DIGITAL PUBLIC LIBRARY OF AMERICA: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
DIGITAL PUBLIC LIBRARY OF AMERICA (EIN 46-1160948)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-12-17
IRS object ID
201533519349300913
Schema version
2014v5.0
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)
Return2015-12-17T13:25:13-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042684828PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FEELEY & DRISCOLL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 PORTLAND STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02114ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461160948EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIGITAL PUBLIC LIBRARY OF AMERICA INCBusinessNameLine1Txt
Business Name Line2C/O BOSTON PUBLIC LIBRARYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDIGIBusinessNameControlTxt
Phone6178592116PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 BOYLSTON STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL COHENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6178592116PhoneNum
Signature2015-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY T ROGERSPreparerPersonNm
PTINP01074284PTIN
Phone6177427788PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANIEL COHENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 BOYLSTON STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,656,562GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://DP.LA/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE DIGITAL PUBLIC LIBRARY OF AMERICA BRINGS TOGETHER THE RICHES OF AMERICA'S LIBRARIES, ARCHIVES, AND MUSEUMS, AND MAKES THEM FREELY AVAILABLE TO THE WORLD. IT STRIVES TO CONTAIN THE FULL BREADTH OF HUMAN EXPRESSION, FROM THE WRITTEN WORD, TO WORKS OF ART AND CULTURE, TO RECORDS OF AMERICA'S HERITAGE, TO THE EFFORTS AND DATA OF SCIENCE. THE DPLA AIMS TO EXPAND THIS CRUCIAL REALM OF OPENLY AVAILABLE MATERIALS, AND MAKE THOSE RICHES MORE EASILY DISCOVERED AND MORE WIDELY USABLE AND USED, THROUGH ITS THREE MAIN ELEMENTS. 1. A PORTAL THAT DELIVERS STUDENTS, TEACHERS, SCHOLARS, AND THE PUBLIC TO INCREDIBLE RESOURCES, WHEREVER THEY MAY BE IN AMERICA.2. A PLATFORM THAT ENABLES NEW AND TRANSFORMATIVE USES OF OUR DIGITIZED CULTURAL HERITAGE.3. AN ADVOCATE FOR A STRONG PUBLIC OPTION IN THE TWENTY-FIRST CENTURY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,996,809PYContributionsGrantsAmt
CY Contributions Grants$1,653,459CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$814PYInvestmentIncomeAmt
CY Investment Income$3,103CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,997,623PYTotalRevenueAmt
CY Total Revenue$1,656,562CYTotalRevenueAmt
PY Grants And Similar Paid$776,849PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$529,988CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$967,811PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,706,448CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$247,222PYOtherExpensesAmt
CY Other Expenses$430,484CYOtherExpensesAmt
PY Total Expenses$1,991,882PYTotalExpensesAmt
CY Total Expenses$2,666,920CYTotalExpensesAmt
PY Revenues Less Expenses$2,005,741PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,010,358CYRevenuesLessExpensesAmt
Total Assets BOY$2,645,582TotalAssetsBOYAmt
Total Assets EOY$1,510,634TotalAssetsEOYAmt
Total Liabilities BOY$494,976TotalLiabilitiesBOYAmt
Total Liabilities EOY$370,386TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,150,606NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,140,248NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE DIGITAL PUBLIC LIBRARY OF AMERICA BRINGS TOGETHER THE RICHES OF AMERICA'S LIBRARIES, ARCHIVES, AND MUSEUMS, AND MAKES THEM FREELY AVAILABLE TO THE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$490,000ExpenseAmt
DescBUILDING AND SUSTAINING THE ORGANIZATION - WITH FUNDING FROM THE ALFRED P. SLOAN FOUNDATION THE DPLA WAS CREATED AND LAUNCHED TO MANAGE A NATIONAL DIGITAL LIBRARY PLATFORM FOR THE UNITED STATES OF AMERICA. THIS SUPPORT ENABLED THE NEWLY ESTABLISHED DPLA, INC., TO HIRE A FOUNDING EXECUTIVE DIRECTOR AND THE TWO INITIAL STAFF MEMBERS WHO THROUGH A PLANNING PROCESS MADE A WORK PLAN AND DEVELOPED AN INITIAL SYSTEM TO ESTABLISH THE ORGANIZATION AND BRING THE PLAN INTO FRUITION. FOLLOWING A SUCCESSFUL PLANNING PHASE AND LAUNCH IN APRIL 2013, THE DIGITAL PUBLIC LIBRARY OF AMERICA IS WELL ON ITS WAY TO ACHIEVING ITS AMBITIOUS GOAL OF BRINGING TOGETHER THE RICHES OF AMERICA'S LIBRARIES, ARCHIVES, AND MUSEUMS, AND MAKING THEM FREELY AVAILABLE TO RESEARCHERS AROUND THE WORLD. BUT IN ORDER TO FULFILL THIS MISSION, THE ORGANIZATION MUST FIND A SOUND AND SUFFICIENT MODEL FOR SUSTAINABILITY OVER THE NEXT TWO YEARS. ALTHOUGH IT HAS RECEIVED WIDESPREAD RECOGNITION AND EVEN ACCLAIM IN ITS FIRST YEAR, DPLA NEEDS TO HIGHLIGHT ITS VALUE BETTER TO POTENTIAL SUPPORTING INSTITUTIONS OR INDIVIDUALS, AND THEN ESTABLISH A MEANS FOR CONVERTING THAT INTEREST INTO REGULAR, ONGOING FUNDING. SUPPORT FROM THE ANDREW MELLON FOUNDATION WILL HELP DPLA MOVE TO SUSTAINABILITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$223,500ExpenseAmt
DescBUILDING THE TECHNICAL INFRASTRUCTURE - WITH FUNDS FROM AN ANONYMOUS DONOR, THROUGH DIETEL PARTNERS, DPLA WAS ABLE TO HIRE TECHNICAL STAFF TO DESIGN, BUILD AND HOUSE THE COMPLEX TECHNICAL INFRASTRUCTURE PLATFORM AND INCREASE EFFICIENCY TO OUR CONTENT AGGREGATION PROCESS TO HOUSE THE LIBRARY COLLECTIONS. STAFF WORKS TO INGEST CONTENT FROM ACROSS THE U.S., AND TO DESIGN, DEVELOP, TEST, INTEGRATE, SUPPORT, AND DOCUMENT USER-FACING APPLICATIONS AND BACK-END SYSTEMS, AMONG OTHER ESSENTIAL DUTIES. A METADATA COORDINATOR IS RESPONSIBLE FOR DATA-MODEL CREATION AND MAINTENANCE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,649,342ExpenseAmt
Grant$529,988GrantAmt
DescDPLA DIGITAL HUBS - WITH FUNDING FROM THE NATIONAL ENDOWMENT FOR THE HUMANITIES, THE KNIGHT FOUNDATION AND THE BILL AND MELINDA GATES FOUNDATION DPLA IS ESTABLISHING A NATIONAL NETWORK OUT OF THE OVER FORTY STATE/REGIONAL DIGITAL LIBRARIES AND MYRIAD LARGE DIGITAL LIBRARIES IN THE US, BRINGING TOGETHER DIGITIZED AND BORN-DIGITAL CONTENT FROM ACROSS THE COUNTRY INTO A SINGLE ACCESS POINT FOR END USERS, AND AN OPEN PLATFORM FOR DEVELOPERS. THE MODEL SUPPORTS OR ESTABLISHES LOCAL COLLABORATIONS, PROFESSIONAL NETWORKS, METADATA GLOBALIZATION, AND LONG-TERM SUSTAINABILITY. IT ENSURES THAT EVEN THE SMALLEST INSTITUTIONS HAVE AN ON-RAMP TO PARTICIPATION IN DPLA. IN ADDITION, FUNDS PROVIDE FOR THE CREATION OF A CURRICULUM AND DIGITAL SKILLS TRAINING FOR STAFFS AND VOLUNTEERS OF PUBLIC LIBRARIES AND SUSTAIN NEW DIGITAL SKILLS USING DPLA-RELATED OPEN MATERIALS AND SERVICES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,362,842TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANDY PRIVEEPersonNm
Phone6178592116PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O BOSTON PUBLIC LIBRARY 700AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN PALFREY
CHAIR1.00Yes (X)$0$0$0
CATHERINE CASSERLY
TREASURER1.00Yes (X)$0$0$0
LAURA DEBONIS
SECRETARY1.00Yes (X)$0$0$0
LUIS HERRERA
DIRECTOR1.00Yes (X)$0$0$0
PAUL COURANT
DIRECTOR1.00Yes (X)$0$0$0
AMY RYAN
CHAIR1.00Yes (X)$0$0$0
JAMIE HOLLIER
TREASURER1.00Yes (X)$0$0$0
SIVA VAIDHYANATHAN
DIRECTOR1.00Yes (X)$0$0$0
ROBERT DARNTON
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER 8 LEE
DIRECTOR1.00Yes (X)$0$0$0
NIKE PFUND
DIRECTOR1.00Yes (X)$0$0$0
DANIEL COHEN
EXECUTIVE DIRECTOR40.00$350,000$0$37,675Yes (X)
MARK MATIENZO
DIRECTOR OF TECHNOLOGY40.00$150,000$0$15,791Yes (X)
EMILY GORE
DIRECTOR OF CONTENT40.00$137,500$0$20,549Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$637,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$74,015TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$53,297GovernmentGrantsAmt
All Other Contributions$1,600,162AllOtherContributionsAmt
Total Contributions$1,653,459TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,103TotalRevenueColumnAmt
Exclusion$3,103ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,656,562TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,103ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$529,988TotalAmt
Program Services$529,988ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$348,950TotalAmt
Program Services$233,450ProgramServicesAmt
Management And General$115,500ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,068,587TotalAmt
Program Services$987,537ProgramServicesAmt
Management And General$81,050ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$32,944TotalAmt
Program Services$31,794ProgramServicesAmt
Management And General$1,150ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$199,814TotalAmt
Program Services$174,819ProgramServicesAmt
Management And General$24,995ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$56,153TotalAmt
Program Services$42,324ProgramServicesAmt
Management And General$13,829ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,897TotalAmt
Management And General$35,897ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$53,703TotalAmt
Program Services$49,961ProgramServicesAmt
Management And General$3,742ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,495TotalAmt
Program Services$5,654ProgramServicesAmt
Management And General$841ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,242TotalAmt
Program Services$2,597ProgramServicesAmt
Management And General$3,645ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$115,457TotalAmt
Program Services$103,348ProgramServicesAmt
Management And General$12,109ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Management And General$3,000ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$205,378TotalAmt
Program Services$199,735ProgramServicesAmt
Management And General$5,643ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,411TotalAmt
Program Services$1,411ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,267TotalAmt
Program Services$90ProgramServicesAmt
Management And General$2,177ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescFILING FEESDesc
Total$634TotalAmt
Program Services$134ProgramServicesAmt
Management And General$500ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,666,920TotalAmt
Program Services$2,362,842ProgramServicesAmt
Management And General$304,078ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$332,400BOYAmt
EOY$65,103EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,300,814BOYAmt
EOY$1,437,776EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,450BOYAmt
EOY$3,930EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,358LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,533LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,918BOYAmt
EOY$3,825EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,645,582BOYAmt
EOY$1,510,634EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$190,476BOYAmt
EOY$127,632EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$304,500BOYAmt
EOY$242,754EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$494,976BOYAmt
EOY$370,386EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$351,749BOYAmt
EOY$260,713EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,798,857BOYAmt
EOY$879,535EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,150,606BOYAmt
EOY$1,140,248EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,645,582BOYAmt
EOY$1,510,634EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,010,358ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$300,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,996,809CurrentTaxYearMinus1YearAmt
Current Tax Year$1,653,459CurrentTaxYearAmt
Total$5,950,268TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$300,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,996,809CurrentTaxYearMinus1YearAmt
Current Tax Year$1,653,459CurrentTaxYearAmt
Total$5,950,268TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,225,176SubstantialContributorsTotAmt
Public Support Total170$1,725,092PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$814CurrentTaxYearMinus1YearAmt
Current Tax Year$3,103CurrentTaxYearAmt
Total$3,917TotalAmt
FieldValueIRS element (for citing)
Total Support$5,954,185TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,358OtherCostOrOtherBasisAmt
Depreciation$2,533DepreciationAmt
Book Value$3,825BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,825TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,656,562TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,656,562RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,656,562TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,666,920TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,666,920ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,666,920TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
UNIVERSITY OF GEORGIA
610A BOYD GSRCATHENSGA30602586001998501(C)3$50,000TO WORK WITH EXISTING DPLA SERVICE HUBS TO PROVIDE DIGITAL SKILLS TRAINING FOR PUBLIC LIBRARIANS AND CONNECT THEM SUSTAINABLY WITH STATE AND REGIONAL RESOURCES
UNIVERSITY OF MINNESOTA
OFFICE OF SPONSORED PROGRAMS 450MINNEAPOLISMN55455416007513501(C)3$50,000TO WORK WITH EXISTING DPLA SERVICE HUBS TO PROVIDE DIGITAL SKILLS TRAINING FOR PUBLIC LIBRARIANS AND CONNECT THEM SUSTAINABLY WITH STATE AND REGIONAL RESOURCESMCNAMARA ALUMNI CTR 200 OAK ST SE
UNIVERSITY OF GEORGIA
610A BOYD GSRCATHENSGA30602586001998501(C)3$25,000THE DPLA HUBS MODEL IS ESTABLISHING A NATIONAL NETWORK OUT OF THE OVER FORTY STATE/REGIONAL DIGITAL LIBRARIES AND MYRIAD LARGE DIGITAL LIBRARIES IN THE US, BRINGING TOGETHER DIGITIZED AND BORN-DIGITAL CONTENT FROM ACROSS THE COUNTRY INTO A SINGLE ACCESS POINT FOR END USERS, AND AN OPEN PLATFORM FOR DEVELOPERS. THE MODEL SUPPORTS OR ESTABLISHES LOCAL COLLABORATIONS, PROFESSIONAL NETWORKS, METADATA GLOBALIZATION, AND LONG-TERM SUSTAINABILITY.
CLEMSON UNIVERSITY
OSP 300 BRACKETT HALLCLEMSONSC29634576000254501(C)3$12,500THE DPLA HUBS MODEL IS ESTABLISHING A NATIONAL NETWORK OUT OF THE OVER FORTY STATE/REGIONAL DIGITAL LIBRARIES AND MYRIAD LARGE DIGITAL LIBRARIES IN THE US, BRINGING TOGETHER DIGITIZED AND BORN-DIGITAL CONTENT FROM ACROSS THE COUNTRY INTO A SINGLE ACCESS POINT FOR END USERS, AND AN OPEN PLATFORM FOR DEVELOPERS. THE MODEL SUPPORTS OR ESTABLISHES LOCAL COLLABORATIONS, PROFESSIONAL NETWORKS, METADATA GLOBALIZATION, AND LONG-TERM SUSTAINABILITY.
UNIVERSITY OF MINNESOTA
OFFICE OF SPONSORED PROGRAMS 450MINNEAPOLISMN55455416007513501(C)3$12,500THE DPLA HUBS MODEL IS ESTABLISHING A NATIONAL NETWORK OUT OF THE OVER FORTY STATE/REGIONAL DIGITAL LIBRARIES AND MYRIAD LARGE DIGITAL LIBRARIES IN THE US, BRINGING TOGETHER DIGITIZED AND BORN-DIGITAL CONTENT FROM ACROSS THE COUNTRY INTO A SINGLE ACCESS POINT FOR END USERS, AND AN OPEN PLATFORM FOR DEVELOPERS. THE MODEL SUPPORTS OR ESTABLISHES LOCAL COLLABORATIONS, PROFESSIONAL NETWORKS, METADATA GLOBALIZATION, AND LONG-TERM SUSTAINABILITY.MCNAMARA ALUMNI CTR 200 OAK ST SE
UNIVERSITY OF UTAH
295 SOUTH 1500 EASTSALT LAKE CITYUT84112876000525501(C)3$31,774THE GOAL OF THE HUBS PROJECT IS TO STRENGTHEN AND CONNECT EXISTING STATE AND/OR REGIONAL INFRASTRUCTURE TO CREATE A SYSTEM OF SERVICE AND CONTENT HUBS FROM WHICH AGGREGATED DATA FROM LIBRARIES, MUSEUMS, HISTORICAL SOCIETIES AND ARCHIVES ARE HARVESTED.
UNIVERSITY OF NORTH TEXAS
1155 UNION CIRCLE 305250DENTONTX76203756002149501(C)3$59,859THE GOAL OF THE HUBS PROJECT IS TO STRENGTHEN AND CONNECT EXISTING STATE AND/OR REGIONAL INFRASTRUCTURE TO CREATE A SYSTEM OF SERVICE AND CONTENT HUBS FROM WHICH AGGREGATED DATA FROM LIBRARIES, MUSEUMS, HISTORICAL SOCIETIES AND ARCHIVES ARE HARVESTED.
UNIVERSITY OF MINNESOTA
OFFICE OF SPONSORED PROGRAMS 450MINNEAPOLISMN55455416007513501(C)3$103,287THE GOAL OF THE HUBS PROJECT IS TO STRENGTHEN AND CONNECT EXISTING STATE AND/OR REGIONAL INFRASTRUCTURE TO CREATE A SYSTEM OF SERVICE AND CONTENT HUBS FROM WHICH AGGREGATED DATA FROM LIBRARIES, MUSEUMS, HISTORICAL SOCIETIES AND ARCHIVES ARE HARVESTED.MCNAMARA ALUMNI CTR 200 OAK ST SE
UNIVERSITY OF CALIFORNIA
1111FRANKLIN ST 11TH FLOOROAKLANDCA94607941539563501(C)3$62,000THE GOAL OF THE HUBS PROJECT IS TO STRENGTHEN AND CONNECT EXISTING STATE AND/OR REGIONAL INFRASTRUCTURE TO CREATE A SYSTEM OF SERVICE AND CONTENT HUBS FROM WHICH AGGREGATED DATA FROM LIBRARIES, MUSEUMS, HISTORICAL SOCIETIES AND ARCHIVES ARE HARVESTED.
UNIVERSITY OF UTAH
295 SOUTH 1500 EASTSALT LAKE CITYUT84112876000525501(C)3$50,000THE GOAL OF THE HUBS PROJECT IS TO STRENGTHEN AND CONNECT EXISTING STATE AND/OR REGIONAL INFRASTRUCTURE TO CREATE A SYSTEM OF SERVICE AND CONTENT HUBS FROM WHICH AGGREGATED DATA FROM LIBRARIES, MUSEUMS, HISTORICAL SOCIETIES AND ARCHIVES ARE HARVESTED.
BOSTON PUBLIC LIBRARY
700 BOYLSTON STREETBOSTONMA02116046151731501(C)3$50,000TO WORK WITH EXISTING DPLA SERVICE HUBS TO PROVIDE DIGITAL SKILLS TRAINING FOR PUBLIC LIBRARIANS AND CONNECT THEM SUSTAINABLY WITH STATE AND REGIONAL RESOURCES.
(no name)
TO WORK WITH EXISTING DPLA SERVICE HUBS TO PROVIDE DIGITAL SKILLS TRAINING FOR PUBLIC
(no name)
TO WORK WITH EXISTING DPLA SERVICE HUBS TO PROVIDE DIGITAL SKILLS TRAINING FOR PUBLIC
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, QUESTION 2FormAndLineReferenceDesc
ExplanationIN EACH SUB-AWARD CONTRACT THAT DPLA ISSUES, THE ORGANIZATION REQUESTS TIMELY REPORTS DOCUMENTING THE PROGRAM PROGRESS IN A NARRATIVE ACCOMPANIED WITH A FINANCIAL REPORT THAT TRACKS THE AMOUNTS USED OF THE SUB-AWARD THAT WAS GIVEN BY DPLA. DPLA ALSO HAS A SCHEDULE OF DISBURSEMENTS FOR EACH SUB-AWARD INSTEAD OF DELIVERING IT IN A LUMPSUM, THIS SERVES AS INITIATIVE FOR THE SUB-GRANTEE TO COMPLETE THESE TIMELY REPORTS IN ORDER TO RECEIVE THE REMAINING FUNDS IN THE SUB-AWARD.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DANIEL COHEN
EXECUTIVE DIRECTOR$350,000$0$0$0$0$0$0$0$37,675$0$387,675$0$0$0
MARK MATIENZO
DIRECTOR OF TECHNOLOGY$150,000$0$0$0$0$0$0$0$15,791$0$165,791$0$0$0
EMILY GORE
DIRECTOR OF CONTENT$137,500$0$0$0$0$0$0$0$20,549$0$158,049$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE BOARD HIRED SPENCER STUART (THE EXECUTIVE SEARCH FIRM) TO VET AND HIRE THE EXECUTIVE DIRECTOR AND RECOMMEND APPROPRIATE COMPENSATION. USING SPENCER'S RECOMMENDATIONS AN EMPLOYMENT CONTRACT WAS WRITTEN AND APPROVED BY THE BOARD.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE 990 IS DISTRIBUTED TO THE MEMBERS OF THE BOARD TO REVIEW PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12EMPLOYEES AND BOARD MEMBERS MUST DISCLOSE ANY INTERESTS IN A PROPOSED TRANSACTION OR DECISION THAT MAY CREATE A CONFLICT OF INTEREST. AFTER DISCLOSURE, THE EMPLOYEE OR BOARD MEMBER WILL NOT BE PERMITTED TO PARTICIPATE IN THE TRANSACTION OR DECISION.
FORM 990, PART VI, SECTION B, LINE 15ADETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 18THE FORM 990 WILL BE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS AND POLICIES WILL BE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT AND APPROVAL OF THE AUDITED FINANCIAL STATEMENTS.

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