2024-10-07T18:47:17-04:00 2023-12-31 823725220 GRAFTON & ASSOCIATES PC 5935 S 56TH ST SUITE A LINCOLN NE 68516 990 2023-01-01 476032744 FOUNDATION FOR LINCOLN CITY LIBRARIES FOUN 4024347152 136 SOUTH 14TH ST LINCOLN NE 68508 GAIL MCNAIR EXECUTIVE DIRECTOR 4024410164 2024-06-12 true false JOSEPH J MEDUNA P01378332 4024863600 2024-06-12 2023 2024-10-15 13:58:12Z EXTENDED TO 111524 GAIL MCNAIR 136 SOUTH 14TH ST LINCOLN NE 68508 1728867 false X FOUNDATIONFORLCL.ORG X 1954 NE THE FOUNDATION'S PURPOSE IS TO SOLICIT AND RECEIVE GIFTS, BEQUESTS AND GRANTS FOR THE USE AND BENEFIT OF THE LINCOLN CITY LIBRARY. 29 29 1 45 0 252716 224471 0 133954 386875 -20759 -17636 365911 593710 254414 232852 0 90409 86635 0 52252 36342 48439 381165 367926 -15254 225784 4553427 5070536 44381 47217 4509046 5023319 THE FOUNDATION'S PURPOSE IS TO SOLICIT AND RECEIVE GIFTS, BEQUESTS AND GRANTS FOR THE USE AND BENEFIT OF THE LINCOLN CITY LIBRARY. false false 50530 50530 FUNDING TO OPERATE THE HERITAGE ROOM WHICH HOUSES A COLLECTION OF BOOKS ABOUT NEBRASKA AND/OR BY NEBRASKA AUTHORS. 182322 182322 FUNDING FOR PROMOTIONAL MATERIALS, SUPPLIES FOR THE LIBRARY AND GENERAL OPERATING EXPENSES. 232852 true true false false false false false false false true false false false false false true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 5 0 1 true false false false false false false false false false false false false false false X 29 29 false false false false false false false true true false false true true true true false true true false false X BUCKLEY & SITZMAN LLP 4024847676 4240 PIONEER WOODS DR LINCOLN NE 68506 AMANDA GARRETT ADVISOR 5.00 X X 0 0 0 BRIAN BOCK PRESIDENT 5.00 X X 0 0 0 DAVID WILLIAMS TREASURER 5.00 X X 0 0 0 BRIAN SUNDERMAN DIRECTOR 5.00 X 0 0 0 MATT KIRKLAND DIRECTOR 5.00 X 0 0 0 PHILIPE BRUCE DIRECTOR 5.00 X 0 0 0 DOUG EMERY DRIECTOR 5.00 X 0 0 0 BRIAN CHAFFIN DIRECTOR 5.00 X 0 0 0 TIFFANI CHILDRESS SECRETARY 5.00 X X 0 0 0 ROD CONFER DIRECTOR 5.00 X 0 0 0 KATHERINE ENDACOTT DIRECTOR 5.00 X 0 0 0 CARL ESKRIDGE DIRECTOR 5.00 X 0 0 0 LISA HALE DIRECTOR 5.00 X 0 0 0 JAKE HAVRANEK DIRECTOR 5.00 X 0 0 0 RACHEL HRUZA VICE PRESIDE 5.00 X X 0 0 0 JUDY HARVEY DIRECTOR 5.00 X 0 0 0 SUSAN FERRIS DIRECTOR 5.00 X 0 0 0 MAX LARSEN DIRECTOR 5.00 X 0 0 0 DUTCH BELL ASST. TREASU 5.00 X X 0 0 0 ANN STEWART DIRECTOR 5.00 X 0 0 0 TICE MILLER DIRECTOR 5.00 X 0 0 0 HERB SCHIMEK DIRECTOR 5.00 X 0 0 0 JULIE ROBINSON DIRECTOR 5.00 X 0 0 0 RHONDA SEACREST DIRECTOR 5.00 X 0 0 0 ELIZABETH RUDE DIRECTOR 5.00 X 0 0 0 SAMUEL SETTLE DIRECTOR 5.00 X 0 0 0 DAN SLOAN DIRECTOR 5.00 X 0 0 0 ARADHNA SRAVISTAV DIRECTOR 5.00 X 0 0 0 HERB FRIEDMAN DIRECTOR 5.00 X 0 0 0 GAIL MCNAIR EXECUTIVE DI 40.00 X 80000 0 0 80000 false false false 5519 61218 157734 224471 83837 83837 1420559 1117521 303038 303038 303038 61218 17636 -17636 593710 303038 83837 232852 232852 80000 32000 48000 159 159 6476 2598 3878 32674 32674 6788 6788 2014 2014 MISCELLANEOUS 5182 5182 DUES AND SUBSCRIPTIONS 1407 1407 DONOR RECOGNITION 374 374 367926 232852 82822 52252 906 245 169215 238512 4374772 4807850 8534 23929 4553427 5070536 44381 47217 44381 47217 X 2406938 2653524 2102108 2369795 4509046 5023319 4553427 5070536 X 225784 288489 X false true X true false X X 1 LINCOLN CITY LIBRARIES LINCOLN CITY LIBRARIES 476006256 6 true 232852 0 1 232852 0 true false false false false false false false false false false false false false false false false PART IV, SECTION B, LINE 1 SEVERAL BOARD MEMBERS OF THE SUPPORTED ORGANIZATION ACT AS LIAISONS TO THE ORGANIZATION IN ORDER TO EFFECTIVELY SUPERVISE THE ORGANIZATION'S ACTIVITIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2042462 74478 305747 99947 12570 2310170 2449252 94102 -379369 103974 17549 2042462 2171754 49420 322053 93975 12413 2449252 1905737 53999 298212 75808 10386 2171754 1579358 45477 358050 65236 11912 1905737 0.02730 0.59340 0.37930 false false X 899835 288489 17636 306125 593710 593710 385562 17636 17636 367926 367926 SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE FOUNDATION MAY, HOWEVER, BE SUBJECT TO UNRELATED BUSINESS INCOME TAX FOR INCOME RELATED TO ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. DURING THE YEARS ENDING DECEMBER 31, 2023 AND 2022, MANAGEMENT BELIEVES THE FOUNDATION DID NOT ENGAGE IN ANY SUCH ACTIVITIES AND THEREFORE NO PROVISIONS HAVE BEEN MADE IN THE FINANCIAL STATEMENTS FOR THESE TAXES. MANAGEMENT ALSO BELIEVES THE FOUNDATION DID NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE YEARS ENDING DECEMBER 31, 2023 AND 2022. THE FOUNDATION MAY BE SUBJECT TO INTERNAL REVENUE SERVICE AUDIT FOR THE YEARS ENDING DECEMBER 31, 2022, 2021 AND 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D RECLASS DIRECT FUNDRAISING EXPENSES 17,636 SCHEDULE D, PAGE 4, PART XII, LINE 2D RECLASS DIRECT FUNDRAISING EXPENSES 17,636 FUNDRAISING EVE 61218 61218 17636 61218 61218 17636 17636 -17636 true LINCOLN CITY LIBRARIES 14TH AND N STREETS LINCOLN NE 68508 476006256 182322 GENERAL OPERATING LINCOLN CITY LIBRARIES 14TH AND N STREETS LINCOLN NE 68508 476006256 50530 HERITAGE ROOM 1 FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS THE 990 AS PRESENTED BY THE AUDITORS FORM 990, PAGE 6, PART VI, LINE 12C UPON BECOMING A DIRECTOR, PRINCIPAL OFFICER OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, SUCH PERSON SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. WHENEVER THERE IS A MAJOR ISSUE, A REQUEST FOR PROPOSAL FOR SERVICES, ETC., THE BOARD MEMBERS ARE TO DISQUALIFY IF THERE IS A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD DISCUSSES AND SETS THE EXECUTIVE DIRECTOR SALARY AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 RECLASS DIRECT FUNDRAISING EXPENSES 17,636 RECLASS DIRECT FUNDRAISING EXPENSES -17,636