MOBIUS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MOBIUS (EIN 27-2994783)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-01-24
IRS object ID
202540249349300609
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-01-24T10:24:16-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431260512PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GERDING KORTE & CHITWOOD PC CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 SOUTH FIFTH STREETAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMOStateAbbreviationCd
ZIP65201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272994783EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOBIUSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMOBIBusinessNameControlTxt
Phone5738101310PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12511 BROADWAY BLUFFS SUITE 101AddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMOStateAbbreviationCd
ZIP65201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONNA BACONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5738101310PhoneNum
Signature2025-01-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHEATHER MARTINPreparerPersonNm
PTINP01591470PTIN
Phone5734491599PhoneNum
Preparation2025-01-20PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDONNA BACONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12511 BROADWAY BLUFFS SUITE 101AddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMOStateAbbreviationCd
ZIP65201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,904,401GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressMOBIUSCONSORTIUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTHE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES, INCLUDING, WITHOUT LIMITATION: -TO OPERATE A COMPUTER NETWORK TO FACILITATE THE EXCHANGE OF BIBLIOGRAPHIC INFORMATION AMONG THE LIBRARIES OF MEMBERS, WHICH SHALL INCLUDE, BUT NOT BE LIMITED TO, INSTITUTIONS OF HIGHER EDUCATION AND FEDERAL, STATE AND LOCAL GOVERNMENTS, ALL OF WHICH ARE TAX-EXEMPT; -TO PROVIDE COST-EFFECTIVE ACQUISITION AND DELIVERY OF LIBRARY MATERIALS, AND OTHER EDUCATIONAL PRODUCTS AND SERVICES TO MEMBERS, WHICH ENHANCE THEIR ABILITIES TO SERVE THE NEEDS OF STUDENTS, CITIZENS AND THE GENERAL PUBLIC; -TO SUPPORT MEMBERS IN THEIR EFFORTS TO ENGAGE IN BEST PRACTICES IN THE FIELD OF LIBRARY SCIENCE, WITH THE AIM OF ADVANCING EDUCATION; -TO SOLICIT AND RECEIVE GIFTS, CONTRIBUTIONS, BEQUESTS, DEVISES AND GRANTS OF PROPERTY, WHETHER REAL OR PERSONAL, WHETHER OUTRIGHT OR IN TRUST, FROM INDIVIDUALS, FOUNDATIONS, PARTNERSHIPS, ASSOCIATIONS, ORGANIZATIONS, CORPORAActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$9,111,543PYProgramServiceRevenueAmt
CY Program Service Revenue$10,440,332CYProgramServiceRevenueAmt
PY Investment Income$46,131PYInvestmentIncomeAmt
CY Investment Income$105,025CYInvestmentIncomeAmt
PY Other Revenue$1,798PYOtherRevenueAmt
CY Other Revenue$2,711CYOtherRevenueAmt
PY Total Revenue$9,159,472PYTotalRevenueAmt
CY Total Revenue$10,548,068CYTotalRevenueAmt
PY Grants And Similar Paid$3,714PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,930CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,040,111PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,137,082CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,662,012PYOtherExpensesAmt
CY Other Expenses$10,083,330CYOtherExpensesAmt
PY Total Expenses$9,705,837PYTotalExpensesAmt
CY Total Expenses$11,225,342CYTotalExpensesAmt
PY Revenues Less Expenses-$546,365PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$677,274CYRevenuesLessExpensesAmt
Total Assets BOY$4,232,991TotalAssetsBOYAmt
Total Assets EOY$3,853,148TotalAssetsEOYAmt
Total Liabilities BOY$1,174,474TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,403,743TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,058,517NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,449,405NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES, INCLUDING, WITHOUT LIMITATION: -TO OPERATE A COMPUTER NETWORK TO FACILITATE THE EXCHANGE OF BIBLIOGRAPHIC INFORMATION AMONG THE LIBRARIES OF MEMBERS, WHICH SHALL INCLUDE, BUT NOT BE LIMITED TO, INSTITUTIONS OF HIGHER EDUCATION AND FEDERAL, STATE AND LOCAL GOVERNMENTS, ALL OF WHICH ARE TAX-EXEMPT; -TO PROVIDE COST-EFFECTIVE ACQUISITION AND DELIVERY OF LIBRARY MATERIALS, AND OTHER EDUCATIONAL PRODUCTS AND SERVICES TO MEMBERS, WHICH ENHANCE THEIR ABILITIES TO SERVE THE NEEDS OF STUDENTS, CITIZENS AND THE GENERAL PUBLIC; -TO SUPPORT MEMBERS IN THEIR EFFORTS TO ENGAGE IN BEST PRACTICES IN THE FIELD OF LIBRARY SCIENCE, WITH THE AIM OF ADVANCING EDUCATION; -TO SOLICIT AND RECEIVE GIFTS, CONTRIBUTIONS, BEQUESTS, DEVISES AND GRANTS OF PROPERTY, WHETHER REAL OR PERSONAL, WHETHER OUTRIGHT OR IN TRUST, FROM INDIVIDUALS, FOUNDATIONS, PARTNERSHIPS, ASSOCIATIONS, ORGANIZATIONS, CORPORAMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$10,756,092ExpenseAmt
Grant$4,930GrantAmt
Revenue$10,440,332RevenueAmt
DescMOBIUS' PURPOSE IS TO SHARE LIBRARY MATERIALS, INFORMATION AND SERVICES USING COST EFFECTIVE METHODS. THE MOBIUS UNION CATALOG HAS OVER 29 MILLION ITEMS SERVING OVER 1.5 MILLION USERS IN MISSOURI, OKLAHOMA, IOWA, KANSAS AND TEXAS. A COURIER SERVICE DELIVERS LIBRARY MATERIALS TO MEMBER LIBRARIES ONCE PER DAY, 5 DAYS PER WEEK. MOBIUS HAS 80 MEMBER LIBRARIES WHICH INCLUDE 64 ACADEMIC LIBRARIES, 11 PUBLIC LIBRARIES, 4 SPECIAL LIBRARIES, AND THE MISSOURI STATE LIBRARY. -MOBIUS OFFERS TRAINING TO ITS MEMBERS AND HOSTS AN ANNUAL CONFERENCE. -MOBIUS OFFERS CONSORTIAL DISCOUNTS ON ELECTRONIC RESOURCES FOR ITS MEMBERS, SAVING THEM THOUSANDS OF DOLLARS EACH YEAR. -MOBIUS MANAGES INNREACH, A UNION CATALOG AND RESOURCE SHARING TOOL FROM INNOVATIVE INTERFACES AS WELL AS THEIR SIERRA PLATFORM, A LOCAL INTEGRATED LIBRARY SYSTEM FOR MEMBER LIBRARIES.Desc
Total Program Service Expenses$10,756,092TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee11EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOBIUSBusinessNameLine1Txt
Business Name Line2MOBIUSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Phone5738101310PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12511 BROADWAY BLUFFS SUITE 1010AddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMOStateAbbreviationCd
ZIP65201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DONNA BACON
EXECUTIVE DI40.00Yes (X)$164,228$0$30,054
DONNA MONNIG
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
SALLY GIBSON
PAST PRESIDE1.00Yes (X)$0$0$0Yes (X)
KIM KIETZMAN
VICE PRESIDE1.00Yes (X)$0$0$0Yes (X)
EILEEN CONDON
SECRETARY1.00Yes (X)$0$0$0Yes (X)
ERIC DEATHERAGE
TREASURER1.00Yes (X)$0$0$0Yes (X)
CHRISTOPHER DAMES
STANDALONE R1.00$0$0$0Yes (X)
JILL MAONEY
AT-LARGE MEM1.00$0$0$0Yes (X)
JENNIFER NUTEFALL
AT-LARGE MEM1.00$0$0$0Yes (X)
ZANA SUEME
AT-LARGE MEM1.00$0$0$0Yes (X)
DOUG HOLLAND
SPECIAL LIB1.00$0$0$0Yes (X)
RENEE BRUMETT
PUBLIC LIABR1.00$0$0$0Yes (X)
AMANDA ALBERT
AT-LARGE MEM1.00$0$0$0Yes (X)
DAVID MORRIS
AT-LARGE MEM1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$164,228TotalReportableCompFromOrgAmt
Total Other Compensation$30,054TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
INNOVATIVE INTERFACES INC
PO BOX 74008010CHICAGOIL606748010HOSTING/MAINT.$843,728
STAT COURIER SERVICE INC
16 HAWK RIDGE DR STE 130LAKE ST LOUISMO63367COURIER$543,435
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ELECTRONIC RESOURCES$7,055,026$7,055,026
CATALOG ASSESSMENTS$2,508,645$2,508,645
MOSS EVERGREEN$487,280$487,280
MEMBER SERVICES/RESOURCES$317,766$317,766
INNOVATIVE INTERFACES$39,545$39,545

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,070TotalRevenueColumnAmt
Related Or Exempt Func Income$32,070RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,440,332TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$95,322TotalRevenueColumnAmt
Exclusion$95,322ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$362,770SecuritiesAmt
Other$3,266OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$356,333SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,437SecuritiesAmt
Other$3,266OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,703TotalRevenueColumnAmt
Exclusion$9,703ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUE/REIMBURSEMENTSDesc
Total Revenue Column$2,711TotalRevenueColumnAmt
Exclusion$2,711ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,711OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,548,068TotalRevenueColumnAmt
Related Or Exempt Func Income$10,440,332RelatedOrExemptFuncIncomeAmt
Exclusion$107,736ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,930TotalAmt
Program Services$4,930ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$168,279TotalAmt
Program Services$134,623ProgramServicesAmt
Management And General$33,656ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$721,682TotalAmt
Program Services$577,346ProgramServicesAmt
Management And General$144,336ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$55,663TotalAmt
Program Services$44,531ProgramServicesAmt
Management And General$11,132ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$126,289TotalAmt
Program Services$101,031ProgramServicesAmt
Management And General$25,258ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$65,169TotalAmt
Program Services$52,135ProgramServicesAmt
Management And General$13,034ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,198TotalAmt
Program Services$958ProgramServicesAmt
Management And General$240ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$68,925TotalAmt
Program Services$55,140ProgramServicesAmt
Management And General$13,785ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,559TotalAmt
Program Services$6,847ProgramServicesAmt
Management And General$1,712ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,510TotalAmt
Program Services$3,608ProgramServicesAmt
Management And General$902ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,341TotalAmt
Program Services$9,873ProgramServicesAmt
Management And General$2,468ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,472TotalAmt
Program Services$20,378ProgramServicesAmt
Management And General$5,094ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,827,149TotalAmt
Program Services$1,643,412ProgramServicesAmt
Management And General$183,737ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$97,647TotalAmt
Program Services$78,118ProgramServicesAmt
Management And General$19,529ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,485TotalAmt
Program Services$15,588ProgramServicesAmt
Management And General$3,897ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$54,303TotalAmt
Program Services$54,091ProgramServicesAmt
Management And General$212ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,844TotalAmt
Program Services$13,475ProgramServicesAmt
Management And General$3,369ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,269TotalAmt
Program Services$13,015ProgramServicesAmt
Management And General$3,254ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EBSCO$4,109,736$4,109,736
PROQUEST$706,937$706,937
COURIER EXPENSES$550,530$550,530
ACS$363,176$363,176

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,200,249TotalAmt
Program Services$2,196,614ProgramServicesAmt
Management And General$3,635ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,225,342TotalAmt
Program Services$10,756,092ProgramServicesAmt
Management And General$469,250ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,017,093BOYAmt
EOY$1,593,656EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$140,255BOYAmt
EOY$190,992EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$208,813BOYAmt
EOY$401,683EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$184,855LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$150,425LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$51,273BOYAmt
EOY$34,430EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,616,004BOYAmt
EOY$1,454,645EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$199,553BOYAmt
EOY$177,742EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,232,991BOYAmt
EOY$3,853,148EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$234,443BOYAmt
EOY$526,843EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$745,978BOYAmt
EOY$697,698EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$194,053BOYAmt
EOY$179,202EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,174,474BOYAmt
EOY$1,403,743EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,058,517BOYAmt
EOY$2,449,405EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,058,517BOYAmt
EOY$2,449,405EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,232,991BOYAmt
EOY$3,853,148EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$677,274ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$68,162NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,784CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$263,932CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,767CurrentTaxYearMinus2YearsAmt
Total$379,483TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,124,783CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,642,951CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,027,321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,111,543CurrentTaxYearMinus1YearAmt
Current Tax Year$10,440,332CurrentTaxYearAmt
Total$40,346,930TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,194,567CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,906,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,073,088CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,111,543CurrentTaxYearMinus1YearAmt
Current Tax Year$10,440,332CurrentTaxYearAmt
Total$40,726,413TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$40,726,413PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,574CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,416CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,821CurrentTaxYearMinus1YearAmt
Current Tax Year$95,322CurrentTaxYearAmt
Total$283,550TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,574CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,416CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,821CurrentTaxYearMinus1YearAmt
Current Tax Year$95,322CurrentTaxYearAmt
Total$283,550TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,848CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,922CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$798CurrentTaxYearMinus1YearAmt
Current Tax Year$1,711CurrentTaxYearAmt
Total$34,305TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,269,832CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,942,379CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,107,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,187,162CurrentTaxYearMinus1YearAmt
Current Tax Year$10,537,365CurrentTaxYearAmt
Total$41,044,268TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99230PublicSupportCY509Pct
Public Support PY5090.99230PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$184,855OtherCostOrOtherBasisAmt
Depreciation$150,425DepreciationAmt
Book Value$34,430BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$34,430TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$179,202Amt
FieldValueIRS element (for citing)
Total Liability$179,202TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$10,616,230TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$68,162NetUnrealizedGainsInvstAmt
Revenue Not Reported$68,162RevenueNotReportedAmt
Revenue Subtotal$10,548,068RevenueSubtotalAmt
Total Revenue Per Form990$10,548,068TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,225,342TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$11,225,342ExpensesSubtotalAmt
Total Expenses Per Form990$11,225,342TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDONNA BACONPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$164,228BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$30,054DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$194,282TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES, INCLUDING, WITHOUT LIMITATION: -TO OPERATE A COMPUTER NETWORK TO FACILITATE THE EXCHANGE OF BIBLIOGRAPHIC INFORMATION AMONG THE LIBRARIES OF MEMBERS, WHICH SHALL INCLUDE, BUT NOT BE LIMITED TO, INSTITUTIONS OF HIGHER EDUCATION AND FEDERAL, STATE AND LOCAL GOVERNMENTS, ALL OF WHICH ARE TAX-EXEMPT; -TO PROVIDE COST-EFFECTIVE ACQUISITION AND DELIVERY OF LIBRARY MATERIALS, AND OTHER EDUCATIONAL PRODUCTS AND SERVICES TO MEMBERS, WHICH ENHANCE THEIR ABILITIES TO SERVE THE NEEDS OF STUDENTS, CITIZENS AND THE GENERAL PUBLIC; -TO SUPPORT MEMBERS IN THEIR EFFORTS TO ENGAGE IN BEST PRACTICES IN THE FIELD OF LIBRARY SCIENCE, WITH THE AIM OF ADVANCING EDUCATION; -TO SOLICIT AND RECEIVE GIFTS, CONTRIBUTIONS, BEQUESTS, DEVISES AND GRANTS OF PROPERTY, WHETHER REAL OR PERSONAL, WHETHER OUTRIGHT OR IN TRUST, FROM INDIVIDUALS, FOUNDATIONS, PARTNERSHIPS, ASSOCIATIONS, ORGANIZATIONS, CORPORATIONS, LEGAL ENTITIES AND GOVERNMENTAL AGENCIES AND UNITS; AND -TO DO EVERYTHING NECESSARY IN THE PROPER MANAGEMENT AND ADMINISTRATION OF THE AFFAIRS OF THE CORPORATION.
FORM 990, PAGE 2, PART III, LINE 4AMOBIUS' PURPOSE IS TO SHARE LIBRARY MATERIALS, INFORMATION AND SERVICES USING COST EFFECTIVE METHODS. THE MOBIUS UNION CATALOG HAS OVER 29 MILLION ITEMS SERVING OVER 1.5 MILLION USERS IN MISSOURI, OKLAHOMA, IOWA, KANSAS AND TEXAS. A COURIER SERVICE DELIVERS LIBRARY MATERIALS TO MEMBER LIBRARIES ONCE PER DAY, 5 DAYS PER WEEK. MOBIUS HAS 80 MEMBER LIBRARIES WHICH INCLUDE 64 ACADEMIC LIBRARIES, 11 PUBLIC LIBRARIES, 4 SPECIAL LIBRARIES, AND THE MISSOURI STATE LIBRARY. -MOBIUS OFFERS TRAINING TO ITS MEMBERS AND HOSTS AN ANNUAL CONFERENCE. -MOBIUS OFFERS CONSORTIAL DISCOUNTS ON ELECTRONIC RESOURCES FOR ITS MEMBERS, SAVING THEM THOUSANDS OF DOLLARS EACH YEAR. -MOBIUS MANAGES INNREACH, A UNION CATALOG AND RESOURCE SHARING TOOL FROM INNOVATIVE INTERFACES AS WELL AS THEIR SIERRA PLATFORM, A LOCAL INTEGRATED LIBRARY SYSTEM FOR MEMBER LIBRARIES.
FORM 990, PART VIROBIN WESTPHAL SERVES AS AN EX-OFFICIO/NON-VOTING MEMBER OF THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 6MOBIUS IS ORGANIZED WITH MEMBER LIBRARIES.
FORM 990, PAGE 6, PART VI, LINE 7AEACH MEMBER MUST BE A TAX-EXEMPT PUBLIC LIBRARY, ANOTHER TYPE OF TAX-EXEMPT LIBRARY, A TAX-EXEMPT INSTITUTION OF HIGHER EDUCATION WITH AN ACADEMIC LIBRARY OR A TAX-EXEMPT SCHOOL WITH A LIBRARY. A WRITTEN APPLICATION FOR MEMBERSHIP IS REQUIRED FOR NEW MEMBERS AND MUST BE APPROVED BY THE BOARD PRIOR TO ADMISSION AS A MEMBER. AT EACH ANNUAL MEETING OF THE MEMBERS, THE MEMBERS SHALL ELECT DIRECTORS TO HOLD OFFICE UNTIL THE NEXT SUCCEEDING ANNUAL MEETING.
FORM 990, PAGE 6, PART VI, LINE 7BANY AMENDMENTS OF THE BYLAWS ARE SUBJECT TO THE APPROVAL OF MEMBERS THROUGH THEIR REPRESENTATIVES.
FORM 990, PAGE 6, PART VI, LINE 11BA PDF COPY OF THE FORM 990 IS ELECTRONICALLY SENT TO EACH DIRECTOR FOR REVIEW BEFORE THE RETURN IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12CIF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A RESPONSIBLE PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE PRIVATE INTEREST, IT SHALL INFORM THE RESPONSIBLE PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE RESPONSIBLE PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE.
FORM 990, PAGE 6, PART VI, LINE 15AALL COMPENSATION PAID TO THE EXECUTIVE DIRECTOR IS DETERMINED AND REVIEWED BY THE MOBIUS BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE AND UPON REQUEST.
FORM 990, PART IX, LINE 24ENCC HOSTING SERVICES 296,223 0 0 INFOBASE LEARNING 284,798 0 0 OXFORD UNIVERSITY PRESS 284,740 0 0 GALE 192,404 0 0 PROJECT MUSE JOURNALS 116,878 0 0 CENTER FOR RESEARCH LIBRA 104,801 0 0 LEXISNEXIS 101,730 0 0 SPRINGER NATURE 94,910 0 0 CHRONICLE OF HIGHER ED 91,493 0 0 OVERDRIVE 78,991 0 0 AAAS SCIENCE ONLINE 76,574 0 0 CHATSTAFF 69,952 0 0 KANOPY 56,992 0 0 BIOONE 54,816 0 0 CQ/SAGE 45,586 0 0 AMERICAN PSYCHIATRIC ASSO 36,558 0 0 STATISTA 29,768 0 0 HEINONLINE 27,806 0 0 NAXOS 24,063 0 0 BLOOMSBURY 22,893 0 0 ORGANIZATIONAL MEMBERSHIP 14,540 3,635 0 MESSAGEBEE 13,990 0 0 ENDNOTE 8,969 0 0 GIDEON 8,920 0 0 MANGO LANGUAGES 8,828 0 0 MIT PRESS DIRECT 8,295 0 0 SWANK 7,535 0 0 MISCELLANEOUS EXPENSES 6,535 0 0 REFERENCE USA 6,000 0 0 CHARGEBACK EXPENSE 5,830 0 0 CAMBRIDGE 4,718 0 0 THIRD IRON 3,350 0 0 SOCIAL EXPLORER 1,855 0 0 TEACHING CHANNEL 1,701 0 0 NICHE ACADEMY 1,260 0 0 RDA TOOLKIT 987 0 0 SLACK INCORPORATED 746 0 0 OEN ALLIED MEMBERSHIP 579 0 0 TOTAL 2,196,614 3,635 0

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