Public Library Development Foundation INC: Nonprofit Profile, Financials & Form 990 (EIN 14-1851800)

Revenue by fiscal year
FY2020	$41K
FY2021	$27K
FY2022	$28K

Expenses by fiscal year
FY2020	$42K
FY2021	$393K
FY2022	$0

Net assets by fiscal year
FY2020	$943K
FY2021	$578K
FY2022	$606K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022. IRS ruling in May 2003.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

2 people listed on the 990.

Part VII, Section A · reportable compensation

Reid Davis

President

$0Pt VII · Sec A

Andrea Deal

Vice-Preside

$0Pt VII · Sec A

See Public Library Development Foundation INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Furnishes and funds the public library with materials and furniture.

Provided by the organization

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1 program · in their own filed words · FY2022

01

The foundation has raised funds to purchase and donate to the library: funds for future upgrade of computers and other it equipment, for furniture and materials for childrens library and for landscaping for library property. Purchased and incurred debt for new library building on center and renovation of the building.

Pt IX · col B

By the numbers

The FY2022 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$28K

Ln 12

Other incomeLn 4–11$28K

Money outPt IX

$0

Ln 25

Owns and owesPt X

$606K

net assets · Ln 32

Cash and savingsLn 1–2$4K

Total assetsLn 16$606K

LiabilitiesLn 26$0

PeoplePt VI, VII

2

listed · VII A

PaidVII A0

Voting boardVI 1a6

IndependentVI 1b6

2In more detail

Revenue in detailPt VIII

Other incomeLn 4–11$28K

Total revenueLn 12$28K

Assets in detailPt X, end of year

CashLn 1$4K

Cash and savings togetherLn 1–2$4K

Land, buildings, equipmentLn 10c$601K

Total assetsLn 16$606K

LiabilitiesLn 26$0

Net assetsLn 32$606K

OperationsPt I, VI

EmployeesI 50

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$4K	$4K
Land, buildings, equipmentLn 10c	$601K	$601K
Total assetsLn 16	$606K	$606K
LiabilitiesLn 26	$28K	$0
Net assetsLn 32	$578K	$606K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Total functional expensesLn 25	$0	$0	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2022 Latest Viewing	$28K	$0	$28K	$606K	990 PDF
FY2021	$27K	$393K	−$366K	$578K	990 PDF
FY2020	$41K	$42K	−$652	$943K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2022 990 (6 parts)

Part I · Summary $28,048 revenue, 12 lines filed

I-8 Contributions and grants$0

I-9 Program service revenue$0

I-10 Investment income$0

I-11 Other revenuePrior year $27,231$28,048

I-12 Total revenuePrior year $27,231$28,048

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $392,913$0

I-18 Total expensesPrior year $392,913$0

I-19 Revenue less expensesPrior year −$365,682$28,048

Part VI · Governance 6 of 6 board members independent, 4 to look at

VI-1a Voting members of the governing body6

VI-1b Independent voting members6

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $28,048 across 2 lines filed

VIII-6 Net rental income or lossRelated to mission $28,048$28,048

VIII-12 Total revenueRelated to mission $28,048$28,048

Part IX · Statement of functional expenses $0 across 0 lines filed

IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$0

Part X · Balance sheet $605,586 assets, 7 lines filed

X-1 Cash, non-interest-bearingStart of year $4,252$4,252

X-10c Land, buildings and equipment, netStart of year $601,334$601,334

X-16 Total assetsStart of year $605,586$605,586

X-26 Total liabilitiesStart of year $28,048$0

X-27 Net assets without donor restrictionsStart of year $577,538$605,586

X-32 Total net assets or fund balancesStart of year $577,538$605,586

X-33 Total liabilities and net assetsStart of year $605,586$605,586

Part XI · Reconciliation of net assets $605,586 net assets at year end

XI-1 Total revenue$28,048

XI-2 Total expenses$0

XI-3 Revenue less expenses$28,048

XI-4 Net assets at start of year$577,538

XI-10 Net assets at end of year$605,586

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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