Lewis And Clark Library Public Foundation
- Assets
- $994.2k
- Revenue
- $134.0k
- Investments
- $0.0
- Employees
- 1
- Location
- Helena, MT
- Founding
- 01/1986
- Data as of
- 06/2021
- EIN
- 81-0419768
Organization Overview
Lewis And Clark Library Public Foundation is located in Helena, MT. 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. Lewis And Clark Library Public 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 06/2021, Lewis And Clark Library Public Foundation generated $134.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $179.7k during the year ending 06/2021. 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
THE MISSION OF THE LEWIS & CLARK LIBRARY FOUNDATION IS TO MAKE A GREAT LIBRARY EVEN BETTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTING THE MISSION OF THE LIBRARY, BY ASSISTING WITH THE PURCHASE OF BOOKS AND OTHER MATERIAL FOR CHECKOUT; NECESSARY EQUIPMENT; AND EXPLORING WAYS TO MAKE THE LIBRARY A BETTER AND MORE ROBUST PUBLIC ENTITY. RECENT ACCOMPLISHMENTS INCLUDE ASSISTING THE LIBRARY WITH ITS EXTENSIVE REMODEL PROJECT, PURCHASING FURNITURE AND MATERIALS TO BE USED IN THE CHILDREN'S AREA AND THE PURCHASE OF A NEW LAPTOP KIOSK VENDING MACHINE.
THE FOUNDATION CONTINUES TO BE A MAJOR SPONSOR OF THE ANNUAL BIG READ EACH YEAR, AND ALSO SPONSORS AUTHOR AND PUBLIC READING EVENTS.
THE FOUNDATION ALSO MAKES OCCASIONAL CONTRIBUTIONS TO OTHER COMMUNITY NON-PROFITS. NO SUCH CONTRIBUTIONS WERE MADE DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry Cohea President | OfficerTrustee | 3 | $0 |
Anne Pichette Past President | OfficerTrustee | 3 | $0 |
Amy Berry Treasurer | OfficerTrustee | 3 | $0 |
Virginia Reeves Vice-President | OfficerTrustee | 3 | $0 |
John Finn Library Director/secretary | Officer | 3 | $0 |
Art Butler Director | 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 | $122,516 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $122,516 |
| Total Program Service Revenue | $0 |
| Investment income | $11,496 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $134,012 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $135,013 |
| 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 | $6,150 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $538 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,410 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,440 |
| Fees for services: Other | $7,878 |
| Advertising and promotion | $0 |
| Office expenses | $5,962 |
| 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 | $283 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $862 |
| All other expenses | $8,180 |
| Total functional expenses | $179,716 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $106,544 |
| Savings and temporary cash investments | $33,222 |
| 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 | $854,464 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $994,230 |
| Accounts payable and accrued expenses | $252 |
| 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 | $252 |
| Net assets without donor restrictions | $452,831 |
| Net assets with donor restrictions | $541,147 |
| 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 | $994,230 |
Grants Awarded
Over the last fiscal year, Lewis And Clark Library Public Foundation has awarded $94,854 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
LEWIS & CLARK LIBRARY PURPOSE: BOOKS | $65,560 |
LEWIS & CLARK LIBRARY- AUGUSTA & LINCOLN BRANCHES PURPOSE: SOLAR PROJECT | $29,294 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Lewis And Clark Library Public Foundation has recieved totaling $1,361.
| Awarding Organization | Amount |
|---|---|
Dorothy M Thayer Memorial Trust Las Vegas, NV PURPOSE: GENERAL OPERATING | $1,200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $161 |
Endowment Analysis
| Beg. Balance | $690,663 |
| Earnings | $157,003 |
| Other Expense | $10,833 |
| Ending Balance | $836,833 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Und Aerospace Foundation Grand Forks, ND | $87,259,673 | $35,764,126 |
South Dakota State University Foundation Brookings, SD | $287,960,105 | $54,798,337 |
Und Alumni Association And Foundation Grand Forks, ND | $413,170,247 | $55,226,015 |
Boise State University Foundation Inc Boise, ID | $181,429,408 | $23,699,772 |
University Of Montana Foundation Missoula, MT | $300,141,439 | $43,572,466 |
North Dakota State University Foundation Fargo, ND | $450,450,295 | $29,663,255 |
University Of Idaho Foundation Inc Moscow, ID | $461,396,601 | $57,102,014 |
Northern State University Foundation Aberdeen, SD | $84,974,607 | $23,577,331 |
Montana State University Foundation Bozeman, MT | $271,741,291 | $31,692,855 |
University Of South Dakota Foundation Vermillion, SD | $352,818,128 | $49,591,248 |
Sioux Falls Christian Schools Association Sioux Falls, SD | $33,580,780 | $15,294,565 |
Idaho State University Foundation Inc Pocatello, ID | $103,380,553 | $14,176,900 |