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Nonprofit · EIN 82-0485529

COEUR D ALENE PUBLIC LIBRARY FOUNDATION INC

Tax-exempt · COEUR D ALENE, ID 83814

Financials

$90K$135K2023$92K$140K2024
Revenue Expenses · by fiscal year end
Financials of COEUR D ALENE PUBLIC LIBRARY FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$92,337$140,066-$47,729$739,013$3,518$735,495
December 31, 2023990$90,376$135,038-$44,662$747,436$3,518$743,918
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$69,737
Program service revenue
$1,647
Investment income
$16,104
Royalties
$3,438
Net gain from sales of assets
-$4,167
Net income from fundraising events
$1,411
Other revenue
$4,849

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$24,518
Salaries, compensation and benefits (total)
$26,531
Professional fundraising fees
$0
Accounting fees
$3,091
Program services (functional)
$102,952
Management and general (functional)
$37,114

Balance sheet and other

Total assets, start of year
$747,436
Total assets, end of year
$739,013
Total liabilities, end of year
$3,518
Net assets, end of year
$735,495
Publicly traded securities
$604,419
Net assets without donor restrictions
$653,630
Net assets with donor restrictions
$81,865
Gross receipts
$96,908
Employees
1
Volunteers
11
Year formed
1995
State of legal domicile
ID

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
HOLLY STETSONFoundation Mgr.
Officer
25$24,518
SARAH MCVEYPresident
Trustee or director, Officer
1$0
JEAN SWEETAPPLEVice President
Trustee or director, Officer
1$0
HEATHER TWIDTTreasurer
Trustee or director, Officer
2$0
CHARLENE MATHESONBOARD MEMBER
Trustee or director
1$0
BRENNA MCCRUMMENBOARD MEMBER
Trustee or director
1$0
LISA RAKESBOARD MEMBER
Trustee or director
1$0
SUSAN NIPPBOARD MEMBER
Trustee or director
1$0
PAM PRATTBOARD MEMBER
Trustee or director
1$0
MARY SANDERSONBOARD MEMBER
Trustee or director
1$0
BETTE AMMONSecretary
Trustee or director
1$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
HOLLY STETSONFoundation Mgr.
Officer
25$23,804
SARAH MCVEYPresident
Trustee or director
0.5$0
JEAN SWEETAPPLEVice President
Trustee or director
0.5$0
HEATHER TWIDTTreasurer
Trustee or director
0.5$0
RAQUEL RAMAGESecretary
Trustee or director
0.5$0
BRENNA MCCRUMMENBOARD MEMBER
Trustee or director
0.5$0
BEMJAMIN DRAKEBOARD MEMBER
Trustee or director
0.5$0
SUSAN NIPPBOARD MEMBER
Trustee or director
0.5$0
PAM PRATTBOARD MEMBER
Trustee or director
0.5$0
MARY SANDERSONBOARD MEMBER
Trustee or director
0.5$0
BETTE AMMONBOARD MEMBER
Trustee or director
0.5$0
ASHTON DODSON-LUPTONBOARD MEMBER
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
702 E FRONT AVE, COEUR D ALENE, ID 83814-4012
Principal officer (990 for 2024)
HOLLY STETSON, 702 E FRONT STREET, COEUR DALENE, ID 83814
Signed the 990
HEATHER TWIDT, Treasurer
Phone
(208) 640-0782
Return prepared by
Magnuson McHugh Dougherty CPAs

Mission

FINANCIALLY SUPPORT AND EXPAND FACILITIES, SERVICES, AND PROGRAMS FOR COEUR D'ALENE PUBLIC LIBRARY.

990 for the year ended December 31, 2024

Program accomplishments

  • TO PROVIDE FUNDING FOR THE COEUR D'ALENE PUBLIC LIBRARY.
    Expenses $82,656
  • THE MUDGY AND MILLIE PROJECT ENCOURAGES CHILDHOOD LITERACY THROUGH SCHOOL BOOK GIVAWAYS.
    Expenses $16,293 · revenue $1,647
  • THE BORN READING PROGRAM PROVIDES BOOK BAGS CONTAINING BOARD BOOKS, LIBRARY CARD APPLICATIONS AND EARLY READING INFORMATION FOR FAMILIES WHO JUST WELCOMED A NEW LIFE INTO THE WORLD.
    Expenses $4,003

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
82-0485529
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1996
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B70)
Assets (IRS master file)
$739,013
Income (IRS master file)
$96,908

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$92,337$140,066$739,013IRS
990December 2023$90,376$135,038$747,436XML
990December 2022$194,450$82,202$222,211IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-0485529).

Questions about COEUR D ALENE PUBLIC LIBRARY FOUNDATION INC

What is the EIN of COEUR D ALENE PUBLIC LIBRARY FOUNDATION INC?
The employer identification number (EIN) of COEUR D ALENE PUBLIC LIBRARY FOUNDATION INC is 82-0485529.
Is COEUR D ALENE PUBLIC LIBRARY FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
Are donations to COEUR D ALENE PUBLIC LIBRARY FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COEUR D ALENE PUBLIC LIBRARY FOUNDATION INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of COEUR D ALENE PUBLIC LIBRARY FOUNDATION INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COEUR D ALENE PUBLIC LIBRARY FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of COEUR D ALENE PUBLIC LIBRARY FOUNDATION INC?
The 990 for the year ended December 31, 2024 names HOLLY STETSON.
Who are the officers and directors of COEUR D ALENE PUBLIC LIBRARY FOUNDATION INC?
The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $24,518 (HOLLY STETSON, Foundation Mgr.).
How much revenue does COEUR D ALENE PUBLIC LIBRARY FOUNDATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $92,337, expenses of $140,066 and total assets of $739,013 at year end.

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