COMMUNITY LIBRARY ASSOCIATION INC KETCHUM SUN VALLEY & TRIUMPH

As filed

Subsection

03

NTEE code

B71Z

Classification

2000

Street

PO BOX 2168

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Mission and programs · 2023

• General circulation: The Community Library Association provides access to books and learning materials for anyone, for free. The circulating collection includes more than 80,000 physical items and also a wide range of digital resources, including online databases, platforms, and streaming services; 8,818 titles were added to the collection this fiscal year. In this fiscal year, more than 114,000 visitors (door count) came to The Community Library and/or used the bookmobile and/or used the digital branch (the website). More than 143,000 items were circulated.

  Expenses $2,163,730

• The Community Library provides free educational programs to both adults and children. The total number of programs presented is an average of 14 per week, across all departments. This is more than 700 programs annually. These programs include lectures, author readings, school programs and field trips, story times, technology tutorials, a summer reading program, and community book clubs, as well as a 3-day reading summit for early literacy teachers. Many of these educational programs also are available virtually. More than 16,000 individuals (total program count) participated in free educational programming in this fiscal year.

  Expenses $295,443 · Grants $50,500 · Revenue $11,011

• The Community Library serves as a regional history hub for Central Idaho. The Library's Jeanne Rodger Lane Center for Regional History houses a collection of more than 10,000 photographs, 500 oral histories, 2,000 books, and also maps, documents, three-dimensional objects, and ephemera. It includes a special Ernest Hemingway collection pertaining to the author's extensive time spent in the Sun Valley area. It also is responsible for the stewardship of the historic Ernest and Mary Hemingway House and Preserve. The Center for Regional History is used by professional and amateur scholars, students, and visitors to study the history of Ketchum and Sun Valley, and Central Idaho generally. (Continued on Schedule O)In July of 2023, we opened the Wood River Museum of History and Culture as the exhibit space for the Center for Regional History. It includes five exhibit galleries. In this fiscal year, more than 25,000 (door count) visitors came to the Museum.

  Expenses $285,589

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Officers and directors · 2023

As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.

Filings

• 2023

  Revenue

  $5,396,058

  Expenses

  $5,207,998

  Contributions

  $4,937,159

  Grants paid

  $50,500

• 2022

  Revenue

  $5,063,568

  Expenses

  $4,588,761

  Contributions

  $4,592,673

  Grants paid

  $39,721

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

• 2024 · 990-T

  Revenue

  — not reported

  Expenses

  — not reported

  Assets (EOY)

  — not reported

• 2023 · 990-T

  Revenue

  — not reported

  Expenses

  — not reported

  Assets (EOY)

  — not reported

• 2022 · 990-T

  Revenue

  — not reported

  Expenses

  — not reported

  Assets (EOY)

  — not reported

• 2021 · 990

  Revenue

  $4,468,077

  Expenses

  $4,131,123

  Assets (EOY)

  $24,030,804

• 2021 · 990-T

  Revenue

  — not reported

  Expenses

  — not reported

  Assets (EOY)

  — not reported

• 2020 · 990

  Revenue

  $4,299,343

  Expenses

  $3,551,559

  Assets (EOY)

  $25,983,733

• 2020 · 990-T

  Revenue

  — not reported

  Expenses

  — not reported

  Assets (EOY)

  — not reported

• 2019 · 990

  Revenue

  $4,516,216

  Expenses

  $3,373,502

  Assets (EOY)

  $24,762,679

• 2018 · 990

  Revenue

  $6,882,379

  Expenses

  $3,070,334

  Assets (EOY)

  $22,746,063

• 2017 · 990

  Revenue

  $6,402,722

  Expenses

  $2,932,381

  Assets (EOY)

  $17,497,963

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.

Grants made

No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.

Grants received

• GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC

  $506,000

  2024 · MEDICAL / PUBLIC SERVICES

• DONOR ADVISED CHARITABLE GIVING

  $231,115

  2024 · EDUCATION

• DONOR ADVISED CHARITABLE GIVING

  $173,425

  2022 · EDUCATION

• DONOR ADVISED CHARITABLE GIVING

  $127,825

  2023 · EDUCATION

• FIDELITY INVESTMENTS CHARITABLE GIFT FUND

  $118,125

  2024 · For grant recipient's exempt purposes

• THE BESSEMER GIVING FUND

  $112,500

  2024 · GENERAL SUPPORT

• FIDELITY INVESTMENTS CHARITABLE GIFT FUND

  $89,700

  2023 · For grant recipient's exempt purposes

• FIDELITY INVESTMENTS CHARITABLE GIFT FUND

  $69,375

  2022 · For grant recipient's exempt purposes

• SAN FRANCISCO FOUNDATION

  $65,000

  2022 · ADVISED - FOR THE CABINET OF WONDER PROJECT.

• THE BESSEMER GIVING FUND

  $50,000

  2023 · GENERAL SUPPORT

The 10 largest by cash amount. The API serves every itemized grant.

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