FRIENDS OF THE MARSHALLTOWN IOWA PUBLIC LIBRARY INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE MARSHALLTOWN IOWA PUBLIC LIBRARY INC (EIN 42-1469271)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-10
- IRS object ID
- 201802539349301015
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-09-10T14:38:27-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680490314 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERGMAN CPA TAX & ACCOUNTING | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 W MAIN ST STE B2 | AddressLine1Txt |
| City | MARSHALLTOWN | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50158 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421469271 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE MARSHALLTOWN IOWA | BusinessNameLine1Txt |
| Business Name Line2 | PUBLIC LIBRARY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 6417545738 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 W BOONE ST | AddressLine1Txt |
| City | MARSHALLTOWN | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50158 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF HUTTON | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 6417545738 | PhoneNum |
| Signature | 2018-09-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELLEN R BERGMAN | PreparerPersonNm |
| PTIN | P00576858 | PTIN |
| Phone | 6417535400 | PhoneNum |
| Preparation | 2018-09-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 97.125.193.208 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-09-10 | IPDt |
| IP Tm | 14:38:27 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4A6FA465DF3F1E5ED78A7ABF9FF5762AE081D444 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4A6FA465DF3F1E5ED78A7ABF9FF5762AE081D444 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFF HUTTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1810 SOUTH 3RD STREET | AddressLine1Txt |
| City | MARSHALLTOWN | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50158 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $96,480 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MARSHALLTOWNLIBRARY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | TO SOLICIT FINANCIAL SUPPORT FOR THE MARSHALLTOWN, IOWA PUBLIC LIBRARY, WHICH IS OWNED AND OPERATED BY THE CITY OF MARSHALLTOWN, IOWA, A COMMUNITY OF APPROXIMATELY 28,000 PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $27,192 | PYContributionsGrantsAmt |
| CY Contributions Grants | $86,312 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,686 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,168 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $39,878 | PYTotalRevenueAmt |
| CY Total Revenue | $96,480 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | 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 | $661 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $43,350 | PYOtherExpensesAmt |
| CY Other Expenses | $28,415 | CYOtherExpensesAmt |
| PY Total Expenses | $43,350 | PYTotalExpensesAmt |
| CY Total Expenses | $28,415 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,472 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $68,065 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $590,117 | TotalAssetsBOYAmt |
| Total Assets EOY | $689,903 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $590,117 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $689,903 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SOLICIT FINANCIAL SUPPORT FOR THE MARSHALLTOWN, IOWA PUBLIC LIBRARY, WHICH IS OWNED AND OPERATED BY THE CITY OF MARSHALLTOWN, IOWA, A COMMUNITY OF APPROXIMATELY 28,000 PEOPLE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $20,351 | ExpenseAmt |
| Desc | CONTRIBUTED BOOKS AND MATERIALS TO THE MARSHALLTOWN, IOWA PUBLIC LIBRARY. LIBRARY SERVES A POPULATION OF APPROXIMATELY 28,000. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEVELOPED PROGRAMMING FOR VARIOUS SEGMENTS OF THE POPULTAION USING THE LIBRARY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,351 | 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 | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | 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 |
| 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 |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| 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 | DEB THARP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6417538115 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1704 LINCOLNWAY | AddressLine1Txt |
| City | MARSHALLTOWN | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50158 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| JANE BAUER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| NANCY STEVESON | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEB THARP | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HAROLD GOURLEY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JUDY OSWOOD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JANELLE CARTER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JEFF HUTTON | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SARAH ROSENBLUM | |||||
| STAFF LIASON | Yes (X) | $0 | $0 | $0 | |
| LAURA MCINTOSH | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KAY SINNING | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JENNIFER LUSTYK | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BRUCE VIRCKS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SUE MARTIN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| FRED WYNGARDEN | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JANICE HUBBARD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ASHLEY JOHNSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| AARON DE BOER | |||||
| DIRECTOR | 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 |
| Membership Dues | $13,645 | MembershipDuesAmt |
| All Other Contributions | $72,667 | AllOtherContributionsAmt |
| Total Contributions | $86,312 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,721 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,040 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,681 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $447 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $447 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $447 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $447 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,480 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,487 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,681 | ExclusionAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700 | TotalAmt |
| Management And General | $700 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,282 | TotalAmt |
| Program Services | $2,282 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523 | TotalAmt |
| Management And General | $523 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24 | TotalAmt |
| Program Services | $24 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,180 | TotalAmt |
| Management And General | $6,180 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| BOOKS & MATERIALS | $13,895 | $13,895 | |
| PROGRAMMING | $3,725 | $3,725 | |
| FUND RAISING EVENT EXP | $661 | $661 | |
| VOLUNTEER RECOGNITION | $325 | $325 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100 | TotalAmt |
| Program Services | $100 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,415 | TotalAmt |
| Program Services | $20,351 | ProgramServicesAmt |
| Management And General | $7,403 | ManagementAndGeneralAmt |
| Fundraising | $661 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,320 | BOYAmt |
| EOY | $2,554 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,297 | BOYAmt |
| EOY | $592,849 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $94,500 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,500 | BOYAmt |
| EOY | $94,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,117 | BOYAmt |
| EOY | $689,903 | 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 | $590,117 | BOYAmt |
| EOY | $689,903 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,117 | BOYAmt |
| EOY | $689,903 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,117 | BOYAmt |
| EOY | $689,903 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $68,065 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $31,721 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,312 | CurrentTaxYearAmt |
| Total | $191,633 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,040 | CurrentTaxYearAmt |
| Total | $25,068 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,352 | CurrentTaxYearAmt |
| Total | $216,701 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $216,701 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $4,264 | CurrentTaxYearMinus1YearAmt |
| Total | $8,228 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $4,264 | CurrentTaxYearMinus1YearAmt |
| Total | $8,228 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,681 | CurrentTaxYearAmt |
| Total | $2,681 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,033 | CurrentTaxYearAmt |
| Total | $227,610 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95210 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95300 | PublicSupportPY509Pct |
| Investment Income CY | 0.04000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $94,500 | OtherCostOrOtherBasisAmt |
| Book Value | $94,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $94,500 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | YES |
| FORM 990, PAGE 6, PART VI, LINE 7A | YES |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 DATA WAS REVIEWED BY THE TREASURER AND LIBRARY LIAISON REPRESENTATIVE IN A JOINT MEETING WITH THE PAID PREPARER. ALL BOARD MEMBERS WERE PROVIDED WITH A COPY OF THE FORM 990 AND ALL SCHEDULES VIA ELECTRONIC SCANNING PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO ANY CITIZEN WHO REQUESTS COPIES OF THE SAME WHETHER BY MAIL, EMAIL, PHONE OR IN PERSON, ALL IN COMPLIZNE WITH AND IN ACCORDANCE WITH PROCEDURES SET FORTH UNDER THE IOWA OPEN MEETINGS LAW AND PUBLIC RECORDS ACT, CHAPTERS 21 AND 22 OF THE CODE OF IOWA. |
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