MOBIUS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MOBIUS (EIN 27-2994783)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-12
IRS object ID
202601329349301615
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2026-05-12T10:05:32-04:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431260512PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GERDING KORTE & CHITWOOD PC CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 SOUTH FIFTH STREETAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMOStateAbbreviationCd
ZIP65201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272994783EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOBIUSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMOBIBusinessNameControlTxt
Phone5738101310PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12511 BROADWAY BLUFFS SUITE 101AddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMOStateAbbreviationCd
ZIP65201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONNA BACONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5738101310PhoneNum
Signature2026-05-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY L WATSONPreparerPersonNm
PTINP01362636PTIN
Phone5734491599PhoneNum
Preparation2026-05-06PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDONNA BACONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12511 BROADWAY BLUFFS SUITE 101AddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMOStateAbbreviationCd
ZIP65201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,504,327GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressMOBIUSCONSORTIUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTHE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES, INCLUDING, WITHOUT LIMITATION: -TO OPERATE A COMPUTER NETWORK TO FACILITATE THE EXCHANGE OF BIBLIOGRAPHIC INFORMATION AMONG THE LIBRARIES OF MEMBERS, WHICH SHALL INCLUDE, BUT NOT BE LIMITED TO, INSTITUTIONS OF HIGHER EDUCATION AND FEDERAL, STATE AND LOCAL GOVERNMENTS, ALL OF WHICH ARE TAX-EXEMPT; -TO PROVIDE COST-EFFECTIVE ACQUISITION AND DELIVERY OF LIBRARY MATERIALS, AND OTHER EDUCATIONAL PRODUCTS AND SERVICES TO MEMBERS, WHICH ENHANCE THEIR ABILITIES TO SERVE THE NEEDS OF STUDENTS, CITIZENS AND THE GENERAL PUBLIC; -TO SUPPORT MEMBERS IN THEIR EFFORTS TO ENGAGE IN BEST PRACTICES IN THE FIELD OF LIBRARY SCIENCE, WITH THE AIM OF ADVANCING EDUCATION; -TO SOLICIT AND RECEIVE GIFTS, CONTRIBUTIONS, BEQUESTS, DEVISES AND GRANTS OF PROPERTY, WHETHER REAL OR PERSONAL, WHETHER OUTRIGHT OR IN TRUST, FROM INDIVIDUALS, FOUNDATIONS, PARTNERSHIPS, ASSOCIATIONS, ORGANIZATIONS, CORPORAActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$10,440,332PYProgramServiceRevenueAmt
CY Program Service Revenue$10,290,442CYProgramServiceRevenueAmt
PY Investment Income$105,025PYInvestmentIncomeAmt
CY Investment Income$81,480CYInvestmentIncomeAmt
PY Other Revenue$2,711PYOtherRevenueAmt
CY Other Revenue$4,508CYOtherRevenueAmt
PY Total Revenue$10,548,068PYTotalRevenueAmt
CY Total Revenue$10,376,430CYTotalRevenueAmt
PY Grants And Similar Paid$4,930PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,883CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,137,082PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,166,305CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$10,083,330PYOtherExpensesAmt
CY Other Expenses$9,047,668CYOtherExpensesAmt
PY Total Expenses$11,225,342PYTotalExpensesAmt
CY Total Expenses$10,217,856CYTotalExpensesAmt
PY Revenues Less Expenses-$677,274PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$158,574CYRevenuesLessExpensesAmt
Total Assets BOY$3,853,148TotalAssetsBOYAmt
Total Assets EOY$4,145,473TotalAssetsEOYAmt
Total Liabilities BOY$1,403,743TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,469,442TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,449,405NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,676,031NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES, INCLUDING, WITHOUT LIMITATION: -TO OPERATE A COMPUTER NETWORK TO FACILITATE THE EXCHANGE OF BIBLIOGRAPHIC INFORMATION AMONG THE LIBRARIES OF MEMBERS, WHICH SHALL INCLUDE, BUT NOT BE LIMITED TO, INSTITUTIONS OF HIGHER EDUCATION AND FEDERAL, STATE AND LOCAL GOVERNMENTS, ALL OF WHICH ARE TAX-EXEMPT; -TO PROVIDE COST-EFFECTIVE ACQUISITION AND DELIVERY OF LIBRARY MATERIALS, AND OTHER EDUCATIONAL PRODUCTS AND SERVICES TO MEMBERS, WHICH ENHANCE THEIR ABILITIES TO SERVE THE NEEDS OF STUDENTS, CITIZENS AND THE GENERAL PUBLIC; -TO SUPPORT MEMBERS IN THEIR EFFORTS TO ENGAGE IN BEST PRACTICES IN THE FIELD OF LIBRARY SCIENCE, WITH THE AIM OF ADVANCING EDUCATION; -TO SOLICIT AND RECEIVE GIFTS, CONTRIBUTIONS, BEQUESTS, DEVISES AND GRANTS OF PROPERTY, WHETHER REAL OR PERSONAL, WHETHER OUTRIGHT OR IN TRUST, FROM INDIVIDUALS, FOUNDATIONS, PARTNERSHIPS, ASSOCIATIONS, ORGANIZATIONS, CORPORAMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$9,815,034ExpenseAmt
Grant$3,883GrantAmt
Revenue$10,290,442RevenueAmt
DescMOBIUS' PURPOSE IS TO SHARE LIBRARY MATERIALS, INFORMATION AND SERVICES USING COST EFFECTIVE METHODS. THE MOBIUS UNION CATALOG HAS OVER 29 MILLION ITEMS SERVING OVER 1.5 MILLION USERS IN MISSOURI, OKLAHOMA, IOWA, KANSAS AND TEXAS. A COURIER SERVICE DELIVERS LIBRARY MATERIALS TO MEMBER LIBRARIES ONCE PER DAY, 5 DAYS PER WEEK. MOBIUS HAS 72 MEMBER LIBRARIES WHICH INCLUDE 62 ACADEMIC LIBRARIES, 5 PUBLIC LIBRARIES, 4 SPECIAL LIBRARIES, AND THE MISSOURI STATE LIBRARY. -MOBIUS OFFERS TRAINING TO ITS MEMBERS AND HOSTS AN ANNUAL CONFERENCE. -MOBIUS OFFERS CONSORTIAL DISCOUNTS ON ELECTRONIC RESOURCES FOR ITS MEMBERS, SAVING THEM THOUSANDS OF DOLLARS EACH YEAR. -MOBIUS MANAGES INNREACH, A UNION CATALOG AND RESOURCE SHARING TOOL FROM INNOVATIVE INTERFACES AS WELL AS THEIR SIERRA PLATFORM, A LOCAL INTEGRATED LIBRARY SYSTEM FOR MEMBER LIBRARIES.Desc
Total Program Service Expenses$9,815,034TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee11EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOBIUSBusinessNameLine1Txt
Business Name Line2MOBIUSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Phone5738101310PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12511 BROADWAY BLUFFS SUITE 1010AddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMOStateAbbreviationCd
ZIP65201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DONNA BACON
EXECUTIVE DI40.00Yes (X)$170,779$0$32,035
KIM KIETZMAN
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
DONNA MONNIG
PAST PRESIDE1.00Yes (X)$0$0$0Yes (X)
ERIC DEATHERAGE
VICE PRESIDE1.00Yes (X)$0$0$0Yes (X)
EILEEN CONDON
SECRETARY1.00Yes (X)$0$0$0Yes (X)
DAVID MORRIS
TREASURER (J1.00Yes (X)$0$0$0Yes (X)
RENEE BURMETT
TREASURER (J1.00Yes (X)$0$0$0Yes (X)
SARAH BROWN
PUBLIC LIBRA1.00$0$0$0Yes (X)
BELLA KARR GERLICH
STANDALONE R1.00$0$0$0Yes (X)
EMILY JAYCOX
SPECIAL LIBR1.00$0$0$0Yes (X)
JILL MAHONEY
AT-LARGE MEM1.00$0$0$0Yes (X)
JENNIFER NUTEFALL
AT-LARGE MEM1.00$0$0$0Yes (X)
SAMANTHA PERKINS
AT-LARGE MEM1.00$0$0$0Yes (X)
SARAH SMITH
AT-LARGE MEM1.00$0$0$0Yes (X)
EDWARD WALTON
AT-LARGE MEM1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$170,779TotalReportableCompFromOrgAmt
Total Other Compensation$32,035TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EBSCO PUBLISHING
PO BOX 204661DALLASTX753204661HOSTING/MTCE$1,004,809
STAT COURIER SERVICE INC
16 HAWK RIDGE DR STE 130LAKE ST LOUISMO63367COURIER$543,247
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ELECTRONIC RESOURCES$6,974,889$6,974,889
CATALOG ASSESSMENTS$2,290,796$2,290,796
MOSS EVERGREEN$502,759$502,759
MEMBER SERVICES/RESOURCES$323,728$323,728
EBSCO FOLIO$147,868$147,868

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,402TotalRevenueColumnAmt
Related Or Exempt Func Income$50,402RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,290,442TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$76,692TotalRevenueColumnAmt
Exclusion$76,692ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$123,062SecuritiesAmt
Other$9,623OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$127,897SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$4,835SecuritiesAmt
Other$9,623OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,788TotalRevenueColumnAmt
Exclusion$4,788ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUE/REIMBURSEMENTSDesc
Total Revenue Column$4,508TotalRevenueColumnAmt
Exclusion$4,508ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,508OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,376,430TotalRevenueColumnAmt
Related Or Exempt Func Income$10,290,442RelatedOrExemptFuncIncomeAmt
Exclusion$85,988ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,883TotalAmt
Program Services$3,883ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$902,850TotalAmt
Program Services$722,280ProgramServicesAmt
Management And General$180,570ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$59,473TotalAmt
Program Services$47,578ProgramServicesAmt
Management And General$11,895ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$134,908TotalAmt
Program Services$107,927ProgramServicesAmt
Management And General$26,981ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$69,074TotalAmt
Program Services$55,259ProgramServicesAmt
Management And General$13,815ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,148TotalAmt
Program Services$4,918ProgramServicesAmt
Management And General$1,230ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$71,612TotalAmt
Program Services$57,290ProgramServicesAmt
Management And General$14,322ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,575TotalAmt
Program Services$6,060ProgramServicesAmt
Management And General$1,515ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,040TotalAmt
Program Services$4,032ProgramServicesAmt
Management And General$1,008ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,129TotalAmt
Program Services$3,303ProgramServicesAmt
Management And General$826ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,266TotalAmt
Program Services$17,013ProgramServicesAmt
Management And General$4,253ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$828,858TotalAmt
Program Services$722,955ProgramServicesAmt
Management And General$105,903ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$139,963TotalAmt
Program Services$111,971ProgramServicesAmt
Management And General$27,992ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,618TotalAmt
Program Services$10,894ProgramServicesAmt
Management And General$2,724ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$61,591TotalAmt
Program Services$61,488ProgramServicesAmt
Management And General$103ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,484TotalAmt
Program Services$10,787ProgramServicesAmt
Management And General$2,697ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,476TotalAmt
Program Services$13,981ProgramServicesAmt
Management And General$3,495ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EBSCO$3,914,418$3,914,418
PROQUEST$738,059$738,059
COURIER EXPENSES$547,785$547,785
OXFORD UNIVERSITY PRESS$521,207$521,207

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,135,439TotalAmt
Program Services$2,131,946ProgramServicesAmt
Management And General$3,493ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,217,856TotalAmt
Program Services$9,815,034ProgramServicesAmt
Management And General$402,822ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,593,656BOYAmt
EOY$1,337,142EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$190,992BOYAmt
EOY$312,391EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$401,683BOYAmt
EOY$809,174EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$184,855LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$163,909LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$34,430BOYAmt
EOY$20,946EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,454,645BOYAmt
EOY$1,567,019EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$177,742BOYAmt
EOY$98,801EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,853,148BOYAmt
EOY$4,145,473EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$526,843BOYAmt
EOY$115,348EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$697,698BOYAmt
EOY$1,251,393EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$179,202BOYAmt
EOY$102,701EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,403,743BOYAmt
EOY$1,469,442EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,449,405BOYAmt
EOY$2,676,031EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,449,405BOYAmt
EOY$2,676,031EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,853,148BOYAmt
EOY$4,145,473EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$158,574ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$68,052NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$263,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,767CurrentTaxYearMinus3YearsAmt
Total$309,699TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,642,951CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,027,321CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,111,543CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,440,332CurrentTaxYearMinus1YearAmt
Current Tax Year$10,290,442CurrentTaxYearAmt
Total$43,512,589TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,906,883CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,073,088CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,111,543CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,440,332CurrentTaxYearMinus1YearAmt
Current Tax Year$10,290,442CurrentTaxYearAmt
Total$43,822,288TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$43,822,288PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,821CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,322CurrentTaxYearMinus1YearAmt
Current Tax Year$76,692CurrentTaxYearAmt
Total$312,825TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,821CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,322CurrentTaxYearMinus1YearAmt
Current Tax Year$76,692CurrentTaxYearAmt
Total$312,825TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,922CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$798CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,711CurrentTaxYearMinus1YearAmt
Current Tax Year$3,508CurrentTaxYearAmt
Total$9,965TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,942,379CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,107,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,187,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,537,365CurrentTaxYearMinus1YearAmt
Current Tax Year$10,370,642CurrentTaxYearAmt
Total$44,145,078TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99270PublicSupportCY509Pct
Public Support PY5090.99230PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$184,855OtherCostOrOtherBasisAmt
Depreciation$163,909DepreciationAmt
Book Value$20,946BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,946TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$102,701Amt
FieldValueIRS element (for citing)
Total Liability$102,701TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$10,444,482TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$68,052NetUnrealizedGainsInvstAmt
Revenue Not Reported$68,052RevenueNotReportedAmt
Revenue Subtotal$10,376,430RevenueSubtotalAmt
Total Revenue Per Form990$10,376,430TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,217,856TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$10,217,856ExpensesSubtotalAmt
Total Expenses Per Form990$10,217,856TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDONNA BACONPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$170,779BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$32,035DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$202,814TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES, INCLUDING, WITHOUT LIMITATION: -TO OPERATE A COMPUTER NETWORK TO FACILITATE THE EXCHANGE OF BIBLIOGRAPHIC INFORMATION AMONG THE LIBRARIES OF MEMBERS, WHICH SHALL INCLUDE, BUT NOT BE LIMITED TO, INSTITUTIONS OF HIGHER EDUCATION AND FEDERAL, STATE AND LOCAL GOVERNMENTS, ALL OF WHICH ARE TAX-EXEMPT; -TO PROVIDE COST-EFFECTIVE ACQUISITION AND DELIVERY OF LIBRARY MATERIALS, AND OTHER EDUCATIONAL PRODUCTS AND SERVICES TO MEMBERS, WHICH ENHANCE THEIR ABILITIES TO SERVE THE NEEDS OF STUDENTS, CITIZENS AND THE GENERAL PUBLIC; -TO SUPPORT MEMBERS IN THEIR EFFORTS TO ENGAGE IN BEST PRACTICES IN THE FIELD OF LIBRARY SCIENCE, WITH THE AIM OF ADVANCING EDUCATION; -TO SOLICIT AND RECEIVE GIFTS, CONTRIBUTIONS, BEQUESTS, DEVISES AND GRANTS OF PROPERTY, WHETHER REAL OR PERSONAL, WHETHER OUTRIGHT OR IN TRUST, FROM INDIVIDUALS, FOUNDATIONS, PARTNERSHIPS, ASSOCIATIONS, ORGANIZATIONS, CORPORATIONS, LEGAL ENTITIES AND GOVERNMENTAL AGENCIES AND UNITS; AND -TO DO EVERYTHING NECESSARY IN THE PROPER MANAGEMENT AND ADMINISTRATION OF THE AFFAIRS OF THE CORPORATION.
FORM 990, PAGE 2, PART III, LINE 4AMOBIUS' PURPOSE IS TO SHARE LIBRARY MATERIALS, INFORMATION AND SERVICES USING COST EFFECTIVE METHODS. THE MOBIUS UNION CATALOG HAS OVER 29 MILLION ITEMS SERVING OVER 1.5 MILLION USERS IN MISSOURI, OKLAHOMA, IOWA, KANSAS AND TEXAS. A COURIER SERVICE DELIVERS LIBRARY MATERIALS TO MEMBER LIBRARIES ONCE PER DAY, 5 DAYS PER WEEK. MOBIUS HAS 72 MEMBER LIBRARIES WHICH INCLUDE 62 ACADEMIC LIBRARIES, 5 PUBLIC LIBRARIES, 4 SPECIAL LIBRARIES, AND THE MISSOURI STATE LIBRARY. -MOBIUS OFFERS TRAINING TO ITS MEMBERS AND HOSTS AN ANNUAL CONFERENCE. -MOBIUS OFFERS CONSORTIAL DISCOUNTS ON ELECTRONIC RESOURCES FOR ITS MEMBERS, SAVING THEM THOUSANDS OF DOLLARS EACH YEAR. -MOBIUS MANAGES INNREACH, A UNION CATALOG AND RESOURCE SHARING TOOL FROM INNOVATIVE INTERFACES AS WELL AS THEIR SIERRA PLATFORM, A LOCAL INTEGRATED LIBRARY SYSTEM FOR MEMBER LIBRARIES.
FORM 990, PART VIJANET CARUTHERS SERVES AS AN EX-OFFICIO/NON-VOTING MEMBER OF THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 6MOBIUS IS ORGANIZED WITH MEMBER LIBRARIES.
FORM 990, PAGE 6, PART VI, LINE 7AEACH MEMBER MUST BE A TAX-EXEMPT PUBLIC LIBRARY, ANOTHER TYPE OF TAX-EXEMPT LIBRARY, A TAX-EXEMPT INSTITUTION OF HIGHER EDUCATION WITH AN ACADEMIC LIBRARY OR A TAX-EXEMPT SCHOOL WITH A LIBRARY. A WRITTEN APPLICATION FOR MEMBERSHIP IS REQUIRED FOR NEW MEMBERS AND MUST BE APPROVED BY THE BOARD PRIOR TO ADMISSION AS A MEMBER. AT EACH ANNUAL MEETING OF THE MEMBERS, THE MEMBERS SHALL ELECT DIRECTORS TO HOLD OFFICE UNTIL THE NEXT SUCCEEDING ANNUAL MEETING.
FORM 990, PAGE 6, PART VI, LINE 7BANY AMENDMENTS OF THE BYLAWS ARE SUBJECT TO THE APPROVAL OF MEMBERS THROUGH THEIR REPRESENTATIVES.
FORM 990, PAGE 6, PART VI, LINE 11BA PDF COPY OF THE FORM 990 IS ELECTRONICALLY SENT TO EACH DIRECTOR FOR REVIEW BEFORE THE RETURN IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12CIF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A RESPONSIBLE PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE PRIVATE INTEREST, IT SHALL INFORM THE RESPONSIBLE PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE RESPONSIBLE PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE.
FORM 990, PAGE 6, PART VI, LINE 15AALL COMPENSATION PAID TO THE EXECUTIVE DIRECTOR IS DETERMINED AND REVIEWED BY THE MOBIUS BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE AND UPON REQUEST.
FORM 990, PART IX, LINE 24EINFOBASE LEARNING 279,790 0 0 ACS 276,870 0 0 GALE 200,175 0 0 NCC HOSTING SERVICES 172,991 0 0 EBSCO FOLIO CHARGEBACK 147,868 0 0 CENTER FOR RESEARCH LIBRA 131,279 0 0 PROJECT MUSE JOURNALS 125,392 0 0 LEXISNEXIS 100,726 0 0 CHRONICLE OF HIGHER ED 98,280 0 0 OVERDRIVE 93,868 0 0 AAAS SCIENCE ONLINE 79,632 0 0 CHATSTAFF 71,964 0 0 KANOPY 51,550 0 0 AMERICAN PSYCHIATRIC ASSO 38,294 0 0 CQ/SAGE 34,867 0 0 STATISTA 30,500 0 0 HEINONLINE 29,411 0 0 BIOONE 23,374 0 0 ORGANIZATIONAL MEMBERSHIP 13,971 3,493 0 NAXOS 14,383 0 0 MESSAGEBEE 12,695 0 0 CAMBRIDGE 10,826 0 0 ENDNOTE 9,408 0 0 GIDEON 9,188 0 0 BLOOMSBURY 9,091 0 0 NKODA 8,887 0 0 MIT PRESS DIRECT 8,295 0 0 SWANK 7,865 0 0 REFERENCE USA 6,200 0 0 MANGO LANGUAGES 6,117 0 0 OEN ALLIED MEMBERSHIP 4,862 0 0 SPRINGER NATURE 4,643 0 0 TEACHING CHANNEL 4,347 0 0 THIRD IRON 3,451 0 0 ACCESSIBLE ARCHIVES 2,278 0 0 NEWSBANK 2,145 0 0 DUKE UNIVERSITY PRESS 1,925 0 0 SOCIAL EXPLORER 1,911 0 0 MISCELLANEOUS EXPENSES 1,367 0 0 NICHE ACADEMY 1,260 0 0 TOTAL 2,131,946 3,493 0

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