2013-09-13T15:09:34-07:00 2012-12-31 Hooper Cornell PLLC 250 Bobwhite Court Suite 300 Boise ID 83706 990 2012-01-01 820290944 THE COMMUNITY LIBRARY COMM 2087263493 PO BOX 2168 KETCHUM ID 83340 COLLEEN CRAIN 2013-09-13 true Grant C Cornell CPA P00365710 2083442527 2012 2016-02-24 21:20:13Z 3802010 false false X www.thecommunitylibrary.org X 1955 ID To maintain in Ketchum-Sun Valley, Idaho, a privately supported, non profit and free public library and cultural organization in the service of residents and visitors alike. 11 11 45 402 0 753518 569789 10981 5562 239399 158455 1108665 1137567 2112563 1871373 0 0 1365712 1232343 0 95021 798969 756299 2164681 1988642 -52118 -117269 6787322 6984678 32895 34694 6754427 6949984 To maintain in Ketchum-Sun Valley, Idaho, a privately supported, non profit and free public library and cultural organization in the service of residents and visitors alike. false false 795124 MAIN LIBRARY, CHILDREN'S LIBRARY AND REFERENCE LIBRARY - THE COMMUNITY LIBRARY CIRCULATED ALMOST 108,000 ITEMS FROM OUR LENDING LIBRARY AND OTHERWISE PROVIDED SERVICES FOR 15,069 ACTIVE PATRONS AS WELL AS MANY VISITORS WITHOUT LIBRARY CARDS. WE HAVE OVER 138,000 VISITORS EACH YEAR. WE ADDED ALMOST 7,853 BOOKS PER YEAR, INCLUDING AUDIO BOOKS, AND WE REGULARLY UPDATE OUR AUDIO/VISUAL COLLECTION IN ALL DEPARTMENTS. 560135 OTHER PROGRAMS - THESE INCLUDE THE GOLD MINE (A THRIFT STORE THAT PROVIDED 35.77% OF OUR OPERATING EXPENSES IN 2012), ADMINISTRATION, DEVELOPMENT, AND BUILDING AND MAINTENANCE. 255191 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 (AND A BIT FARTHER AFIELD). MATERIALS AVAILABLE TO THE PUBLIC INCLUDE APPROXIMATELY 20,300 HISTORICAL PHOTOS, 500 ORAL HISTORIES, AND 29,600 OTHER ITEMS (SCRAPBOOKS, EPHEMERA ITEMS, MANUSCRIPTS, BOOKS, AND RELATED MATERIAL). WE MAINTAIN AN ERNEST HEMINGWAY STUDY CENTER WITH BOOKS, AUDIO/VISUAL MATERIALS, PHOTOGRAPHS, ORAL HISTORIES, EXTENSIVE CLIPPINGS, AND SOME EPHEMERA ITEMS. WE OFFER OVER 52 CULTURAL PROGRAMS A YEAR WITH PRESENTATIONS BY AUTHORS, ARTISTS, AMBASSADORS, FILM MAKERS, HISTORIANS, JOURNALISTS, SCHOLARS, PHOTOGRAPHERS AND OTHERS. OUR IT SERVICES SUPPORT ALL THE SERVICES AND PROGRAMS IN THE LIBRARY. PATRONS HAVE ACCESS 309 DAYS A YEAR, 53 HOURS A WEEK, TO 25 PUBLIC COMPUTERS (SIX OF THEM IN THE CHILDREN'S LIBRARY) FOR FREE. 1610450 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true true false false false false false false false false true 24 0 false 45 true false false false false false false true true false 0 false false false true false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X Colleen Crain 2087263493 PO Box 2168 Ketchum ID 83340 Craig C Barry 40.00 0.00 63685 0 1200 Jenny Davidson 8.00 0.00 X 0 0 0 LESLIE SILVA 8.00 0.00 X X 0 0 0 KATE ROSSO 8.00 0.00 X X 0 0 0 JON MAKSIK 8.00 0.00 X X 0 0 0 GENE CHESTON 8.00 0.00 X 0 0 0 ANN TAYLOR 8.00 0.00 X 0 0 0 BEVERLY REEVES 8.00 0.00 X 0 0 0 MRS ROBERT NEELY 8.00 0.00 X 0 0 0 JOANNE HOGUE 8.00 0.00 X 0 0 0 ANN CHRISTENSEN 8.00 0.00 X 0 0 0 KRISTIN ORR 8.00 0.00 X 0 0 0 Morley Golden 8.00 0.00 X X 0 0 0 WILLIAM Lowe 8.00 0.00 X X 0 0 0 Jack Lane 8.00 0.00 X X 0 0 0 Lyman Drake 8.00 0.00 X X 0 0 0 Neil Bradshaw 8.00 0.00 X X 0 0 0 COLLEEN CRAIN 40.00 0.00 X 82664 0 1200 Colleen Daly 40.00 0.00 X 18082 0 200 164431 2600 0 false false false 0 74839 494950 63483 569789 Miscellaneous Income 519100 5562 5562 5562 155755 155755 0 0 0 1897100 1894400 2700 2700 2700 63542 77342 63542 0 1110262 36237 1074025 1074025 0 1871373 164017 1074025 0 0 0 0 167031 64885 89567 12579 0 894964 851915 35284 7765 0 90601 80127 9139 1335 79747 68857 9364 1526 0 0 36069 455 35614 0 0 0 0 45685 31611 14074 0 56191 48373 2202 5616 0 236157 223236 12323 598 0 0 0 21685 16636 213 4836 0 0 19349 16677 2672 SUPPLIES 40180 15495 2873 21812 Investment Fees 41750 41750 employee development 65765 20035 40076 5654 library resources 116030 116030 77438 56118 2094 19226 1988642 1610450 283171 95021 297449 257091 461734 190989 39402 118488 645 289 0 0 0 0 0 2910350 1660241 1227714 1250109 4760378 5167712 0 0 0 0 6787322 6984678 32895 34694 32895 34694 X 6754427 6949984 6754427 6949984 6787322 6984678 -117269 312826 X true X false true false X 461151 480939 1188393 645742 494950 3271175 1244741 1173972 1167710 1257414 1254205 6098042 0 0 0 1705892 1654911 2356103 1903156 1749155 9369217 0 0 9369217 295473 152109 159371 147159 155755 909867 0 295473 152109 159371 147159 155755 909867 0 0 2001365 1807020 2515474 2050315 1904910 10279084 0.91150 0.91260 0.08850 0.08740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 188497 188497 2346175 1403956 942219 238168 148679 89489 137510 107606 29904 1250109 X X X X X false Fundraising Events 140884 77342 63542 140884 77342 63542 63542 X 13 8605 Cost X 1110262 Selling Price X 1 1651 Fair Value X MISCELLANEOUS 26 4746 COST X MEMBERSHIP 5 1980 COST X JEWELRY 10 5255 COST X FOOD/WINE 25 7822 COST X GIFT CERT 31 6215 COST X TICKETS/TRAVEL 16 27359 COST false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available to the public on request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Comparable Data found from similar non-profit organizations both locally and nationally. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process THE TAX RETURN IS REVIEWED BY THE CHAIR, VICE CHAIR, TREASURER AND CHAIR OF GOVERNANCE COMMITTEE. THEN THE TAX RETURN IS PROVIDED TO THE ENTIRE BOARD FOR REVIEW.