St Charles City County Library Foundation is located in Saint Peters, MO. The organization was established in 2000. 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. St Charles City County 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.
For the year ending 06/2023, St Charles City County Library Foundation generated $191.4k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $139.4k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE RAISE FUNDS BEYOND TAX DOLLAR SUPPORT TO BUILD A STRONGER LIBRARY IN SERVICE TO OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LIBRARY TO YOU BOOKMOBILE PROVIDES THE LIBRARY AN OPPORTUNITY TO EXTEND LIBRARY SERVICES TO THOSE IN OUR COUNTY WHO HAVE LIMITED ACCESS TO FULL-SERVICE BRANCHES. IT PROVIDES TECHNOLOGY FOR CUSTOMER AND STAFF USE INCLUDING WIFI, PRINTING, AND COPYING. THE BOOKMOBILE INCORPORATES AN OUTDOOR VIDEO SCREEN WITH AN AWNING AND SEATING FOR CLASSES AND EVENTS. THE MOVING LIBRARY ALLOWS LITERACY TO BE TAKEN DIRECTLY OUT INTO THE COMMUNITY, REACHING FAMILIES AND INDIVIDUALS WHO NEED ASSISTANCE THE MOST.THE BORN TO READ PROGRAM PROVIDES NEW PARENTS AT PARTICIPATING HOSPITALS IN ST. CHARLES COUNTY WITH A BAG CONTAINING A BOOK, EARLY LITERACY INFORMATION, AND A LIBRARY CARD APPLICATION WITH INFORMATION ABOUT THE LIBRARY. RESEARCH SHOWS THAT READING BOOKS WITH A CHILD BEGINNING IN EARLY INFANCY CAN BOOST VOCABULARY AND READING SKILLS FOUR YEARS LATER, BEFORE THE START OF ELEMENTARY SCHOOL.THE STORYBOOK WALK PROVIDES A NEW OUTDOOR ADVENTURE THAT CHAMPIONS FAMILY CONNECTION, EARLY CHILDHOOD DEVELOPMENT, AND HEALTH AND WELLNESS. STORIES ARE HAND-PICKED BY LIBRARY STAFF WITH A CHILD'S ENJOYMENT IN MIND AND ARE CHANGED OUT EVERY MONTH. PAGES ARE POSTED AT SEVERAL STATIONS ALONG A TRAIL, ALLOWING FAMILIES AND FRIENDS TO ENJOY A STORY AS THEY WALK THE PATH AND TAKE IN THE SCENERY.OUTDOOR PATIO SPACES AT LIBRARY BRANCHES PROVIDE OPPORTUNITIES WHERE PEOPLE CAN GATHER, PLAY, READ, EXPERIMENT, AND CONNECT WITH THE WORLD AROUND THEM. THESE OUTSIDE AREAS WILL ALLOW CHILDREN, TEENS, AND ADULTS TO BE A LITTLE LOUDER, A LITTLE MESSIER, AND EXPERIENCE A LOT OF LEARNING AT THE LIBRARY.EARLY LITERACY COMPUTERS (AWE) REPLACEMENT PROJECT IN MANY OF OUR BRANCHES. EARLY LITERACY COMPUTERS ARE ONE OF THE MOST POPULAR FEATURES IN THE CHILDREN'S SECTION OF THE LIBRARY. EARLY LITERACY COMPUTER LEARNING PROVIDES LITERACY-FOCUSED DIGITAL LEARNING SOLUTIONS FOR EARLY LEARNERS IN PUBLIC LIBRARIES THROUGHOUT THE UNITED STATES AND CANADA. THE MISSION IS TO INSPIRE AN ENTHUSIASM FOR LEARNING BY SUPPORTING SCHOOL READINESS AND LITERACY IN THE COMMUNITY. EARLY LITERACY COMPUTER LEARNING EXCELS AT PROVIDING FUN AND INTERACTIVE LEARNING TO SET CHILDREN ON THE PATH FOR SUCCESS BEGINNING AT A YOUNG AGE. A SELECTION OF PROGRAMS ON THESE EARLY LITERACY COMPUTERS ENGAGES YOUNG LEARNERS WITH STEM (SCIENCE,ENGINEERING, TECHNOLOGY, AND MATHEMATICS) RELATED CONTENT BY APPLYING THEIR LEARNING AND SKILLS TO REAL-WORLD SITUATIONS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jim Dreyer President | OfficerTrustee | 2 | $0 |
Tammi Kneib Vice President | OfficerTrustee | 2 | $0 |
Alice Baldecchi Treasurer | OfficerTrustee | 2 | $0 |
Dr Jody Marberry Secretary | OfficerTrustee | 2 | $0 |
Linda Luera-Sanchez Director | Trustee | 1 | $0 |
Sarah Simpson Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $62,173 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $82,193 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $144,366 |
Total Program Service Revenue | $0 |
Investment income | $21,731 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $4,409 |
Net Income from Fundraising Events | $19,300 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $191,421 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $61,257 |
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 | $5,679 |
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 | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $5,215 |
Fees for services: Other | $0 |
Advertising and promotion | $5,255 |
Office expenses | $848 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $588 |
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 | $1,699 |
All other expenses | $0 |
Total functional expenses | $139,446 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $217,687 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $225 |
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 | $14,149 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $759,792 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $991,853 |
Accounts payable and accrued expenses | $34,837 |
Grants payable | $0 |
Deferred revenue | $7,000 |
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 | $41,837 |
Net assets without donor restrictions | $950,016 |
Net assets with donor restrictions | $0 |
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 | $991,853 |