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David City Library Foundation FY2022 filing

Tax-deductible

David City, NE501(c)(3) EIN 47-0629531Revenue $1K in FY2022

On file with the IRSdavidcitylibrary.com399 N 5th St, 68632-1625 · David City, NETax-exempt since Aug 1983Supporting organization — 509(a)(3)

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Building ownership

501(c)(3) charity; gifts are tax-deductible.
64¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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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
0 of 6
filings with a surplus
Average deficit $36K a year · 124% of revenue · last 6 filings
Concern: a surplus in 0 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
64%
of spending
Worth a look: 64% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
57 mo
of spending, in cash
Looks good: 57.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% 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
$1K
-91% vs prior year
Spent
$59K
To programs
64%
Net assets
$776K
By yearFY2020–FY2025
Revenue
$1K
FY2022▼ -91%
Tap a bar for its year
Revenue by fiscal year
FY2020$30K
FY2021$17K
FY2022$1K
FY2023$61K
FY2024$40K
FY2025$27K
Expenses
$59K
FY2022▲ +49%
Tap a bar for its year
Expenses by fiscal year
FY2020$63K
FY2021$39K
FY2022$59K
FY2023$103K
FY2024$77K
FY2025$54K
Net assets
$776K
FY2022▼ -7%
Tap a bar for its year
Net assets by fiscal year
FY2020$856K
FY2021$833K
FY2022$776K
FY2023$734K
FY2024$697K
FY2025$670K

From the FY2022 Form 990 · see the original

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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 Aug 1983.

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

Where the money goes

64 cents of each dollar spent went to programs.

Program services 64% · $38K Management & general 36% · $21K

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

11 people listed on the 990.

Part VII, Section A · reportable compensation
Heather Allen
Vice Pres
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vicki Byrkit
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Tina Kirby
Trustee
$0Pt VII · Sec A
See David City Library Foundation 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

David City Library Foundation is a supporting organization based in David City, NE.

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Provided by the organization

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1 program · $28K · in their own filed words · FY2022
01

Cost of maintaining and operating library and related equipment

$28Kprogram 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 · 1 grant · $25K · 2020–2020
Roman L and Victoria E HruskaFY2020$25,390

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1K
Ln 12
Gifts and grantsLn 1h$6K
Investment incomeLn 3−$6K
Money outPt IX
$59K
Ln 25
Programscol B$38K
Managementcol C$21K
Owns and owesPt X
$776K
net assets · Ln 32
Cash and savingsLn 1–2$279K
Total assetsLn 16$776K
LiabilitiesLn 26$0
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$6K
Investment incomeLn 3−$6K
Gains on assetsLn 7$690
Total revenueLn 12$1K
Assets in detailPt X, end of year
CashLn 1$33K
SavingsLn 2$246K
Cash and savings togetherLn 1–2$279K
InvestmentsLn 11–13$56K
Land, buildings, equipmentLn 10c$441K
Total assetsLn 16$776K
LiabilitiesLn 26$0
Net assetsLn 32$776K
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$360K$279K
InvestmentsLn 11–13$64K$56K
Land, buildings, equipmentLn 10c$409K$441K
Total assetsLn 16$833K$776K
LiabilitiesLn 26$0$0
Net assetsLn 32$833K$776K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$545$545
Investment management feesLn 11f$615$615
Advertising and promotionLn 12$742$742
Depreciation, depletion and amortizationLn 22$38K$38K
InsuranceLn 23$6K$6K
Other expenses (24a–d)Ln 24$13K$13K
Total functional expensesLn 25$59K$38K$21K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $27K$54K−$27K$670K 990 PDF
FY2024 $40K$77K−$37K$697K 990 PDF
FY2023 $61K$103K−$42K$734K 990 PDF
FY2022 Viewing $1K$59K−$57K$776K 990 PDF
FY2021 $17K$39K−$22K$833K 990 PDF
FY2020 $30K$63K−$33K$856K 990 PDF

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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 $1,477 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,758$6,439
I-9 Program service revenue$0
I-10 Investment incomePrior year $12,173−$4,962
I-11 Other revenue$0
I-12 Total revenuePrior year $16,931$1,477
I-13 Grants and similar amounts paidPrior year $1,045$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 $38,195$58,587
I-18 Total expensesPrior year $39,240$58,587
I-19 Revenue less expensesPrior year −$22,309−$57,110
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 $1,477 across 5 lines filed
VIII-1f All other contributions, gifts and grants$6,439
VIII-1h Total contributions, gifts and grants$6,439
VIII-3 Investment incomeExcluded from tax −$5,652−$5,652
VIII-7 Net gain or loss on sales of assetsRelated to mission $32 · Excluded from tax $658$690
VIII-12 Total revenueRelated to mission $32 · Excluded from tax −$4,994$1,477
Part IX · Statement of functional expenses $58,587 across 6 lines filed
IX-11c Accounting feesManagement $545$545
IX-11f Investment management feesManagement $615$615
IX-12 Advertising and promotionManagement $742$742
IX-22 Depreciation, depletion and amortizationPrograms $37,694$37,694
IX-23 InsuranceManagement $6,136$6,136
IX-24 Other expenses (24a–d)Management $12,855$12,855
IX-25 Total functional expensesPrograms $37,694 · Management $20,893 · Fundraising $0$58,587
Part X · Balance sheet $776,258 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $55,166$32,837
X-2 Savings and temporary cash investmentsStart of year $305,217$245,970
X-10c Land, buildings and equipment, netStart of year $408,691$441,497
X-11 Publicly traded securitiesStart of year $64,294$55,954
X-16 Total assetsStart of year $833,368$776,258
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $808,368$751,258
X-28 Net assets with donor restrictionsStart of year $25,000$25,000
X-32 Total net assets or fund balancesStart of year $833,368$776,258
X-33 Total liabilities and net assetsStart of year $833,368$776,258
Part XI · Reconciliation of net assets $776,258 net assets at year end
XI-1 Total revenue$1,477
XI-2 Total expenses$58,587
XI-3 Revenue less expenses−$57,110
XI-4 Net assets at start of year$833,368
XI-10 Net assets at end of year$776,258

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

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