Pawnee City Public Library Foundation
- Assets
- $795.1k
- Revenue
- $24.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Pawnee City, NE
- Founding
- 07/1992
- Data as of
- 12/2021
- EIN
- 47-0751122
Organization Overview
Pawnee City Public Library Foundation is located in Pawnee City, NE. The organization was established in 1992. According to its NTEE Classification (B70) the organization is classified as: Libraries, 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. Pawnee City 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.
For the year ending 12/2021, Pawnee City Public Library Foundation generated $24.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.6%) each year. All expenses for the organization totaled $38.1k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
A STRONG PUBLIC LIBRARY IS THE FOUNDATION UPON WHICH A COMMUNITY BUILDS FOR THE FUTURE. THE PAWNEE CITY PUBLIC LIBRARY FOUNDATION SUPPORTS AND ENRICHES THE CAPABILITIES, RESOURCES AND SERVICES OF THE PAWNEE CITY PUBLIC LIBRARY. WORKING IN COOPERATION WITH OTHER LIBRARY-SUPPORTING ORGANIZATIONS, WE ACCOMPLISH OUR MISSION THROUGH FUNDRAISING AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION SUPPORTED THE DEVELOPMENT OF THE LIBRARY'S COLLECTION OF BOOKS AND OTHER MATERIALS, SUPPLEMENTING THE CITY-PROVIDED BUDGET. THE FOUNDATION OWNS AND MAINTAINS THE BUILDING IN WHICH PAWNEE CITY PUBLIC LIBRARY OPERATES. THE FOUNDATION ALSO PURCHASES FURNISHINGS TO ENHANCE THE LIBRARY, PROVIDING A COMFORTABLE ENVIRONMENT FOR LIBRARY USERS. A PORTION OF THE LIBRARY'S OPERATING EXPENSES, SUCH AS CLEANING SERVICE, IS ALSO PROVIDED BY THE FOUNDATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Victor Faesser Vice President | OfficerTrustee | 0.5 | $0 |
Carol Farwell Secretary | OfficerTrustee | 0.5 | $0 |
Joyce Strong President | OfficerTrustee | 0.5 | $0 |
Mary Landry Treasurer | OfficerTrustee | 0.1 | $0 |
Karen Harlow Member | Trustee | 0.3 | $0 |
Deborah Niss Member | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,245 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,028 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,549 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,822 |
| Total Program Service Revenue | $8,400 |
| Investment income | $3,066 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,274 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,562 |
| 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 | $150 |
| Fees for services: Accounting | $1,595 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,673 |
| Fees for services: Other | $1,866 |
| Advertising and promotion | $326 |
| Office expenses | $0 |
| 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 | $5,882 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,755 |
| Insurance | $900 |
| All other expenses | $270 |
| Total functional expenses | $38,101 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,024 |
| Savings and temporary cash investments | $7,559 |
| 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 | $646,767 |
| Investments—publicly traded securities | $110,776 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $795,126 |
| 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 | $140,244 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $140,244 |
| Net assets without donor restrictions | $0 |
| 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 | $654,882 |
| Total liabilities and net assets/fund balances | $795,126 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mobius Columbia, MO | $4,062,831 | $7,262,645 |
Colorado Library Consortium Centennial, CO | $4,049,105 | $6,616,674 |
Outreach United Resource Center Inc Longmont, CO | $8,325,883 | $5,899,409 |
Community Information Trust Omaha, NE | $18,420,748 | $2,358,228 |
Hoover Presidential Foundation West Branch, IA | $16,155,016 | $4,574,597 |
La Llave Family Resource Center Inc Alamosa, CO | $303,516 | $1,091,609 |
Masonic Temple Education Center Ballwin, MO | $310,997 | $1,687 |
Health Sciences Library Network Of Kansas City Kansas City, MO | $88,003 | $1,010,807 |
Board Of Trustees Of The Sedgwick County Law Library Inc Wichita, KS | $799,436 | $866,999 |
Limbo Up Foundation Inc Denver, CO | $0 | $377,102 |
Northeast Missouri Library Service Kahoka, MO | $718,580 | $391,827 |
Teton County Library Foundation Inc Jackson, WY | $9,237,372 | $966,896 |