MOBIUS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MOBIUS (EIN 27-2994783)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-03
IRS object ID
201631249349301368
Schema version
2014v6.0
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)
Return2016-05-03T13:49:36-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272994783EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOBIUSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMOBIBusinessNameControlTxt
Phone5732681845PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 E BROADWAY SUITE 220AddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMOStateAbbreviationCd
ZIP65203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONNA BACONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5732681845PhoneNum
Signature2016-05-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHEIDI ROSSPreparerPersonNm
PTINP01361787PTIN
Phone5734491599PhoneNum
Preparation2016-05-02PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDONNA BACONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 E BROADWAY STE 220AddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMOStateAbbreviationCd
ZIP65203ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,014,376GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$278,780PYContributionsGrantsAmt
CY Contributions Grants$314,798CYContributionsGrantsAmt
PY Program Service Revenue$6,058,605PYProgramServiceRevenueAmt
CY Program Service Revenue$6,576,645CYProgramServiceRevenueAmt
PY Investment Income$20,362PYInvestmentIncomeAmt
CY Investment Income$72,934CYInvestmentIncomeAmt
PY Other Revenue$8,854PYOtherRevenueAmt
CY Other Revenue$11,787CYOtherRevenueAmt
PY Total Revenue$6,366,601PYTotalRevenueAmt
CY Total Revenue$6,976,164CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$828,094PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$784,723CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,515,331PYOtherExpensesAmt
CY Other Expenses$6,025,838CYOtherExpensesAmt
PY Total Expenses$6,343,425PYTotalExpensesAmt
CY Total Expenses$6,810,561CYTotalExpensesAmt
PY Revenues Less Expenses$23,176PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$165,603CYRevenuesLessExpensesAmt
Total Assets BOY$2,067,564TotalAssetsBOYAmt
Total Assets EOY$2,150,877TotalAssetsEOYAmt
Total Liabilities BOY$317,308TotalLiabilitiesBOYAmt
Total Liabilities EOY$287,590TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,750,256NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,863,287NetAssetsOrFundBalancesEOYAmt
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$6,584,126ExpenseAmt
DescMOBIUS' PURPOSE IS TO SHARE LIBRARY MATERIALS, INFORMATION AND SERVICES USING COST EFFECTIVE METHODS. THE MOBIUS UNION CATALOG HAS OVER 25 MILLION ITEMS SERVING OVER 1.5 MILLION USERS IN MISSOURI. A COURIER SERVICE DELIVERS LIBRARY MATERIALS TO MEMBER LIBRARIES ONCE PER DAY, 5 DAYS PER WEEK. MOBIUS HAS 70 MEMBER LIBRARIES WHICH INCLUDE 61 ACADEMIC LIBRARIES, 4 PUBLIC LIBRARIES, 2 SPECIAL LIBRARIES, 2 ASSOCIATE MEMBER 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 HAS A CONTRACT WITH THE MISSOURI STATE LIBRARY TO MANAGE AND HOST AN OPEN SOURCE INTEGRATED LIBRARY SYSTEM FOR THE PUBLIC LIBRARIES OF MISSOURI, CALLED MO EVERGREEN.Desc
Total Program Service Expenses$6,584,126TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 RequiredfalseScheduleJRequiredInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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)
Phone5732681845PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 E BROADWAY STE 220AddressLine1Txt
Address Line2111 E BROADWAY STE 220AddressLine2Txt
CityCOLUMBIACityNm
State AbbreviationMOStateAbbreviationCd
ZIP65203ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MICHAEL DAVIS
DIRECTOR1.00Yes (X)$0$0$0
TOM PETERS
DIRECTOR1.00Yes (X)$0$0$0
LAURIE HATHMAN
VICE PRESIDE2.00Yes (X)$0$0$0Yes (X)
STEPHANIE DECLUE
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
SHARON MCCASLIN
DIRECTOR1.00Yes (X)$0$0$0
BONNIE POSTLETHWAITE
DIRECTOR1.00Yes (X)$0$0$0
EDWARD WALTON
DIRECTOR1.00Yes (X)$0$0$0
MOLLIE DINWIDDIE
DIRECTOR1.00Yes (X)$0$0$0
WENDY MCGRANE
TREASURER2.00Yes (X)$0$0$0Yes (X)
FRAN STUMPF
DIRECTOR1.00Yes (X)$0$0$0
DONNA BACON
EXECUTIVE DI40.00$122,891$0$22,263Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$122,891TotalReportableCompFromOrgAmt
Total Other Compensation$22,263TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$271,962GovernmentGrantsAmt
All Other Contributions$42,836AllOtherContributionsAmt
Total Contributions$314,798TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ELECTRONIC RESOURCES$3,500,649$3,500,649
CATALOG ASSESSMENTS$2,463,290$2,463,290
MEMBERSHIP DUES$449,092$449,092
INNOVATIVE INTERFACES$95,543$95,543
MEMBER SERVICES/RESOURCES$67,821$67,821

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$250TotalRevenueColumnAmt
Related Or Exempt Func Income$250RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,576,645TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,722TotalRevenueColumnAmt
Exclusion$34,722ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$76,424SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$38,212SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$38,212SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,212TotalRevenueColumnAmt
Related Or Exempt Func Income$38,212RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
ANNUAL CONFERENCE EXHIBITORS$6,400$6,400
MISCELLANEOUS REVENUES$5,387$5,387
FieldValueIRS element (for citing)
Other Revenue Total$11,787OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,976,164TotalRevenueColumnAmt
Related Or Exempt Func Income$6,614,857RelatedOrExemptFuncIncomeAmt
Exclusion$46,509ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$145,154TotalAmt
Program Services$58,062ProgramServicesAmt
Management And General$87,092ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$494,874TotalAmt
Program Services$443,088ProgramServicesAmt
Management And General$51,786ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$26,594TotalAmt
Program Services$25,837ProgramServicesAmt
Management And General$757ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$59,445TotalAmt
Program Services$51,832ProgramServicesAmt
Management And General$7,613ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$58,656TotalAmt
Program Services$48,860ProgramServicesAmt
Management And General$9,796ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,756TotalAmt
Management And General$4,756ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,750TotalAmt
Management And General$22,750ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,500TotalAmt
Management And General$7,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,280TotalAmt
Program Services$6,064ProgramServicesAmt
Management And General$1,216ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,580TotalAmt
Program Services$4,648ProgramServicesAmt
Management And General$932ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,039TotalAmt
Program Services$30,853ProgramServicesAmt
Management And General$6,186ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,577,861TotalAmt
Program Services$1,577,166ProgramServicesAmt
Management And General$695ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$62,959TotalAmt
Program Services$52,445ProgramServicesAmt
Management And General$10,514ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,076TotalAmt
Program Services$29,614ProgramServicesAmt
Management And General$6,462ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$80,839TotalAmt
Program Services$80,839ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,719TotalAmt
Program Services$18,925ProgramServicesAmt
Management And General$3,794ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,247TotalAmt
Program Services$702ProgramServicesAmt
Management And General$3,545ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EBSCO$2,479,169$2,479,169
COURIER EXPENSES$304,913$304,913
ACS$255,379$255,379
LEXISNEXIS$137,929$137,929

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$978,842TotalAmt
Program Services$977,801ProgramServicesAmt
Management And General$1,041ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,810,561TotalAmt
Program Services$6,584,126ProgramServicesAmt
Management And General$226,435ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$569,656BOYAmt
EOY$663,199EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$87,027BOYAmt
EOY$84,875EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$85,156BOYAmt
EOY$98,285EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$112,504LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$89,166LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$39,350BOYAmt
EOY$23,338EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,285,333BOYAmt
EOY$1,281,180EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,042BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,067,564BOYAmt
EOY$2,150,877EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$159,182BOYAmt
EOY$151,242EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$131,373BOYAmt
EOY$87,595EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,753BOYAmt
EOY$48,753EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$317,308BOYAmt
EOY$287,590EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,750,256BOYAmt
EOY$1,863,287EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,750,256BOYAmt
EOY$1,863,287EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,067,564BOYAmt
EOY$2,150,877EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$165,603ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$52,572NetUnrlzdGainsLossesInvstAmt
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 CommitteefalseAuditCommitteeInd
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$3,655,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,391CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169,515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$278,780CurrentTaxYearMinus1YearAmt
Current Tax Year$314,798CurrentTaxYearAmt
Total$4,510,281TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,026,239CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,122,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,195,638CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,058,605CurrentTaxYearMinus1YearAmt
Current Tax Year$6,576,645CurrentTaxYearAmt
Total$23,979,277TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,682,036CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,213,541CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,365,153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,337,385CurrentTaxYearMinus1YearAmt
Current Tax Year$6,891,443CurrentTaxYearAmt
Total$28,489,558TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$28,489,558PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,177CurrentTaxYearMinus1YearAmt
Current Tax Year$34,722CurrentTaxYearAmt
Total$127,920TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,177CurrentTaxYearMinus1YearAmt
Current Tax Year$34,722CurrentTaxYearAmt
Total$127,920TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,452CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,474CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,854CurrentTaxYearMinus1YearAmt
Current Tax Year$10,787CurrentTaxYearAmt
Total$38,093TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,689,202CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,245,506CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,404,495CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,379,416CurrentTaxYearMinus1YearAmt
Current Tax Year$6,936,952CurrentTaxYearAmt
Total$28,655,571TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$112,504OtherCostOrOtherBasisAmt
Depreciation$89,166DepreciationAmt
Book Value$23,338BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,338TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE DEPOSITSDesc
Amt$48,753Amt
FieldValueIRS element (for citing)
Total Liability$48,753TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$6,916,092TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$52,572NetUnrealizedGainsInvstAmt
Revenue Not Reported-$52,572RevenueNotReportedAmt
Revenue Subtotal$6,968,664RevenueSubtotalAmt
Investment Expenses Not Incld$7,500InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$7,500RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,976,164TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,803,061TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$6,803,061ExpensesSubtotalAmt
Investment Expenses Not Incld2$7,500InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$7,500ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,810,561TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 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 4AAN OPEN SOURCE INTEGRATED LIBRARY SYSTEM FOR THE PUBLIC LIBRARIES OF MISSOURI, CALLED MO EVERGREEN.
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 15ATHE EXECUTIVE DIRECTOR IS A LEASED EMPLOYEE OF THE UNIVERSITY OF MISSOURI. AS SUCH, ALL COMPENSATION IS DETERMINED 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 24ESTAFF SALARIES 134,120 0 0 PROQUEST 125,080 0 0 GALE 117,131 0 0 INFOBASE LEARNING 101,259 0 0 CHARGEBACK EXPENSE 101,043 0 0 OXFORD UNIVERSITY PRESS 70,802 0 0 CHRONICLE OF HIGHER ED 54,652 0 0 RR BOWKER 35,278 0 0 CQ/SAGE 33,174 0 0 CREDO 26,602 0 0 ALEXANDER STREET PRESS 26,278 0 0 STAFF BENEFITS 21,804 0 0 MISCELLANEOUS EXPENSES 21,590 33 0 NAXOS 19,692 0 0 MANGO LANGUAGES 18,829 0 0 BIOONE 15,219 0 0 HOSTING FEES 14,040 0 0 CATELOG REVIEWER 9,895 0 0 AMERICAN PSYCHOLOGICAL AS 7,647 0 0 CENTER FOR RESEARCH LIBRA 5,697 0 0 RDA TOOLKIT 4,546 0 0 SUPPLIES 3,606 0 0 AMBROSE VIDEO PUBLISHING 2,966 0 0 TRAINING & TRAVEL 2,489 0 0 REFERENCE USA 2,000 0 0 IUG SCHOLARSHIP 1,330 0 0 ORGANIZATIONAL MEMBERSHIP 0 870 0 CO ALLIANCE 585 0 0 LIBRARY MUSIC SOURCE 240 0 0 WT COX 207 0 0 STRATEGIC PLAN 0 138 0

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