Civic Intelligence

Gardner Library Trust

990 • Fiscal year 2017 • EIN 16-6544844

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileNONE
342 S Spring StBurlington, NC 27215-5863

(336) 229-3588

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$919,750

Up $86,145 (+10%) from 2016

Net Assets

Up

$919,750

Up $86,145 (+10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Down

$17,351

Down $142 (-0.8%) from 2016

Expenses

Up

$45,972

Up $1,257 (+2.8%) from 2016

Net Income

Down

-$28,621

Down $1,399 (-5.1%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $683,412Liabilities 2011: $0Net Assets 2011: $683,4122011Assets 2012: $744,933Liabilities 2012: $0Net Assets 2012: $744,9332012Assets 2013: $859,342Liabilities 2013: $0Net Assets 2013: $859,3422013Assets 2014: $859,612Liabilities 2014: $0Net Assets 2014: $859,6122014Assets 2015: $798,769Liabilities 2015: $0Net Assets 2015: $798,7692015Assets 2016: $833,605Liabilities 2016: $0Net Assets 2016: $833,6052016Assets 2017: $919,750Liabilities 2017: $0Net Assets 2017: $919,7502017Assets 2018: $807,264Liabilities 2018: $0Net Assets 2018: $807,2642018Assets 2019: $915,724Liabilities 2019: $0Net Assets 2019: $915,7242019Assets 2020: $1,020,678Liabilities 2020: $0Net Assets 2020: $1,020,6782020Assets 2021: $1,162,909Liabilities 2021: $0Net Assets 2021: $1,162,9092021Assets 2022: $917,874Liabilities 2022: $0Net Assets 2022: $917,8742022Assets 2023: $1,010,024Liabilities 2023: $0Net Assets 2023: $1,010,0242023Assets 2024: $1,054,066Liabilities 2024: $0Net Assets 2024: $1,054,0662024

Highlighted filing

2017

Assets$919,750
Liabilities$0
Net Assets$919,750
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KExpenses 2011: $37,9462011Expenses 2012: $42,7322012Revenue 2013: $18,949Expenses 2013: $38,004Net Income 2013: -$19,0552013Revenue 2014: $18,095Expenses 2014: $46,066Net Income 2014: -$27,9712014Revenue 2015: $17,343Expenses 2015: $44,646Net Income 2015: -$27,3032015Revenue 2016: $17,493Expenses 2016: $44,715Net Income 2016: -$27,2222016Revenue 2017: $17,351Expenses 2017: $45,972Net Income 2017: -$28,6212017Revenue 2018: $34,558Expenses 2018: $46,274Net Income 2018: -$11,7162018Revenue 2019: $27,589Expenses 2019: $46,517Net Income 2019: -$18,9282019Revenue 2020: $16,050Expenses 2020: $10,760Net Income 2020: $5,2902020Revenue 2021: $35,630Expenses 2021: $12,519Net Income 2021: $23,1112021Revenue 2022: $29,171Expenses 2022: $87,433Net Income 2022: -$58,2622022Revenue 2023: $29,932Expenses 2023: $51,645Net Income 2023: -$21,7132023Revenue 2024: $41,263Expenses 2024: $51,957Net Income 2024: -$10,6942024

Highlighted filing

2017

Revenue$17,351
Expenses$45,972
Net Income-$28,621
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$17,351
Mission and Program Overview

Mission

To provide funding to the alamance county public libraries

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$831,932$918,532▲ $86,600
Savings and Temporary Cash Investments$1,673$1,218▼ $455
Total Assets$833,605$919,750▲ $86,145
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$833,605$919,750▲ $86,145
Total Net Assets Fund Balance$833,605$919,750▲ $86,145
Total Liabilities and Net Assets / Fund Balance$833,605$919,750▲ $86,145

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$831,932-▲ $132,116-$918,532
2016$797,096-▲ $79,551-$831,932
2015$857,940-▼ $16,198-$797,096
2014$854,359-▲ $46,335-$857,940
2013$742,756-▲ $152,411-$854,359
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mj WilkersonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$17,351
Other Revenue
$0
Change in Net Assets
$-28,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,802
Other Expenses$12,170
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,802--$33,802
Fees for Service Investment Mgmnt Fees-$11,714-$11,714
Other Expenses-$456-$456
Total Functional Expenses$33,802$12,170$0$45,972
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alamance County Public LibrariesBurlington, NC6Library Grant to Purchase Books, Materials, Equipment and to Otherwise Further the General Functions and Purposes of the Library.$33,802
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The trustee reviews the 990.”

Form 990, Part VI, Section C, Line 19

“The organization is a type i trust, making documents available as required.”

Filing and Contact Details

Filer

Filer Name
Gardner Library Trust
EIN
16-6544844
Phone
3362293588
Address
342 S SPRING ST, BURLINGTON, NC 27215-5863

Signing Officer

Name
Mj Wilkerson
Title
Trustee
Phone
3362293588
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mj Wilkerson
Formed
2003
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Apple Bell Johnson & Co Pa
Address
P O DRAWER 2858, BURLINGTON, NC 27216-2858
Preparer
K Dale Greeson CPA
Phone
3362272022
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used to support alamance county public libraries through annual grants.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$919,750
Liabilities
$0
Net assets
$919,750
Revenue
$17,351
Expenses
$45,972
Net income
-$28,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.04$0.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.03$0.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.03$0.09$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.04$0.01$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.02$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.03$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.03$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.02$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.02$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.02$0.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.02$0.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.02$0.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.04