2026-04-21T16:25:38-04:00 2025-06-30 411562398 CARLSONSV LLP 430 S BROAD ST STE 100 MANKATO MN 560013703 990 2024-07-01 416173688 TRAVERSE DES SIOUX LIBRARY SYSTEM TRAV 5076256169 1400 MADISON AVE SUITE 610 MANKATO MN 56001 ELIZABETH TRAXLER PRESIDENT 5076256169 2026-02-15 true true JEFFREY M BURKHARDT CPA P00037277 3202741040 2026-04-21 X 2024 2025-03-06 01:10:19Z X ELIZABETH TRAXLER 1400 MADISON AVE MANKATO MN 56001 2011688 false X WWW.TDSLIB.ORG X 2014 MN SEE PAGE 2, PART III, LINE 1 13 13 8 0 2087 1397547 306535 521074 38927 93067 0 347549 2011688 0 0 347410 687039 0 0 425268 1171384 772678 1858423 -425129 153265 3061265 2959973 1034453 754995 2026812 2204978 X THE TRAVERSE DES SIOUX LIBRARY COOPERATIVE STRENGTHENS, IMPROVES, AND PROMOTES COLLABORATION BY PROVIDING SUPPORT SERVICES AND COORDINATING SHARED ACCESS TO RESOURCES, PROGRAMS, AND TECHNOLOGIES FOR MEMBER LIBRARIES. false false 1766645 521074 PROVIDES LIBRARY SERVICES TO LIBRARIES AND BRANCHES IN THE NINE COUNTY AREA OF SOUTH CENTRAL MINNESOTA. 1766645 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 4 0 8 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false false true true true true false MN X KIM TINDAL-KNISH 5073871338 430 BROAD ST S STE 100 MANKATO MN 56002 ELIZABETH TRAXLER PRESIDENT 2.00 X 0 0 0 CHRISTIAN LILIENTHAL VICE PRESIDE 2.00 X 0 0 0 MARIE DRANTTEL TREASURER 2.00 X 0 0 0 JOHN ROPER SECRETARY 2.00 X 0 0 0 LINDA KRAMER BOARD MEMBER 1.00 X 0 0 0 PATTY O'CONNOR BOARD MEMBER 1.00 X 0 0 0 JANE EVERS BOARD MEMBER 1.00 X 0 0 0 KRISTY OLSON BOARD MEMBER 1.00 X 0 0 0 KELLY MCBRIDE BOARD MEMBER 1.00 X 0 0 0 KARI HEALY BOARD MEMBER 1.00 X 0 0 0 HEATHER HARREN BOARD MEMBER 1.00 X 0 0 0 BRIAN SCHANIL BOARD MEMBER 1.00 X 0 0 0 KATHRYN GUYER BOARD MEMBER 1.00 X 0 0 0 STACEY LUNSFORD EXECUTIVE DI 40.00 X 116712 0 31747 SETH ERICKSON DIRECTOR OF 40.00 X 114588 0 39858 231300 71605 2 false true false 1397547 1397547 MEMBER LIBRARY SERVICES 446287 446287 OTHER INCOME 74787 74787 521074 93067 93067 2011688 521074 93067 X 227422 204680 22742 321828 289645 32183 -6453 -5808 -645 78554 70699 7855 65688 59119 6569 4961 4465 496 12760 11484 1276 349259 349259 10055 9049 1006 22857 20571 2286 61659 55493 6166 6797 6702 95 69164 62248 6916 REGIONAL SYSTEM SUPPORT 389542 389542 LEGACY FUNDING 172543 172543 SUPPLIES 22785 22785 STAFF TRAINING 14801 14801 34201 29368 4833 1858423 1766645 91778 0 1170076 1219156 1125720 1179395 109675 132241 81916 121128 571606 335458 305312 236148 268566 71905 3061265 2959973 184648 159961 849805 595034 1034453 754995 X 2026812 2204978 2026812 2204978 3061265 2959973 153265 6561 18340 X false true X true false X 1265434 1265434 1507712 2087 1397547 5438214 1265434 1265434 1507712 2087 1397547 5438214 5438214 190 1474 77111 38927 93067 210769 5648983 2392706 0.96270 0.98480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 348269 156949 191320 120260 88011 32249 103077 90498 12579 236148 LEASE OBLIGATION 215918 NET PENSION LIABILITY 200385 AMOUNTS DEFERRED FOR PENSIONS 178731 595034 2018249 6561 6561 2011688 2011688 1858423 1858423 1858423 SCHEDULE D, PAGE 4, PART XIII TRAVERSE DES SIOUX LIBRARY SYSTEM (TDS) IS ORGANIZED AS A MINNESOTA NONPROFIT CORPORATION AND IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, TDS HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(I)(A)(VI). TDS IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, TDS IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT TDS IS NOT SUBJECTED TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST EXPENSE AND PENALTIES RELATED TO INCOME TAX MATTERS WITHIN ITS PROVISION FOR INCOME TAXES. MANAGEMENT OF THE ORGANIZATION BELIEVES THERE IS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. false false false false false false false false false SETH ERICKSON DIRECTOR OF IT SERV 114588 39858 154446 FORM 990 - ORGANIZATION'S MISSION THE TRAVERSE DES SIOUX LIBRARY COOPERATIVE STRENGTHENS, IMPROVES, AND PROMOTES COLLABORATION BY PROVIDING SUPPORT SERVICES AND COORDINATING SHARED ACCESS TO RESOURCES, PROGRAMS, AND TECHNOLOGIES FOR MEMBER LIBRARIES. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR MEETS WITH THE BOARD TO REVIEW THE 990 AT ITS FIRST MEETING AFTER THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR PAY IS APPROVED BY THE BOARD ON AN ANNUAL BASIS. THE BOARD IS NOT PAID. FORM 990, PAGE 6, PART VI, LINE 15B KEY EMPLOYEE PAY IS APPROVED BY THE BOARD ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G COURIER COSTS 149,322 0 0 TELECOM SERVICES 78,974 0 0 AUTOMATION 101,526 0 0 STRATEGIC PLANNING 19,437 0 0 TOTAL 349,259 0 0