2012-09-17T15:20:16-07:00 2011-12-31 Hooper Cornell PLLC 250 Bobwhite Court Suite 300 Boise ID 83706 990 2011-01-01 820290944 THE COMMUNITY LIBRARY COMM 2087263493 PO BOX 2168 KETCHUM ID 83340 COLLEEN CRAIN 2012-09-12 true Grant C Cornell CPA 2083442527 2011 2016-02-24 21:20:13Z 4771406 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. 12 12 37 340 0 1282743 753518 11872 10981 220689 239399 939533 1108665 2454837 2112563 0 0 1317373 1365712 0 243413 521040 798969 1838413 2164681 616424 -52118 7098869 6787322 22463 32895 7076406 6754427 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 887433 MAIN LIBRARY, CHILDREN'S LIBRARY AND REFERENCE LIBRARY - THE COMMUNITY LIBRARY CIRCULATED ALMOST 113,000 ITEMS FROM OUR LENDING LIBRARY AND OTHERWISE PROVIDED SERVICES FOR 15,635 ACTIVE PATRONS AS WELL AS MANY VISITORS WITHOUT LIBRARY CARDS. WE HAVE OVER 140,000 VISITORS EACH YEAR. WE ADDED ALMOST 4,000 BOOKS PER YEAR, INCLUDING AUDIO BOOKS, AND WE REGULARLY UPDATE OUR AUDIO/VISUAL COLLECTION IN ALL DEPARTMENTS. 586784 OTHER PROGRAMS - THESE INCLUDE THE GOLD MINE (A THRIFT STORE THAT PROVIDED 29% OF OUR OPERATING EXPENSES IN 2011), ADMINISTRATION, DEVELOPMENT, AND BUILDING AND MAINTENANCE. 282995 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 18,000 HISTORICAL PHOTOS, 500 ORAL HISTORIES, AND 29,000 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 83 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. 1757212 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 25 0 false 37 true false false false false false false false false true true false 0 false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true true false false X Colleen Crain 2087263493 PO Box 2168 Ketchum ID 83340 Judith Mason 40.00 24204 0 350 LESLIE SILVA 7.00 X X 0 0 0 KATE ROSSO 7.00 X X 0 0 0 JON MAKSIK 7.00 X X 0 0 0 GENE CHESTON 7.00 X 0 0 0 ANN TAYLOR 7.00 X 0 0 0 BEVERLY REEVES 7.00 X 0 0 0 MRS ROBERT NEELY 7.00 X 0 0 0 JOANNE HOGUE 7.00 X 0 0 0 ANN CHRISTENSEN 7.00 X 0 0 0 KRISTIN ORR 7.00 X 0 0 0 Barbara Hamachek 7.00 X 0 0 0 Morley Golden 7.00 X X 0 0 0 WILLIAM Lowe 7.00 X X 0 0 0 KenNETH Lewis 7.00 X 0 0 0 Jack Lane 7.00 X X 0 0 0 Lyman Drake 7.00 X X 0 0 0 Neil Bradshaw 7.00 X X 0 0 0 COLLEEN CRAIN 40.00 X 52951 0 1200 Colleen Daly 40.00 X 111729 0 1200 188884 2750 1 false false false 0 107776 645742 88184 753518 Miscellaneous Income 519100 10981 10981 10981 147159 147159 0 0 0 2721091 2628851 92240 92240 92240 64465 107776 64465 0 1074192 29992 1044200 1044200 0 2112563 250380 1044200 0 0 0 0 191634 191634 0 964995 812994 23952 128049 0 121849 106453 1773 13623 87234 75455 1931 9848 0 0 35607 35607 0 0 0 4000 4000 52041 26900 1124 24017 0 55307 54712 595 0 295992 237335 57392 1265 0 0 0 22772 18622 434 3716 0 0 24902 22230 2672 SUPPLIES 36892 16784 5158 14950 other expenses 38205 26460 2342 9403 library resources 109165 109165 Investment Fees 30723 30723 depreciation - equipment 30983 30983 62380 23485 3620 35275 2164681 1757212 164056 243413 92050 297449 633493 461734 51033 39402 1554 645 0 0 0 0 0 2805235 1577521 1155754 1227714 5164985 4760378 0 0 0 0 7098869 6787322 22463 32895 22463 32895 X 7033236 6754427 43170 7076406 6754427 7098869 6787322 X -52118 -269861 X true false true X false false X 349147 461151 480939 1188393 645742 3125372 1198677 1244741 1173972 1167710 1257414 6042514 0 0 0 1547824 1705892 1654911 2356103 1903156 9167886 0 0 9167886 123718 295473 152109 159371 147159 877830 0 123718 295473 152109 159371 147159 877830 0 0 1671542 2001365 1807020 2515474 2050315 10045716 0.91260 0.91690 0.08740 0.08310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 188497 188497 2284679 1352075 932604 218926 119257 99669 113133 106189 6944 1227714 X X X X X X false Fundraising Events 172241 107776 64465 172241 107776 64465 64465 X 4 970 COST X 1074192 Selling Price X 3 50123 Fair Value X Misc 10 2568 cost X MEMBERSHIPS 3 633 COST X FLOWERS 1 300 COST X JEWELRY/CLOTHES 11 4335 COST X FOOD/WINE 12 4328 COST X PRINTER 1 3400 COST X GIFT CERT 21 2557 COST X TICKETS/TRAVEL 13 18970 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 11 Form 990, Part VI, Line 11: 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.