LITTLE FREE LIBRARY LTD: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LITTLE FREE LIBRARY LTD (EIN 45-4043708)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-10
- IRS object ID
- 201733149349303038
- Schema version
- 2016v3.0
- 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 | 2017-11-10T15:24:10-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454043708 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITTLE FREE LIBRARY LTD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LITT | BusinessNameControlTxt |
| Phone | 7156902488 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 573 COUNTY ROAD A NO 106 | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD BOL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7156902488 | PhoneNum |
| Signature | 2017-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEIRDRE HODGSON | PreparerPersonNm |
| PTIN | P01484710 | PTIN |
| Phone | 6123764500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-10 | IPDt |
| IP Tm | 15:23:18 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EB257C677C23210A1BABF3CC3C8E15734A982BF5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 91CEC10FCE41CD9386A3334136B5DACB34123101 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TODD BOL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 573 COUNTY ROAD A NO 106 | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,291,388 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LITTLEFREELIBRARY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE LITERACY AND THE LOVE OF READING BY BUILDING FREE BOOK EXCHANGES WORLDWIDE AND TO BUILD A SENSE OF COMMUNITY AS WE SHARE SKILLS, CREATIVITY AND WISDOM ACROSS GENERATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 25000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $171,332 | PYContributionsGrantsAmt |
| CY Contributions Grants | $261,338 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $339,658 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $354,763 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $218,577 | PYOtherRevenueAmt |
| CY Other Revenue | $142,276 | CYOtherRevenueAmt |
| PY Total Revenue | $729,567 | PYTotalRevenueAmt |
| CY Total Revenue | $758,377 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $445,851 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $650,644 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $106,262 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $375,042 | PYOtherExpensesAmt |
| CY Other Expenses | $399,282 | CYOtherExpensesAmt |
| PY Total Expenses | $820,893 | PYTotalExpensesAmt |
| CY Total Expenses | $1,049,926 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$91,326 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$291,549 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $182,770 | TotalAssetsBOYAmt |
| Total Assets EOY | $190,094 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $240,631 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $539,504 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$57,861 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$349,410 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE LITERACY AND LOVE OF READING BY BUILDING AND SUPPORTING THE BUILDING OF SMALL STRUCTURES FOR THE PURPOSE OF SHARING FREE BOOKS; TO INSTRUCT AND EDUCATE THE PUBLIC ABOUT THE IMPORTANCE OF READING, THE PRESERVATION OF BOOKS, AND THE IMPROVEMENT AND MAINTENANCE OF READING SKILLS. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $557,225 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $586,011 | RevenueAmt |
| Desc | LITTLE FREE LIBRARY BOOK EXCHANGE NETWORKOUR CORE MISSION IS TO PROMOTE LITERACY AND THE LOVE OF READING BY BUILDING FREE NEIGHBORHOOD BOOK EXCHANGES. TODAY THERE ARE 51,500 LITTLE FREE LIBRARY BOOK EXCHANGES CIRCULATING MILLIONS OF FREE BOOKS - A PHENOMENON THAT CONTINUES TO INCREASE MOMENTUM. LITTLE FREE LIBRARIES NOW STAND IN FRONT YARDS ALL ACROSS THE GLOBE - FROM ICELAND TO PAKISTAN TO TASMANIA - STRENGTHENING NEIGHBORHOODS, SPREADING LITERACY, AND BRINGING PEOPLE TOGETHER THROUGH THE LOVE OF READING.WE ALSO BEGAN TO IDENTIFY PARTICULAR FOCUS AREAS FOR PARTNERSHIPS AND FOR DEVELOPING SPONSORED LITTLE FREE LIBRARY BOOK EXCHANGES. THEY INCLUDE:EMBARKING ON A STRATEGIC ALLIANCE WITH THE NONPROFIT FIRST BOOK SO THOUSANDS OF U.S. LITTLE FREE LIBRARY STEWARDS (PEOPLE WHO CARE FOR A LITTLE FREE LIBRARY) CAN GAIN ACCESS TO FREE AND HIGHLY DISCOUNTED QUALITY F29 BOOKS IF THEIR LITTLE LIBRARY SERVES LOW-INCOME FAMILIES. IN ADDITION, WE ARE ABLE TO GET BOOKS FROM THEM AS A PARTNER AND DISTRIBUTE TO ALL STEWARDS AND WITH LIBRARIES WE SELL. WE DISTRIBUTED MORE THAN 10,000 QUALITY BOOKS AT NO COST OR FOR JUST SHIPPING TO OFFICIAL LITTLE FREE LIBRARY STEWARDS IN 2015.OFFERING BIG LITTLE BUILDS, WHICH ARE OPPORTUNITIES FOR CORPORATIONS AND GROUPS TO SUPPORT THEIR COMMUNITY BY ENGAGING IN A TEAM-BUILDING ACTIVITY TO ASSEMBLE AND DECORATE LITTLE FREE LIBRARY BOOK EXCHANGES. SPONSOR PURCHASE THE BUILDING KITS AND MATERIALS, AND WHEN THE LIBRARIES ARE COMPLETED, THEY ARE EITHER DONATED BACK TO LITTLE FREE LIBRARY TO DISTRIBUTE OR THEY ARE GIVEN TO COMMUNITY RECIPIENTS. WHATCHA READIN IS A CAMPAIGN TO PROMOTE THE AWARENESS OF READING AND BOOKS THROUGH A CATCHY PHRASE WE HOPE WILL BE A COMMONPLACE GREETING. THE GOAL IS TO FOSTER AND INCREASE IN POSITIVE ATTITUDES TOWARD READING AND THUS LEAD TO AN INCREASE IN READING, PARTICULARLY AMONG YOUNG PEOPLE. WE FEEL WE ARE UNIQUELY POSITIONED THROUGH A VERY RECOGNIZABLE BRAND IMAGE TO HELP BRING ABOUT THIS ATTITUDE CHANGE. WE ARE FORTUNATE TO BE PARTNERS WITH THE LIBRARY OF CONGRESS IN THIS EFFORT. WE PLAN TO INVOLVED OUR NETWORK OF STEWARDS THROUGH A VIDEO CONTEST AND UTILIZE A WEBSITE TO HIGHLIGHT CREATIVE WAYS TO SHOWCASE THE INTENTION BEHIND THE GREETING TO THE BROADER COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $33,455 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $16,278 | RevenueAmt |
| Desc | COMMUNITY AND READING MOTIVATION PROGRAMSTHESE PROGRAMS EXPAND THE IMPACT OF PHYSICAL BOOK EXCHANGES WITH PURPOSEFUL ACTIVITIES THAT INCREASE NEIGHBORLINESS AND ENCOURAGE READING HABITS. WHILE THESE ACTIVITIES ARE APPROPRIATE FOR ANY LITTLE FREE LIBRARY LOCATION, THESE PROGRAMS PARTICULARLY SERVE THOSE COMMUNITIES THAT WISH TO STRENGTHEN COMMUNICATION AND LITERACY. KIDS, COMMUNITY, AND COPS: THIS PROGRAM WORKS TO CONNECT POLICE DEPARTMENTS WITH THE PEOPLE THEY SERVE, STRENGTHENING RELATIONSHIPS AND BUILDING COMMUNITY. AN EVENT IN WHICH COPS BUILD LIBRARY KITS TOGETHER WITH PEOPLE FROM THEIR NEIGHBORHOODS PROVIDES A POWERFUL UNIFYING EXPERIENCE FOR EVERYONE. SITUATING FINISHED LIBRARIES NEAR POLICE STATIONS AND POPULATING THEM WITH BOOKS THAT ENCOURAGE UNDERSTANDING AND PROVIDE A SOURCE OF CONTINUOUS POSITIVE INTERACTION.STORYBOOK BARBERSHOPS: IN COLLABORATION WITH THE DUBUQUE, IOWA BARBER COURTNEY HOLMES, WHO MADE NEWS FOR GIVING FREE HAIRCUTS TO CHILDREN WHO READ HIM STORIES OUT LOUD, THIS PROGRAM EXPANDS THE PRACTICE TO BARBER SHOPS NATIONWIDE. THIS INITIATIVE FOCUSES ON BOOKS AIMED AT BEGINNING READERS WHO ARE ENCOURAGED BY READING TO APPRECIATIVE ADULTS AND PEERS.SMALL TOWNS: THERE ARE 11,000 SMALL TOWNS ACROSS THE U.S. THAT HAVE NO PUBLIC LIBRARY. THE SMALL TOWNS PROGRAM ENDEAVORS TO PLACE A LITTLE FREE LIBRARY IN EACH OF THEM.THEMED LIBRARIES BRING ATTENTION TO SPECIAL SUBJECT MATTER. THOUGH A THEMED LIBRARY MAY OFFER A VARIETY OF BOOKS SERVING MANY INTERESTS, THE MAJORITY OF ITS BOOKS ARE CENTERED ON A SINGLE TOPIC. THEMED LIBRARIES ARE OFTEN ASSOCIATED WITH PARTICULAR LOCATIONS OR ORGANIZATIONS, FOR EXAMPLE, A CLINIC MAY HOST A HEALTH-LITERACY LIBRARY. NATIVE AMERICAN LIBRARY PEACE POLE LIBRARY HEALTH LITERACY LIBRARY FINANCIAL LITERACY LIBRARY | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $104,159 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $48,834 | RevenueAmt |
| Desc | IMPACT FUNDLITTLE FREE LIBRARY'S IMPACT FUND PROVIDES RESOURCES TO PLACE BOOK EXCHANGES WHERE THEY CAN BE A CATALYST FOR IMPROVING READING MOTIVATION AND DEEPENING COMMUNITY CONNECTEDNESS. THE IMPACT FUND IS MADE POSSIBLE BY INDIVIDUAL DONORS AND PARTNER ORGANIZATIONS WHO SHARE A VISION FOR SPREADING THE JOY AND POWER OF SHARING BOOKS.ADDITIONAL DOLLARS FOR THE IMPACT FUND COME FROM LITTLE FREE LIBRARY'S RETAIL SALES AND LIBRARY REGISTRATION FEES. DONATIONS TO THE IMPACT FUND PLACE LIBRARIES IN THE HANDS OF COMMITTED STEWARDS IN LOCATIONS WHERE HERE IS LIMITED RESOURCES AND PROVIDING AN IMPACT FUND LIBRARY WILL PROVIDE MEANINGFUL OUTCOMES TO THE COMMUNITY. A MONTHLY APPLICATION REVIEW PROCESS AND INSTALLATION FOLLOW-UP ESTABLISHES A CONNECTION BETWEEN LIBRARY RECIPIENTS AND THE LITTLE FREE LIBRARY COMMUNITY. RECIPIENTS OF IMPACT FUND LIBRARIES ARE ASKED TO COMMIT TO SETTING UP AND MAINTAINING THE LIBRARY FOR ONE YEAR; TAKING A PICTURE AND SHARING ITS STORY; AND HOLDING AT LEAST ONE READING OR NEIGHBORHOOD ACTIVITY IN THE FIRST YEAR.LITTLE FREE LIBRARY BOOK EXCHANGES CAN STIMULATE ONE-ON-ONE CONNECTIONS AND PROVIDE THE BOOKS NEEDED TO MOTIVATE READERS YOUNG AND OLD. THIS PROGRAM ENCOURAGES INDIVIDUAL LITTLE FREE LIBRARY STEWARDS TO PROACTIVELY ENGAGE THEIR FAMILY MEMBERS, FRIENDS, NEIGHBORS, AND COMMUNITY AROUND READING AND BOOK-SHARING WITH AN AIM AT STRENGTHENING NEIGHBORHOODS AND IMPROVING LITERACY. THE FOLLOWING ARE BUT A FEW OF THE MANY ACTIVITIES SUGGESTED IN THE LITERACY-FRIENDLY NEIGHBORHOOD TOOLKIT: WEEKLY STORY HOURS NEIGHBORHOOD BOOK CLUBS CHILDREN'S BOOK SWAP NEIGHBORHOOD BOOK DRIVE ROUND-ROBIN STORY WRITING | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $694,839 | 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 | 0 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | 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 | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 15 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | Yes (1) | 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 | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TODD BOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7153382223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 573 COUNTY ROAD A SUITE 106 | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRIAN MACKENZIE | ||||||
| BOARD CHAIR | 4.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MONNIE MCMAHON | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM COSGROVE | ||||||
| TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARGARET BERSTEIN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATT LUDT | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ANITA MERINA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TODD BOL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $51,905 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $51,905 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HENRY MILLER (H&L RUSTIC RECLAIM) | |||||
| 28681 CTY HWY U | CASHTON | WI | 54619 | SUPPLIER OF LIBRARIES | $462,087 |
| UPS | |||||
| PO BOX 7247-0244 | PHILADELPHIA | PA | 19170 | SHIPPING CONTRACTOR | $243,812 |
| SIMON YODER | |||||
| N7016 ALBANY A | DURAND | WI | 54736 | SUPPLIER OF LIBRARIES | $101,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $28,284 | FundraisingAmt |
| All Other Contributions | $233,054 | AllOtherContributionsAmt |
| Noncash Contributions | $134,382 | NoncashContributionsAmt |
| Total Contributions | $261,338 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATION & SIGNS FOR LITTLE L | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $354,763 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $354,763 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $354,763 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $28,284 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $157,540 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$157,540 | TotalRevenueColumnAmt |
| Exclusion | -$157,540 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,671,831 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,375,471 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $296,360 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $296,360 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,456 | TotalRevenueColumnAmt |
| Exclusion | $3,456 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,456 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $758,377 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $651,123 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$154,084 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,905 | TotalAmt |
| Program Services | $23,357 | ProgramServicesAmt |
| Management And General | $18,167 | ManagementAndGeneralAmt |
| Fundraising | $10,381 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,084 | TotalAmt |
| Program Services | $384,035 | ProgramServicesAmt |
| Management And General | $98,231 | ManagementAndGeneralAmt |
| Fundraising | $47,818 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,321 | TotalAmt |
| Program Services | $14,925 | ProgramServicesAmt |
| Management And General | $4,264 | ManagementAndGeneralAmt |
| Fundraising | $2,132 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,334 | TotalAmt |
| Program Services | $33,134 | ProgramServicesAmt |
| Management And General | $9,467 | ManagementAndGeneralAmt |
| Fundraising | $4,733 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,479 | TotalAmt |
| Management And General | $7,479 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,061 | TotalAmt |
| Management And General | $17,061 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,302 | TotalAmt |
| Program Services | $45,772 | ProgramServicesAmt |
| Fundraising | $9,530 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,260 | TotalAmt |
| Program Services | $20,630 | ProgramServicesAmt |
| Fundraising | $20,630 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,634 | TotalAmt |
| Program Services | $18,644 | ProgramServicesAmt |
| Management And General | $5,327 | ManagementAndGeneralAmt |
| Fundraising | $2,663 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,138 | TotalAmt |
| Program Services | $17,069 | ProgramServicesAmt |
| Management And General | $17,069 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,321 | TotalAmt |
| Program Services | $29,625 | ProgramServicesAmt |
| Management And General | $8,464 | ManagementAndGeneralAmt |
| Fundraising | $4,232 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,949 | TotalAmt |
| Program Services | $75,949 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,047 | TotalAmt |
| Management And General | $5,047 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,257 | TotalAmt |
| Program Services | $24,680 | ProgramServicesAmt |
| Management And General | $7,051 | ManagementAndGeneralAmt |
| Fundraising | $3,526 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,266 | TotalAmt |
| Program Services | $3,686 | ProgramServicesAmt |
| Management And General | $1,053 | ManagementAndGeneralAmt |
| Fundraising | $527 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| BANK FEES | $46,531 | $46,531 | |
| DUES & REGISTRATION | $1,980 | $1,980 | |
| BAD DEBT | $764 | $764 | |
| LIBRARIES & BOOKS | $723 | $723 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,570 | TotalAmt |
| Program Services | $630 | ProgramServicesAmt |
| Management And General | $2,850 | ManagementAndGeneralAmt |
| Fundraising | $90 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,049,926 | TotalAmt |
| Program Services | $694,839 | ProgramServicesAmt |
| Management And General | $248,825 | ManagementAndGeneralAmt |
| Fundraising | $106,262 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,863 | BOYAmt |
| EOY | $33,745 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,075 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,980 | BOYAmt |
| EOY | $25,512 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,457 | BOYAmt |
| EOY | $55,600 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,505 | BOYAmt |
| EOY | $6,635 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $146,865 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $78,263 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,890 | BOYAmt |
| EOY | $68,602 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,770 | BOYAmt |
| EOY | $190,094 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,103 | BOYAmt |
| EOY | $436,665 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,508 | BOYAmt |
| EOY | $27,623 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,020 | BOYAmt |
| EOY | $75,216 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,631 | BOYAmt |
| EOY | $539,504 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$81,936 | BOYAmt |
| EOY | -$392,610 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,075 | BOYAmt |
| EOY | $43,200 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$57,861 | BOYAmt |
| EOY | -$349,410 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,770 | BOYAmt |
| EOY | $190,094 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$291,549 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| 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 | $131,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $261,338 | CurrentTaxYearAmt |
| Total | $848,771 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $261,338 | CurrentTaxYearAmt |
| Total | $848,771 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $60,279 | SubstantialContributorsTotAmt |
| Public Support Total170 | $788,492 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,167 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,300 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,456 | CurrentTaxYearAmt |
| Total | $25,666 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $875,737 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,748,057 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,753 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,891 | DepreciationAmt |
| Book Value | $2,862 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,337 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,372 | DepreciationAmt |
| Book Value | $57,965 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,775 | OtherCostOrOtherBasisAmt |
| Book Value | $7,775 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $68,602 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,291,388 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $1,533,011 | OtherRevenueAmt |
| Revenue Not Reported | $1,533,011 | RevenueNotReportedAmt |
| Revenue Subtotal | $758,377 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $758,377 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,582,937 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,533,011 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,533,011 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,049,926 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,049,926 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | LITTLE FREE LIBRARY HAS A TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COGS 1,375,471. SPECIAL EVENTS EXPENSES 157,540. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COGS 1,375,471. SPECIAL EVENTS EXPENSES 157,540. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | THE LITTLE FREE LIBRARY FESTIVAL | Event1Nm |
| Gross Receipts Event1 | $28,284 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $28,284 | CharitableContriEvent1Amt |
| Entertainment Event1 | $12,260 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $145,280 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $28,284 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $28,284 | CharitableContributionsTotAmt |
| Entertainment Total Events | $12,260 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $145,280 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $157,540 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$157,540 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONY BOL | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OF EXECUTIVE DIRECTOR, TODD BOL | RelationshipDescriptionTxt |
| Transaction | $29,538 | TransactionAmt |
| Transaction | EMPLOYEE WAGES. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $134,382 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | $3.875 PER BOOK | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | WE ADDED AN IMPACT FUND WHERE INDIVIDUALS CAN DONATE MONEY TO PLACE LITTLE LIBRARIES TO INCREASE BOOK ACCESS TO COMMUNITIES WHERE ACCESS IS LIMITED. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD OF DIRECTORS. THE COMMITTEE HAS THE FULL POWER AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS BUT IS SUBJECT TO THE DIRECTION AND CONTROL OF THE FULL BOARD. THE EXECUTIVE COMMITTEE DOES NOT HAVE THE POWER TO AMEND THE ARTICLES OF INCORPORATION OR BYLAWS. NO INDIVIDUAL MAY CONTINUE TO BE A MEMBER OF THE COMMITTEE AFTER HE OR SHE CEASES TO BE A DIRECTOR OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD WILL BE PROVIDED WITH FINAL DRAFT COPY OF THE FORM 990 PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM FOR REVIEW PRIOR TO THE JULY BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS MEMBERS OF THE BOARD OF DIRECTORS, ANY COMMITTEE THEREOF, AND STAFF MEMBERS OF CLIENT ORGANIZATIONS AND VENDORS OF LITTLE FREE LIBRARY. EACH INDIVIDUAL IS REQUIRED TO DISCLOSE TO THE ORGANIZATION ANY PERSONAL INTEREST IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND REFRAINS FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. FINAL DETERMINATIONS ARE RATIFIED BY THE BOARD OF DIRECTORS LESS THE INTERESTED DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION COMMITTEE COMPRISED OF TWO INDEPENDENT BOARD MEMBERS MET TO REVIEW AND DISCUSS PROPOSED SALARY RECOMMENDATIONS FOR THE TOP THREE COMPENSATED EMPLOYEES. THEY COMPARED RECOMMENDATIONS WITH SALARY COMPARISON INFORMATION BASED ON EXECUTIVES AND SENIOR STAFF IN SIMILARLY SIZED NONPROFIT ORGANIZATIONS WITH RELATED MISSIONS (FROM MINNESOTA COUNCIL OF NONPROFITS 2010 ANNUAL SALARY AND BENEFITS SURVEY). THE COMMITTEE REVIEWED, DISCUSSED AND APPROVED THE RECOMMENDATIONS AND PRESENTED THEM AT THE JANUARY 22, 2016 BOARD MEETING. COMPENSATION CHANGES BECAME EFFECTIVE JANUARY 25, 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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