2015-06-18T10:00:10-07:00 2014-12-31 Magnuson McHugh & Company PA 2100 Northwest Blvd Suite 400 Coeur dAlene ID 83814 990EZ 2014-01-01 820485529 COEUR DALENE PUBLIC LIBRARY FOUNDATION INC COEU 2087692380 702 E FRONT STREET COEUR DALENE ID 83814 RUTH PRATT EXECUTIVE DIREC 2015-06-18 true Ninette Goucher P00745174 2087659500 2014 2016-04-25 22:37:26Z X X N/A X X 64014 X 35961 2489 0 20328 1597 18731 5236 0 5236 62417 12291 3263 169 53869 69592 -7175 183206 1470 177501 X 180936 174479 2708 4088 183644 178567 438 1066 183206 177501 PROVIDE FUNDING FOR LIBRARY TO RAISE FUNDS FOR LIBRARY NEEDS AND ESTABLISH AND MAINTAIN A GROWTH-ORIENTED ENDOWMENT FUND DESIGNED TO PROVIDE CAPITAL GROWTH FOR NEEDS IN PERPETUITY 28726 28726 MARY SANDERSON President 1.00 0 PAM PRATT BOARD MEMBER 1.00 0 RALPH NELSON Treasurer 1.00 0 BENJAMIN DRAKE PRESIDENT ELECT 1.00 0 JUDI HANNA BOARD MEMBER 1.00 0 SUSAN NIPP BOARD MEMBER 1.00 0 VICKIE ROBERGE PAST PRESIDENT 1.00 0 X false false false false false false false false 0 0 false false KELLY LATIN 702 E FRONT STREET COEUR DALENE ID 83814 2087692380 false false false false false false false false false false false false false NONE NONE true X 168649 92801 81313 71990 61524 476277 0 0 168649 92801 81313 71990 61524 476277 0 476277 542 30 27 34 2489 3122 0 -670 109 -561 478838 0.99470 0.99180 X LYL CONCERT 12273 12273 1476 Miscellanous 6584 6584 121 18857 18857 1597 1597 17260 Other Expenses.1001 Advertising and Promotion $927 Other Expenses.1002 Office Expenses $1553 Other Expenses.1003 Information Technology $728 Other Expenses.1007 Conferences, Conventions, and Meetings $1413 Other Expenses.1009 Depreciation $378 Other Expenses.1012 Insurance $1117 Other Expenses.1 OUTSIDE SERVICES $21000 Other Expenses.2 ADMINISTRATIVE EXPENSES $6584 Other Expenses.3 FUNDRAISING $5964 Other Expenses.4 GRANT EXPENSE $3819 Other Expenses.5 HERITAGE WALL $2201 Other Expenses.6 EDUCATION $1937 Other Expenses.7 DONOR RECOGNITION $1612 Other Expenses.8 TRAINING $982 Other Expenses.9 FOUNDATION ASSESSMENT FEES $970 Other Expenses.10 LICENSES $887 Other Expenses.11 DUES & SUBSCRIPTIONS $738 Other Expenses.12 BANK CHARGES $440 Other Expenses.13 MAINTENANCE AND REPAIRS $422 Other Expenses.14 MEALS $175 Other Expenses.17 SALES TAXES $22 Other Assets.1 EQUIPMENT NET OF DEPRECIATION - Beginning $2708 EQUIPMENT NET OF DEPRECIATION - Ending $4088 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $438 Accounts Payable and Accrued Expenses - Ending $1066