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Innovative Users Group FY2023 filing

Not tax-deductible

Boulder, CO501(c)(4)Public & Societal BenefitEIN 35-2553722Revenue $247K in FY2023

On file with the IRSC/O Doberman 3000 18th Street, 80304-0000 · Boulder, COTax-exempt since Nov 1997

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Present programs related to the use of specific software for libraries to improve librarian skills used to help the general public.

86¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(4)
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
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $42K a year · 23% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
9 mo
of spending, in cash
Looks good: 8.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$111K
34% of total assets
Looks good: liabilities are 34% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$247K
+52% vs prior year
Spent
$370K
To programs
86%
Net assets
$216K
By yearFY2020–FY2024
Revenue
$247K
FY2023▲ +52%
Tap a bar for its year
Revenue by fiscal year
FY2020$65K
FY2021$191K
FY2022$162K
FY2023$247K
FY2024$238K
Expenses
$370K
FY2023▲ +99%
Tap a bar for its year
Expenses by fiscal year
FY2020$106K
FY2021$186K
FY2022$186K
FY2023$370K
FY2024$265K
Net assets
$216K
FY2023▼ -36%
Tap a bar for its year
Net assets by fiscal year
FY2020$361K
FY2021$363K
FY2022$340K
FY2023$216K
FY2024$189K

From the FY2023 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 1997.

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

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $317K Management & general 14% · $53K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
Kathryn O'Gorman
Business Man
$0Pt VII · Sec A
Trevor Diamond
Past Chair 0
$0Pt VII · Sec A
$0Pt VII · Sec A
Jeffrey Campbell
Chair Elect
$0Pt VII · Sec A
Teri Barton
Sec/Treas 2
$0Pt VII · Sec A
See Innovative Users Group 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

Trains librarians on software to better serve the public.

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Provided by the organization

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1 program · in their own filed words · FY2023
01

Allowed librararians and library techs to improve computer skills they use to serve the general library public.

Pt IX · col B

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$247K
Ln 12
Gifts and grantsLn 1h$246K
Investment incomeLn 3$1K
Money outPt IX
$370K
Ln 25
Programscol B$317K
Managementcol C$53K
Owns and owesPt X
$216K
net assets · Ln 32
Cash and savingsLn 1–2$273K
Total assetsLn 16$327K
LiabilitiesLn 26$111K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$246K
Investment incomeLn 3$1K
Total revenueLn 12$247K
Assets in detailPt X, end of year
CashLn 1$113K
SavingsLn 2$161K
Cash and savings togetherLn 1–2$273K
Land, buildings, equipmentLn 10c$354
Total assetsLn 16$327K
LiabilitiesLn 26$111K
Net assetsLn 32$216K
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
LineStart FY23End FY23
Cash and savingsLn 1–2$388K$273K
Land, buildings, equipmentLn 10c$433$354
Total assetsLn 16$422K$327K
LiabilitiesLn 26$82K$111K
Net assetsLn 32$340K$216K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$31K$31K
Accounting feesLn 11c$5K$5K
Office expensesLn 13$2K$2K$14
Information technologyLn 14$29K$17K$12K
TravelLn 17$30K$30K
Conferences, conventions and meetingsLn 19$266K$266K
InterestLn 20$2K−$85$2K
InsuranceLn 23$5K$2K$3K
Total functional expensesLn 25$370K$317K$53K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $238K$265K−$27K$189K 990 PDF
FY2023 Viewing $247K$370K−$124K$216K 990 PDF
FY2022 $162K$186K−$24K$340K 990 PDF
FY2021 $191K$186K$5K$363K 990 PDF
FY2020 $65K$106K−$41K$361K 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 FY2023 990 (6 parts)
Part I · Summary $246,657 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $162,060$245,656
I-9 Program service revenue$0
I-10 Investment incomePrior year $79$1,001
I-11 Other revenue$0
I-12 Total revenuePrior year $162,139$246,657
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 $185,683$370,321
I-18 Total expensesPrior year $185,683$370,321
I-19 Revenue less expensesPrior year −$23,544−$123,664
Part VI · Governance 4 of 4 board members independent, 4 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
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 $246,657 across 5 lines filed
VIII-1b Membership dues$64,670
VIII-1f All other contributions, gifts and grants$180,986
VIII-1h Total contributions, gifts and grants$245,656
VIII-3 Investment incomeRelated to mission $1,001$1,001
VIII-12 Total revenueRelated to mission $1,001$246,657
Part IX · Statement of functional expenses $370,321 across 8 lines filed
IX-11a Management feesManagement $31,113$31,113
IX-11c Accounting feesManagement $4,675$4,675
IX-13 Office expensesPrograms $1,676 · Management $14$1,690
IX-14 Information technologyPrograms $17,356 · Management $11,926$29,282
IX-17 TravelPrograms $30,387$30,387
IX-19 Conferences, conventions and meetingsPrograms $265,939$265,939
IX-20 InterestPrograms −$85 · Management $2,359$2,274
IX-23 InsurancePrograms $2,076 · Management $2,885$4,961
IX-25 Total functional expensesPrograms $317,349 · Management $52,972 · Fundraising $0$370,321
Part X · Balance sheet $326,847 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $108,843$112,590
X-2 Savings and temporary cash investmentsStart of year $278,767$160,736
X-9 Prepaid expenses and deferred chargesStart of year $33,882$53,167
X-10c Land, buildings and equipment, netStart of year $433$354
X-16 Total assetsStart of year $421,925$326,847
X-25 Other liabilitiesStart of year $82,200$110,865
X-26 Total liabilitiesStart of year $82,200$110,865
X-32 Total net assets or fund balancesStart of year $339,725$215,982
X-33 Total liabilities and net assetsStart of year $421,925$326,847
Part XI · Reconciliation of net assets $215,982 net assets at year end
XI-1 Total revenue$246,657
XI-2 Total expenses$370,321
XI-3 Revenue less expenses−$123,664
XI-4 Net assets at start of year$339,725
XI-9 Other changes in net assets−$79
XI-10 Net assets at end of year$215,982

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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