Estes Valley Library Friends & Foundation
- Assets
- $2.6m
- Revenue
- $382.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Estes Park, CO
- Founding
- 02/1986
- Data as of
- 12/2021
- EIN
- 74-2385213
Organization Overview
Estes Valley Library Friends & Foundation is located in Estes Park, CO. The organization was established in 1986. 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. Estes Valley Library Friends & 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, Estes Valley Library Friends & Foundation generated $382.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $295.8k during the year ending 12/2021. While expenses have increased by 9.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
THE ORGANIZATION'S MISSION IS TO MAINTAIN, SUPPORT, AND IMPROVE THE ESTES VALLEY PUBLIC LIBRARY DISTRICT BY ENGAGING IN FUNDRAISING ACTIVITIES, CREATING AND MANAGING AN ENDOWMENT, AND DISBERSING FUNDS TO THE LIBRARY DISTRICT AND COOPERTING WITH THE BOARD OF TRUSTEES OF THE LIBRARY DISTRICT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HISTORICAL AND LITERACY PROGRAMS TO PATRONS OF THE ESTES VALLEY PUBLIC LIBRARY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Natasha Alvandi Board Secret | OfficerTrustee | 2 | $0 |
Ann Finley Board Presid | OfficerTrustee | 2 | $0 |
Heather Heinz Vice Preside | OfficerTrustee | 2 | $0 |
Anne Rogers Board Treasu | OfficerTrustee | 2 | $0 |
Kris Harrington Board Member | Trustee | 2 | $0 |
Christann Higley Board Member | Trustee | 2 | $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 | $222,009 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $222,009 |
| Total Program Service Revenue | $91,950 |
| Investment income | $26,050 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $42,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $382,009 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $200,000 |
| 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 | $4,250 |
| 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 | $3,800 |
| Information technology | $5,249 |
| Royalties | $0 |
| Occupancy | $20,665 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $22,513 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,796 |
| Insurance | $2,897 |
| All other expenses | $0 |
| Total functional expenses | $295,798 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $56,151 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $44,145 |
| 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 | $800,030 |
| Investments—publicly traded securities | $1,697,861 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,368 |
| Total assets | $2,604,555 |
| Accounts payable and accrued expenses | $875 |
| 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 | $555,535 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,923 |
| Total liabilities | $562,333 |
| Net assets without donor restrictions | $613,463 |
| Net assets with donor restrictions | $1,428,759 |
| 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 | $2,604,555 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Estes Valley Library Friends & Foundation has recieved totaling $62,033.
| Awarding Organization | Amount |
|---|---|
Stewart Family Foundation Inc Denver, CO PURPOSE: SUPPORT FOR ESTES VALLEY PUBLIC LIBARARY DISTRICT | $51,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $10,872 |
Shell Oil Company Foundation Houston, TX PURPOSE: MG | $100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $61 |
Endowment Analysis
| Beg. Balance | $1,528,684 |
| Earnings | $164,223 |
| Admin Expense | $11,948 |
| Net Contributions | $19,386 |
| Ending Balance | $1,700,345 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Colorado State University Foundation Fort Collins, CO | $706,044,439 | $163,322,590 |
Unm Rainforest Innovations Albuquerque, NM | $22,586,721 | $58,002,418 |
University Of New Mexico Foundation Incorporated Albuquerque, NM | $270,142,035 | $53,815,950 |
Colorado School Of Mines Foundation Golden, CO | $425,843,908 | $49,131,943 |
American Indian College Fund Denver, CO | $151,570,496 | $57,441,920 |
Lincoln Institute Of Land Policy Phoenix, AZ | $774,885,329 | $64,138,879 |
Asu Enterprise Partners Tempe, AZ | $381,094,670 | $23,987,399 |
Northern Arizona University Fdn Inc Flagstaff, AZ | $256,288,832 | $37,761,443 |
New Mexico State University Foundation Inc Las Cruces, NM | $355,498,587 | $111,307,691 |
Washburn University Foundation Topeka, KS | $212,049,839 | $17,810,833 |
Fort Hays State University Foundation Hays, KS | $117,134,366 | $18,921,024 |
University Of Northern Colorado Foundation Inc Greeley, CO | $134,921,327 | $19,470,249 |