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Norfolk Library Association FY2020 filing

Tax-deductible

Norfolk, NE501(c)(3)Since 1971Foundations & GrantmakersEIN 23-7252018Revenue $57K in FY2020

On file with the IRS308 W Prospect Ave, 68701-4138 · Norfolk, NETax-exempt since Jul 1992Publicly supported charity — 170(b)(1)(A)(vi)

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Provide literature for the public

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $160K a year · 87% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
873 mo
of spending, in cash
Looks good: 873.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $42
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$57K
Spent
$5K
To programs
100%
Net assets
$828K
By yearFY2020–FY2025
Revenue
$57K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$57K
FY2021$123K
FY2022$49K
FY2023$72K
FY2024$653K
FY2025$146K
Expenses
$5K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$5K
FY2021$26K
FY2022$15K
FY2023$20K
FY2024$26K
FY2025$47K
Net assets
$828K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$828K
FY2021$925K
FY2022$959K
FY2023$1.0M
FY2024$1.6M
FY2025$1.7M

From the FY2020 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 1992.

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

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $5K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990.

Part VII, Section A · reportable compensation
Jim Curry
President
$0Pt VII · Sec A
Tom Dover JR
Vice Preside
$0Pt VII · Sec A
Lynn Hans
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Mark Hall
Director
$0Pt VII · Sec A
See Norfolk Library Association 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

Distributes books and reading materials to communities.

Questions for Norfolk Library Association

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Provided by the organization

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1 program · $5K · in their own filed words · FY2020
01

The norfolk library foundation provides literature for the public. It can be for the furtherance of education or the entertainment of the general public. It also purchases supplies and books for the norfolk public library.

$5Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Amazonsmile FoundationFY2023$42
Total grants receivedfrom 1 funder$42

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$57K
Ln 12
Investment incomeLn 3$47K
Gifts and grantsLn 1h$11K
Other incomeLn 4–11$268
Money outPt IX
$5K
Ln 25
Programscol B$5K
Owns and owesPt X
$828K
net assets · Ln 32
Cash and savingsLn 1–2$376K
Total assetsLn 16$828K
LiabilitiesLn 26$0
PeoplePt VI, VII
15
listed · VII A
PaidVII A0
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$11K
Investment incomeLn 3$47K
Other incomeLn 4–11$268
Gains on assetsLn 7$36K
Total revenueLn 12$57K
Assets in detailPt X, end of year
SavingsLn 2$376K
Cash and savings togetherLn 1–2$376K
InvestmentsLn 11–13$447K
Land, buildings, equipmentLn 10c$4K
Total assetsLn 16$828K
LiabilitiesLn 26$0
Net assetsLn 32$828K
OperationsPt I, VI
EmployeesI 50
VolunteersI 614
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
LineStart FY20End FY20
Cash and savingsLn 1–2$341K$376K
InvestmentsLn 11–13$429K$447K
Land, buildings, equipmentLn 10c$6K$4K
Total assetsLn 16$776K$828K
LiabilitiesLn 26$0$0
Net assetsLn 32$776K$828K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Office expensesLn 13$70$70
Depreciation, depletion and amortizationLn 22$2K$2K
Other expenses (24a–d)Ln 24$3K$3K
All other expensesLn 24e$420$420
Total functional expensesLn 25$5K$5K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $146K$47K$99K$1.7M 990 PDF
FY2024 $653K$26K$627K$1.6M 990 PDF
FY2023 $72K$20K$51K$1.0M 990 PDF
FY2022 $49K$15K$34K$959K 990 PDF
FY2021 $123K$26K$97K$925K 990 PDF
FY2020 Viewing $57K$5K$52K$828K 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 FY2020 990 (6 parts)
Part I · Summary $57,487 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $11,111$10,681
I-9 Program service revenue$0
I-10 Investment incomePrior year $27,814$46,538
I-11 Other revenuePrior year $2,347$268
I-12 Total revenuePrior year $41,272$57,487
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 $14,562$5,172
I-18 Total expensesPrior year $14,562$5,172
I-19 Revenue less expensesPrior year $26,710$52,315
Part VI · Governance 15 of 15 board members independent, 4 to look at
VI-1a Voting members of the governing body15
VI-1b Independent voting members15
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 $57,487 across 6 lines filed
Lines not itemized here account for $120 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$10,681
VIII-1h Total contributions, gifts and grants$10,681
VIII-3 Investment incomeRelated to mission $10,631$10,631
VIII-7 Net gain or loss on sales of assetsRelated to mission $35,907$35,907
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $148$148
VIII-12 Total revenueRelated to mission $46,806$57,487
Part IX · Statement of functional expenses $5,172 across 4 lines filed
IX-13 Office expensesPrograms $70$70
IX-22 Depreciation, depletion and amortizationPrograms $1,969$1,969
IX-24 Other expenses (24a–d)Programs $2,713$2,713
IX-24e All other expensesPrograms $420$420
IX-25 Total functional expensesPrograms $5,172 · Management $0 · Fundraising $0$5,172
Part X · Balance sheet $828,139 assets, 7 lines filed
X-2 Savings and temporary cash investmentsStart of year $340,828$376,410
X-10c Land, buildings and equipment, netStart of year $6,366$4,397
X-11 Publicly traded securitiesStart of year $428,630$447,332
X-16 Total assetsStart of year $775,824$828,139
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $775,824$828,139
X-33 Total liabilities and net assetsStart of year $775,824$828,139
Part XI · Reconciliation of net assets $828,139 net assets at year end
XI-1 Total revenue$57,487
XI-2 Total expenses$5,172
XI-3 Revenue less expenses$52,315
XI-4 Net assets at start of year$775,824
XI-10 Net assets at end of year$828,139

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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