Civic Intelligence

Harford County Public Library Foundation Inc.

990 • Fiscal year 2012 • EIN 23-2987712

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

Organization ProfileHCPLONLINE.ORG/FOUNDATION
1221-a Brass Mill Road21017-1209
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$221,822

Up $37,342 (+20%) from 2011

Net Assets

Up

$200,730

Up $46,069 (+30%) from 2011

Liabilities

Down

$21,092

Down $8,727 (-29%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$160,705

Up $22,432 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $145,482Liabilities 2010: $3,113Net Assets 2010: $142,3692010Assets 2011: $184,480Liabilities 2011: $29,819Net Assets 2011: $154,6612011Assets 2012: $221,822Liabilities 2012: $21,092Net Assets 2012: $200,7302012Assets 2013: $229,663Liabilities 2013: $45,335Net Assets 2013: $184,3282013Assets 2014: $286,177Liabilities 2014: $24,833Net Assets 2014: $261,3442014Assets 2015: $459,680Liabilities 2015: $40,911Net Assets 2015: $418,7692015Assets 2016: $285,785Liabilities 2016: $55,995Net Assets 2016: $229,7902016Assets 2017: $359,541Liabilities 2017: $47,249Net Assets 2017: $312,2922017Assets 2018: $547,023Liabilities 2018: $63,328Net Assets 2018: $483,6952018Assets 2019: $787,921Liabilities 2019: $213,046Net Assets 2019: $574,8752019Assets 2020: $575,976Liabilities 2020: $225,801Net Assets 2020: $350,1752020Assets 2021: $529,083Liabilities 2021: $183,113Net Assets 2021: $345,9702021Assets 2022: $427,929Liabilities 2022: $155,829Net Assets 2022: $272,1002022Assets 2023: $1,385,502Liabilities 2023: $179,331Net Assets 2023: $1,206,1712023

Highlighted filing

2012

Assets$221,822
Liabilities$21,092
Net Assets$200,730
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $147,846Expenses 2010: $153,165Net Income 2010: -$5,3192010Revenue 2011: $150,565Expenses 2011: $138,273Net Income 2011: $12,2922011Expenses 2012: $160,7052012Expenses 2013: $235,5392013Revenue 2014: $207,124Expenses 2014: $130,108Net Income 2014: $77,0162014Revenue 2015: $324,140Expenses 2015: $166,715Net Income 2015: $157,4252015Revenue 2016: $309,920Expenses 2016: $498,899Net Income 2016: -$188,9792016Revenue 2017: $203,842Expenses 2017: $121,340Net Income 2017: $82,5022017Revenue 2018: $302,003Expenses 2018: $130,600Net Income 2018: $171,4032018Revenue 2019: $350,943Expenses 2019: $259,763Net Income 2019: $91,1802019Revenue 2020: $171,721Expenses 2020: $396,421Net Income 2020: -$224,7002020Revenue 2021: $65,391Expenses 2021: $69,596Net Income 2021: -$4,2052021Revenue 2022: $12,578Expenses 2022: $100,228Net Income 2022: -$87,6502022Revenue 2023: $991,736Expenses 2023: $81,165Net Income 2023: $910,5712023

Highlighted filing

2012

Revenue-
Expenses$160,705
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$349,128
Mission and Program Overview

Mission

The harford county public library foundation serves to augment the financial resources of the library, promote awareness of its services, and facilitate its development as a creative environment within the county that encourages the acquisition of knowledge and the love of reading.

Filing and Contact Details

Filer

EIN
23-2987712
Raw XML AppendixShowing 400 of 467 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02400
IRS990/AccountsPayableAccruedExpenses/EOY06375
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO AUGMENT THE FINANCIAL RESOURCES AND PROGRAMS OF THE HARFORD COUNTY LIBRARY.
IRS990/AddressPrincipalOfficerUS/AddressLine101221-A BRASS MILL ROAD
IRS990/AddressPrincipalOfficerUS/City0BELCAMP
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode021017
IRS990/Advertising/ManagementAndGeneral0547
IRS990/Advertising/Total0547
IRS990/AllOtherContributions0118963
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0178082
IRS990/CashNonInterestBearing/EOY0215553
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents072637
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0191600
IRS990/ContributionsGrantsPriorYear093866
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY05000
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0OUTREACH ON BEHALF OF AND DONATIONS DIRECTLY TO THE HARFORD COUNTY PUBLIC LIBRARY
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense093148
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral019601
IRS990/FeesForServicesAccounting/Total019601
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0MARK WELSH
IRS990/Form990PartVIISectionA/NamePerson1DAVE PATZER
IRS990/Form990PartVIISectionA/NamePerson2LINDA VAN DEUSEN
IRS990/Form990PartVIISectionA/NamePerson3ALEX M ALLMAN
IRS990/Form990PartVIISectionA/NamePerson4TIM CAPURSO ESQ
IRS990/Form990PartVIISectionA/NamePerson5TANYA COOK-ELLIS
IRS990/Form990PartVIISectionA/NamePerson6KAY DIETZ
IRS990/Form990PartVIISectionA/NamePerson7MARY HASTLER
IRS990/Form990PartVIISectionA/NamePerson8ELIZABETH HENDRIX
IRS990/Form990PartVIISectionA/NamePerson9RICHARD HERBIG ESQ
IRS990/Form990PartVIISectionA/NamePerson10CYNTHIA HERGENHAHN
IRS990/Form990PartVIISectionA/NamePerson11MARY MCCLELLAND
IRS990/Form990PartVIISectionA/NamePerson12PAMELA J RUFF
IRS990/Form990PartVIISectionA/NamePerson13BRUCE M SMITH ESQ
IRS990/Form990PartVIISectionA/NamePerson14DURBIN VIDO
IRS990/Form990PartVIISectionA/NamePerson15KATHLEEN WAJER
IRS990/Form990PartVIISectionA/NamePerson16E LOUIS WIENECKE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13MEMBER
IRS990/Form990PartVIISectionA/Title14MEMBER
IRS990/Form990PartVIISectionA/Title15SECRETARY
IRS990/Form990PartVIISectionA/Title16MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0142354
IRS990/FundraisingEvents072637
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants086695
IRS990/GrantsAndSimilarAmntsCY086695
IRS990/GrantsAndSimilarAmntsPriorYear085742
IRS990/GrantsToDomesticOrgs/ProgramServices086695
IRS990/GrantsToDomesticOrgs/Total086695
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0157349
IRS990/GrossReceipts0349128
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01166
IRS990/Insurance/Total01166
IRS990/InvestmentIncomeCurrentYear0179
IRS990/InvestmentIncome/ExclusionAmount0179
IRS990/InvestmentIncomePriorYear0333
IRS990/InvestmentIncome/TotalRevenueColumn0179
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE HARFORD COUNTY PUBLIC LIBRARY FOUNDATION SERVES TO AUGMENT THE FINANCIAL RESOURCES OF THE LIBRARY, PROMOTE AWARENESS OF ITS SERVICES, AND FACILITATE ITS DEVELOPMENT AS A CREATIVE ENVIRONMENT WITHIN THE COUNTY THAT ENCOURAGES THE ACQUISITION OF KNOWLEDGE AND THE LOVE OF READING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0AMBER SHRODES
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY0154661
IRS990/NetAssetsOrFundBalancesEOY0200730
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount014995
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn014995
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral03021
IRS990/OfficeExpenses/Total03021
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear052531
IRS990/OtherExpensesCurrentYear074010
IRS990/OtherExpenses/Description0FUNDRAISING EXPENSE
IRS990/OtherExpenses/Description1BOARD, ADVOCACY & MISC
IRS990/OtherExpenses/Description2BANK FEES
IRS990/OtherExpenses/Description3DUES
IRS990/OtherExpenses/Fundraising032169
IRS990/OtherExpenses/ManagementAndGeneral07533
IRS990/OtherExpenses/ManagementAndGeneral12900
IRS990/OtherExpenses/ManagementAndGeneral2620
IRS990/OtherExpenses/ProgramServices06453
IRS990/OtherExpenses/Total032169
IRS990/OtherExpenses/Total113986
IRS990/OtherExpenses/Total22900
IRS990/OtherExpenses/Total3620
IRS990/OtherLiabilities/BOY022419
IRS990/OtherLiabilities/EOY014717
IRS990/OtherRevenueCurrentYear014995
IRS990/OtherRevenuePriorYear056366
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY04198
IRS990/PledgesAndGrantsReceivable/EOY02237
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02200
IRS990/PrepaidExpensesDeferredCharges/EOY04032
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses046069
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY046069
IRS990/RevenuesLessExpensesPriorYear012292
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts086695
IRS990ScheduleA/SupportedOrgInformation/Amount086695
IRS990ScheduleA/SupportedOrgInformation/EIN0526000214
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10HARFORD COUNTY PUBLIC LIBRARY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities066839
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities066839
IRS990ScheduleD/ExcessOrDeficitForYear046069
IRS990ScheduleD/ExcessOrDeficitPerFS046069
IRS990ScheduleD/ExpensesNotRptdF9900209193
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0160705
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THE FOUNDATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE FOUNDATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. THE FOUNDATION FILES FEDERAL AND STATE INFORMATION RETURNS AND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY MAJOR TAX AUTHORITIES FOR YEARS PRIOR TO 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUNDRAISING EXPENSES NETTED AGAINST REVENUE, LINE 8B, PART VIII 142,354.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING EXPENSES NETTED AGAINST REVENUE, LINE 8B, PART VIII 142,354.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherExpensesIncluded0142354
IRS990ScheduleD/OtherLiabilities/Amount014717
IRS990ScheduleD/OtherLiabilities/Description0DUE TO HARFORD CNTY PUBLIC LIBRARY
IRS990ScheduleD/OtherRevenues0142354
IRS990ScheduleD/RevenueNotRptdF9900209193
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0206774
IRS990ScheduleD/TotalExpenses0160705
IRS990ScheduleD/TotalExpensesPerForm9900160705
IRS990ScheduleD/TotalOfAmounts014717
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0206774
IRS990ScheduleD/TotalRevenuePerForm9900206774
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0369898
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0415967
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1072637
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal072637
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0142354
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10209924
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2020062
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0229986
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10137287
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2020062
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0157349
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL GALA
IRS990ScheduleG/EventsInformation/NameOfEvent20OTHER EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary014995
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10127938
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2014416
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0142354
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101221-A BRASS MILL ROAD
IRS990ScheduleI/RecipientTable/AddressUS/City0BELCAMP
IRS990ScheduleI/RecipientTable/AddressUS/State0MD
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode021017
IRS990ScheduleI/RecipientTable/AmountOfCashGrant086695
IRS990ScheduleI/RecipientTable/EINOfRecipient0526000214
IRS990ScheduleI/RecipientTable/IRCSection0GOVT ENTITY
IRS990ScheduleI/RecipientTable/PurposeOfGrant0BOTH GENERAL SUPPORT AND SPECIFIC SUPPORT FOR THE JOURNEY STORIES PROGRAM
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10HARFORD COUNTY PUBLIC LIBRARY
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE RETURN WAS PREPARED BY THE OUTSIDE ACCOUTING FIRM, REVIEWED BY THE EXECUTIVE DIRECTOR AND SHARED WITH THE BOARD PRIOR TO BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST, THE FORM 990 IS ALSO AVAILABLE AT GUIDESTAR.ORG
IRS990ScheduleO/GeneralExplanation/Explanation2WHILE THE FOUNDATION HAD NOT FORMALLY ADOPTED A CONFLICT OF INTEREST POLICY OR OTHER POLICIES AS NOTED IN PART VI, SECTION B, THE BOARD HAS ALWAYS OPERATED AS IF THOSE POLICIES DID EXIST. THE POLICIES DO EXIST WITH OUR SUPPORTED ENTITY THE HARFORD COUNY PUBLIC LIBRARY, AND OUR BOARD HAS UTILIZED THOSE POLICIES OPERATIONALLY. THE BOARD WILL FORMALLY ADOPT THE LIBRARY'S CONFLICT OF INTEREST POLICY AND CONTINUE TO FOLLOW IT GOING FORWARD.
IRS990ScheduleO/GeneralExplanation/Identifier0CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MD
IRS990/StatesWhereCopyOfReturnIsFiled0MD
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0113841
IRS990/TemporarilyRestrictedNetAssets/EOY0116307
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101221-A BRASS MILL ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0BELCAMP
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0210171209
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AMBER SHRODES
IRS990/TheBooksAreInCareOf/TelephoneNumber04102735600
IRS990/TotalAssets/BOY0184480
IRS990/TotalAssetsBOY0184480
IRS990/TotalAssets/EOY0221822
IRS990/TotalAssetsEOY0221822
IRS990/TotalCompGT150K00
IRS990/TotalContributions0191600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$221,822
Liabilities
$21,092
Net assets
$200,730
Revenue
-
Expenses
$160,705
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.39$0.18$1.21$0.99$0.08$0.91
2022Summary only. Only limited summary data is available for this year.$0.43$0.16$0.27$0.01$0.10$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.18$0.35$0.07$0.07$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.23$0.35$0.17$0.40$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.21$0.57$0.35$0.26$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.06$0.48$0.30$0.13$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.05$0.31$0.20$0.12$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.06$0.23$0.31$0.50$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.32$0.17$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.26$0.21$0.13$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.18$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$0.15$0.14$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$0.15$0.15$0.01