STRATEGY STUDIO / PUBLIC DATA EXPLORER

BELVEDERE-TIBURON LIBRARY FOUNDATION

Cite this

Plain text BELVEDERE-TIBURON LIBRARY FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2016–2024. https://strategystudio.org/org/680280522. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). BELVEDERE-TIBURON LIBRARY FOUNDATION [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/680280522

MLA “BELVEDERE-TIBURON LIBRARY FOUNDATION.” Strategy Studio, tax years 2016–2024, https://strategystudio.org/org/680280522. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2016–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $681K · expenses $470K · assets $1.2M

EIN
68-0280522
Address
PO BOX 483, TIBURON, CA 94920-0483
Website
www.beltiblibfoundation.org
NTEE code
B99Z
Subsection
501(c)(3)
Ruling year
1996
Cross-check
ProPublica Nonprofit Explorer

Mission

To support the Belvedere Tiburon Library through fundraising projects, private philanthropy, and advocacy.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Jenna Ervice (former) Executive Director2019-2022 $54,846$390,326 1
Rachel Kertz (former) Executive Dir.2017-2018 $111,462$111,462 1
Donna Bero (former) Executive Director2016 $84,283$84,283 1
Donna Berro (former) Executive Dir.2017 $15,050$15,050 1

Officers and directors, no compensation reported

42 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Tony Hooker Director2024 5 $0 reported 2
Mickey Hubbell Vice President2023-2024 10 $0 reported 3
Michelle Thomsen Secretary2023-2024 10 $0 reported 3
Toni Lee Treasurer2023-2024 10 $0 reported 2
Lucy Churton President2022-2024 15 $0 reported 1
Ann Aylwin Director2017-2024 5 $0 reported 2
Aviva Boedecker Director2019-2024 5 $0 reported 1
Brenda Bottum Director2020-2024 5 $0 reported 1
Kelly Lauber Director2020-2024 5 $0 reported 1
Heather Lobdell Director2023-2024 5 $0 reported 1
Sylvia Singh Director2022-2024 5 $0 reported 1
Marty Winter Director2020-2024 5 $0 reported 1
Crystal Duran Director2023-2024 5 $0 reported 1
Michelyn Good Director2023-2024 5 $0 reported 1
Sophia Ghaffary Director2024 5 $0 reported 1
Roxanne Richards (former) Director2019-2023 5 $0 reported 1
Whitney Lee (former) Vice President and Secretary2016-2022 10 $0 reported 2
Suzannah Scully (former) President2019-2022 15 $0 reported 1
Pamela Goldman (former) Secretary and Treasurer2017-2022 10 $0 reported 1
Rachael Ong (former) Director2016-2022 5 $0 reported 1
John Kunzweiler (former) Treasurer2016-2021 10 $0 reported 1
Wyman Harris (former) Director2016-2021 5 $0 reported 1
Stacy Achuck (former) Director2018-2021 5 $0 reported 3
John Scarborough (former) Past President2016-2020 5 $0 reported 1
Maureen Johnson (former) Director2020 5 $0 reported 1
Barry Moss (former) Past President2016-2020 5 $0 reported 1
Judy Huret (former) Director2016-2018 5 $0 reported 1
Elizabeth Wilhelm (former) Director2016-2018 5 $0 reported 2
John Scarborogh (former) Director2017-2018 5 $0 reported 1
Tom Gram (former) Director2017 5 $0 reported 1
Deborah Mazzolini (former) Director2017 5 $0 reported 1
Maxine Epstein (former) Director2017 5 $0 reported 1
Michelyn Russell French (former) Director2017 5 $0 reported 1
Doug Norby (former) President & CEO2017 15 $0 reported 1
Amanda Rickel (former) Member2016 5 $0 reported 3
Douglas Norby (former) Vice-President2016 5 $0 reported 1
Jannette Musche (former) Secretary2016 5 $0 reported 1
Gary Cookhorn (former) Member2016 5 $0 reported 1
Lori Runnfeldt (former) Member2016 5 $0 reported 1
Jeff Slavitz (former) Member2016 5 $0 reported 1
Phoebe Wall Howard (former) Member2016 5 $0 reported 1
Afsaneh Zolfagari (former) Member2016 5 $0 reported 1

People by year

2024 · 15 people listed · none paid · 1 employee · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Lucy Churton President15 $0$0$0 $01
Mickey Hubbell Vice President10 $0$0$0 $03
Michelle Thomsen Secretary10 $0$0$0 $03
Toni Lee Treasurer10 $0$0$0 $02
Ann Aylwin Director5 $0$0$0 $02
Aviva Boedecker Director5 $0$0$0 $01
Brenda Bottum Director5 $0$0$0 $01
Kelly Lauber Director5 $0$0$0 $01
Heather Lobdell Director5 $0$0$0 $01
Sylvia Singh Director5 $0$0$0 $01
Marty Winter Director5 $0$0$0 $01
Crystal Duran Director5 $0$0$0 $01
Michelyn Good Director5 $0$0$0 $01
Tony Hooker Director5 $0$0$0 $02
Sophia Ghaffary Director5 $0$0$0 $01
2023 · 14 people listed · none paid · 1 employee · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Lucy Churton President15 $0$0$0 $01
Mickey Hubbell Vice President10 $0$0$0 $03
Michelle Thomsen Secretary10 $0$0$0 $03
Toni Lee Treasurer10 $0$0$0 $02
Ann Aylwin Director5 $0$0$0 $02
Aviva Boedecker Director5 $0$0$0 $01
Brenda Bottum Director5 $0$0$0 $01
Kelly Lauber Director5 $0$0$0 $01
Heather Lobdell Director5 $0$0$0 $01
Sylvia Singh Director5 $0$0$0 $01
Marty Winter Director5 $0$0$0 $01
Roxanne Richards Director5 $0$0$0 $01
Crystal Duran Director5 $0$0$0 $01
Michelyn Good Director5 $0$0$0 $01
2022 · 12 people listed · 1 paid, $55K · 2 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jenna Ervice Executive Director40 $54,846$0$0 $54,8461
Suzannah Scully President15 $0$0$0 $01
Ann Aylwin Vice President10 $0$0$0 $02
Pamela Goldman Secretary and Treasurer10 $0$0$0 $01
Whitney Lee Vice President and Secretary10 $0$0$0 $02
Aviva Boedecker Director5 $0$0$0 $01
Brenda Bottum Director5 $0$0$0 $01
Lucy Churton Director5 $0$0$0 $01
Kelly Lauber Director5 $0$0$0 $01
Rachael Ong Director5 $0$0$0 $01
Sylvia Singh Director5 $0$0$0 $01
Marty Winter Director5 $0$0$0 $01
2021 · 13 people listed · 1 paid, $122K · 2 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jenna Ervice Executive Director40 $121,500$0$0 $121,5001
Rachael Ong President15 $0$0$0 $01
Ann Aylwin Vice President10 $0$0$0 $02
Whitney Lee Vice President10 $0$0$0 $02
Pamela Goldman Secretary10 $0$0$0 $01
John Kunzweiler Treasurer10 $0$0$0 $01
Suzannah Scully President5 $0$0$0 $01
Wyman Harris Director5 $0$0$0 $01
Aviva Boedecker Director5 $0$0$0 $01
Stacy Achuck Director5 $0$0$0 $03
Brenda Bottum Director5 $0$0$0 $01
Kelly Lauber Director5 $0$0$0 $01
Marty Winter Director5 $0$0$0 $01
2020 · 17 people listed · 1 paid, $128K · 2 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jenna Ervice Executive Director40 $127,975$0$0 $127,9751
John Kunzweiler Treasurer10 $0$0$0 $01
Pamela Goldman Secretary10 $0$0$0 $01
Whitney Lee Vice President10 $0$0$0 $02
Ann Aylwin Vice President10 $0$0$0 $02
Rachael Ong President15 $0$0$0 $01
Suzannah Scully Director5 $0$0$0 $01
Roxanne Richards Director5 $0$0$0 $01
Wyman Harris Director5 $0$0$0 $01
Aviva Boedecker Director5 $0$0$0 $01
Stacy Achuck Director5 $0$0$0 $03
Brenda Bottum Director5 $0$0$0 $01
Kelly Lauber Director5 $0$0$0 $01
John Scarborough Past President5 $0$0$0 $01
Maureen Johnson Director5 $0$0$0 $01
Marty Winter Director5 $0$0$0 $01
Barry Moss Past President5 $0$0$0 $01
2019 · 11 people listed · 1 paid, $86K · 4 employees · 72 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jenna Ervice Executive Director40 $86,005$0$0 $86,0051
John Kunzweiler Treasurer10 $0$0$0 $01
Pamela Goldman Secretary10 $0$0$0 $01
Whitney Lee Vice President10 $0$0$0 $02
Ann Aylwin Vice President10 $0$0$0 $02
Rachael Ong President15 $0$0$0 $01
Suzannah Scully Director5 $0$0$0 $01
Roxanne Richards Director5 $0$0$0 $01
Wyman Harris Director5 $0$0$0 $01
Aviva Boedecker Director5 $0$0$0 $01
Stacy Achuck Director5 $0$0$0 $03
2018 · 12 people listed · 1 paid, $111K · 4 employees · 125 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Rachel Kertz Executive Dir.40 $111,462$0$0 $111,4621
Pamela Goldman Director10 $0$0$0 $01
Wyman Harris Director5 $0$0$0 $01
Judy Huret Director5 $0$0$0 $01
Whitney Lee Secretary10 $0$0$0 $02
Rachael Ong Director5 $0$0$0 $01
Elizabeth Wilhelm Director5 $0$0$0 $02
John Scarborogh Director5 $0$0$0 $01
Stacy Achuck Director5 $0$0$0 $03
John Kunzweiler Treasurer10 $0$0$0 $01
Barry Moss President15 $0$0$0 $01
Ann Aylwin Vice President10 $0$0$0 $02
2017 · 17 people listed · 1 paid, $15K · 4 employees · 125 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Donna Berro Executive Dir.5 $15,050$0$0 $15,0501
Ann Aylwin Director5 $0$0$0 $02
Pamela Goldman Director5 $0$0$0 $01
Wyman Harris Director5 $0$0$0 $01
Judy Huret Director0 $0$0$0 $01
Whitney Lee Director0 $0$0$0 $02
Rachael Ong Director5 $0$0$0 $01
Elizabeth Wilhelm Director5 $0$0$0 $02
John Scarborogh Director5 $0$0$0 $01
Tom Gram Director5 $0$0$0 $01
Deborah Mazzolini Director5 $0$0$0 $01
Maxine Epstein Director5 $0$0$0 $01
Rachel Kertz Director5 $0$0$0 $01
Michelyn Russell French Director5 $0$0$0 $01
Doug Norby President & CEO15 $0$0$0 $01
Barry Moss Treasurer10 $0$0$0 $01
John Kunzweiler Secretary10 $0$0$0 $01
2016 · 17 people listed · 1 paid, $84K · 3 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Donna Bero Executive Director40 $77,283$0$7,000 $84,2831
John Scarborough President10 $0$0$0 $01
Douglas Norby Vice-President5 $0$0$0 $01
Jannette Musche Secretary5 $0$0$0 $01
Barry Moss Treasurer5 $0$0$0 $01
Gary Cookhorn Member5 $0$0$0 $01
Wyman Harris Member5 $0$0$0 $01
Judy Huret Member5 $0$0$0 $01
John Kunzweiler Member5 $0$0$0 $01
Whitney Lee Member5 $0$0$0 $02
Rachael Ong Member5 $0$0$0 $01
Amanda Rickel Member5 $0$0$0 $03
Lori Runnfeldt Member5 $0$0$0 $01
Jeff Slavitz Member5 $0$0$0 $01
Phoebe Wall Howard Member5 $0$0$0 $01
Elizabeth Wilhelm Member5 $0$0$0 $02
Afsaneh Zolfagari Member5 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2020 · 1 grant to organizations · $34K
2019 · 1 grant to organizations · $63K
2018 · 1 grant to organizations · $104K
2017 · 1 grant to organizations · $214K
2016 · 1 grant to organizations · $216K

Listed grants add up to $215,632; the return's “grants paid” expense line says $127,034. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$681,346$469,923 $1,215,558$860,849 $585,534$62,432 -113
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$299,075$534,594 $1,040,424$649,426 $207,444$71,298 $0112
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$455,810$607,011 $1,254,497$852,901 $401,529$33,925 $54,846212
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$985,872$3,109,180 $1,379,978$1,004,102 $1,015,195$435 $121,50027
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,361,063$6,852,215 $3,502,955$3,129,412 $1,270,287$2,266 $127,97527
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$1,137,327$3,184,737 $9,036,042$8,620,564 $1,069,739$15,180 $86,005472
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$670,646$1,478,503 $11,075,750$10,667,974 $565,664$27,185 $111,4624125
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$2,317,975$831,984 $11,906,668$11,678,092 $1,995,014$31,466 $15,0504125
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$797,491$693,627 $10,347,806$10,296,895 $532,334$33,294 $84,283350

Funders of this organization

35 grantors reported grants to this organization, $2,439,182 in all, tax years 2009 to 2025; the 25 largest shown (all 35). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2015-2024 10$918,618 2024$14,400
show
MARIN COMMUNITY FOUNDATION DAF sponsor Exact 2009, 2013-2016, 2018-2024 12$552,050 2024$20,000
show
JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA & SONOMA COUNTIES DAF sponsor Exact 2012, 2016, 2018-2021, 2023 7$138,450 2023$22,000
show
COMMUNITIES FOUNDATION OF TEXAS DAF sponsor Exact 2016, 2020-2022 4$124,500 2022$26,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2018-2022 5$109,025 2022$17,350
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COIT FAMILY FOUNDATION Private foundation Fuzzy filed as “BELVEDERE TIBURON LIBRARY FOUNDATION” 2014 1$100,000 2014$100,000
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BELVEDERE COMMUNITY FOUNDATION Public charity Exact 2017, 2020-2021, 2023-2025 6$69,016 2025$9,878
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NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2020-2022 3$65,000 2022$27,500
show
MAIER FAMILY FOUNDATION Private foundation Fuzzy filed as “BELVEDERE-TIBURON LIBRARY FOUNDATION” 2019-2020, 2022 3$60,000 2022$20,000
show
ACACIA FOUNDATION Private foundation Fuzzy filed as “BELVEDERE-TIBURON LIBRARY FOUNDATION” 2022-2023 2$50,000 2023$25,000
show
KADIMA FOUNDATION Private foundation Fuzzy filed as “BELVEDERE TIBURON LIBRARY FOUNDATION” 2018-2019 2$50,000 2019$25,000
show
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor Exact 2020, 2022 2$32,000 2022$6,500
show
CERITY PARTNERS FOUNDATION DAF sponsor Exact 2012-2013, 2015 3$28,750 2015$16,250
show
LEONARD & BERYL BUCK FOUNDATION Public charity Exact 2014-2015 2$26,000 2015$1,000
show
PRICE FAMILY FOUNDATION Private foundation Fuzzy filed as “BELVEDERE TIBURON LIBRARY FOUNDATION” 2017-2024 8$20,000 2024$2,500
show
BNY MELLON CHARITABLE GIFT FUND DAF sponsor Exact 2019 1$20,000 2019$20,000
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THE FRED GELLERT FAMILY FOUNDATION Private foundation Fuzzy filed as “BELEVEDERE-TIBURON LIBRARY FOUNDATION”, “BELVEDERE TIBURON LIBRARY FOUNDATION” 2021-2022, 2024 3$11,000 2024$1,000
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MCF SUPPORTING ORGANIZATION FUND Public charity Exact 2020 1$11,000 2020$11,000
show
SAN FRANCISCO FOUNDATION DAF sponsor Exact 2019 1$10,000 2019$10,000
show
GRIFFITH FAMILY FOUNDATION Private foundation Fuzzy filed as “BELVEDERE TIBURON LIBRARY FOUNDATION” 2014-2015, 2021-2024 8$9,300 2024$1,000
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VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2020 1$6,000 2020$6,000
show
AMERICAN ENDOWMENT FOUNDATION DAF sponsor Exact 2019 1$5,500 2019$5,500
show
MCCLOSKEY FAMILY CHARITABLE TRUST Private foundation Fuzzy filed as “BELEVEDERE TIBURON LIBRARY FOUNDATION” 2016 1$5,000 2016$5,000
show
5 RYAN FOUNDATION Private foundation Fuzzy filed as “BELVEDERE TIBURON LIBRARY FOUNDATION” 2018-2025 8$3,750 2025$500
show
GORDON E AND BETTY I MOORE FOUNDATION Private foundation Fuzzy filed as “Belvedere-Tiburon Library Foundation” 2012-2013 3$3,500 2013$2,500
show

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Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
ONEOC DAF sponsor$13,410,2509 12016–2024 PATIENT SAFETY MOVEMENT FOUNDATION
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$12,522,244104 352016–2024 MARTIS VALLEY EDUCATION FOUNDATION; LIBFORALL FOUNDATION; BERKELEY ALEMBIC FOUNDATION; SAN FRANCISCO PUBLIC PRESS and 31 more
JAMES IRVINE FOUNDATION Private foundation$9,117,50037 32010–2022 FAMILIES IN SCHOOLS; VOICEOFORANGECOUNTYORG; SAN FRANCISCO PUBLIC PRESS
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$7,613,69673 302014–2024 MARTIS VALLEY EDUCATION FOUNDATION; BULLDOG WRESTLING CLUB INC; NICARAGUAN EDUCATION RESOURCE CENTER; REEL MEDICINE MEDIA and 26 more
SEEDLINGS FOUNDATION Private foundation$7,136,70012 12010–2021 MY HERO PROJECT INC
KIANI FOUNDATION Private foundation$3,850,0002 12015–2020 PATIENT SAFETY MOVEMENT FOUNDATION
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$3,543,33470 292019–2024 CHRISTA MCAULIFFE PARENT-FACULTY GROUP; PLEASANTON PARTNERSHIPS IN EDUCATION FOUNDATION; STARSHIP ORION; EMPOWERING SUCCESS NOW and 25 more
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$3,460,17828 42009–2024 FAMILIES IN SCHOOLS; TPAA FOUNDATION; ARTS MEDIA AND ENTERTAINMENT INSTITUTE INC; TWO BIT CIRCUS FOUNDATION
THE ST JOE COMMUNITY FOUNDATION INC Private foundation$3,012,5629 12015–2024 WALTON EDUCATION FOUNDATION INC
FOUNDATION FOR THE CAROLINAS DAF sponsor$2,823,1006 12019–2024 ATMOSPHERIC VEHICLE AND SPACECRAFT FLIGHT EXPLORATION
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The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $469,923 spent · pay $42,687 · grants $0 · events $17,398
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Library Grants $382,700$382,700$0$0 81.4%
Other salaries and wages $38,336$0$19,108$19,228 8.2%
Fees: accounting $13,394$0$13,394$0 2.9%
Other (as described)Fundraising $13,042$1,329$0$11,713 2.8%
Other (as described)Bank Fees $5,940$0$5,940$0 1.3%
Other (as described) EventEvent Costs $4,919$4,919$0$0 1.0%
Insurance $4,545$0$4,545$0 1.0%
Payroll taxes $3,299$0$3,299$0 0.7%
Office expenses $1,190$0$1,190$0 0.3%
All other expenses $1,111$96$1,015$0 0.2%
Other employee benefits $1,052$0$1,052$0 0.2%
Fees: other services $395$0$0$395 0.1%
Fundraising events Eventdirect expenses; gross income $20,484$12,479reported apart
Total$469,923100%

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2023 · Form 990 · $534,594 spent · pay $52,498 · grants $0 · events $27,004
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Library Grants $255,500$255,500$0$0 47.8%
Other (as described)Library Expansion $100,000$100,000$0$0 18.7%
Other (as described)Fundraising $64,385$53,138$0$11,247 12.0%
Other salaries and wages $42,210$4,853$18,679$18,678 7.9%
All other expenses $31,087$25,036$6,051$0 5.8%
Fees: accounting $12,383$0$12,383$0 2.3%
Other (as described) EventEvent Costs $8,496$7,084$0$1,412 1.6%
Other employee benefits $6,625$667$3,291$2,667 1.2%
Fees: other services $4,372$4,160$0$212 0.8%
Insurance $4,152$0$4,152$0 0.8%
Payroll taxes $3,663$0$3,663$0 0.7%
Office expenses $1,721$0$1,721$0 0.3%
Fundraising events Eventdirect expenses; gross income $32,602$18,508reported apart
Total$534,594100%

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2022 · Form 990 · $607,011 spent · pay $122,766 · grants $0 · events $43,185
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Library Expansion $300,000$300,000$0$0 49.4%
Pay: officers, directors, trustees, key employees $54,846$42,385$12,461$0 9.0%
Other (as described)Library Grants $54,000$54,000$0$0 8.9%
Other (as described)Fundraising $48,076$39,561$24$8,491 7.9%
Other salaries and wages $47,637$10,911$18,363$18,363 7.8%
Other (as described) EventEvent Costs $43,185$34,480$0$8,705 7.1%
Fees: accounting $14,661$0$14,661$0 2.4%
Other employee benefits $11,461$4,700$4,761$2,000 1.9%
All other expenses $10,409$285$10,124$0 1.7%
Payroll taxes $8,822$0$8,822$0 1.5%
Fees: other services $7,925$7,902$0$23 1.3%
Insurance $4,100$0$4,100$0 0.7%
Office expenses $1,889$762$1,095$32 0.3%
Total$607,011100%

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2021 · Form 990 · $3,109,180 spent · pay $222,358 · grants $0 · events $7,479
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Library Expansion $2,825,000$2,825,000$0$0 90.9%
Pay: officers, directors, trustees, key employees $121,500$90,375$31,125$0 3.9%
Other salaries and wages $66,604$26,920$20,119$19,565 2.1%
Fees: accounting $22,388$0$22,388$0 0.7%
Other (as described)Fundraising $22,032$11,624$0$10,408 0.7%
Other employee benefits $19,198$10,100$7,098$2,000 0.6%
Payroll taxes $15,056$134$14,922$0 0.5%
Other (as described) EventEvent Costs $7,479$1,166$0$6,313 0.2%
Office expenses $5,197$772$4,437-$12 0.2%
Insurance $3,106$0$3,106$0 0.1%
Fees: other services $1,620$1,079$211$330 0.1%
Total$3,109,180100%

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2020 · Form 990 · $6,852,215 spent · pay $200,498 · grants $34,475 · events $35,506
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Library Expansion $6,515,000$6,515,000-- 95.1%
Pay: officers, directors, trustees, key employees $127,975$95,981$31,994- 1.9%
Fees: other services $47,935$7,868$38,120$1,947 0.7%
Other salaries and wages $40,556$9,694$14,283$16,579 0.6%
Other (as described) EventFundraising Events $35,506$27,297-$8,209 0.5%
Grants to US organizations and governments $34,475$34,475-- 0.5%
Other employee benefits $18,288$10,100$6,188$2,000 0.3%
Payroll taxes $13,679-$13,679- 0.2%
Occupancy $6,238$6,238-- 0.1%
Advertising and promotion $5,779$5,535-$244 0.1%
Insurance $3,397-$3,397- 0.0%
Office expenses $2,571$107$2,346$118 0.0%
Other (as described)Other $816$816-- 0.0%
Total$6,852,215100%

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2019 · Form 990 · $3,184,737 spent · pay $170,367 · grants $62,912 · events $63,708
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Library Expansion $2,793,695$2,793,695-- 87.7%
Pay: officers, directors, trustees, key employees $86,005$64,504$21,501- 2.7%
Fees: other services $70,138$26,416$43,657$65 2.2%
Grants to US organizations and governments $62,912$62,912-- 2.0%
Other salaries and wages $57,798$16,585$17,130$24,083 1.8%
Other (as described) EventFundraising Events $36,481$30,941-$5,540 1.1%
Fees: accounting $26,374$9,933$16,416$25 0.8%
Other (as described)Program Expenses $16,671$16,671-- 0.5%
Other employee benefits $14,553$7,710$4,593$2,250 0.5%
Payroll taxes $12,011-$12,011- 0.4%
Insurance $3,337-$3,337- 0.1%
Office expenses $3,217-$3,217- 0.1%
Advertising and promotion $865$150-$715 0.0%
Other (as described)Other $680$680-- 0.0%
Fundraising events Eventdirect expenses; gross income $33,235$27,227reported apart
Total$3,184,737100%

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2018 · Form 990 · $1,478,503 spent · pay $268,676 · grants $104,173 · events $136,788
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Library Expansion $861,398$861,398-- 58.3%
Other salaries and wages $129,830$61,796$9,068$58,966 8.8%
Pay: officers, directors, trustees, key employees $111,462$53,053$7,785$50,624 7.5%
Grants to US organizations and governments $104,173$104,173-- 7.0%
Other (as described) EventFundraising Events $71,669$53,789-$17,880 4.8%
Fees: other services $67,748$18,473$45,244$4,031 4.6%
Fees: accounting $47,609$12,982$31,794$2,833 3.2%
Advertising and promotion $27,433$21,961-$5,472 1.9%
Payroll taxes $19,716$9,471$2,013$8,232 1.3%
Other (as described)Program Expenses $12,872$12,872-- 0.9%
Fees: legal $8,848$2,413$5,909$526 0.6%
Other employee benefits $7,668$1,500$2,268$3,900 0.5%
Insurance $3,657-$3,657- 0.2%
Office expenses $3,602$70$3,532- 0.2%
Other (as described)Other $818$680$138- 0.1%
Fundraising events Eventdirect expenses; gross income $110,532$65,119reported apart
Total$1,478,503100%

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2017 · Form 990 · $831,984 spent · pay $263,485 · grants $214,132 · events $66,739
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $215,227$44,923-$170,304 25.9%
Grants to US organizations and governments $214,132$214,132-- 25.7%
Fees: accounting $81,838-$81,838- 9.8%
Other (as described)Other Fundraising Expenses $57,137--$57,137 6.9%
Fees: other services $47,338$16,569-$30,769 5.7%
Advertising and promotion $42,211$14,774-$27,437 5.1%
Fees: investment management $38,748-$38,748- 4.7%
Other (as described)Printing and Publications $27,744$8,324$2,774$16,646 3.3%
Payroll taxes $18,809$3,668$1,222$13,919 2.3%
Other (as described) EventFundraising Events $16,985--$16,985 2.0%
Occupancy $16,355$10,029-$6,326 2.0%
Pay: officers, directors, trustees, key employees $15,050-$15,050- 1.8%
Other employee benefits $14,399$4,320$1,440$8,639 1.7%
All other expenses $7,835$883$6,297$655 0.9%
Office expenses $5,684$1,705$569$3,410 0.7%
Other (as described)Postage and Shipping $5,529$1,659$553$3,317 0.7%
Insurance $3,167-$3,167- 0.4%
Fees: legal $2,403-$2,403- 0.3%
Information technology $713$713-- 0.1%
Depreciation and depletion $680$680-- 0.1%
Fundraising events Eventdirect expenses; gross income $119,240$49,754reported apart
Total$831,984100%

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2016 · Form 990 · $693,627 spent · pay $244,070 · grants $127,034 · events $64,387
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $136,469$31,795$5,668$99,006 19.7%
Grants to US organizations and governments $127,034$127,034-- 18.3%
Other (as described)Administrative grants $88,598--$88,598 12.8%
Pay: officers, directors, trustees, key employees $84,283$25,285$8,428$50,570 12.2%
Fees: accounting $38,832-$38,832- 5.6%
Fees: other services $37,432$3,175-$34,257 5.4%
Office expenses $34,828$5,813$593$28,422 5.0%
Other (as described)Outreach and Education $33,836$11,761$19$22,056 4.9%
Fees: investment management $31,384-$31,384- 4.5%
Payroll taxes $16,048$4,256$1,046$10,746 2.3%
Occupancy $15,765$9,996-$5,769 2.3%
Other (as described)Other fundraising expenses $15,383$3,583-$11,800 2.2%
Fees: professional fundraisers $14,655--$14,655 2.1%
Other (as described)Bank charges $7,949-$7,949- 1.1%
Other employee benefits $7,270$1,360$134$5,776 1.0%
Insurance $2,095$524$100$1,471 0.3%
Conferences, conventions and meetings $1,086-$1,086- 0.2%
Depreciation and depletion $680$170$32$478 0.1%
Fundraising events Eventdirect expenses; gross income $150,547$63,301reported apart
Total$693,627100%

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