2024-05-09T08:37:38-07:00 2023-06-30 810495578 LESLIE MADSEN CPA DBA FOCUS FINANCIAL 81 8th Street Suite 3 Belgrade MT 59714 990EZ 2022-07-01 810526111 Belgrade Community Library Foundation BELG 4065482842 PO Box 1563 Belgrade MT 59714 Nicole Taranto President 4065482842 2024-05-01 true Nicole Taranto XXX-XX-XXXX true Leslie A Madsen P00237740 4063882827 2024-05-09 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X N/A X X 112047 X 80150 0 0 8971 9222 8340 882 13371 1602 11769 333 0 333 102105 88788 1479 120 151 7254 97792 4313 343553 14862 362728 X 318553 362728 25000 0 343553 362728 343553 362728 Provide financial support for the community library by purchasing materials and supplies to continue general operations and programs Raised funds to support the library for books, furnishingreading programs and general support 29788 33355 New building project is in the construction phase.When completed, the new library will be 33,000 square feet, doublethe size of the current library. Completion date Fall 2024. 59000 59000 92355 Nicole Taranto President 1.00 0 0 0 Ryan Ballanger Secretary 1.00 0 0 0 Valerie Otto Treasurer 1.00 0 0 0 Mark Browning Vice President 1.00 0 0 0 Jordn Ramler Director 0.00 0 0 0 David King Director 0.00 0 0 0 Carol Scott Director 0.00 0 0 0 false false false false false false false 0 0 false false MT Valerie Otto 7475 Raven Belgrade MT 59714 4065482842 false false false false false false false false false false false NONE NONE true X 0 63789 120138 221565 49779 43854 499125 0 0 63789 120138 221565 49779 43854 499125 95000 404125 7185 7789 6803 14284 8971 45032 0 8881 19059 9924 18732 12984 69580 613737 0.65850 0.61850 X 0 0 0 Other Addl Info Part II Line 1 Unsual grants 2018: $100,000, 2019:550,000 2020: $880,000, 2022: 50,000 Pt II Ln 10 Other Income Part II, Line 10 Description: Fundraising events/Book sales 2018: 7062. 2019: 19189. 2020: 5103. 2021: 15941. 2022: 11769. Description: Capital loss 2019: -130. Description: Capital Gains stks 2018: 1819. 2020: 4821. 2021: 2791. 2022: 882. Description: Miscellaneous 2022: 333. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false Pt VI, Line 11b Reviewed by board prior to submittal Pt VI, Line 19 Upon request available at the library Form 990EZ, Part I, Line 10 Library Building funds; Building; City of Belgrade: 91 E Central, Belgrade, MT, 59714; NONE, 50000. Form 990EZ, Part I, Line 10 Library grant pass through; Library funds; Belgrade Community Library: 106 N. Broadway, Belgrade, MT, 59714; None, 38788. Form 990EZ, Part I, Line 16 Dues 50. Form 990EZ, Part I, Line 16 D & O Insurance 2016. Form 990EZ, Part I, Line 16 Meeting supplies and meals 520. Form 990EZ, Part I, Line 16 Volunteer Appreciation 1264. Form 990EZ, Part I, Line 16 Children's Programs 196. Form 990EZ, Part I, Line 16 Other 505. Form 990EZ, Part I, Line 16 Investment mgmt fees 2487. Form 990EZ, Part I, Line 16 Bank Charges 216. Form 990EZ, Part I, Line 20 Unrealized gain on Investments 14862. Form 990EZ, Part II, Line 24 Pledges receivable 25000. 0.