NASHVILLE PUBLIC LIBRARY FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NASHVILLE PUBLIC LIBRARY FOUNDATION (EIN 62-1681766)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-17
- IRS object ID
- 201243529349300909
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-17T14:34:17-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621199757 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LATTIMORE BLACK MORGAN & CAIN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1869 | AddressLine1 |
| City | BRENTWOOD | City |
| State | TN | State |
| ZIP Code | 370241869 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621681766 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NASHVILLE PUBLIC LIBRARY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NASH | NameControl |
| Phone | 6158802610 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 CHURCH STREET | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37219 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TARI HUGHES | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6158802610 | Phone |
| Date Signed | 2012-11-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JILL HUDSON | Name |
| PTIN | P00061190 | PTIN |
| Phone | 6153774600 | Phone |
| 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 | TARI HUGHES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 CHURCH STREET | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4656362 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | NPLF.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE NASHVILLE PUBLIC LIBRARY FOUNDATION IS TO SEEK FUNDING FROM PRIVATE SOURCES FOR THE PURPOSE OF ENHANCING THE PROGRAMS, FACILITIES AND COLLECTIONS OF THE NASHVILLE PUBLIC LIBRARY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3162254 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2393352 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 283935 | InvestmentIncomePriorYear |
| Investment Income Current Year | 567537 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -11277 | OtherRevenuePriorYear |
| Other Revenue Current Year | -33024 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3434912 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2927865 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1095423 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1013547 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 399173 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 496894 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 63328 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 57918 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 171080 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 330656 | OtherExpensePriorYear |
| Other Expenses Current Year | 224350 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1888580 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1792709 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1546332 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1135156 | RevenuesLessExpensesCY |
| Total Assets BOY | 10564185 | TotalAssetsBOY |
| Total Assets EOY | 11012178 | TotalAssetsEOY |
| Total Liabilities BOY | 31471 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 27847 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10532714 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10984331 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE NASHVILLE PUBLIC LIBRARY FOUNDATION IS TO SEEK FUNDING FROM PRIVATE SOURCES FOR THE PURPOSE OF ENHANCING THE PROGRAMS, FACILITIES AND COLLECTIONS OF THE NASHVILLE PUBLIC LIBRARY. SINCE ITS INCEPTION IN 1997, THE FOUNDATION HAS RAISED MORE THAN $19 MILLION FOR SUCH PURPOSES AS ENHANCING THE EXQUISITE GRAND READING ROOM, THE BRIDGESTONE/FIRESTONE CONFERENCE CENTER, THE BEAUTIFUL ROBINSON COURTYARD, THE CIVIL RIGHTS ROOM, UPDATED TEEN CENTERS AT THE MAIN LIBRARY, MADISON AND EAST BRANCHES, ADDED OVER 60,000 ITEMS TO THE LIBRARYS COLLECTIONS, AND THE MARTIN-TURNER ORAL HISTORY AND SPECIAL COLLECTIONS CENTER. THE NASHVILLE PUBLIC LIBRARY FOUNDATION FUNDS EDUCATIONAL EXPERIENCES COMMUNITY WIDE THROUGH BRANCHES AND LIBRARY OUTREACH PROGRAMS, SUCH AS THE AWARD WINNING PRESCHOOL LITERACY INITIATIVE, BRINGING BOOKS TO LIFE. TEEN PROGRAMS, LIKE TOTAL AND HOMEWORK TUTORS, CREATE SAFE AND PRODUCTIVE WAYS FOR YOUNG PEOPLE ALL ACROSS THE CITY TO SPEND OUT OF SCHOOL TIME. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 276222 | Expense |
| Grants | 48642 | Grants |
| Description | PROGRAM SERVICE A: BRINGING BOOKS TO LIFE! IS A FREE PRESCHOOL LITERACY PROGRAM THAT TRAINS TEACHERS, MODELS INSTRUCTIONAL TECHNIQUES, CONDUCTS FAMILY LITERACY WORKSHOPS, PROVIDES STORY TIMES, CURRICULUM SUPPLEMENTS AND VISITS FROM THE PUPPET TRUCK. SINCE 2005, BRINGING BOOKS TO LIFE! STAFF HAS CULTIVATED RELATIONSHIPS WITH LOCAL TEACHERS AND STUDENTS IN PRESCHOOLS. IN AN EFFORT TO CREATE A CONTINUAL RELATIONSHIP WITH THE FAMILIES OF CHILDREN WHO PARTICIPATE IN THE PROGRAM, BBTL OFFERS WORKSHOPS FOR PARENTS CALLED LOVING & LEARNING. THESE WORKSHOPS TEACH PARENTS TO IDENTIFY AND ENCOURAGE EARLY LITERACY SKILLS IN THE HOME. WINNER OF THE 2009 MARSHALL CAVENDISH AWARD FROM THE AMERICAN LIBRARY ASSOCIATION, MOST RECENTLY BBTL WAS RECOGNIZED AS ONE OF THE PROGRAMS WHICH LED TO THE NASHVILLE PUBLIC LIBRARY BEING AWARDED THE 2010 NATIONAL MEDAL FOR MUSEUM AND LIBRARY SERVICE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 100133 | Expense |
| Grants | 100133 | Grants |
| Description | PROGRAM SERVICE B: T.O.T.A.L.(TOTALLY OUTSTANDING TEEN ADVOCATES FOR THE LIBRARY) THIS STAFF OF HIGH SCHOOL STUDENTS ADVOCATES FOR THE LIBRARY AMONG THEIR PEERS AND THE COMMUNITY AT LARGE; PLANS AND IMPLEMENT PROGRAMS FOR TEENS; ASSISTS IN RECRUITING TEEN VOLUNTEERS; AND REPRESENTS THE LIBRARY AT COMMUNITY EVENTS, MEETINGS AND INSTITUTIONS. WORKING ON THE PREMISE THAT NO ONE COMMUNICATES WITH TEENS BETTER THAN OTHER TEENS, THE T.O.T.A.L. PROGRAM'S PRIMARY GOAL IS TO ATTRACT THIS HARD-TO-REACH AUDIENCE TO THE LIBRARY BY EMPLOYING HIGH SCHOOL STUDENTS TO PLAN TEEN PROGRAMS. JUST LAST YEAR, T.O.T.A.L. CONDUCTED 120 PROGRAMS (INCLUDING ONLINE SAFETY, COLLEGE READINESS, BULLYING, RACISM, AND TRUTH BEHIND THE MUSIC) ATTENDED BY MORE THAN 2,000 TEENS IN SITES THROUGHOUT DAVIDSON COUNTY. T.O.T.A.L. WAS AWARDED THE COVETED NATIONAL HIGHSMITH AWARD IN 2007 FOR ITS EXCELLENCE IN POSITIVE YOUTH PROGRAMS. T.O.T.A.L. IS 100% FUNDED BY THE NASHVILLE PUBLIC LIBRARY FOUNDATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 31993 | Expense |
| Grants | 31993 | Grants |
| Description | PROGRAM SERVICE C: AFTER SCHOOL PROGRAMS FOR TEENS THROUGH THE GENEROSITY OF THE SIGNIFICANT PRIVATE FUNDERS, THE NASHVILLE PUBLIC LIBRARY FOUNDATION HAS FACILITATED THE REVITALIZATION OF TEEN AREAS AND PROGRAMMING AT THE MAIN, EAST, INGLEWOOD AND MADISON BRANCHES OF THE LIBRARY. WITH THESE FUNDS NPLF PROVIDES HOMEWORK TUTORS, MORE COMPUTERS, RENOVATED SPACES AND INTERESTING PROGRAMMING WHICH ARE ENJOYED BY HUNDREDS OF TEENS EACH WEEK. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 216859 | 216859 | PROGRAM SERVICE D: COLLECTION ENHANCEMENTS TO ENHANCE THE LIBRARY'S COLLECTION, NPLF PROVIDES FUNDS TO BUY AN AVERAGE OF 20,000 LIBRARY BOOKS EACH YEAR. |
| 615920 | 615920 | THE NASHVILLE PUBLIC LIBRARY FOUNDATION BETTER ENABLES THE LIBRARY TO CONNECT WITH THE PUBLIC IN ITS MISSION TO PROMOTE LITERACY, LEARNING AND COMMUNITY PARTICIPATION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 832779 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 832779 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 1241127 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | 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 | 1 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 | 63 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 22 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 1 | Form8899Filed |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| 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 | CLAUDIA SCHENCK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6158802613 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 CHURCH STREET | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37219 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JEAN ANN BANKER | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MARY DORRIAN BETTIS | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| RICHARD BOVENDER | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MAYOR KARL DEAN | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| TOWNES DUNCAN | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JOHNNY C GARRETT IV | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| BARBARA RICHARDS HAUGEN | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| LUCY HAYNES | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| LYDIA HOWARTH | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| CATHY JACKSON | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| BILL KING | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MARK N MAGNUSON | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| RUSTY MILLER | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JULI MOSLEY | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JENNIFER PAISLEY | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| LAURENCE M PAPEL | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| ANN PATCHETT | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| KEITH B SIMMONS | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| CLINT SMITH | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| BYRON R TRAUGER | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| KATY VARNEY | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| BRENDA WYNN | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| BETH C ALEXANDER | ||||||
| PRESIDENT | 3.00 | 0 | 0 | 0 | X | |
| JIM GAITTENS | ||||||
| PAST PRESIDENT | 3.00 | 0 | 0 | 0 | X | |
| ANDREW L MAY | ||||||
| TREASURER | 3.00 | 0 | 0 | 0 | X | |
| TRICIA RACKE BENGEL | ||||||
| EX-OFFICIO | 3.00 | 0 | 0 | 0 | X | |
| MARGARET ANN ROBINSON | ||||||
| SECRETARY | 3.00 | 0 | 0 | 0 | X | |
| TARI P HUGHES | ||||||
| PRESIDENT | 50.00 | 72821 | 0 | 13213 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 72821 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13213 | 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 | 493983 | FundraisingEvents |
| All Other Contributions | 1899369 | AllOtherContributions |
| Noncash Contributions | 14060 | NoncashContributions |
| Total Contributions | 2393352 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 128066 | TotalRevenueColumn |
| Exclusion | $128,066 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 57186 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -491 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 57677 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57677 | TotalRevenueColumn |
| Related Or Exempt Function Income | 57677 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2040118 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1600647 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 439471 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 439471 | TotalRevenueColumn |
| Exclusion | $439,471 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 36420 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 493983 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 128341 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -91921 | TotalRevenueColumn |
| Exclusion | -$91,921 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1220 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1220 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1220 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2927865 | TotalRevenueColumn |
| Related Or Exempt Function Income | 58897 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $475,616 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1013547 | Total |
| Program Services | 1013547 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86033 | Total |
| Management And General | 25810 | ManagementAndGeneral |
| Fundraising | 60223 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391612 | Total |
| Program Services | 215763 | ProgramServices |
| Management And General | 158618 | ManagementAndGeneral |
| Fundraising | 17231 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5509 | Total |
| Program Services | 3140 | ProgramServices |
| Management And General | 1658 | ManagementAndGeneral |
| Fundraising | 711 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8701 | Total |
| Program Services | 4796 | ProgramServices |
| Management And General | 2162 | ManagementAndGeneral |
| Fundraising | 1743 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5039 | Total |
| Program Services | 3443 | ProgramServices |
| Management And General | 578 | ManagementAndGeneral |
| Fundraising | 1018 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35103 | Total |
| Management And General | 35103 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57918 | Total |
| Fundraising | 57918 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24546 | Total |
| Management And General | 24546 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59464 | Total |
| Management And General | 59464 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39578 | Total |
| Management And General | 39578 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 472 | Total |
| Management And General | 472 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8424 | Total |
| Management And General | 8424 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5394 | Total |
| Management And General | 5394 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| CAMPAIGN EXPENSES | 32836 | 5766 | 27070 |
| BOARD MEETING EXPENSE | 5809 | 5809 | |
| DONOR STEWARDSHIP | 5239 | 5239 | |
| DESKTOP SERVICES | 3432 | 3432 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4053 | Total |
| Program Services | 438 | ProgramServices |
| Management And General | 3688 | ManagementAndGeneral |
| Fundraising | -73 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1792709 | Total |
| Program Services | 1241127 | ProgramServices |
| Management And General | 380502 | ManagementAndGeneral |
| Fundraising | 171080 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1045332 | BOY |
| EOY | 1105883 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1720563 | BOY |
| EOY | 2484719 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1244951 | BOY |
| EOY | 1183265 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2572 | BOY |
| EOY | 30278 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 240778 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 239331 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2497 | BOY |
| EOY | 1447 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6255353 | BOY |
| EOY | 5923058 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292917 | BOY |
| EOY | 283528 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10564185 | BOY |
| EOY | 11012178 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31471 | BOY |
| EOY | 27847 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31471 | BOY |
| EOY | 27847 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2360338 | BOY |
| EOY | 2021727 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5478952 | BOY |
| EOY | 6269180 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2693424 | BOY |
| EOY | 2693424 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10532714 | BOY |
| EOY | 10984331 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10564185 | BOY |
| EOY | 11012178 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1135156 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -683539 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| 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) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NASHVILLE PUBLIC LIBRARY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620694743 | EIN |
| Type Of Organization | 6 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $1,013,547 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 1013547 | SumOfAmounts |
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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3693424 | BeginningOfYearBalance |
| End Of Year Balance | 3693424 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3673309 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 20115 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3693424 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3034782 | BeginningOfYearBalance |
| Contributions | 550000 | Contributions |
| Investment Earnings Or Losses | 88527 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3673309 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3091984 | BeginningOfYearBalance |
| Contributions | 31325 | Contributions |
| Investment Earnings Or Losses | -88527 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3034782 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.27000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.73000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 231787 | OtherCostOrOtherBasis |
| Depreciation | 230340 | Depreciation |
| Book Value | 1447 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8991 | OtherCostOrOtherBasis |
| Depreciation | 8991 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1447 | TotalOfBookValueLandBuildings |
| Total Revenue | 2927865 | TotalRevenue |
| Total Expenses | 1792709 | TotalExpenses |
| Excess Or Deficit For Year | 1135156 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -683539 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -683539 | TotalAdjustments |
| Excess Or Deficit Per FS | 451617 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2411318 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -683539 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 63688 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 128341 | OtherRevenues |
| Revenue Not Rptd F990 | -491510 | RevenueNotRptdF990 |
| Revenue Subtotal | 2902828 | RevenueSubtotal |
| Investment Expenses Not Included | 24546 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 491 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 25037 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2927865 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1959701 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 63688 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 128341 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 192029 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1767672 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 24546 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 491 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 25037 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1792709 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ALL ENDOWMENT FUNDS ARE TO BE USED TO ENHANCE AND SUPPORT THE PROGRAMS AND FACILITIES OF THE NASHVILLE PUBLIC LIBRARY. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2012, THE FOUNDATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE FOUNDATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE FOUNDATION FILES A U.S. FEDERAL INFORMATION TAX RETURN. THE FOUNDATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDING AFTER JUNE 30, 2008. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES RECLASSIFIED TO PAGE 1 OF 990 128,341. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RENTAL INCOME NETTED WITH EXPENSES 491. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES RECLASSIFIED TO PAGE 1 OF 990 128,341. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | RENTAL INCOME NETTED WITH EXPENSES 491. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BENEFACTOR GROUP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1488 GRANDVIEW AVENUE | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 48212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING ON A LARGE CAPITAL CAMPAIGN | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 1457927 | GrossReceipts |
| Amount Retained By Contractor | 57918 | AmountRetainedByContractor |
| Net To Organization | 1400009 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1457927 | TotalGrossReceipts |
| Total Retained By Contractors | 57918 | TotalRetainedByContractors |
| Total Net To Organization | 1400009 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 530403 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 493983 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 36420 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 18664 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 21538 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 88139 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 530403 | GrossReceiptsTotal |
| Charitable Contributions Total | 493983 | CharitableContributionsTotal |
| Gross Revenue Total Events | 36420 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 18664 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 21538 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 88139 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 128341 | DirectExpenseSummaryEvents |
| Net Income Summary | -91921 | 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 | NASHVILLE PUBLIC LIBRARY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 CHURCH STREET | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Cash Grant | 1013547 | AmountOfCashGrant |
| Purpose Of Grant | TO ENHNACE AND SUPPORT THE PROGRAMS & FACILITIES OF THE LIBRARY | PurposeOfGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: NPLF REQUIRES REPORTS TO BE SUBMITTED AFTER FOUNDATION FUNDED EVENTS AND PROGRAMS. THESE REPORTS INCLUDE NUMBER OF ATTENDEES, IMPACT OF THE PROGRAMMING OR EVENT, AND AN ACCOUNTING OF HOW THE FUNDS WERE UTILIZED. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JAMES GAITTENS | |||
| SERVES ON THE BOARD | 24344 | THE ORGANIZATION HAD VARIOUS ACCOUNTS WITH FINANCIAL INSTITUTIONS AND THEIR AFFILIATES OF WHICH CERTAIN BOARD MEMBERS ARE SENIOR OFFICERS. | 0 |
| BETH C ALEXANDER | |||
| SERVES ON THE BOARD | 202 | THE ORGANIZATION HAD VARIOUS ACCOUNTS WITH FINANCIAL INSTITUTIONS AND THEIR AFFILIATES OF WHICH CERTAIN BOARD MEMBERS ARE SENIOR OFFICERS. | 0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1800 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1085 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | HOTEL ROOMS | 1 | 4000 | FMV |
| X | GIFT CERTIFICATE | 1 | 75 | FMV |
| X | DECORATIONS | 1 | 7100 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FOUNDATION BOARD MEMBERS ARE GIVEN COPIES OF THE 990 ELECTRONICALLY AND PROMPTED FOR COMMENTS, CHANGES AND APPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE FIRST BOARD MEETING OF EACH YEAR EACH MEMBER IS ASKED TO SIGN A NEW CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | EACH YEAR THE FINANCE COMMITTEE REVIEWS PERFORMANCE, DISCUSSES COMPENSATION, AND MAKES A RECOMMENDATION TO THE FULL BOARD FOR A VOTE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -683,539. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS & REPORTING | PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Comments