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Door County Library Foundation INC FY2020 filing

Tax-deductible

Sturgeon Bay, WI501(c)(3)EIN 39-1603341Revenue $77K in FY2020

On file with the IRS107 S 4th Ave, 54235-2203 · Sturgeon Bay, WITax-exempt since Aug 1993Supporting organization — 509(a)(3)

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Charitable and educational purposes for the benefit of the Door County Library. Tax deductible gifts to the Library are gratefully received in the form of cash, stock, real estate, trusts, life insurance beneficiary designations, and bequests.

501(c)(3) charity; gifts are tax-deductible.
38¢ 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
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
3 of 5
filings with a surplus
Average surplus $29K a year · 36% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
38%
of spending
Concern: 38% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
6 mo
of spending, in cash
Looks good: 6.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$640
0.05% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$77K
Spent
$18K
To programs
38%
Net assets
$1.3M
By yearFY2020–FY2024
Revenue
$77K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$77K
FY2021$114K
FY2022$35K
FY2023$38K
FY2024$132K
Expenses
$18K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$18K
FY2021$35K
FY2022$84K
FY2023$61K
FY2024$56K
Net assets
$1.3M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.3M
FY2021$1.4M
FY2022$1.1M
FY2023$1.2M
FY2024$1.3M

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 (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 1993.

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

Where the money goes

38 cents of each dollar spent went to programs.

Program services 38% · $7K Management & general 62% · $11K

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
Jerod Santek
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Brian Forest
Secretary
$0Pt VII · Sec A
Laurel Hauser
President
$0Pt VII · Sec A
Karen Lambeck
Vice Preside
$0Pt VII · Sec A
See Door County Library 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

Supports the Door County Library through donations and educational programs.

Questions for Door County Library Foundation INC

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Provided by the organization

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1 program · $7K · in their own filed words · FY2020
01

Library support

$7Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · this organization's grantmaking
Grants paid · 4 grants · $175K · 2021–2024
Door County LibraryFY2024$41,615
Door County LibraryFY2023$47,007
Door County LibraryFY2022$66,041
Door County LibraryFY2021$20,483

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$77K
Ln 12
Investment incomeLn 3$77K
Gifts and grantsLn 1h$660
Money outPt IX
$18K
Ln 25
Programscol B$7K
Managementcol C$11K
Owns and owesPt X
$1.3M
net assets · Ln 32
Cash and savingsLn 1–2$9K
Total assetsLn 16$1.3M
LiabilitiesLn 26$640
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$660
Investment incomeLn 3$77K
Gains on assetsLn 7$63K
Total revenueLn 12$77K
Assets in detailPt X, end of year
CashLn 1$9K
Cash and savings togetherLn 1–2$9K
InvestmentsLn 11–13$1.3M
Total assetsLn 16$1.3M
LiabilitiesLn 26$640
Net assetsLn 32$1.3M
OperationsPt I, VI
EmployeesI 50
VolunteersI 66
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$15K$9K
InvestmentsLn 11–13$1.1M$1.3M
Total assetsLn 16$1.1M$1.3M
LiabilitiesLn 26$0$640
Net assetsLn 32$1.1M$1.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$640$640
Investment management feesLn 11f$10K$10K
Other fees for servicesLn 11g$7K$7K$82
Total functional expensesLn 25$18K$7K$11K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $132K$56K$76K$1.3M 990 PDF
FY2023 $38K$61K−$23K$1.2M 990 PDF
FY2022 $35K$84K−$50K$1.1M 990 PDF
FY2021 $114K$35K$79K$1.4M 990 PDF
FY2020 Viewing $77K$18K$60K$1.3M 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 $77,310 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $403$660
I-9 Program service revenue$0
I-10 Investment incomePrior year $205,437$76,650
I-11 Other revenue$0
I-12 Total revenuePrior year $205,840$77,310
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 $47,472$17,540
I-18 Total expensesPrior year $47,472$17,540
I-19 Revenue less expensesPrior year $158,368$59,770
Part VI · Governance 5 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
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 $77,310 across 5 lines filed
VIII-1f All other contributions, gifts and grants$660
VIII-1h Total contributions, gifts and grants$660
VIII-3 Investment incomeRelated to mission $14,061$14,061
VIII-7 Net gain or loss on sales of assetsRelated to mission $62,589$62,589
VIII-12 Total revenueRelated to mission $76,650$77,310
Part IX · Statement of functional expenses $17,540 across 3 lines filed
IX-11c Accounting feesManagement $640$640
IX-11f Investment management feesManagement $10,070$10,070
IX-11g Other fees for servicesPrograms $6,748 · Management $82$6,830
IX-25 Total functional expensesPrograms $6,748 · Management $10,792 · Fundraising $0$17,540
Part X · Balance sheet $1,333,681 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $15,314$8,994
X-11 Publicly traded securitiesStart of year $1,114,734$1,324,687
X-16 Total assetsStart of year $1,130,048$1,333,681
X-17 Accounts payable and accrued expenses$640
X-26 Total liabilitiesStart of year $0$640
X-27 Net assets without donor restrictionsStart of year $1,130,048$1,333,041
X-32 Total net assets or fund balancesStart of year $1,130,048$1,333,041
X-33 Total liabilities and net assetsStart of year $1,130,048$1,333,681
Part XI · Reconciliation of net assets $1,333,041 net assets at year end
XI-1 Total revenue$77,310
XI-2 Total expenses$17,540
XI-3 Revenue less expenses$59,770
XI-4 Net assets at start of year$1,130,048
XI-5 Net unrealized gains (losses) on investments$143,223
XI-10 Net assets at end of year$1,333,041

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

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