2025-04-25T09:15:41-07:00 2024-12-31 820467399 Rudd & Company PLLC 3805 Valley Commons Dr Ste 7 Bozeman MT 59718 990 2024-01-01 810405940 BOZEMAN PUBLIC LIBRARY FOUNDATION INC BOZE 4065822400 626 EAST MAIN STREET BOZEMAN MT 59715 CHRISTOPHER KIT HEFFNER Treasurer 2025-04-25 true true DANE HANCOCK CPA P01821031 4065853393 2024 2025-03-06 01:10:19Z TOM STONECIPHER 626 EAST MAIN STREET BOZEMAN MT 59715 4056460 false X BOZEMANLIBRARYFOUNDATION.ORG X 1998 MT THE FOUNDATION'S MISSION IS TWO-FOLD. WE SEEK TO INCREASE AND ENHANCE THE QUALITY OF SERVICES, PROGRAMS, AND COMMUNITY EVENTS OFFERED BY THE BOZEMAN PUBLIC LIBRARY, BENEFITING THE RESIDENTS AND COMMUNITIES IT SERVES. THE FOUNDATION ALSO SUPPORTS AND ADVOCATES FOR PRIVATE AND PUBLIC SUPPORT OF THE LIBRARY, ACTING AS A CATALYST FOR ATTRACTING PRIVATE FUNDING FROM INDIVIDUALS, BUSINESSES, ORGANIZATIONS, AND FOUNDATIONS WHILE WORKING TO REINFORCE OVERALL PUBLIC SUPPORT FOR THE LIBRARY. 9 9 5 32 0 3493026 807691 0 63012 667693 7604 -7932 3563642 1467452 0 0 322876 356450 0 172584 2579898 335602 2902774 692052 660868 775400 7422934 8131634 22871 20785 7400063 8110849 X THE FOUNDATION'S MISSION IS TWO-FOLD. WE SEEK TO INCREASE AND ENHANCE THE QUALITY OF SERVICES, PROGRAMS, AND COMMUNITY EVENTS OFFERED BY THE BOZEMAN PUBLIC LIBRARY, BENEFITING THE RESIDENTS AND COMMUNITIES IT SERVES. THE FOUNDATION ALSO SUPPORTS AND ADVOCATES FOR PRIVATE AND PUBLIC SUPPORT OF THE LIBRARY, ACTING AS A CATALYST FOR ATTRACTING PRIVATE FUNDING FROM INDIVIDUALS, BUSINESSES, ORGANIZATIONS, AND FOUNDATIONS WHILE WORKING TO REINFORCE OVERALL PUBLIC SUPPORT FOR THE LIBRARY. false false 207246 ADULT COMMUNITY PROGRAMS, INCLUDING MUSIC ON THE GREEN AND SYMBOZIUM. SERVED 5330. 64192 EARLY LITERACY AND LIFELONG EDUCATION 41657 BPL FORWARD: RENOVATION OF LIBRARY SPACES. 12856 ENRICHING AND CIVIC ENGAGEMENT 3373 ACCESS FOR ALL: BOOKMOBILE OPERATIONS, FUNDING OF MOBILE HOTSPOTS TO PROVIDE INTERNET ACCESS TO AREA FAMILIES. SERVED 12,098 864 HEALTH AND WELLNESS: PROGRAMS THAT ENCOURAGE HEALTHY COMMUNITY CONNECTION INCLUDING YOGA, MEDITATION, QI JONG, AND LABYRINTH. SERVED 15 PER CLASS 400 YOUTH AND EARLY LITERACY: PROGRAMS AND INITIATIVES THAT SUPPORT CHILDREN IN ACADEMIC SUCCESS AND CAREER READINESS. INCLUDES SUMMER READING,EARLY LITERACY, STEAM ACTIVITIES, AND FAMILY LITERACY OUTREACH PARTNERSHIP WITH FOOD BANK. SERVED 26,125 17493 330588 true true false false false false false false false true true true false false false false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 15 0 true 5 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X X BOZEMAN PUBLIC LIBRARY FOUNDAT 4065822425 626 EAST MAIN STREET BOZEMAN MT 59715 JANAY JOHNSON Executive Dir. 40.00 0.00 X 136289 0 18886 TOM STONECIPHER President 4.00 0.00 X X 0 0 0 ELIZABETH KELLY BOARD MEMBER 1.00 0.00 X X 0 0 0 CHRISTOPHER KIT HEFFNER Treasurer 3.00 0.00 X X 0 0 0 RACHEL RUGGLES BOARD MEMBER 1.00 0.00 X 0 0 0 DIANA BLANK BOARD MEMBER 1.00 0.00 X 0 0 0 CINDY CHRISTIN Secretary 1.00 0.00 X 0 0 0 MARLEY MCKENNA BOARD MEMBER 1.00 0.00 X 0 0 0 CONNIE OSTROVSKY BOARD MEMBER 1.00 0.00 X 0 0 0 TOM WHYEL Vice President 1.00 0.00 X 0 0 0 136289 18886 1 false true false 0 141178 666513 4586 807691 0 358127 358127 0 0 0 2821570 2512004 309566 309566 309566 68897 141178 77004 -8107 -8107 0 0 OTHER INCOME 175 175 175 1467452 659761 X 0 0 0 0 155175 38793 46553 69829 0 152678 53772 42305 56601 4378 1535 1241 1602 21368 8344 3409 9615 22851 6957 6682 9212 0 2696 2696 16000 16000 0 0 0 16113 183 15930 30911 8087 21779 1045 0 6913 3373 3540 0 0 3473 3473 0 0 0 0 0 1223 1223 LIBRARY ADVOCACY 61500 61500 LIBRARY RENOVATION 47946 47946 SUPPLIES 30479 26725 3671 83 DUES 26878 20032 6736 110 91470 53341 13642 24487 692052 330588 188880 172584 214711 173041 22877 86802 16000 136605 17184 16891 0 0 0 0 0 2453 2453 0 0 6876302 7653249 0 0 275860 65046 7422934 8131634 22871 20785 22871 20785 X 3995376 4590934 3404687 3519915 7400063 8110849 7422934 8131634 775400 -49097 2500 -18017 X false true X true false X 692674 2927111 1440622 3493026 807691 9361124 0 0 692674 2927111 1440622 3493026 807691 9361124 5843153 3517971 116335 180846 153418 212128 358127 1020854 -3770 -3770 3335 13565 20362 9731 175 47168 10425376 0.33740 0.38150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 302313 32840 8384 326769 323440 38904 60031 302313 376220 -52780 323440 330485 45735 376220 294717 39031 3263 330485 0.24000 0.61000 0.15000 true false false 2453 2453 7653249 1479842 -49097 2500 77004 30407 1449435 18017 18017 1467452 769056 77004 77004 692052 692052 Part V, Line 4: Intended uses of the endowment fund. THE INTENTION OF THE ENDOWMENT FUNDS IS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO OPERATIONS. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EVENT EXPENSE - GALA $63227 FUNDRAISING EVENT EXPENSE - OTHER $13777 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EVENT EXPENSE - GALA $63227 FUNDRAISING EVENT EXPENSE - OTHER $13777 false LIBRARY GALA 190028 141178 48850 23089 10810 29328 OTHER FUNDRAISING EVENTS 20047 20047 13777 210075 141178 68897 23089 10810 43105 77004 -8107 X X X X X false false false false false false false false false JANAY JOHNSON Executive Dir. 135201 1088 18886 155175 Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE TREASURER WHO THEN REPORTS TO THE EXECUTIVE COMMITTEE AND THE FULL BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 12c THE BOARD IS REQUIRED TO SIGN AND REVIEW THE CONFLICT OF INTEREST POLICY YEARLY. Form 990, Part VI, Section B, Line 15a THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL REVIEW OF THE FOUNDATION DIRECTOR. THEY PRESENT THE FINDINGS TO THE FULL BOARD AND MAKE RECOMMENDATIONS REGARDING CHANGES TO THE COMPENSATION PACKAGE. Form 990, Part VI, Section C, Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e ARTS SALES EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $5785; Column (B) - Program Services = $0; Column (C) - Management & General = $2071; Column (D) - Fundraising = $3714 Form 990, Part IX, Line 24e BOARD MEETING EXPENSE: Column (A) - Total = $4943; Column (B) - Program Services = $0; Column (C) - Management & General = $4943; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BOOKMOBILE OPERATING COSTS: Column (A) - Total = $5650; Column (B) - Program Services = $5650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONTINUING EDUCATION: Column (A) - Total = $2925; Column (B) - Program Services = $0; Column (C) - Management & General = $2925; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONTRACT LABOR: Column (A) - Total = $16375; Column (B) - Program Services = $13875; Column (C) - Management & General = $0; Column (D) - Fundraising = $2500 Form 990, Part IX, Line 24e DIRECT MAIL COSTS: Column (A) - Total = $13711; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $13711 Form 990, Part IX, Line 24e DONOR RELATIONS: Column (A) - Total = $476; Column (B) - Program Services = $0; Column (C) - Management & General = $452; Column (D) - Fundraising = $24 Form 990, Part IX, Line 24e EQUIPMENT: Column (A) - Total = $9144; Column (B) - Program Services = $9144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FOOD FOR EVENTS: Column (A) - Total = $2099; Column (B) - Program Services = $1946; Column (C) - Management & General = $153; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e IN-KIND EXPENSES: Column (A) - Total = $7086; Column (B) - Program Services = $2598; Column (C) - Management & General = $18; Column (D) - Fundraising = $4470 Form 990, Part IX, Line 24e LIBRARY BRANCH: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEMORIAL INSTALLATIONS: Column (A) - Total = $505; Column (B) - Program Services = $0; Column (C) - Management & General = $505; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $1703; Column (B) - Program Services = $325; Column (C) - Management & General = $1378; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PLEDGE WRITE OFF: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $1265; Column (B) - Program Services = $0; Column (C) - Management & General = $1197; Column (D) - Fundraising = $68 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $19803; Column (B) - Program Services = $19803; Column (C) - Management & General = $0; Column (D) - Fundraising = $0