COMMUNITY LIBRARY ASSOCIATION INC KETCHUM SUN VALLEY & TRIUMPH: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY LIBRARY ASSOCIATION INC KETCHUM SUN VALLEY & TRIUMPH (EIN 82-0290944)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2018-11-12
IRS object ID: 201823169349301207
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 G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-12T09:09:30-07:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	840437743	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BECKER CHAMBERS & CO PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 909	AddressLine1Txt
City	HAILEY	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	833330909	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	820290944	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE COMMUNITY LIBRARY ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	2087263493	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2168	AddressLine1Txt
City	KETCHUM	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83340	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	REUBEN PERIN	PersonNm
Person Title	BOARD CHAIR	PersonTitleTxt
Phone	2087263493	PhoneNum
Signature	2018-11-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LINDA P CHAMBERS	PreparerPersonNm
PTIN	P00157522	PTIN
Phone	2087889595	PhoneNum
Preparation	2018-11-12	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.16.49	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-12	IPDt
IP Tm	10:09:30	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	3D462B1B422E448D2DF2153B26D72EC4F72FFD3B	AtSubmissionCreationDeviceId
At Submission Filing Device Id	8AE7A7985622D0299A6D121F26C0752C747F2B2F	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	ROGER GOULD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 168	AddressLine1Txt
City	KETCHUM	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83340	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,377,874	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.COMLIB.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1955	FormationYr
Legal Domicile State	ID	LegalDomicileStateCd
Activity Or Mission	THE COMMUNITY LIBRARY'S MISSION IS TO BRING INFORMATION, IDEAS, AND INDIVIDUALS TOGETHER TO ENHANCE THE CULTURAL LIFE OF THE COMMUNITY. ITS PROGRAMS WORK TO PROMOTE LITERACY, ENCOURAGE COMMUNITY CONVERSATIONS, PROVIDE CONTEMPLATIVE SPACE, FOSTER CREATIVITY, AND DEEPEN A SENSE OF PLACE IN CENTRAL IDAHO.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	58	TotalEmployeeCnt
Total Volunteers	120	TotalVolunteersCnt
Total Gross UBI	$156,422	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$26,189	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,194,414	PYContributionsGrantsAmt
CY Contributions Grants	$6,042,752	CYContributionsGrantsAmt
PY Program Service Revenue	$12,378	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,083	CYProgramServiceRevenueAmt
PY Investment Income	$168,085	PYInvestmentIncomeAmt
CY Investment Income	$202,568	CYInvestmentIncomeAmt
PY Other Revenue	$144,106	PYOtherRevenueAmt
CY Other Revenue	$150,319	CYOtherRevenueAmt
PY Total Revenue	$8,518,983	PYTotalRevenueAmt
CY Total Revenue	$6,402,722	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,644,576	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,888,390	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$117,582	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$64,350	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,189,067	CYTotalFundraisingExpenseAmt
PY Other Expenses	$923,085	PYOtherExpensesAmt
CY Other Expenses	$979,641	CYOtherExpensesAmt
PY Total Expenses	$2,685,243	PYTotalExpensesAmt
CY Total Expenses	$2,932,381	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,833,740	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,470,341	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,664,040	TotalAssetsBOYAmt
Total Assets EOY	$17,497,963	TotalAssetsEOYAmt
Total Liabilities BOY	$62,756	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$110,891	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,601,284	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$17,387,072	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	BRINGING INFORMATION, IDEAS, AND INDIVIDUALS TOGETHER TO ENHANCE THE CULTURAL LIFE OF THE COMMUNITY. THE COMMUNITY LIBRARY ASSOCIATION IS A 63 -YEAR-OLD PRIVATE LIBRARY SUPPORTED ONLY BY PRIVATE DONATIONS AND REVENUE GENERATED BY ITS TWO RETAIL OPERATIONS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,105,678	ExpenseAmt
Revenue	$5,982	RevenueAmt
Desc	THE COMMUNITY LIBRARY INCLUDES A MAIN LIBRARY, A CHILDREN'S LIBRARY, LEARNING COMMONS, LECTURE HALL, AND CENTER FOR REGIONAL HISTORY. APPROXIMATELY 125,000 VISITORS CAME TO THE COMMUNITY LIBRARY IN THE PAST FISCAL YEAR; MORE THAN 17,000 ITEMS WERE CIRCULATED; AND MORE THAN 11,000 ADULTS AND CHILDREN ATTENDED FREE PROGRAMS AND CLASSES. THE COLLECTION INCLUDES APPROXIMATELY 80,000 PHYSICAL CIRCULATING ITEMS AND ALSO DIGITAL RESOURCES, INCLUDING ACCESS TO ONLINE DATABASES AND LEARNING PLATFORMS. ALL OF THESE SERVIES ARE PROVIDED TO THE PUBLIC FOR FREE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$183,738	ExpenseAmt
Revenue	$2,109	RevenueAmt
Desc	THE LIBRARY'S CENTER FOR REGIONAL HISTORY HOUSES A COLLECTION OF MORE THAN 10,000 PHOTOGRAPHS, 500 ORAL HISTORIES, 2,000 BOOKS, AND ALSO MAPS, DOCUMENTS, THREE-DIMENSIONAL OBJECTS, AND EPHEMERA. IT INCLUDES A SPECIAL ERNEST HEMINGWAY COLLECTION PERTAINING TO THE AUTHOR'S EXTENSIVE TIME SPENT IN THE SUN VALLEY AREA. IT ALSO IS RESPONSIBLE FOR THE STEWARDSHIP OF THE HISTORICAL HEMINGWAY HOUSE AND PRESERVE. THE CENTER FOR REGIONAL HISTORY IS USED BY PROFESSIONAL AND AMATEUR SCHOLARS, STUDENTS, AND VISITORS TO STUDY THE HISTORY OF KETCHUM AND SUN VALLEY AND CENTRAL IDAHO GENERALLY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,946	ExpenseAmt
Desc	THE MUSEUM OF HISTORY IS THE EXHIBIT SPACE OF THE LIBRARY'S CENTER FOR REGIONAL HISTORY, AND IT IS LOCATED IN HISTORIC CIVILIAN CONSERVATION CORPS BUILDINGS OWNED BY THE CITY OF KETCHUM. IT INCLUDES PERMANENT EXHIBITS ON LOCAL HISTORY, SKI HISTORY, AND ERNEST HEMINGWAY, AS WELL AS SHORT EXHIBITS AND TRAVELING EXHIBITS. THE MUSEUM IS VISITED BY SCHOOL GROUPS, TOURISTS, AND RESIDENTS. LAST FISCAL YEAR, MORE THAN 3,500 PEOPLE VISITED THE MUSEUM. ADMISSION IS FREE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,293,362	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	Yes (true)	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	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	Yes (true)	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	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	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	32	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	58	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	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	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LISA MCGRAW	PersonNm
Phone	2087263493	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2168	AddressLine1Txt
City	KETCHUM	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83340	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
BEVERLEY ROBERTSON
TRUSTEE	2.00	Yes (X)	$0	$0	$0
HEATHER FLOOD DAVES
VICE CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
MITCH HOLLINS
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
JOANNE HOGUE
TRUSTEE EMER	1.00	Yes (X)	$0	$0	$0
ANN TAYLOR
TRUSTEE EMER	1.00	Yes (X)	$0	$0	$0
REUBEN PERIN
BOARD CHAIR	4.00	Yes (X)	$0	$0	$0	Yes (X)
ROGER GOULD
TREASURER	3.00	Yes (X)	$0	$0	$0	Yes (X)
TYLER DAVIS-JEFFERS
FACILITIES C	3.00	Yes (X)	$0	$0	$0
MARCIA LIEBICH
DEVELOPMENT	3.00	Yes (X)	$0	$0	$0
PETER GRAY
TRUSTEE	2.00	Yes (X)	$0	$0	$0
SARA PETTIT
TRUSTEE	2.00	Yes (X)	$0	$0	$0
JODY BECKWITH
TRUSTEE	2.00	Yes (X)	$0	$0	$0
RAY CAIRNCROSS
TRUSTEE	2.00	Yes (X)	$0	$0	$0
DONNA DELAHORNE
TRUSTEE	2.00	Yes (X)	$0	$0	$0
KATHY LIMBURG
TRUSTEE	2.00	Yes (X)	$0	$0	$0
BILL NICHOLSON
TRUSTEE	2.00	Yes (X)	$0	$0	$0
ENID RAWLINGS
TRUSTEE	2.00	Yes (X)	$0	$0	$0
JENNY EMERY DAVIDSON
EXECUTIVE DI	40.00		$114,125	$0	$8,416	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$114,125	TotalReportableCompFromOrgAmt
Total Other Compensation	$8,416	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$6,042,752	AllOtherContributionsAmt
Noncash Contributions	$1,505,824	NoncashContributionsAmt
Total Contributions	$6,042,752	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISC LIBRARY REVENUE	$3,593	$3,593
PROGRAM FEES	$3,490	$3,490

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,083	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$184,303	TotalRevenueColumnAmt
Exclusion	$184,303	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,355,551	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,337,286	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$18,265	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,265	TotalRevenueColumnAmt
Exclusion	$18,265	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,788,185	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,637,866	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$150,319	TotalRevenueColumnAmt
Unrelated Business Revenue	$156,422	UnrelatedBusinessRevenueAmt
Exclusion	-$6,103	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,402,722	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,083	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$156,422	UnrelatedBusinessRevenueAmt
Exclusion	$196,465	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,594,120	TotalAmt
Program Services	$702,121	ProgramServicesAmt
Management And General	$158,168	ManagementAndGeneralAmt
Fundraising	$733,831	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$161,239	TotalAmt
Program Services	$79,541	ProgramServicesAmt
Management And General	$20,790	ManagementAndGeneralAmt
Fundraising	$60,908	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$133,031	TotalAmt
Program Services	$51,297	ProgramServicesAmt
Management And General	$21,696	ManagementAndGeneralAmt
Fundraising	$60,038	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,520	TotalAmt
Management And General	$8,520	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$45,664	TotalAmt
Management And General	$45,664	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$64,350	TotalAmt
Fundraising	$64,350	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$71,916	TotalAmt
Program Services	$13,320	ProgramServicesAmt
Management And General	$24,938	ManagementAndGeneralAmt
Fundraising	$33,658	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$58,533	TotalAmt
Program Services	$16,410	ProgramServicesAmt
Management And General	$21,939	ManagementAndGeneralAmt
Fundraising	$20,184	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$112,202	TotalAmt
Program Services	$110,811	ProgramServicesAmt
Management And General	$86	ManagementAndGeneralAmt
Fundraising	$1,305	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$269,768	TotalAmt
Program Services	$33,799	ProgramServicesAmt
Management And General	$111,044	ManagementAndGeneralAmt
Fundraising	$124,925	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$95,218	TotalAmt
Program Services	$95,218	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$26,451	TotalAmt
Management And General	$19,221	ManagementAndGeneralAmt
Fundraising	$7,230	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
LIBRARY COLLECTION	$110,861	$110,861
BANK/MERCHANT FEES	$41,552	$1,270	$1,410	$38,872
PROGRAMMING EXPENSES	$35,632	$35,632
STAFF DEVELOPMENT	$28,752	$12,555	$9,036	$7,161

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$74,572	TotalAmt
Program Services	$30,527	ProgramServicesAmt
Management And General	$7,440	ManagementAndGeneralAmt
Fundraising	$36,605	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,932,381	TotalAmt
Program Services	$1,293,362	ProgramServicesAmt
Management And General	$449,952	ManagementAndGeneralAmt
Fundraising	$1,189,067	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$93,122	BOYAmt
EOY	$253,285	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$159,417	BOYAmt
EOY	$59,631	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,811,816	BOYAmt
EOY	$2,682,681	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$61	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,376,944	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,091,039	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,381,124	BOYAmt
EOY	$2,285,905	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$7,931,259	BOYAmt
EOY	$8,648,331	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$287,241	BOYAmt
EOY	$3,568,130	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,664,040	BOYAmt
EOY	$17,497,963	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$58,676	BOYAmt
EOY	$109,640	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$100	BOYAmt
EOY	$100	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,980	BOYAmt
EOY	$1,151	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$62,756	BOYAmt
EOY	$110,891	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,283,694	BOYAmt
EOY	$7,699,937	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,942,590	BOYAmt
EOY	$9,312,135	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$375,000	BOYAmt
EOY	$375,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,601,284	BOYAmt
EOY	$17,387,072	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,664,040	BOYAmt
EOY	$17,497,963	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,470,341	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$315,447	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$645,762	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,848,724	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,209,308	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,194,414	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,044,745	CurrentTaxYearAmt
Total	$18,942,953	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,119	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,326	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,804	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,378	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,091	CurrentTaxYearAmt
Total	$77,718	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$471,519	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,142,457	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,193,999	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,287,864	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,474,797	CurrentTaxYearAmt
Total	$5,570,636	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,122,400	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,019,507	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,427,111	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,494,656	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,527,633	CurrentTaxYearAmt
Total	$24,591,307	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$86,950	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$305,700	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$402,968	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,759,784	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,252,495	CurrentTaxYearAmt
Total	$7,807,897	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$86,950	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$305,700	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$402,968	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,759,784	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,252,495	CurrentTaxYearAmt
Total	$7,807,897	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$16,783,410	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$72,288	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$136,606	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$142,124	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$153,385	CurrentTaxYearMinus1YearAmt
Current Tax Year	$184,303	CurrentTaxYearAmt
Total	$688,706	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$12,064	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,016	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,189	CurrentTaxYearAmt
Total	$65,269	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$72,288	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$136,606	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$154,188	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$180,401	CurrentTaxYearMinus1YearAmt
Current Tax Year	$210,492	CurrentTaxYearAmt
Total	$753,975	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$15,241	CurrentTaxYearMinus3YearsAmt
Total	$15,241	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,194,688	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,171,354	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,581,299	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,675,057	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,738,125	CurrentTaxYearAmt
Total	$25,360,523	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.66180	PublicSupportCY509Pct
Public Support PY509	0.74670	PublicSupportPY509Pct
Investment Income CY	0.03000	InvestmentIncomeCYPct
Investment Income PY	0.05000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Total Easements	1	TotalEasementsCnt
Total Acreage	11.76	TotalAcreageCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (true)	WrittenPolicyMonitoringInd
Section170h Rqr Stsfd	false	Section170hRqrStsfdInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,769,246	BeginningYearBalanceAmt
Investment Earnings Or Losses	$508,391	InvestmentEarningsOrLossesAmt
Other Expenditures	$136,000	OtherExpendituresAmt
End Year Balance	$7,141,637	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,031,903	BeginningYearBalanceAmt
Contributions	$375,000	ContributionsAmt
Investment Earnings Or Losses	$647,342	InvestmentEarningsOrLossesAmt
Other Expenditures	$285,000	OtherExpendituresAmt
End Year Balance	$6,769,246	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,204,777	BeginningYearBalanceAmt
Investment Earnings Or Losses	$72,126	InvestmentEarningsOrLossesAmt
Other Expenditures	$245,000	OtherExpendituresAmt
End Year Balance	$6,031,903	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,543,034	BeginningYearBalanceAmt
Investment Earnings Or Losses	$144,257	InvestmentEarningsOrLossesAmt
Other Expenditures	$194,000	OtherExpendituresAmt
End Year Balance	$6,204,777	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,341,976	BeginningYearBalanceAmt
Investment Earnings Or Losses	$318,058	InvestmentEarningsOrLossesAmt
Other Expenditures	$117,000	OtherExpendituresAmt
End Year Balance	$6,543,034	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.94750	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.05250	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$188,497	OtherCostOrOtherBasisAmt
Book Value	$188,497	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,820,027	OtherCostOrOtherBasisAmt
Depreciation	$1,732,689	DepreciationAmt
Book Value	$2,087,338	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$368,420	OtherCostOrOtherBasisAmt
Depreciation	$358,350	DepreciationAmt
Book Value	$10,070	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,285,905	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
CONSTRUCTION IN PROGRESS	$3,565,130
SECURITY DEPOSIT	$3,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,568,130	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$895	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
UNCLAIMED CHECKS	$181
STATE INCOME TAXES	$75

Field	Value	IRS element (for citing)
Total Liability	$1,151	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PAGE 1, PART III, LINE 1A

COLLECTION ITEMS CONSIST OF HISTORICAL ARCHIVAL AND ARTIFACT ITEMS SUCH AS BOOKS, DOCUMENTS, SKIING AND MINING PARAPHERNALIA THAT ARE HELD FOR PUBLIC EXHIBITION, EDUCATIONAL PURPOSES AND PRESERVATION FOR FUTURE GENERATIONS. EACH OF THE ITEMS ARE CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. COLLECTION ITEMS ARE INSURED THROUGH A BLANKET LIMIT COVERING ALL BUSINESS PROPERTY AT ALL LOCATIONS. COLLECTION ITEMS ACQUIRED THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED ASSETS AND AS DECREASES IN TEMPORARILY RESTRICTED OR PERMANENTLY RESTRICTED NET ASSETS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENT OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. COLLECTION ITEMS ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR AND PRESERVED.

SCHEDULE D, PAGE 2, PART V, LINE 4

INTENDED USES FOR ENDOWMENT FUNDS: BOARD DESIGNATED ENDOWMENT:TO PROVIDE GUARANTEED INCOME FOR THE LIBRARY. PERMANENT ENDOWMENT: PRESERVATION, OPERATION, AND MANAGEMENT OF THE HEMINGWAY PROPERTY

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAMBELL & COMPANY INC COLLINS GROUP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE EAST WACKER DR STE 2100	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60601	ZIPCd

Field	Value	IRS element (for citing)
Activity	PLANNING	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Retained By Contractor	$64,350	RetainedByContractorAmt
Net To Organization	-$64,350	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$64,350	TotalRetainedByContractorsAmt
Total Net To Organization	-$64,350	TotalNetToOrganizationAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)	FormAndLineReferenceDesc
Explanation	CAMBELL & COMPANY INC COLLINS GROUP FEES	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	MORLEY GOLDEN	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	FORMER TRUSTEE	RelationshipDescriptionTxt
Transaction	$141,644	TransactionAmt
Transaction	PROJECT MANAGER	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART V	FormAndLineReferenceDesc
Explanation	MORLEY GOLDEN RESIGNED FROM THE BOARD IN APRIL OF 2016. AFTER HE RESIGNED HIS COMPANY WAS HIRED AS PROJECT MANAGER FOR A SERIES OF LIBRARY RENOVATION PROJECTS.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,474,797	NoncashContributionsRptF990Amt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$31,027	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	BRINGING INFORMATION, IDEAS, AND INDIVIDUALS TOGETHER TO ENHANCE THE CULTURAL LIFE OF THE COMMUNITY. THE COMMUNITY LIBRARY ASSOCIATION IS A 63 -YEAR-OLD PRIVATE LIBRARY SUPPORTED ONLY BY PRIVATE DONATIONS AND REVENUE GENERATED BY ITS TWO RETAIL OPERATIONS.
FORM 990	INCLUDED IN FUNDRAISING EXPENSES ON PART IX ARE 875,483 OF EXPENSES THAT ARE FOR OPERATION OF THE GOLD MINE THRIFT STORE AND GOLD MINE CONSIGNMENT STORE.
FORM 990, PAGE 6, PART VI, LINE 2	ROGER GOULD TYLER DAVIS JEFFERS TREASURER TRUSTEE ROGER IS THE FATHER IN LAW
FORM 990, PAGE 6, PART VI, LINE 11B	THE TAX RETURN IS REVIEWED BY THE CHAIR, VICE CHAIR, TREASURER AND CHAIR OF GOVERNANCE COMMITTEE. THE TAX RETURN IS THEN PROVIDED TO THE ENTIRE BOARD FOR REVIEW.
FORM 990, PAGE 6, PART VI, LINE 12C	BOARD OFFICERS AND MANAGEMENT CONTINUALLY MONITOR FOR ANY POTENTIAL CONFLICTS OF INTEREST, ACTUAL OR PERCEIVED. IF A CONFLICT OF INTEREST ARISES IT IS DEALT WITH IN A MANNER THAT SERVES IN THE BEST INTERESTS OF THE ORGANIZATION. ANY POSSIBLE CONFLICT OF INTEREST SHALL BE DISCLOSED BY THE PERSON CONCERNED, OR BY ANY PERSON WHO GAINS KNOWLEDGE OF ANY POSSIBLE CONFLICT OF INTEREST, TO THE CHAIR. IF THAT PERSON IS THE CHAIR, SUCH POSSIBLE CONFLICT OF INTEREST SHALL BE DISCLOSED TO THE VICE CHAIR OR THE EXECUTIVE COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 15A	THE COMMUNITY LIBRARY UTILIZES A SEARCH FIRM AND USES COMPARABLE DATA FROM SIMILAR NON-PROFIT ORGANIZATIONS BOTH LOCALLY AND NATIONALLY.
FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST