Rock Island Public Library Foundation
- Assets
- $2.8m
- Revenue
- $566.2k
- Investments
- $2.7m
- Employees
- 0
- Location
- Rock Island, IL
- Founding
- 11/1985
- Data as of
- 12/2021
- EIN
- 36-3370264
Organization Overview
Rock Island Public Library Foundation is located in Rock Island, IL. The organization was established in 1985. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rock Island Public Library Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPLEMENT ACTIVITIES FOR THE ROCK ISLAND PUBLIC LIBRARY
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SUPPLEMENT THE BUDGET OF THE ROCK ISLAND PUBLIC LIBRARY BY PROVIDING FUNDS TO PURCHASE BOOKS, PROVIDE EDUCATIONAL PROGRAMS FOR CHILDREN, AND TO PROVIDE FUNDS TO IMPROVE THE LIBRARY INFRASTRUCTURETO PROVIDE ADDITIONAL FUNDS FOR BRANCH EXPANSION AND MAIN LIBRARY IMPROVEMENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Russel Kennel Treasurer Fy21 | OfficerTrustee | 4 | $0 |
Frank Lambert President | OfficerTrustee | 4 | $0 |
Nathan Gibbs Treasurer Fy22 | OfficerTrustee | 1 | $0 |
Lisa Maynard Vice President | OfficerTrustee | 4 | $0 |
William Cleaver Director | Trustee | 1 | $0 |
Heather Muir Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $282,688 |
| Noncash contributions included in lines 1a–1f | $93,067 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $282,688 |
| Total Program Service Revenue | $0 |
| Investment income | $219,691 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $63,787 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $566,166 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,355 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $436 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,157 |
| All other expenses | $3,761 |
| Total functional expenses | $541,874 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $108,763 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,702,929 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,811,692 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $63,893 |
| Net assets with donor restrictions | $2,747,799 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,811,692 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Rock Island Public Library Foundation has recieved totaling $52,610.
| Awarding Organization | Amount |
|---|---|
Rock Island Community Foundation Rock Island, IL PURPOSE: SUPPORTS ACTIVITES FOR THE ROCK ISLAND PUBLIC LIBRARY | $25,000 |
Doris & Victor Day Foundation Inc Rock Island, IL PURPOSE: LIBRARY CAPITAL CAMPAIGN | $10,000 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $9,235 |
Dorothy & Bud Lundahl Charitable Tr Evansville, IN PURPOSE: PROGRAM SUPPORT | $5,000 |
Rauch Family Foundation I Inc Rock Island, IL PURPOSE: CAPITAL CAMPAIGN | $3,333 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $42 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Of Louisville Foundation Inc Louisville, KY | $1,075,988,166 | $43,496,002 |
Iu Medical Group Foundation Inc Indianapolis, IN | $256,189,183 | $45,380,536 |
Missouri State University Foundation Springfield, MO | $193,009,225 | $33,993,322 |
Wku Student Life Foundation Inc Bowling Green, KY | $178,491,745 | $30,600,200 |
Ball State University Foundation Muncie, IN | $262,845,495 | $25,627,270 |
Ics Support Organization Inc Franklin, WI | $552,959,577 | $28,861,342 |
Ivy Tech Foundation Inc Indianapolis, IN | $133,152,328 | $30,082,278 |
Umkc Foundation Kansas City, MO | $70,681,044 | $43,162,989 |
University Of Northern Iowa Foundation Cedar Falls, IA | $173,378,893 | $31,725,389 |
Illinois State University Foundation Normal, IL | $269,993,016 | $34,747,700 |
National Assistance Foundation Des Moines, IA | $16,519,301 | $16,875,706 |
Southern Illinois University Foundation Carbondale, IL | $260,208,288 | $31,565,742 |