COMMUNITY LIBRARY ASSOCIATION INC KETCHUM SUN VALLEY & TRIUMPH: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY LIBRARY ASSOCIATION INC KETCHUM SUN VALLEY & TRIUMPH (EIN 82-0290944)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-28
- IRS object ID
- 201412099349300906
- Schema version
- 2013v3.1
- 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 | 2014-07-28T11:54:09-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 840437743 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BECKER CHAMBERS & CO PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 909 | AddressLine1 |
| City | HAILEY | City |
| State | ID | State |
| ZIP Code | 833330909 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820290944 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY LIBRARY ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2087263493 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2168 | AddressLine1 |
| City | KETCHUM | City |
| State | ID | State |
| ZIP Code | 83340 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BILL LOWE | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 2087263493 | PhoneNum |
| Signature | 2014-07-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA P CHAMBERS | PreparerPersonNm |
| PTIN | P00157522 | PTIN |
| Phone | 2087889595 | PhoneNum |
| Preparation | 2014-07-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LYMAN DRAKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O PO BOX 2168 | AddressLine1 |
| City | KETCHUM | City |
| State | ID | State |
| ZIP Code | 83340 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,892,231 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THECOMMUNITYLIBRARY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | ID | LegalDomicileStateCd |
| Activity Or Mission | BRINGING INFORMATION, IDEAS, AND INDIVIDUALS TOGETHER TO ENHANCE THE CULTRUAL LIFE OF THE COMMUNITY. THE COMMUNITY LIBRARY ASSOCIATION IS A 59 -YEAR-OLD PRIVATE LIBRARY SUPPORTED ONLY BY PRIVATE DONATIONS AND REVENUE GENERATED BY ITS TWO RETAIL OPERATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 137 | TotalVolunteersCnt |
| Total Gross UBI | $129,965 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$2,540 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $569,789 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,624,127 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,562 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,466 | CYProgramServiceRevenueAmt |
| PY Investment Income | $158,455 | PYInvestmentIncomeAmt |
| CY Investment Income | $757,676 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,137,567 | PYOtherRevenueAmt |
| CY Other Revenue | $100,480 | CYOtherRevenueAmt |
| PY Total Revenue | $1,871,373 | PYTotalRevenueAmt |
| CY Total Revenue | $2,492,749 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,232,343 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,341,314 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $881,216 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $756,299 | PYOtherExpensesAmt |
| CY Other Expenses | $763,290 | CYOtherExpensesAmt |
| PY Total Expenses | $1,988,642 | PYTotalExpensesAmt |
| CY Total Expenses | $2,104,604 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$117,269 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $388,145 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,984,678 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,650,997 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $34,694 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $57,369 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,949,984 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,593,628 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BRINGING INFORMATION, IDEAS, AND INDIVIDUALS TOGETHER TO ENHANCE THE CULTRUAL LIFE OF THE COMMUNITY. THE COMMUNITY LIBRARY ASSOCIATION IS A 59 -YEAR-OLD PRIVATE LIBRARY SUPPORTED ONLY BY PRIVATE DONATIONS AND REVENUE GENERATED BY ITS TWO RETAIL OPERATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $749,763 | ExpenseAmt |
| Desc | THE COMMUNITY LIBRARY HAS A MAIN LIBRARY, A CHILDREN'S LIBRARY AND A REFERENCE LIBRARY. THE COMMUNITY LIBARY CIRCULATED ALMOST 280,000 ITEMS FROM OUR LENDING LIBRARY AND OTHERWISE PROVIDED SERVICES FOR 14,000 ACTIVE PATRONS AS WELL AS MANY VISITORS WITHOUT LIBRARY CARDS. WE HAVE OVER 138,000 VISITORS EACH YEAR. WE ADDED ALMOST 7,800 BOOKS, INCLUDING AUDIO BOOKS, AND WE REGULARY UPDATE OUR AUDIO/VISUAL COLLECTION IN ALL DEPARTMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $301,651 | ExpenseAmt |
| Desc | REGIONAL HISTORY DEPARTMENT, CULTURAL PROGRAMMING, IT SERVICES - OUR REGIONAL HISTORY ARCHIVE ASSISTED SCHOLARS AND VISITORS AS THEY RESEARCHED AND STUDIED THE HISTORY OF SUN VALLEY IN PARTICULAR AND THE WOOD RIVER VALLEY IN GENERAL. WE MAINTAIN AN ERNEST HEMINGWAY STUDY CENTER WITH BOOKS, AUDIO/VISUAL MATERIAL/PHOTOGRAPHS, ORAL HISTORIES, EXTENSIVE CLIPPINGS, AND SOME EPHEMERA ITEMS. WE OFFER CULTURAL PROGRAMS WITH PRESENTATIONS BY AUTHORS, ARTISTS, AMBASSADORS, FILM MAKERS, HISTORIANS, JOURNALISTS, SCHOLARS, PHOTOGRAPHERS AND OTHERS. OUR IT SERVICES SUPPORT ALL THE SERVICES AND PROGRAMS IN TEH LIBRARY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,051,414 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 41 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA DILLON | PersonNm |
| Phone | 2087263493 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2168 | AddressLine1 |
| City | KETCHUM | City |
| State | ID | State |
| ZIP Code | 83340 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NEIL BRADSHAW | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GENE CHESTON | ||||||
| TRUSTEE | 2.50 | Yes (X) | $0 | $0 | $0 | |
| JENNY DAVIDSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYMAN DRAKE | ||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MORLEY GOLDEN | ||||||
| BUILDING COM | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JACK LANE | ||||||
| GOVERNANCE C | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILL LOWE | ||||||
| RECORDING SE | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JON MASIK | ||||||
| CO DEVELOPME | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN ORR | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KATE ROSSO | ||||||
| GOLD MINE CH | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LESLIE SILVA | ||||||
| CO DEV & VIC | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN CHRISTENSEN | ||||||
| TRUSTEE EMER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNE HOGUE | ||||||
| TRUSTEE EMER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| POSY NEELY | ||||||
| TRUSTEE EMER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BEVERLY REEVES | ||||||
| TRUSTEE EMER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANN TAYLOR | ||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,624,127 | AllOtherContributionsAmt |
| Noncash Contributions | $1,144,422 | NoncashContributionsAmt |
| Total Contributions | $1,624,127 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC LIBRARY REVENUE | Desc |
| Total Revenue Column | $10,466 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,466 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,466 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $155,198 | TotalRevenueColumnAmt |
| Exclusion | $155,198 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,700,509 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,096,258 | SecuritiesAmt |
| Other | $1,773 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $604,251 | SecuritiesAmt |
| Other | -$1,773 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $602,478 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,773 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $604,251 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,401,931 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,301,451 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,480 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $129,965 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$29,485 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,492,749 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,693 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $129,965 | UnrelatedBusinessRevenueAmt |
| Exclusion | $729,964 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,174,626 | TotalAmt |
| Program Services | $533,748 | ProgramServicesAmt |
| Management And General | $54,401 | ManagementAndGeneralAmt |
| Fundraising | $586,477 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,190 | TotalAmt |
| Program Services | $22,374 | ProgramServicesAmt |
| Management And General | $2,924 | ManagementAndGeneralAmt |
| Fundraising | $52,892 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,498 | TotalAmt |
| Program Services | $40,222 | ProgramServicesAmt |
| Management And General | $4,082 | ManagementAndGeneralAmt |
| Fundraising | $44,194 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,767 | TotalAmt |
| Management And General | $1,767 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,512 | TotalAmt |
| Management And General | $42,512 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,992 | TotalAmt |
| Management And General | $24,992 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,244 | TotalAmt |
| Management And General | $13,244 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,375 | TotalAmt |
| Program Services | $18,561 | ProgramServicesAmt |
| Management And General | $222 | ManagementAndGeneralAmt |
| Fundraising | $26,592 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,833 | TotalAmt |
| Program Services | $15,325 | ProgramServicesAmt |
| Management And General | $968 | ManagementAndGeneralAmt |
| Fundraising | $13,540 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,719 | TotalAmt |
| Program Services | $69,286 | ProgramServicesAmt |
| Management And General | $317 | ManagementAndGeneralAmt |
| Fundraising | $7,116 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,294 | TotalAmt |
| Program Services | $108,030 | ProgramServicesAmt |
| Fundraising | $96,264 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,646 | TotalAmt |
| Fundraising | $4,646 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,478 | TotalAmt |
| Program Services | $83,478 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,768 | TotalAmt |
| Program Services | $11,123 | ProgramServicesAmt |
| Management And General | $2,361 | ManagementAndGeneralAmt |
| Fundraising | $11,284 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| LIBRARY COLLECTION | $120,973 | $120,842 | $131 | |
| STAFF DEVELOPMENT | $21,587 | $5,350 | $82 | $16,155 |
| BANK/MERCHANT FEES | $16,507 | $16,507 | ||
| MISCELLANEOUS | $10,908 | $6,903 | $2,718 | $1,287 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,687 | TotalAmt |
| Program Services | $16,172 | ProgramServicesAmt |
| Management And General | $6,742 | ManagementAndGeneralAmt |
| Fundraising | $18,773 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,104,604 | TotalAmt |
| Program Services | $1,051,414 | ProgramServicesAmt |
| Management And General | $171,974 | ManagementAndGeneralAmt |
| Fundraising | $881,216 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,091 | BOYAmt |
| EOY | $65,524 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,989 | BOYAmt |
| EOY | $358,938 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,488 | BOYAmt |
| EOY | $8,168 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289 | BOYAmt |
| EOY | $833 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,906,528 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,734,976 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250,109 | BOYAmt |
| EOY | $1,171,552 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,167,712 | BOYAmt |
| EOY | $6,041,975 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,007 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,984,678 | BOYAmt |
| EOY | $7,650,997 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,694 | BOYAmt |
| EOY | $57,138 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $181 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,694 | BOYAmt |
| EOY | $57,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,949,984 | BOYAmt |
| EOY | $7,528,625 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $65,003 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,949,984 | BOYAmt |
| EOY | $7,593,628 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,984,678 | BOYAmt |
| EOY | $7,650,997 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $388,145 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $255,499 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | 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 | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $480,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,188,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $645,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $494,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,624,127 | CurrentTaxYearAmt |
| Total | $4,433,451 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,173,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,167,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,257,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,254,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,466 | CurrentTaxYearAmt |
| Total | $4,863,767 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,144,422 | CurrentTaxYearAmt |
| Total | $1,144,422 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,654,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,356,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,903,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,748,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,779,015 | CurrentTaxYearAmt |
| Total | $10,441,640 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,175 | CurrentTaxYearAmt |
| Total | $475,512 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,175 | CurrentTaxYearAmt |
| Total | $475,512 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,966,128 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,198 | CurrentTaxYearAmt |
| Total | $769,592 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,198 | CurrentTaxYearAmt |
| Total | $769,592 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,807,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,515,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,050,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,904,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,934,213 | CurrentTaxYearAmt |
| Total | $11,211,232 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91150 | PublicSupportPY509Pct |
| Investment Income CY | 0.07000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.09000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,358,871 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $983,105 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,341,976 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $188,497 | OtherCostOrOtherBasisAmt |
| Book Value | $188,497 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,369,430 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,456,683 | DepreciationAmt |
| Book Value | $912,747 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $348,601 | OtherCostOrOtherBasisAmt |
| Depreciation | $278,293 | DepreciationAmt |
| Book Value | $70,308 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,171,552 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNCLAIMED CHECKS | Desc |
| Amt | $181 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $181 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 1, PART III, LINE 1A | THE COMMUNITY LIBRARY DOES NOT RECOGNIZE AND CAPITALIZE ITS COLLECTIONS. |
| SCHEDULE D, PAGE 2, PART III, LINE 4 | THE HISTORICAL ARCHIVAL AND ARTIFACT COLLECTIONS OF THE COMMUNITY LIBRARY'S SUN VALLEY MUSUEM OF HISTORY ARE USED FOR PUBLIC EXHIBITION, SCHOLARLY RESEARCH, AND PRESERVATION FOR FUTURE GENERATIONS. THE COLLECTION CONSISTS OF ROUGHLY 2,000 ITEMS INCLUDING HISTORICAL PHOTOGRAPHS, PRINT MATERIALS, SPORT SKIING GEAR AND CLOTHING, MINING PARAPHENALIA, NATIVE AMERICAN ARTIFACTS AND PIONEER EPHEMERA, SUN VALLEY RESORT ARTIFACTS AND SPECIFIC FAMILY COLLECTIONS. THE COMMUNITY LIBRARY OWNS THE COLLECTIONS AS DEEDED GIFTS TO THE MUSEUM OPERATION; ALL COLLECTIONS ARE CATALOGUED AS ACCESSIONS ON PAPER AND DIGITALLY IN SPECIFIC MUSEUM SOFTWARE. THE REGIONAL HISTORY DEPARMENT OF THE COMMUNITY LIBRARY IS A RESEARCH AND RESOUCE CENTER AND A DEPOSITORY FOR THE PRESERVATIONS AND LONG-TERM STORAGE OF TWO-DIMENSIONAL HISTORICAL MATERIALS RELATING TO THE ALTURAS AND BLAINE COUNTY REGIONS OF IDAHO. THESE MATERIALS INCLUDE BOOKS, ORAL HISTORY INTERVIEWS, DIARIES, LETTERS, OFFICIAL REPORTS, PHOTOGRAPHS, EPHEMERA, MANUSCRIPTS, NEWSPAPERS ON MICROFILM, DVDS, VIDEOS AND OTHER RELATED MATERIALS. ALL OF THE REGIONAL HISTORY DEPARMENT COLLECTIONS ARE BEING PRESERVED FOR FUTURE GENERATIONS AT THE SAME TIME AS WE ALLOW PUBLIC ACCESS TO THEM OR THE INFORMATION INCLUDED IN THEM. THE PUBLIC IS ALLOWED ACCESS TO ALL OF OUR MATERIALS WHEN VISITORS REMAIN WITHIN THE DEPARTMENT AND EFFORTS ARE UNDERWAY TO ALLOW ACCESS VIA THE INTERNET. ANY PORTION OF THE COLLECTION COULD FEASIBLY BE EXHIBITED, BUT ONLY A VERY SMALL FRACTION OF IT IS ON DISPLAY AT THIS TIME. THE COMMUNITY LIBRARY CIRCULATION COLLECTION ALSO INCLUDES A UNIQUE COLLECTION OF OVER 700 VOLUMES OF VINTAGE ASTROLOGY, HOROLOGY, PALMISTRY AND PARAPSYCHOLOGICAL BOOKS COLLECTED BY LOCAL RESIDENT (AND NATIONALLY RESPECTED) ASTROLOGER JOHNNY LISTER. IT IS THE LARGEST KNOW ASSEMBLAGE OF SUCH ASTROLOGICAL MATERIALS IN THE NORTHWEST. WE HAVE A STRONG COLLECTION OF BOOKS DOCUMENTING THE HISTORY AND DEVELOPMENT OF SKIING AND MOUNTAINEERING, BOTH LOCALLY AND WORLDWIDE. OUR CIRCULATING COLLECTION OF BIOGRAPHIES, MEMOIRS AND CRITICISM OF THE WORKS OF ERNEST HEMINGWAY IS NOW ON DISPLAY NEAR THE REGIONAL HISTORY DEPARTMENT (WHICH ALSO CONTAINS NUMEROUS WORKS, AS WELL AS ONE OF HEMINGWAY'S SPANISH TYPEWRITERS, WHICH IS ON LOAN.) OTHER VINTAGE AND RARE BOOKS ARE INCLUDED IN THE COMMUNITY LIBRARY'S COLLECTION. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | TO PROVIDE GUARANTEED INCOME FOR THE LIBRARY. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,144,422 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ANNUAL SALES REVENUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | BRINGING INFORMATION, IDEAS, AND INDIVIDUALS TOGETHER TO ENHANCE THE CULTRUAL LIFE OF THE COMMUNITY. THE COMMUNITY LIBRARY ASSOCIATION IS A 59 -YEAR-OLD PRIVATE LIBRARY SUPPORTED ONLY BY PRIVATE DONATIONS AND REVENUE GENERATED BY ITS TWO RETAIL OPERATIONS. |
| FORM 990 | INCLUDED IN FUNDRAISING EXPENSES ON PART IX ARE 731,276 OF EXPENSES THAT ARE FOR OPERATION OF THE GOLD MINE THRIFT STORE AND GOLD MINE CONSIGNMENT STORE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TAX RETURN IS REVIEWED BY THE CHAIR, VICE CHAIR, TREASURER AND CHAIR OF GOVERNANCE COMMITTEE. THE TAX RETURN IS THEN PROVIDED TO THE ENTIRE BOARD FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD OFFICERS AND MANAGEMENT CONTINUALLY MONITOR FOR ANY POTENTIAL CONFLICTS OF INTEREST, ACTUAL OR PERCEIVED. IF A CONFLICT OF INTEREST ARISES IT IS DEALT WITH IN A MANNER THAT SERVES IN THE BEST INTERESTS OF THE ORGANIZATION. ANY POSSIBLE CONFLICT OF INTEREST SHALL BE DISCLOSED BY THE PERSON CONCERNED, OR BY ANY PERSON WHO GAINS KNOWLEDGE OF ANY POSSIBLE CONFLICT OF INTEREST, TO THE CHAIR. IF THAT PERSON IS THE CHAIR, SUCH POSSIBLE CONFLICT OF INTEREST SHALL BE DISCLOSED TO THE VICE CHAIR OR THE EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMMUNITY LIBRARY UTILITZED A SEARCH FIRM AND USES COMPARABLE DATA FROM SIMILAR NON-PROFIT ORGANIZATIONS BOTH LOCALLY AND NATIONALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
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