2024-03-15T14:23:34-04:00 2023-04-30 371389453 CROWDER CPA'S LTD 424 N GILBERT ST DANVILLE IL 618325632 990 2022-05-01 371266099 DANVILLE LIBRARY FOUNDATION DANV 2174775220 319 N VERMILION STREET DANVILLE IL 61832 PETER BLACKMON EXECUTIVE DIRECTOR 2024-03-15 true PETER BLACKMON XXX-XX-XXXX true BREANNE WELLS P01524856 2174432727 2024-03-15 2022 2023-04-26 12:10:37Z PATRICK GOODWIN 306 E RAYMOND DANVILLE IL 61832 1323009 false X WWW.DANVILLE.LIB.IL.US/FOUNDATION.HTM X 1990 IL TO BENEFIT THE COMMUNITY BY RAISING, MANAGING, AND DISTRIBUTING FUNDS TO ENCHANCE THE SERVICES AND COLLECTIONS OF THE DANVILLE PUBLIC LIBRARY AND TO INCREASE PUBLIC AWARENESS OF THE LIBRARY'S NEEDS AND SERVICES. 20 20 1 0 452557 107520 0 249526 219763 -626 -48233 701457 279050 99317 53772 0 72045 78146 0 33921 118537 102085 289899 234003 411558 45047 5793349 5764796 8709 17681 5784640 5747115 TO BENEFIT THE COMMUNITY BY RAISING, MANAGING, AND DISTRIBUTING FUNDS TO ENCHANCE THE SERVICES AND COLLECTIONS OF THE DANVILLE PUBLIC LIBRARY AND TO INCREASE PUBLIC AWARENESS OF THE LIBRARY'S NEEDS AND SERVICES. false false 111619 53772 CONTINUED EFFORTS TO PROMOTE NEW LIBRARY AND PROVIDE MORE SERVICES TO BENEFIT THE DANVILLE COMMUNITY. APPROXIMATELY 2800 NEWSLETTERS ARE PUBLISHED AND DISTRIBUTED EACH QUARTER. SEMINARS AND DINNERS ARE HELD TO PROMOTE PLANNING SUGGESTIONS. 111619 true true false false false true false false false false true true false false false false true 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 true false false false true 3 0 1 false false false false false false false false false false false false false false false X 20 20 false false false false false false false true true false false true false false false true false false IL X PETER BLACKMON 2174775220 319 N VERMILION STREET DANVILLE IL 61832 X PATRICK GOODWIN PRESIDENT X 0 0 0 TERRI CUMMINGS VICE PRESIDE X 0 0 0 NICK HILL TREASURER X 0 0 0 ERIKA BRIGGS SECRETARY X 0 0 0 TONI TOWNE BOARD MEMBER X 0 0 0 MILLIE WILSON BOARD MEMBER X 0 0 0 JACLYN VINSON BOARD MEMBER X 0 0 0 TAMMY WILSON BOARD MEMBER X 0 0 0 CRISTIN PRINCE BOARD MEMBER X 0 0 0 JAMI GREENLEE BOARD MEMBER X 0 0 0 SUZANNE MONYOK BOARD MEMBER X 0 0 0 JASON WHALING BOARD MEMBER X 0 0 0 RANDALL BRINEGAR BOARD MEMBER X 0 0 0 TOM HERRMANN BOARD MEMBER X 0 0 0 JARED TRIGG BOARD MEMBER X 0 0 0 LIZ MELLEN-IRLE BOARD MEMBER X 0 0 0 MARLA BAURLE-HILL BOARD MEMBER X 0 0 0 CAROLINE HARBY BOARD MEMBER X 0 0 0 PATRICK HALLORAN BOARD MEMBER X 0 0 0 NATALIE DUNCAN BOARD MEMBER X 0 0 0 false false false 107520 107520 120681 120681 1083962 984880 99082 99082 99082 10846 59079 -48233 279050 219763 53772 53772 70745 17686 35373 17686 7401 1850 3700 1851 3185 3185 19340 19340 19531 19531 19340 19340 10030 10030 1056 1056 707 707 2601 2601 BOOK SALE EXPENSE 14384 14384 MISC PROGRAM/EVENTS 3849 3849 DUES & SUBSCRIPTIONS 3674 3674 DONOR RECOGNITION 2407 2407 1981 1787 194 234003 111619 88463 33921 592310 46424 150 3554 4780 3561 19337 17467 2577 1870 5193532 5709387 5793349 5764796 8709 17681 8709 17681 X 4194860 4157997 1589780 1589118 5784640 5747115 5793349 5764796 X 45047 -88793 6221 X false true X true false X 90735 189146 151807 452557 107520 991765 90735 189146 151807 452557 107520 991765 991765 100842 90923 80477 272242 1264007 381527 0.78460 0.72380 X PART II, LINE 10 TRUST INCOME 0 REALIZED GAINS/(LOSS) 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 17467 -17467 19337 19337 1870 MUTUAL FUNDS 5531630 F BENEFICIAL INTEREST IN CHARITABLE TR 177757 F 5709387 190257 -88793 -88793 279050 279050 234003 234003 234003 false DANVILLE PUBLIC LIBRARY 319 N VERMILION STREET DANVILLE IL 61832 376002212 170C1 53772 BOOKS/MATERIALS/TECH SCHEDULE I, PAGE 1, PART I, LINE 2 DANVILLE PUBLIC LIBRARY PURCHASES MATERIALS PER GRANT INSTRUCTIONS AND THEN SUBMITS RECEIPTS TO THE FOUNDATION FOR REIMBURSEMENT. THE EXECUTIVE DIRECTOR REVIEWS RECEIPTS FOR CONFORMITY WITH GRANT PURPOSES. SCHEDULE I, PAGE 4, PART IV PART II, LINE 1, COLUMN (H): PURPOSE OF GRANT OR ASSISTANCE: BOOKS FOR THE LIBRARY FROM THE SUNSET GRANT, ORANGE CRUSH GRANT, FOUNDATION GRANT AND FEDERAL GRANT FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE PRESIDENT AND THE EXECUTIVE DIRECTOR AND THEN THE RETURN IS FILED WITH THE REQUIRED GOVERNMENTAL AGENCIES. THE ATTACHED AUDIT REPORT IS APPROVED BY THE BOARD PRIOR TO THE FILING OF THE 990. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS PERFORMED ANNUALLY BY THE GOVERNING BOARD OF THE FOUNDATION. IT IS THE DECISION OF THE BOARD AS TO THE AMOUNT THE EXECUTIVE DIRECTOR'S COMPENSATION IS TO BE INCREASED AND IF THE EXECUTIVE DIRECTOR IS TO RECEIVE A BONUS. FORM 990, PAGE 6, PART VI, LINE 19 THE DANVILLE LIBRARY FOUNDATON MAKES AVAILABLE ALL OF ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THEIR OFFICE LOCATED AT 319 NORTH VERMILION STREET, DANVILLE, ILLINOIS. IF A REQUEST FOR THESE DOCUMENTS ARE RECEIVED VERBALLY OR IN WRITING THEY ARE MADE AVAILABLE AT AN AGREED UPON DATE AND TIME. FORM 990, PART XI, LINE 9 6,221 DANVILLE PUBLIC LIBRARY 319 N VERMILION STREET DANVILLE IL 61832 376002212 LIBRARY IL 170C1 N/A false false true false false false false false false false false false true false false false true false false false