St Charles City County Library Foundation
- Assets
- $874.7k
- Revenue
- $260.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Saint Peters, MO
- Founding
- 01/2000
- Data as of
- 06/2022
- EIN
- 43-1860793
Organization Overview
St Charles City County Library Foundation is located in Saint Peters, MO. The organization was established in 2000. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Charles City County Library Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, St Charles City County Library Foundation generated $260.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $128.5k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE RAISE FUNDS BEYOND TAX DOLLAR SUPPORT TO BUILD A STRONGER LIBRARY IN SERVICE TO OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LIBRARY TO YOU BOOKMOBILE PROVIDES THE LIBRARY AN OPPORTUNITY TO EXTEND LIBRARY SERVICES TO THOSE IN OUR COUNTY WHO HAVE LIMITED ACCESS TO FULL-SERVICE BRANCHES. IT PROVIDES TECHNOLOGY FOR CUSTOMER AND STAFF USE INCLUDING WIFI, PRINTING, AND COPYING. THE BOOKMOBILE INCORPORATES AN OUTDOOR VIDEO SCREEN WITH AN AWNING AND SEATING FOR CLASSES AND EVENTS. THE MOVING LIBRARY ALLOWS LITERACY TO BE TAKEN DIRECTLY OUT INTO THE COMMUNITY, REACHING FAMILIES AND INDIVIDUALS WHO NEED ASSISTANCE THE MOST.THE EXCEL ADULT HIGH SCHOOL PROGRAM PROVIDES ST. CHARLES COUNTY ADULT RESIDENTS THE OPPORTUNITY TO COMPLETE THEIR HIGH SCHOOL DIPLOMA WHILE ALSO RECEIVING COLLEGE OR CREER PLANNING. BY OFFERING OPPORTUNITIES TO ADULTS WHO HAVE AGED OUT OF PUBLIC SCHOOL, WE ARE PROVIDING THE MEANS TO REACH EDUCATIONAL AND CAREER GOALS THAT CAN HELP THEM NOW AND IN THE FUTURE.THE STORYBOOK WALK PROVIDES A NEW OUTDOOR ADVENTURE THAT CHAMPIONS FAMILY CONNECTION, EARLY CHILDHOOD DEVELOPMENT, AND HEALTH AND WELLNESS. STORIES ARE HAND-PICKED BY LIBRARY STAFF WITH A CHILD'S ENJOYMENT IN MIND AND ARE CHANGED OUT EVERY MONTH. PAGES ARE POSTED AT SEVERAL STATIONS ALONG A TRAIL, ALLOWING FAMILIES AND FRIENDS TO ENJOY A STORY AS THEY WALK THE PATH AND TAKE IN THE SCENERY.OUTDOOR PATIO SPACES AT LIBRARY BRANCHES PROVIDE OPPORTUNITIES WHERE PEOPLE CAN GATHER, PLAY, READ, EXPERIMENT, AND CONNECT WITH THE WORLD AROUND THEM. THESE OUTSIDE AREAS WILL ALLOW CHILDREN, TEENS, AND ADULTS TO BE A LITTLE LOUDER, A LITTLE MESSIER, AND EXPERIENCE A LOT OF LEARNING AT THE LIBRARY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Compton Library Foundation Director | Officer | 40 | $49,151 |
Tim Brasher President | OfficerTrustee | 2 | $0 |
Dr Jody Marberry Secretary | OfficerTrustee | 2 | $0 |
Jim Dreyer Vice President | OfficerTrustee | 2 | $0 |
Tammi Kneib Treasurer | OfficerTrustee | 2 | $0 |
Joshua Mcbride Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $71,272 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $116,828 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $188,100 |
| Total Program Service Revenue | $0 |
| Investment income | $29,556 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,842 |
| Net Income from Fundraising Events | $23,514 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $260,912 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $99,998 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,117 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,669 |
| Office expenses | $974 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $462 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,558 |
| All other expenses | $470 |
| Total functional expenses | $128,529 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $173,960 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,256 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $687,445 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $874,661 |
| Accounts payable and accrued expenses | $12,534 |
| Grants payable | $0 |
| Deferred revenue | $4,500 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $17,034 |
| Net assets without donor restrictions | $857,627 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $874,661 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that St Charles City County Library Foundation has recieved totaling $28,600.
| Awarding Organization | Amount |
|---|---|
Employees Community Fund Of The Boeing Company Chicago, IL PURPOSE: COMMUNITY SUPPORT | $20,000 |
Bjc Health System St Louis, MO PURPOSE: SUPPORT PROGRAMS WITH COUNTY LIBRARY | $8,500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The University Of Tennessee Foundat Ion Inc Knoxville, TN | $742,610,209 | $198,804,674 |
University Of Arkansas Foundation Inc Fayetteville, AR | $2,089,992,333 | $297,590,096 |
University Of Louisville Foundation Inc Louisville, KY | $1,075,988,166 | $43,496,002 |
University Of Memphis Foundation Memphis, TN | $175,396,802 | $38,710,840 |
University Of Arkansas Fayetteville Campus Foundation Inc Fayetteville, AR | $748,157,500 | $15,686,060 |
Missouri State University Foundation Springfield, MO | $193,009,225 | $33,993,322 |
Wku Student Life Foundation Inc Bowling Green, KY | $178,491,745 | $30,600,200 |
Razorback Foundation Inc Fayetteville, AR | $72,537,377 | $26,130,749 |
Umkc Foundation Kansas City, MO | $70,681,044 | $43,162,989 |
University Of Northern Iowa Foundation Cedar Falls, IA | $173,378,893 | $31,725,389 |
Illinois State University Foundation Normal, IL | $269,993,016 | $34,747,700 |
National Assistance Foundation Des Moines, IA | $16,519,301 | $16,875,706 |