Boerne Public Library Foundation Inc

Address
451 N Main
Boerne, TX 78006
Contact
Website: http://www.boernelibraryfoundation.org
Phone: +1 (830) 249-3053
Nonprofit
NTEE: B117 - Education
EIN: 74-2689160

Mission

Promote growth and development
 201520142013
Basic features of the organization
Year of formation1993
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$50,449.00$44,050.00$44,463.00
Sum of reportable (W2/1099) compensation$50,449.00$44,050.00$44,463.00
Number of employees222
Number of volunteers999
Personnel
Adam, Ben
TitleTreasurerTreasurerTreasurer
Name of key/compensated personBEN ADAMBEN ADAMBEN ADAM
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Bertuzzi, Michael
Title TrusteeTrustee
Name of key/compensated person MICHAEL BERTUZZIMICHAEL BERTUZZI
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Bertuzzi, Mike
TitleTrustee  
Name of key/compensated personMIKE BERTUZZI  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Bird, Bill
TitleVice PresidentTrusteeTrustee
Name of key/compensated personBILL BIRDBILL BIRDBILL BIRD
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Brooks-Stevens, Ariel
TitleExecutive DirectorExecutive DirectorExecutive Director
Name of key/compensated personARIEL BROOKS-STEVENSARIEL BROOKS-STEVENSARIEL BROOKS-STEVENS
Average hours per week working for org20.0020.0020.00
Reportable compensation from org$50,449.00$44,050.00$44,463.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionKey employeeKey employeeKey employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Meador, Rusty
TitleTrusteePresidentPresident
Name of key/compensated personRUSTY MEADORRUSTY MEADORRUSTY MEADOR
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Moseley, Susie
TitlePresidentVice PresidentVice President
Name of key/compensated personSUSIE MOSELEYSUSIE MOSELEYSUSIE MOSELEY
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Nichols, Jenifer
TitleSecretarySecretary 
Name of key/compensated personJENIFER NICHOLSJENIFER NICHOLS 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or director, OfficerIndividual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Nichols, Jennifer
Title  Trustee
Name of key/compensated person  JENNIFER NICHOLS
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Rabinowitz, Kristi
TitleTrustee  
Name of key/compensated personKRISTI RABINOWITZ  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Schultz, Carol
Title  Trustee
Name of key/compensated person  CAROL SCHULTZ
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Suarez, Catherine
TitleTrustee  
Name of key/compensated personCATHERINE SUAREZ  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Upham, Krista
TitleTrusteeTrusteeTrustee
Name of key/compensated personKRISTA UPHAMKRISTA UPHAMKRISTA UPHAM
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesPromote growth and development of the Boerne Public Library programs and services.Promote growth and development of the Boerne Public Library programs and services.Promote growth and development of the Boerne Public Library programs and services.
Program expenses (total)$520,188.00$212,083.00$113,739.00
Programs, including revenue & expenses
PROMOTE GROWTH AND DEVELOPMENT OF THE BOERNE PUBLIC LIBRARY PROGRAMS AND SERVICES.
Program expenses$520,188.00$212,083.00$113,739.00
Grants and allocations made$435,153.00$109,531.00$14,977.00
Program revenue$15,955.00$624.00$17,804.00
Program descriptionPROMOTE GROWTH AND DEVELOPMENT OF THE BOERNE PUBLIC LIBRARY PROGRAMS AND SERVICES.PROMOTE GROWTH AND DEVELOPMENT OF THE BOERNE PUBLIC LIBRARY PROGRAMS AND SERVICES.PROMOTE GROWTH AND DEVELOPMENT OF THE BOERNE PUBLIC LIBRARY PROGRAMS AND SERVICES.
Financial data
Expense categories (totals)
Sum (total functional expenses)$549,150.00$231,401.00$117,064.00
Program services (total functional expenses)$520,188.00$212,083.00$113,739.00
Management & general (total functional expenses)$22,393.00$11,506.00$1,081.00
Fundraising (total functional expenses)$6,569.00$7,812.00$2,244.00
Revenue
Total revenue$297,009.00$274,786.00$468,926.00
Program service revenue (total)$15,955.00$624.00$17,804.00
Revenue from contributions (total)$342,847.00$281,497.00$442,978.00
Investment income$10,185.00$8,751.00$8,314.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr-$71,978.00-$16,086.00-$170.00
Total revenue from grants, etc., current yr$342,847.00$281,497.00$442,978.00
Gross receipts$409,864.00$330,925.00$503,058.00
Sources of contributions
Revenue from fundraising events$98,501.00$48,260.00$14,930.00
Revenue from all other contributions$244,346.00$233,237.00$428,048.00
Other types of revenue
Miscellaneous revenue (total)  $1,483.00
Income from dividends, interest, and similar investments$2,934.00$3,527.00$3,225.00
Net rental income$0.00$0.00$0.00
Net income from fundraising events-$71,978.00-$16,086.00-$1,653.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Investment management fees (total)$779.00$729.00$591.00
Accounting service fees (total)$900.00$400.00 
Assets and liabilities
Total assets$430,294.00$696,071.00$659,973.00
Total assets, beginning of year$696,071.00$659,973.00$295,770.00
Total liabilities-$2,721.00$1,450.00$6,284.00
Total liabilities, beginning of year$1,450.00$6,284.00$1,630.00
Net assets$433,015.00$694,621.00$653,689.00
Net assets, beginning of year$694,621.00$653,689.00$294,140.00
Other liabilities-$2,721.00$1,450.00$6,284.00
Investments: other securities$128,184.00$134,589.00$133,655.00
Cash: non-interest bearing$33,210.00$6,930.00$22,401.00
Cash: non-interest bearing, beginning of year$6,930.00$22,401.00$15,120.00
Other financial variables
Revenue less expenses-$252,141.00$43,385.00$351,862.00
Advertising (total)$6,830.00$2,211.00$1,651.00
Savings & temp cash investment$268,900.00$554,552.00$503,917.00
Total net assets or fund balances$433,015.00$694,621.00$653,689.00
Depreciation, depletion, amortization$0.00$0.00$0.00
Governance and accountability
Number of voting members978
Number of independent voting members978
Tax year start date2015-01-012014-01-012013-01-01
Tax year end date2015-12-312014-12-312013-12-31
Accounting methodCashCashCash
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrue
Metadata about the filing
E-return type990990990
Date e-filing submitted2017-03-312016-01-272014-12-30
IRS schema version2015v2.12014v5.02013v3.1
Filing identifier201623209349302152201503159349304275201403189349303570
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