 | 501(C)(3) | $60,000 | N/A | N/A | THE DPLA HUBS MODEL IS ESTABLISHING A NATIONAL NETWORK OUT OF THE FORTY STATE/REGIONAL DIGITAL LIBRARIES AND MYRIAD LARGE DIGITAL LIBRARIES IN THE U.S., BRINGING TOGETHER DIGITALIZED 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 OT ESTABLISHES LOCAL COLLABORATIONS, PROFESSIONAL NETWORKS, METADATA GLOBALIZATION, AND LONG-TERM SUSTAINABILITY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN EACH SUB-RECIPIENT CONTRACT THAT DPLA ISSUES, THE ORGANIZATION REQUESTS TIMELY REPORTS DOCUMENTING THE PROGRAM PROGRESS IN A NARRATIVE ACCOMPANIED WITH A FINANCIAL REPORT THAT TRACKS THE AMOUNT USED OF HE SUB-RECIPIENT AWARD THAT WAS GIVEN BY DPLA. DPLA ALSO HAS A SCHEDULE OF DISBURSEMENTS FOR EACH SUB-AWARD INSTEAD OF DELIVERING IT IN A LUMP-SUM, THIS SERVES AS INITIATIVE FOR HE SUB-RECIPIENT TO COMPLETE THESE TIMELY REPORTS IN ORDER TO RECEIVE THE REMAINING FUNDS IN THE SUB-AWARD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHELE KIMPTON | ||||||||||||||
| DIR-BUS.DEV(ACTING E D TIL 12/4/17) | $190,000 | $0 | $0 | $0 | $0 | $0 | $9,500 | $0 | $489 | $0 | $199,989 | $0 | $0 | $0 |
| EMILY B GORE | ||||||||||||||
| DIRECTOR OF CONTENT | $166,880 | $0 | $0 | $0 | $0 | $0 | $8,344 | $0 | $11,664 | $0 | $186,888 | $0 | $0 | $0 |
| MICHAEL DELLA BITTA | ||||||||||||||
| DIRECTOR OF TECHNOLOGY | $150,450 | $0 | $0 | $0 | $0 | $0 | $7,523 | $0 | $21,144 | $0 | $179,117 | $0 | $0 | $0 |
| DANIEL J COHEN | ||||||||||||||
| FORMER EXECUTIVE DIRECTOR | $202,795 | $0 | $0 | $0 | $0 | $0 | $10,140 | $0 | $8,604 | $0 | $221,539 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A 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 12C | EMPLOYEES 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 15 | COMPENSATIONS 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 19 | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CULTURAL SERVICES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 BOYLSTON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 824929717 | EIN |
| Primary Activities | SUPPORT DPLA AND ITS MISSION | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $12,769 | TotalIncomeAmt |
| End Of Year Assets | $313,539 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIGITAL PUBLIC LIBRARY OF AMERICA INC | BusinessNameLine1Txt |
Comments