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Dickinson Public Library Foundation FY2022 filing

Tax-deductible

Dickinson, ND501(c)(3)Since 1992Education EIN 45-0423911Revenue $17K in FY2022Latest return filed Jun 1, 2026

On file with the IRSDickinson, NDTax-exempt since Feb 2004Supporting organization — 509(a)(3)

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Developing and enhancing Public Library services

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

FY2022 · 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
5 of 6
filings with a surplus
Average surplus $76K a year · 62% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
38%
of spending
Concern: 38% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
12 mo
of spending, in cash
Plus $846K in investments, Pt X · Ln 11–13
Looks good: 11.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$802
0.06% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$17K
-65% vs prior year
Spent
$53K
To programs
38%
Net assets
$1.4M
By yearFY2020–FY2025
Revenue
$17K
FY2022▼ -65%
Tap a bar for its year
Revenue by fiscal year
FY2020$225K
FY2021$48K
FY2022$17K
FY2023$58K
FY2024$146K
FY2025$240K
Expenses
$53K
FY2022▲ +32%
Tap a bar for its year
Expenses by fiscal year
FY2020$20K
FY2021$40K
FY2022$53K
FY2023$33K
FY2024$39K
FY2025$89K
Net assets
$1.4M
FY2022▼ -11%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.5M
FY2021$1.6M
FY2022$1.4M
FY2023$1.6M
FY2024$1.8M
FY2025$2.1M

From the FY2022 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2022 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 Feb 2004.

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% · $20K Management & general 62% · $33K

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

Something off? Claim to add context

Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Kevin Moberg
Vice Preside
$0Pt VII · Sec A
Renee Paasch
Secretary/Tr
$0Pt VII · Sec A
Cheryl Tollefson
Board Member
$0Pt VII · Sec A
Fern Pokorny
Board Member
$0Pt VII · Sec A
Leslie Ross
Board Member
$0Pt VII · Sec A
Johanna Douthit
Board Member
$0Pt VII · Sec A
Deb Conlon
Board Member
$0Pt VII · Sec A
See Dickinson Public Library Foundation executive salaries →

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

Improves and expands public library services for communities.

Questions for Dickinson Public Library Foundation

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3 programs · $20K · in their own filed words · FY2022
01

Contract Service

Continued online services

$15Kprogram expense
02

Furnishings

$3Kprogram expense
03

Newsletter

$2Kprogram expense

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$17K
Ln 12
Investment incomeLn 3$16K
Gifts and grantsLn 1h$11K
Other incomeLn 4–11$5K
Money outPt IX
$53K
Ln 25
Programscol B$20K
Managementcol C$33K
Owns and owesPt X
$1.4M
net assets · Ln 32
Cash and savingsLn 1–2$52K
Total assetsLn 16$1.4M
LiabilitiesLn 26$802
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$11K
Investment incomeLn 3$16K
Other incomeLn 4–11$5K
Gains on assetsLn 7−$75K
Total revenueLn 12$17K
Assets in detailPt X, end of year
CashLn 1$52K
Cash and savings togetherLn 1–2$52K
Prepaid expenses and deferred chargesLn 9$800
Land, buildings, equipmentLn 10c$544K
InvestmentsLn 11–13$846K
Total assetsLn 16$1.4M
LiabilitiesLn 26$802
Net assetsLn 32$1.4M
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 FY22End FY22
Cash and savingsLn 1–2$20K$52K
InvestmentsLn 11–13$1.1M$846K
Land, buildings, equipmentLn 10c$544K$544K
Total assetsLn 16$1.6M$1.4M
LiabilitiesLn 26$0$802
Net assetsLn 32$1.6M$1.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$3K$3K
Investment management feesLn 11f$10K$10K
Advertising and promotionLn 12$825$825
Information technologyLn 14$15K$15K
RoyaltiesLn 15$5K$5K
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$18K$5K$13K
Total functional expensesLn 25$53K$20K$33K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Jun 1, 2026 $240K$89K$150K$2.1M 990 PDF
FY2024Filed with the IRS Jun 24, 2025 $146K$39K$107K$1.8M 990 PDF
FY2023Filed with the IRS Jul 12, 2024 $58K$33K$24K$1.6M 990 PDF
FY2022 ViewingFiled with the IRS Jul 26, 2023 $17K$53K−$36K$1.4M 990 PDF
FY2021Filed with the IRS Aug 15, 2022 $48K$40K$8K$1.6M 990 PDF
FY2020Filed with the IRS Jul 30, 2021 $225K$20K$206K$1.5M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $16,783 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $8,234$11,418
I-9 Program service revenue$0
I-10 Investment incomePrior year −$8,237−$58,811
I-11 Other revenuePrior year $48,258$64,176
I-12 Total revenuePrior year $48,255$16,783
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 $40,426$53,250
I-18 Total expensesPrior year $40,426$53,250
I-19 Revenue less expensesPrior year $7,829−$36,467
Part VI · Governance 11 of 11 board members independent, 4 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
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 $16,783 across 7 lines filed
VIII-1f All other contributions, gifts and grants$11,418
VIII-1h Total contributions, gifts and grants$11,418
VIII-3 Investment incomeRelated to mission $15,741$15,741
VIII-5 RoyaltiesRelated to mission $57,310$57,310
VIII-6 Net rental income or lossRelated to mission $6,866$6,866
VIII-7 Net gain or loss on sales of assetsRelated to mission −$74,552−$74,552
VIII-12 Total revenueRelated to mission $5,365$16,783
Part IX · Statement of functional expenses $53,250 across 7 lines filed
IX-11c Accounting feesManagement $2,969$2,969
IX-11f Investment management feesManagement $9,528$9,528
IX-12 Advertising and promotionManagement $825$825
IX-14 Information technologyPrograms $14,935$14,935
IX-15 RoyaltiesManagement $4,806$4,806
IX-23 InsuranceManagement $2,324$2,324
IX-24 Other expenses (24a–d)Programs $5,124 · Management $12,739$17,863
IX-25 Total functional expensesPrograms $20,059 · Management $33,191 · Fundraising $0$53,250
Part X · Balance sheet $1,442,662 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $19,995$51,929
X-9 Prepaid expenses and deferred charges$800
X-10c Land, buildings and equipment, netStart of year $543,548$543,548
X-11 Publicly traded securitiesStart of year $1,058,732$846,385
X-16 Total assetsStart of year $1,622,275$1,442,662
X-17 Accounts payable and accrued expenses$802
X-26 Total liabilitiesStart of year $0$802
X-31 Retained earnings or endowmentStart of year $1,622,275$1,441,860
X-32 Total net assets or fund balancesStart of year $1,622,275$1,441,860
X-33 Total liabilities and net assetsStart of year $1,622,275$1,442,662
Part XI · Reconciliation of net assets $1,441,860 net assets at year end
XI-1 Total revenue$16,783
XI-2 Total expenses$53,250
XI-3 Revenue less expenses−$36,467
XI-4 Net assets at start of year$1,622,275
XI-5 Net unrealized gains (losses) on investments−$143,948
XI-10 Net assets at end of year$1,441,860

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

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