THE LIBRARY FOUNDATION OF MARTIN COUNTY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE LIBRARY FOUNDATION OF MARTIN COUNTY INC (EIN 65-0315112)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-08-14
- IRS object ID
- 201502269349302230
- Schema version
- 2013v4.0
- 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 | 2015-08-14T11:12:34-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592056808 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Roegiers Goldin Chappel Nall & Associate | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 Colorado Ave | AddressLine1 |
| City | Stuart | City |
| State | FL | State |
| ZIP Code | 34994 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650315112 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Library Foundation of Martin County Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIBR | BusinessNameControlTxt |
| Phone | 7722211409 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2351 SE Monterey Road | AddressLine1 |
| City | Stuart | City |
| State | FL | State |
| ZIP Code | 34996 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Charles Cleaver | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 7722211409 | PhoneNum |
| Signature | 2015-08-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carroll Lynn Blackard | PreparerPersonNm |
| PTIN | P00541682 | PTIN |
| Phone | 7722837444 | PhoneNum |
| Preparation | 2015-08-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Priscilla Baldwin | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2351 SE Monterey Road | AddressLine1 |
| City | Stuart | City |
| State | FL | State |
| ZIP Code | 34996 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $517,674 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.libraryfoundationmc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | Enhancements to the Martin County, FL Public Library System | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 29 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $419,409 | PYContributionsGrantsAmt |
| CY Contributions Grants | $225,266 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $103,710 | PYInvestmentIncomeAmt |
| CY Investment Income | $116,528 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,810 | PYOtherRevenueAmt |
| CY Other Revenue | -$5,192 | CYOtherRevenueAmt |
| PY Total Revenue | $524,929 | PYTotalRevenueAmt |
| CY Total Revenue | $336,602 | 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 | $94,517 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $96,476 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $70,989 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $416,768 | PYOtherExpensesAmt |
| CY Other Expenses | $236,974 | CYOtherExpensesAmt |
| PY Total Expenses | $511,285 | PYTotalExpensesAmt |
| CY Total Expenses | $333,450 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,644 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,152 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,944,226 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,957,617 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,944,226 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,957,617 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Founded in 1992, the Library Foundation of Martin County is a membership-based organization that solicits donations from individuals, businesses and foundations to support and advance the programs, services and facilities of the Martin County Library System. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $91,213 | ExpenseAmt |
| Desc | Underwriting associated with: the annual BookMania! author festival; a three-part music series and a separate musical concert; partial printing and distribution of the library's newsletter; after school tutorial assistance for children at several library branches; summer reading program for children, teens and families; and various educational programs that are free to the public. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $38,700 | ExpenseAmt |
| Desc | Underwriting associated with various children's literacy programs and services and a community-based literacy initiative for adults. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $40,126 | ExpenseAmt |
| Desc | Personnel and office support for program services. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $170,039 | 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 | Yes (1) | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1 | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7722211409 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2351 SE Monterey Road | AddressLine1 |
| City | Stuart | City |
| State | FL | State |
| ZIP Code | 34996 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Betty Lahti | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Carrie Philipbar | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Charles Cleaver | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Cheryl Jordan MD | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Christine DelVecchio | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Edward Cowles | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Jackie Holfelder | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Jane Rainis | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Lois McGuire | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| May Smyth | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Meg Bradley | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Michael DiTerlizzi | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Noreen Fisher | ||||||
| Vice President | 2.10 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Olene Stuart | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Priscilla Baldwin | ||||||
| President | 2.10 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Scott Konopka | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Sheila Leach | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Stephen Fry | ||||||
| Secretary | 2.10 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| T Michael England | ||||||
| Treasurer | 2.10 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Wesley Harvin II | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Wilford Brown | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Suzanne Horstman | ||||||
| Executive Director | 40.00 | $78,000 | $0 | $0 | Yes (X) | |
| Dennis Fruitt | ||||||
| Executive Director | 40.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $78,000 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $84,480 | FundraisingAmt |
| All Other Contributions | $140,786 | AllOtherContributionsAmt |
| Total Contributions | $225,266 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,853 | TotalRevenueColumnAmt |
| Exclusion | $44,853 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $234,728 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $163,053 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $71,675 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,675 | TotalRevenueColumnAmt |
| Exclusion | $71,675 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,827 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $84,480 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $18,019 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,192 | TotalRevenueColumnAmt |
| Exclusion | -$5,192 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $336,602 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $111,336 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,476 | TotalAmt |
| Program Services | $31,277 | ProgramServicesAmt |
| Management And General | $27,814 | ManagementAndGeneralAmt |
| Fundraising | $37,385 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,405 | TotalAmt |
| Management And General | $23,405 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,077 | TotalAmt |
| Program Services | $8,621 | ProgramServicesAmt |
| Management And General | $3,456 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,660 | TotalAmt |
| Management And General | $6,095 | ManagementAndGeneralAmt |
| Fundraising | $5,565 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,063 | TotalAmt |
| Management And General | $3,063 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $787 | TotalAmt |
| Program Services | $228 | ProgramServicesAmt |
| Management And General | $244 | ManagementAndGeneralAmt |
| Fundraising | $315 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,006 | TotalAmt |
| Management And General | $4,006 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Programs Expense | $129,913 | $129,913 | ||
| Postage | $16,374 | $1,651 | $14,723 | |
| Public Relations | $14,866 | $14,866 | ||
| Dinners and Special Eve | $7,644 | $7,644 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,179 | TotalAmt |
| Management And General | $7,822 | ManagementAndGeneralAmt |
| Fundraising | $5,357 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,450 | TotalAmt |
| Program Services | $170,039 | ProgramServicesAmt |
| Management And General | $92,422 | ManagementAndGeneralAmt |
| Fundraising | $70,989 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,476 | BOYAmt |
| EOY | $2,667 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $753,434 | BOYAmt |
| EOY | $92,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,995 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,942 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,655 | BOYAmt |
| EOY | $3,053 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,183,661 | BOYAmt |
| EOY | $1,859,012 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,944,226 | BOYAmt |
| EOY | $1,957,617 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $845,166 | BOYAmt |
| EOY | $841,354 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,950 | BOYAmt |
| EOY | $468,815 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,110 | BOYAmt |
| EOY | $647,448 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,944,226 | BOYAmt |
| EOY | $1,957,617 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,944,226 | BOYAmt |
| EOY | $1,957,617 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,152 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $60,720 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$50,481 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| 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 | $344,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $635,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $379,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $419,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $225,266 | CurrentTaxYearAmt |
| Total | $2,003,702 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $344,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $635,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $379,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $419,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $225,266 | CurrentTaxYearAmt |
| Total | $2,003,702 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $299,236 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,704,466 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,853 | CurrentTaxYearAmt |
| Total | $290,182 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,293,884 | TotalSupportAmt |
| Public Support CY170 | 0.74300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $789,423 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $36,949 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,685 | OtherExpendituresAmt |
| End Year Balance | $815,687 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $697,772 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $35,531 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $43,880 | OtherExpendituresAmt |
| End Year Balance | $789,423 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $644,917 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $52,855 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $697,772 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $658,297 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$7,532 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,848 | OtherExpendituresAmt |
| End Year Balance | $644,917 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $621,579 | BeginningYearBalanceAmt |
| Contributions | $414 | ContributionsAmt |
| Investment Earnings Or Losses | $40,890 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,586 | OtherExpendituresAmt |
| End Year Balance | $658,297 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.79370 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.20630 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,995 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,942 | DepreciationAmt |
| Book Value | $3,053 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,053 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BookMania! | NameOfEvent1Amt |
| Gross Receipts Event1 | $64,552 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $61,350 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,202 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,671 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Literacy Luncheon | NameOfEvent2Amt |
| Gross Receipts Event2 | $32,755 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $23,130 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,625 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $10,945 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,403 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $97,307 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $84,480 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,827 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $10,945 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,074 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,019 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,192 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | The Library Foundation of Martin County, Inc. is a membership organization, however, membership does not confer any financial benefits. |
| Form 990, Part VI, Section A, line 7a | The nominating committee of the Board of Directors prepares a slate of officers for approval at the annual meeting of all Foundation members. |
| Form 990, Part VI, Section B, line 11 | An electronic copy of the Form 990 draft is sent to each member of the Board of Directors for their review prior to filing. |
| Form 990, Part VI, Section B, line 12c | The Foundation keeps a conflict of interest letter from each director on file at the office, letters are updated annually. |
| Form 990, Part VI, Section C, line 19 | The Foundation's Form 990 may be viewed by the public at www.guidestar.org or at the Foundation's office upon request. |
| Form 990, Part XI, line 9: | Excess of book basis over tax basis of securities -50,481. |
| Form 990, Part XII, Line 2c: | The Foundation has an audit committee which is charged with responsiblity for oversight of the audit (or review) of its financial statement and selection of an independent accountant. |
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