2011-11-15T13:17:54-08:00 2010-12-31 Hooper Cornell PLLC 250 Bobwhite Court Suite 300 Boise ID 83706 990 2010-01-01 820290944 THE COMMUNITY LIBRARY COMM 2087263493 PO BOX 2168 KETCHUM ID 83340 Colleen Daly 2011-11-15 Grant C Cornell CPA 2083442527 2010 2016-03-07 17:11:31Z 4777352 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. 10 10 41 145 0 589189 1282743 9162 11872 327238 220689 855131 939533 1780720 2454837 0 0 1309429 1317373 0 197125 485023 521040 1794452 1838413 -13732 616424 6216856 7098869 19669 22463 6197187 7076406 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 799091 2500 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. 500771 OTHER PROGRAMS - THESE INCLUDE THE GOLD MINE (A THRIFT STORE THAT PROVIDED 32% OF OUR OPERATING EXPENSES IN 2010), ADMINISTRATION, DEVELOPMENT, AND BUILDING AND MAINTENANCE. 253541 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. 1553403 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 19 0 false 41 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 10 10 false false true false false false false true false false false false false true true true true true true true false false X Colleen Daly 2087263493 PO box 2168 Ketchum ID 83340 WILLIAM Lowe 7.00 X X 0 0 0 Neil Bradshaw 7.00 X X 0 0 0 MRS ROBERT NEELY 7.00 X 0 0 0 Morley Golden 7.00 X 0 0 0 Lyman Drake 7.00 X 0 0 0 KRISTIN ORR 7.00 X 0 0 0 KenNETH Lewis 7.00 X 0 0 0 Judith Mason 40.00 X 84671 0 0 JOANNE HOGUE 7.00 X 0 0 0 Jena Thrasher 7.00 X 0 0 0 Jack Lane 7.00 X 0 0 0 Colleen Daly 40.00 X X 102571 0 0 BEVERLY REEVES 7.00 X 0 0 0 Barbara Hamachek 7.00 X 0 0 0 ANN TAYLOR 7.00 X 0 0 0 Ann Scales 7.00 X X 0 0 0 ANN CHRISTENSEN 7.00 X 0 0 0 187242 1 false false false 0 94350 2500 1185893 126412 1282743 Miscellaneous Income 519100 11872 11872 11872 159371 159371 0 0 0 2261878 2199451 1109 62427 -1109 61318 61318 63981 94350 63981 0 997507 121955 875552 875552 0 2454837 296542 875552 0 0 0 0 187242 187242 0 914244 789881 13902 110461 0 132543 120982 2878 8683 83344 73923 1054 8367 0 450 450 39492 38908 584 0 0 0 0 44848 22703 22145 0 27871 26491 1380 0 233616 230544 1718 1354 0 0 0 23109 19854 603 2652 0 0 17835 15483 2352 SUPPLIES 30813 14595 1166 15052 other expenses 18928 15043 70 3815 merchandise refurbishing 21519 21519 library resources 109402 109402 Investment Fees 25120 25120 -71963 -94259 2466 19830 1838413 1553403 87885 197125 202243 92050 345763 633493 49156 51033 1396 1554 0 0 0 0 0 2646771 1491017 1181148 1155754 4437150 5164985 0 0 0 0 6216856 7098869 19669 22463 19669 22463 X 6197187 7033236 43170 6197187 7076406 6216856 7098869 X 616424 262795 X true false true X false false X 252902 349147 461151 480939 1188393 2732532 1179661 1198677 1244741 1173972 1167710 5964761 0 0 0 1432563 1547824 1705892 1654911 2356103 8697293 0 0 8697293 57574 123718 295473 152109 159371 788245 0 57574 123718 295473 152109 159371 788245 0 0 1490137 1671542 2001365 1807020 2515474 9485538 0.91690 0.89120 0.08310 0.10880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 188497 188497 2183877 1296554 887323 130588 89456 41132 143809 105007 38802 1155754 X X X X X X false Fundraising Events 158331 94350 63981 158331 94350 63981 63981 X 8 5375 cost X 997507 selling price X 3 85880 fair value X misc. 10 3328 cost X home tour 1 2200 cost X movies/books 1 1000 cost X membership 4 2055 cost X food/wine 3 562 cost X flowers 1 300 cost X tickets 4 9700 cost X jewelery 3 9300 cost X gift cert 24 6712 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. Client Note 1 - TO ACCURATELY REPORT CURRENT YEAR ACTIVITIES, CERTAIN RECLASSIFICATIONS ON PART X, FORM 990 HAVE BEEN MADE FROM PRIOR YEAR'S TAX RETURN. THESE RECLASSIFICATIONS HAVE NO IMPACT ON THE PRIOR YEAR'S ACTIVITY.