2024-05-14T19:31:34-04:00 2023-06-30 753107235 BRYAN K GILBERTSON CPA PC 690 N MERIDIAN RD STE 217 KALISPELL MT 59901 990 2022-07-01 810460195 IMAGINEIF LIBRARY FOUNDATION IMAG 4063144082 247 FIRST AVE EAST KALISPELL MT 59901 SARA BUSSE PRESIDENT 4063144082 2024-05-14 true SARA BUSSE 999009999 true BRYAN K GILBERTSON P00368404 4067524755 2024-05-14 2022 2023-04-26 12:10:37Z SARA BUSSE 223581 false X WWW.IMAGINEIFLIBRARYFOUNDATION.ORG X 1989 MT THE IMAGINEIF LIBRARY FUNDATION'S MISSION IS TO RAISE PRIVATE DOLLARS TO ENHANCE THE PATRON SERVICES OF IMAGINEIF LIBRARIES. THE LIBRARY FOUNDATION WORKS CLOSELY WITH THE LIBRARY BOARD AND THE LIBRARY DIRECTOR TO FUND FACILITY UPGRADES, PROGRAMMING AND MATERIALS NOT INCLUDED IN THE COUNTY LIBRARY BUDGET. 7 7 2 20 0 269952 127056 0 28133 96525 5064 0 303149 223581 30853 13375 0 68913 73280 0 31073 40832 137536 140598 224191 162551 -610 1750411 1661901 1512 0 1748899 1661901 X THE IMAGINEIF LIBRARY FUNDATION'S MISSION IS TO RAISE PRIVATE DOLLARS TO ENHANCE THE PATRON SERVICES OF IMAGINEIF LIBRARIES. THE LIBRARY FOUNDATION WORKS CLOSELY WITH THE LIBRARY BOARD AND THE LIBRARY DIRECTOR TO FUND FACILITY UPGRADES, PROGRAMMING AND MATERIALS NOT INCLUDED IN THE COUNTY LIBRARY BUDGET. false false 128604 13375 FUNDING FOR PROGRAM EXPENSES INCLUDES A VARIETY OF PROGRAMSN AND SERVICE INITIATIVES FOR THE LOCAL LIBRARY SYSTEM, IMAGINEIF LIBRARIES. THE CORE PROGRAMS PAID FOR IN 2022 -2023 WITH IMAGINEIF LIBRARY FOUNDATION FUNDS INCLUDE THE FOLLOWING: (1) SUMMER EXPERIENCE, A FREE STEAM-FOCUSED SUMMER LEARNING PROGRAM FOR GRADES K-12; (2) TEEN SPACE, PROVIDING A SAFE, WELCOMING ENVIRONMENT FOR CHILDREN IN 6TH - 12TH GRADE TO CRAFT, BUILD, PLAY GAMES SET UP FOR TEEN CREATIVE EXPLORATION; (3) YEAR-ROUND EARLY LITERACY CLASSES AND EARLY LITERACY TAKE HOME KITS; INCLUDING STORYTIME FOR BABY, TODDLER, AND PRESCHOOL CHILDREN; AND (4) CAPITAL IMPROVEMENTS TO EXISTING LIBRARY FACILITIES LIKE SAFETY EQUIPMENT AND FURNITURE 128604 true true false false false false false false false true true false false false false 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 false false false 0 0 2 true false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true false false false X SHARON FURLONG 4063144082 247 FIRST AVENUE E KALISPELL MT 59901 ADAM TUNNELL EXECUTIVE DI 40.00 X 54781 0 1822 SARA BUSSE PRESIDENT 3.00 X X 0 0 0 EMILY CRAWFORD SECRETARY 3.00 X X 0 0 0 HILARY DEVLIN VICE PRESIDE 3.00 X X 0 0 0 SHARON FURLONG DIRECTOR 2.00 X 0 0 0 KELLI HIGGINS DIRECTOR 1.00 X 0 0 0 ERICA WIRTALA TREASURER 3.00 X 0 0 0 54781 1822 false false false 127056 127056 96525 96525 223581 96525 X 13375 13375 56603 14151 28301 14151 7217 7217 9460 9460 1055 1055 82701 80401 1150 1150 940 205 735 12229 1478 5604 5147 2228 2228 8658 3858 4800 182 182 1191 439 752 12198 12198 5134 2094 2740 300 BF CAPITAL CAMPAIGN EXP 9561 9561 LICENSES & PERMITS 1207 1207 OTHER EXPENSES 223 223 BCC REIMBURSABLE EXP 29 29 224191 128604 64514 31073 6674 23098 360295 508801 92131 71025 487931 54892 445238 433039 846073 625938 1750411 1661901 1512 1512 0 X 1721820 1655901 27079 6000 1748899 1661901 1750411 1661901 -610 -78196 -8192 X false false X 85108 333634 316694 269952 127056 1132444 85108 333634 316694 269952 127056 1132444 9128 1123316 47697 27090 26115 28133 96525 225560 51581 63705 2787 5064 123137 1481141 146007 0.75840 0.67640 X PART II, LINE 10 FUNDRAISING 123,137 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27079 5792 32871 30662 -3583 27079 14705 10000 5957 30662 5014 10000 -309 14705 5000 14 5014 1.00000 false false 487931 54892 433039 433039 false IMAGINEIF LIBRARY 247 FIRST AVE EAST KALISPELL MT 59901 13375 PROGRAM RELATED FORM 990 - ORGANIZATION'S MISSION THE IMAGINEIF LIBRARY FUNDATION'S MISSION IS TO RAISE PRIVATE DOLLARS TO ENHANCE THE PATRON SERVICES OF IMAGINEIF LIBRARIES. THE LIBRARY FOUNDATION WORKS CLOSELY WITH THE LIBRARY BOARD AND THE LIBRARY DIRECTOR TO FUND FACILITY UPGRADES, PROGRAMMING AND MATERIALS NOT INCLUDED IN THE COUNTY LIBRARY BUDGET. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE TAX RETURN IS SUBMITTED TO ALL BOARD MEMBER, REVIEWED, AND DISCUSSED PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C DISCUSSION AT BOARD MEETING (IF NECESSARY) FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G CONSULTING - FDN 2,300 1,150 1,150 ARCHITECTURAL 71,101 0 0 CONSULTING - BCC 7,000 0 0 TOTAL 80,401 1,150 1,150