LAWRENCE PUBLIC LIBRARY FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LAWRENCE PUBLIC LIBRARY FOUNDATION (EIN 48-1179872)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-07
- IRS object ID
- 201243129349301234
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-07T13:08:55-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480882363 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIZE HOUSER & COMPANY PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 MASSACHUSETTS SUITE 301 | AddressLine1 |
| City | LAWRENCE | City |
| State | KS | State |
| ZIP Code | 660442868 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481179872 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAWRENCE PUBLIC LIBRARY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAWR | NameControl |
| Phone | 7858433833 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 VERMONT STREET | AddressLine1 |
| City | LAWRENCE | City |
| State | KS | State |
| ZIP Code | 66044 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JILL FINCHER | Name |
| Title | TREASURER | Title |
| Phone | 7858655870 | Phone |
| Date Signed | 2012-11-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA L WEBB | Name |
| PTIN | P00183939 | PTIN |
| Phone | 7857495050 | Phone |
| Date Prepared | 2012-11-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JILL FINCHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 INVERNESS DR | AddressLine1 |
| City | LAWRENCE | City |
| State | KS | State |
| ZIP Code | 66047 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 779341 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LAWRENCE.LIB.KS.US | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | THE LIBRARY FOUNDATION SECURES PRIVATE FUNDING FOR THE LAWRENCE PUBLIC LIBRARY. IT PROVIDES LONG TERM STABLE SUPPORT FOR THE RESOURCES AND SERVICES THE LIBRARY NEEDS TO MEET THE EVOLVING NEEDS AND INTERESTS OF THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 168393 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 730579 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 646 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16090 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 23403 | OtherRevenuePriorYear |
| Other Revenue Current Year | 32672 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 192442 | TotalRevenuePriorYear |
| Total Revenue Current Year | 779341 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 135 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 87556 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 56875 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 66856 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 78599 | OtherExpensePriorYear |
| Other Expenses Current Year | 67470 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 78734 | TotalExpensesPriorYear |
| Total Expenses Current Year | 211901 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 113708 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 567440 | RevenuesLessExpensesCY |
| Total Assets BOY | 466441 | TotalAssetsBOY |
| Total Assets EOY | 1033881 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 466441 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1033881 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE LIBRARY FOUNDATION SECURES PRIVATE FUNDING FOR THE LAWRENCE PUBLIC LIBRARY. IT PROVIDES LONG TERM STABLE SUPPORT FOR THE RESOURCES AND SERVICES THE LIBRARY NEEDS TO MEET THE EVOLVING NEEDS AND INTERESTS OF THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Revenue | 669902 | Revenue |
| Description | CAPITAL CAMPAIGN FUND RAISING-THE CITY OF LAWRENCE, KANSAS COMMISSION REQUIRED THE LIBRARY FOUNDATION TO RAISE $1 MILLION FOR THE NEW LIBRARY BUILDING. A TOTAL OF $1,183 MILLION WAS RAISED IN GIFTS AND PLEDGES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 145005 | Expense |
| Revenue | 93349 | Revenue |
| Description | PROVIDING FUNDS TO ENHANCE THE COLLECTIONS OF THE PUBLIC LIBRARY OF THE CITY OF LAWRENCE, KANSAS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 145005 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENISE BERKLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7858433833 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 VERMONT | AddressLine1 |
| City | LAWRENCE | City |
| State | KS | State |
| ZIP Code | 66044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MARY KATE AMBLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHUCK BLASER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARSHA BUHLER | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| CHRISTOPHER F BURGER | ||||||
| TRUSTEE REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | |
| MARGIE COGGINS | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| LAURA DENNELER | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| LINDA ELWELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JILL FINCHER | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| THOMAS EHOWE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MAURICE JOY | ||||||
| FINANCE COMMITTEE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| KATIE LORD | ||||||
| FRIENDS REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | |
| JOAN GOLDEN | ||||||
| TRUSTEE REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | |
| GAIL VICK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 669902 | FundraisingEvents |
| All Other Contributions | 60677 | AllOtherContributions |
| Total Contributions | 730579 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16090 | TotalRevenueColumn |
| Exclusion | $16,090 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 32672 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 669902 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32672 | TotalRevenueColumn |
| Exclusion | $32,672 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 779341 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $48,762 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87556 | Total |
| Program Services | 87556 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56875 | Total |
| Fundraising | 56875 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 638 | Total |
| Program Services | 638 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48 | Total |
| Program Services | 48 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 844 | Total |
| Program Services | 844 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| REIMBURSEMENT OF PAYROL | 47908 | 47908 | |
| FUNDRAISING EXPENSE | 9981 | 9981 | |
| EVENT EXPENSE | 5012 | 5012 | |
| POSTAGE AND DELIVERY | 1053 | 1053 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1986 | Total |
| Program Services | 1946 | ProgramServices |
| Management And General | 40 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211901 | Total |
| Program Services | 145005 | ProgramServices |
| Management And General | 40 | ManagementAndGeneral |
| Fundraising | 66856 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466441 | BOY |
| EOY | 1033881 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466441 | BOY |
| EOY | 1033881 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466441 | BOY |
| EOY | 1033881 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466441 | BOY |
| EOY | 1033881 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466441 | BOY |
| EOY | 1033881 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 567440 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53293 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17408 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 111081 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 168393 | CurrentTaxYearMinus1Year |
| Current Tax Year | 730579 | CurrentTaxYear |
| Total | 1080754 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53293 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17408 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 111081 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 168393 | CurrentTaxYearMinus1Year |
| Current Tax Year | 730579 | CurrentTaxYear |
| Total | 1080754 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 289866 | AmountsSubstContributorsTotal |
| Public Support Total170 | 790888 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8815 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4147 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27661 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 646 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16090 | CurrentTaxYear |
| Total | 57359 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1138113 | TotalSupport |
| Gross Receipts From Admissions Etc | 102883 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.69490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88460 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 17138 | CurrentYearMinus1 |
| Total | 17138 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $25,707 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 3557 | CurrentYearMinus1 |
| Total | 3557 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 4285 | CurrentYearMinus1 |
| Total | 4285 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $6,428 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 3557 | CurrentYearMinus1 |
| Total | 3557 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 779341 | TotalRevenue |
| Total Expenses | 211901 | TotalExpenses |
| Excess Or Deficit For Year | 567440 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 567440 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 779341 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 779341 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 779341 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 211901 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 211901 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 211901 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY BYRNE & ASSOCIATES INCORPORATED | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4042 CENTRAL | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUND RAISING - LIBRARY CAPITAL CAMPAIGN | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 669902 | GrossReceipts |
| Amount Retained By Contractor | 56875 | AmountRetainedByContractor |
| Net To Organization | 613027 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 669902 | TotalGrossReceipts |
| Total Retained By Contractors | 56875 | TotalRetainedByContractors |
| Total Net To Organization | 613027 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CAPITAL CAMPAIGN-LIBRARY EXPANSION | NameOfEvent1 |
| Gross Receipts Event1 | 669902 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 669902 | CharitableContributionsEvent1 |
| Name Of Event2 | NANCY PEARL | NameOfEvent2 |
| Gross Receipts Event2 | 18600 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 18600 | GrossRevenueEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 14072 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 14072 | GrossRevenueOtherEvents |
| Gross Receipts Total | 702574 | GrossReceiptsTotal |
| Charitable Contributions Total | 669902 | CharitableContributionsTotal |
| Gross Revenue Total Events | 32672 | GrossRevenueTotalEvents |
| Net Income Summary | 32672 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAWRENCE PUBLIC LIBRARY - CITY OF LAWRENCE KANSAS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 VERMONT | AddressLine1 |
| City | LAWRENCE | City |
| State | KS | State |
| ZIP Code | 66044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 486033699 | EINOfRecipient |
| Amount Of Cash Grant | 87556 | AmountOfCashGrant |
| Purpose Of Grant | TO ENHANCE THE COLLECTIONS OF THE LIBRARY. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | FUND RAISING FOR THE LIBRARY'S CAPITAL CAMPAIGN WAS THE MOST SIGNIFICANT PROGRAM SERVICE CHANGE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE REVIEWS FORM 990. | |
| FORM 990, PART VI, SECTION B, LINE 15B | THE BOARD OF DIRECTORS CONDUCTS AN EVALUATION OF THE EXECUTIVE DIRECTOR ANNUALLY. A QUESTIONNAIRE IS PROVIDED TO EACH BOARD MEMBER. RESPONSES ARE COLLECTED AND SUMMARIZED BY A PERSONNEL COMMITTEE CONSISTING OF THE CHAIR, VICE CHAIR AND PAST CHAIR. THE BOARD DISCUSSES THE EVALUATION IN EXECUTIVE SESSION. THE CHAIR MEETS WITH THE EXECUTIVE DIRECTOR TO DISCUSS THE RESULTS OF THE EVALUATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE KANSAS ANNUAL REPORT IS POSTED ON THE WEBSITE. WWW.LAWRENCEPUBLICLIBRARYFOUNDATION.ORG | |
| REVIEW OF AUDITED FINANCIAL STATEMENTS | FORM 990, PART X11,LINE 2C | THE PROCESS FOR REVIEWING THE AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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