2024-06-25T12:44:40-05:00 2023-12-31 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2023-01-01 470751122 PAWNEE CITY PUBLIC LIBRARY FOUNDATION PAWN 4028522118 PO BOX 311 PAWNEE CITY NE 68420 CHERYL DAHLGREN PRESIDENT 4028522118 2024-06-10 1 CHERYL DAHLGREN 999009999 1 WENDY R COOLEY CPA P01523804 4023302660 2024-06-07 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z CHERYL DAHLGREN PO BOX 311 PAWNEE CITY NE 68420 21948 0 X PAWNEECITYLIBRARY.COM X 1991 NE A STRONG PUBLIC LIBRARY IS THE FOUNDATION UPON WHICH A COMMUNITY BUILDS FOR THE FUTURE. THE PAWNEE CITY PUBLIC LIBRARY FOUNDATION SUPPORTS AND ENRICHES THE CAPABILITIES, RESOURCES AND SERVICES OF THE PAWNEE CITY PUBLIC LIBRARY. WORKING IN COOPERATION WITH OTHER LIBRARY-SUPPORTING ORGANIZATIONS, WE ACCOMPLISH OUR MISSION THROUGH FUNDRAISING AND ADVOCACY. 7 7 0 9 0 0 9448 6161 8400 8400 5522 4602 554 189 23924 19352 0 0 0 0 0 0 0 0 0 40616 39888 40616 39888 -16692 -20536 775983 752895 137793 135241 638190 617654 X A STRONG PUBLIC LIBRARY IS THE FOUNDATION UPON WHICH A COMMUNITY BUILDS FOR THE FUTURE. THE PAWNEE CITY PUBLIC LIBRARY FOUNDATION SUPPORTS AND ENRICHES THE CAPABILITIES, RESOURCES AND SERVICES OF THE PAWNEE CITY PUBLIC LIBRARY. WORKING IN COOPERATION WITH OTHER LIBRARY-SUPPORTING ORGANIZATIONS, WE ACCOMPLISH OUR MISSION THROUGH FUNDRAISING AND ADVOCACY. 0 0 35410 8589 THE FOUNDATION SUPPORTED THE DEVELOPMENT OF THE LIBRARY'S COLLECTION OF BOOKS AND OTHER MATERIALS, SUPPLEMENTING THE CITY-PROVIDED BUDGET. THE FOUNDATION OWNS AND MAINTAINS THE BUILDING IN WHICH PAWNEE CITY PUBLIC LIBRARY OPERATES. THE FOUNDATION ALSO PURCHASES FURNISHINGS TO ENHANCE THE LIBRARY, PROVIDING A COMFORTABLE ENVIRONMENT FOR LIBRARY USERS. A PORTION OF THE LIBRARY'S OPERATING EXPENSES, SUCH AS CLEANING SERVICE, IS ALSO PROVIDED BY THE FOUNDATION. 35410 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X LOLA SEITZ 4028522118 PO BOX 311 PAWNEE CITY NE 68420 X CHERYL DAHLGREN PRESIDENT 1.50 X X 0 0 0 CAROL FARWELL SECRETARY 0.50 X X 0 0 0 PAM MITCHELL VICE PRESIDENT 0.25 X X 0 0 0 DOROTHY WILLIS TREASURER 1.50 X X 0 0 0 IRENE FAESSER MEMBER 0.25 X 0 0 0 BETSY WILLIAMS MEMBER 1.00 X 0 0 0 VICKIE ZELENKA MEMBER 0.25 X 0 0 0 0 0 0 0 0 0 0 0 435 5726 6161 PROGRAM SERVICE RENT 531120 8400 8400 8400 3804 3804 3394 2596 798 798 798 189 0 189 189 19352 8589 0 4602 X 170 170 1875 1875 1533 1533 4325 4325 254 254 10 10 5684 5684 22692 22692 900 900 PROGRAM EXPENSES 1749 1749 REPAIRS AND MAINTENANCE 542 542 MISCELLANEOUS EXPENSES 110 110 FOREIGN TAXES 44 44 39888 35410 4478 0 13828 8759 8404 10264 914047 312697 624043 601350 129708 132522 775983 752895 137793 135241 137793 135241 X 0 0 0 0 638190 617654 638190 617654 775983 752895 -20536 0 X 0 0 0 X 3274 2478 8822 9448 6161 30183 3274 2478 8822 9448 6161 30183 30183 3567 2724 3066 3221 3804 16382 46565 43480 0.64820 0.65950 X 885000 283650 601350 20973 20973 0 8074 8074 0 601350 FORM 990, PART VI, SECTION A, LINE 6 THE FOUNDATION IS A CORPORATION THAT HAS ONE CLASS OF MEMBERS AND MAKES ALL REASONABLE EFFORTS TO MAINTAIN A BROAD COMMUNITY-WIDE MEMBERSHIP OF NOT LESS THAN TWENTY-FIVE IN NUMBER. BOTH INDIVIDUALS AND ORGANIZATIONS MAY QUALIFY AS MEMBERS. THE MAJORITY OF THE MEMBERS OF THIS ORGANIZATION MUST BE RESIDENTS OF PAWNEE CITY, PAWNEE COUNTY, NEBRASKA, OR ITS TRADE AREA. THE QUALIFICATIONS OF THE MEMBERS SHALL BE AS FOLLOWS: A) INDIVIDUAL - ANY LEGALLY COMPETENT PERSON OF GOOD CHARACTER WHO APPLIES FOR MEMBERSHIP, AND PAYS THE REQUIRED MEMBERSHIP FEE SHALL BE ELIGIBLE. B) ORGANIZATION - ANY CIVIC CLUB, CHURCH GROUP OR CHARITABLE ORGANIZATION WHOSE BYLAWS, RULES, OR REGULATIONS PERMIT MEMBERSHIP IN ANOTHER ORGANIZATION WHICH IS INTERESTED IN THE PURPOSES OR WORK UNDERTAKEN BY THIS CORPORATION MAY APPLY FOR MEMBERSHIP. SUCH CLUB, GROUP, OR ORGANIZATION SHALL DESIGNATE ONE OF ITS MEMBERS TO REPRESENT IT AT THE MEMBERSHIP MEETINGS OF THIS CORPORATION AND SHALL PAY THE REQUIRED MEMBERSHIP FEE. THE MEMBERSHIP FEE SHALL BE FIXED BY THE MEMBERS AT ANY ANNUAL MEETING, OR AT ANY SPECIAL MEETING CALLED FOR THE PURPOSE. NO PERSON SHALL ATTAIN MEMBERSHIP BEFORE PAYING THE TREASURY THE MEMBERSHIP FEE. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF PAWNEE CITY PUBLIC LIBRARY FOUNDATION (AS DESCRIBED ON FORM 990, PART VI, SECTION A, LINE 6) SHALL ELECT, AT THE ANNUAL MEETING, THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY, AND AS SUCH THERE WOULD BE NO CONTEMPORANEOUS DOCUMENTATION OF THOSE MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. IF A CONFLICT OF INTEREST EXISTS, AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 PAWNEE PUBLIC LIBRARY FOUNDATION DOES NOT HAVE A CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL OR ANY KEY EMPLOYEES THE ORGANIZATION DIRECTLY COMPENSATES. THEREFORE, IT IS NOT NECESSARY FOR THE FOUNDATION TO HAVE A PROCESS TO DETERMINE COMPENSATION FOR THESE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 4,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,325.