Coeur D Alene Public Library Foundation Inc
- Assets
- $742.9k
- Revenue
- $141.3k
- Investments
- $0.0
- Employees
- 1
- Location
- Coeur Dalene, ID
- Founding
- 03/1996
- Data as of
- 12/2021
- EIN
- 82-0485529
Organization Overview
Coeur D Alene Public Library Foundation Inc is located in Coeur Dalene, ID. The organization was established in 1996. 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. Coeur D Alene Public Library Foundation Inc 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, Coeur D Alene Public Library Foundation Inc generated $141.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (18.7%) each year. All expenses for the organization totaled $71.4k 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
TO PROVIDE FUNDING FOR THE COUER D'ALENE PUBLIC LIBRARY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE FUNDING FOR THE COUER D'ALENE PUBLIC LIBRARY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Holly Stetson Foundation Manager | Trustee | 25 | $20,000 |
Brenna Mccrummen President | OfficerTrustee | 0.5 | $0 |
Sarah Mcvey Vice President | OfficerTrustee | 0.5 | $0 |
Heather Twidt Treasurer | OfficerTrustee | 0.5 | $0 |
Raquel Ramage Board Member (ended 06/30/21) | Trustee | 0.5 | $0 |
Lisa Chesebro Secretary (ended 06/30/21) | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $675 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $93,194 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $93,869 |
| Total Program Service Revenue | $0 |
| Investment income | $7 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $3,312 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $42,022 |
| Net Income from Fundraising Events | $1,605 |
| Net Income from Gaming Activities | $510 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $141,325 |
| 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. | $20,000 |
| Compensation of current officers, directors, key employees. | $20,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,619 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,809 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,818 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,706 |
| Office expenses | $28,072 |
| 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 | $2,105 |
| Insurance | $1,958 |
| All other expenses | $1,359 |
| Total functional expenses | $71,446 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $86,033 |
| Savings and temporary cash investments | $10,266 |
| 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 | $7,500 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,899 |
| Investments—publicly traded securities | $633,178 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $742,876 |
| Accounts payable and accrued expenses | $3,645 |
| 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 | $3,645 |
| Net assets without donor restrictions | $657,366 |
| Net assets with donor restrictions | $81,865 |
| 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 | $742,876 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Coeur D Alene Public Library Foundation Inc has recieved totaling $41,368.
| Awarding Organization | Amount |
|---|---|
Innovia Foundation Spokane, WA PURPOSE: USED FOR THE GENERAL SUPPORT OF YOUR ORGANIZATION IN FULFILLING ITS CHARITABLE OBJECTIVES | $21,553 |
United Way Of North Idaho Inc Coeur D Alene, ID PURPOSE: EARLY LEARNING PROGRAM SUPPORT | $14,480 |
Idaho Community Foundation Inc Boise, ID PURPOSE: SUPPORT GENERAL OPERATIONS FOR EDUCATION | $5,250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $85 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kitsap Regional Library Foundation Bremerton, WA | $1,516,969 | $938,219 |
Fort Vancouver Regional Library Foundation Vancouver, WA | $8,963,809 | $1,515,476 |
Womens Resource Center Of North Central Washington Wenatchee, WA | $10,488,130 | $1,581,282 |
The Friendship Circle Of Washington Mercer Island, WA | $940,561 | $1,038,130 |
Missoula Public Library Foundation Inc Missoula, MT | $1,035,765 | $374,779 |
The Aloha Community Library Association Aloha, OR | $542,956 | $702,442 |
Garden Home Community Library Association Portland, OR | $673,265 | $584,500 |
Teton County Library Foundation Inc Jackson, WY | $9,237,372 | $966,896 |
Friends Of The Philipsburg Library Philipsburg, MT | $41,702 | $422,915 |
Organic Farm School Formerly Greenbank Farm Management Group Freeland, WA | $477,234 | $509,869 |
Ocean Shores Library Foundation Ocean Shores, WA | $243,534 | $0 |
Crossroads Resource Center Moses Lake, WA | $610,373 | $442,019 |