Civic Intelligence

Harford County Public Library Foundation Inc.

990 • Fiscal year 2020 • EIN 23-2987712

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 26, 2021

Organization ProfileHCPLONLINE.ORG/FOUNDATION
1221-a Brass Mill RoadBelcamp, MD 21017-1209

(410) 273-5600

Siviq Scores

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

Liabilities / Assets

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

1.31x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

3rd percentile

-131%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$575,976

Down $211,945 (-27%) from 2019

Net Assets

Down

$350,175

Down $224,700 (-39%) from 2019

Liabilities

Up

$225,801

Up $12,755 (+6.0%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin3rd percentile

Revenue

Down

$171,721

Down $179,222 (-51%) from 2019

Expenses

Up

$396,421

Up $136,658 (+53%) from 2019

Net Income

Down

-$224,700

Down $315,880 (-346%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$575,976
Liabilities$225,801
Net Assets$350,175
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

2020

Revenue$171,721
Expenses$396,421
Net Income-$224,700
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 26, 2021
Return Version
2019v5.1
Gross Receipts
$398,943
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.

To augment the financial resources and programs of the harford county library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$760,994$534,057▼ $226,937
Pledges and Grants Receivable$14,500$26,500▲ $12,000
Prepaid Expenses and Deferred Charges$12,427$15,419▲ $2,992
Total Assets$787,921$575,976▼ $211,945
Liabilities
Other Liabilities$150,660$200,092▲ $49,432
Deferred Revenue$55,754$24,359▼ $31,395
Accounts Payable and Accrued Expenses$6,632$1,350▼ $5,282
Total Liabilities$213,046$225,801▲ $12,755
Net Assets / Fund Balance
Net Assets With Donor Restrictions$229,144$304,269▲ $75,125
Net Assets Without Donor Restrictions$345,731$45,906▼ $299,825
Total Net Assets Fund Balance$574,875$350,175▼ $224,700
Total Liabilities and Net Assets / Fund Balance$787,921$575,976▼ $211,945
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Mark DiberardinoPast President
Carolyn LambdinPresident
Allen JacksonVice President
Alex M AllmanTrustee
Taryn J MartinTrustee
Meaghan G AlegiLegal Council
Deborah WilliamsMember
Jackie SiejackMember
Jansen RobinsonMember
Katherine KellyMember
Laurie SlizewskiMember
Matthew BueckerMember
Sharon LipfordMember
Stacy BowenMember
Tim E BraueMember
Vincent SimpsonMember
Robin SommerSecretary
Andy GuckertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,636
Program Service Revenue
$0
Investment Income
$587
Other Revenue
$-57,502
All Other Contributions
$124,518
Change in Net Assets
$-224,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$171,721
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$171,721
Total Revenue per Form 990
$171,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$344,174
Other Expenses$52,247
Total Fundraising Expense$1,961
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$344,174--$344,174
Fees for Services Accounting-$28,911-$28,911
Office Expenses-$9,756-$9,756
Insurance-$1,281-$1,281
Advertising$1,107--$1,107
Other Expenses$4,967$675$1,961$675
Total Functional Expenses$350,248$44,212$1,961$396,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$396,421
Total Expenses per Audited Statements$396,421
Total Expenses per Form 990$396,421
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harford County Public LibraryBelcamp, MDGovt EntityGeneral Support for Harford County Public Library$344,174
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$227,179
Fundraising Gross Income$169,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$272,817$168,699$112,795$55,904
Total Events$272,817$168,699$216,929$-48,230
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Harford Cnty Public Library$200,092
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 return was prepared by the outside accounting firm, reviewed by the executive director and shared with the board prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“The formally adopted conflict of interest policy requires interested parties to complete disclosure statements annually and submit them to the board. Additionally verbal disclosure of the conflict at any meetings where applicable and refraining from voting on related issues.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request, the form 990 is also available at guidestar.org”

Filing and Contact Details

Filer

Filer Name
Harford County Public Library Foundation
EIN
23-2987712
Phone
4102735600
Address
1221-A BRASS MILL ROAD, BELCAMP, MD 21017-1209

Signing Officer

Name
Carolyn Lambdin
Title
President
Phone
4102735600
Signed
2021-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Lambdin
Formed
1998
Legal Domicile
Md
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Ellin & Tucker Chartered
Address
400 EAST PRATT ST SUITE 200, BALTIMORE, MD 21202
Preparer
Susan Keller
Phone
4107275735
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 491 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06632
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01350
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO AUGMENT THE FINANCIAL RESOURCES AND PROGRAMS OF THE HARFORD COUNTY LIBRARY.
IRS990/AdvertisingGrp/ProgramServicesAmt01107
IRS990/AdvertisingGrp/TotalAmt01107
IRS990/AllOtherContributionsAmt0124518
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NINA DEPKIN
IRS990/BooksInCareOfDetail/PhoneNum04102735600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01221-A BRASS MILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELCAMP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0210171209
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0760994
IRS990/CashNonInterestBearingGrp/EOYAmt0534057
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0104118
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0228636
IRS990/CYGrantsAndSimilarPaidAmt0344174
IRS990/CYInvestmentIncomeAmt0587
IRS990/CYOtherExpensesAmt052247
IRS990/CYOtherRevenueAmt0-57502
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-224700
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0396421
IRS990/CYTotalFundraisingExpenseAmt01961
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0171721
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt055754
IRS990/DeferredRevenueGrp/EOYAmt024359
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0OUTREACH ON BEHALF OF AND DONATIONS DIRECTLY TO THE HARFORD COUNTY PUBLIC LIBRARY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0229144
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0304269
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0350248
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028911
IRS990/FeesForServicesAccountingGrp/TotalAmt028911
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN LAMBDIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLEN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY GUCKERT
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN SOMMER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK DIBERARDINO
IRS990/Form990PartVIISectionAGrp/PersonNm5MEAGHAN G ALEGI
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEX M ALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7STACY BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM E BRAUE
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW BUECKER
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHERINE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm11SHARON LIPFORD
IRS990/Form990PartVIISectionAGrp/PersonNm12TARYN J MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm13JANSEN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JACKIE SIEJACK
IRS990/Form990PartVIISectionAGrp/PersonNm15VINCENT SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm16LAURIE SLIZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBORAH WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5LEGAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0104118
IRS990/FundraisingDirectExpensesAmt0227179
IRS990/FundraisingGrossIncomeAmt0169677
IRS990/GainOrLossGrp/SecuritiesAmt0-43
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0344174
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0344174
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0344174
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0398943
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01281
IRS990/InsuranceGrp/TotalAmt01281
IRS990/InvestmentIncomeGrp/ExclusionAmt0630
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0630
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt043
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0574875
IRS990/NetAssetsOrFundBalancesEOYAmt0350175
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-43
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-43
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-57502
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-57502
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0345731
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt045906
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09756
IRS990/OfficeExpensesGrp/TotalAmt09756
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOARD, ADVOCACY & MISC
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt01961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2675
IRS990/OtherExpensesGrp/ProgramServicesAmt04967
IRS990/OtherExpensesGrp/TotalAmt05694
IRS990/OtherExpensesGrp/TotalAmt12862
IRS990/OtherExpensesGrp/TotalAmt21961
IRS990/OtherExpensesGrp/TotalAmt3675
IRS990/OtherLiabilitiesGrp/BOYAmt0150660
IRS990/OtherLiabilitiesGrp/EOYAmt0200092
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015419
IRS990/PrincipalOfficerNm0CAROLYN LAMBDIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0320346
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0204046
IRS990/PYInvestmentIncomeAmt0782
IRS990/PYOtherExpensesAmt055717
IRS990/PYOtherRevenueAmt029815
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt091180
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0259763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0350943
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-224700
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PURPOSE FOR WHICH THE FOUNDATION WAS FORMED WAS TO AUGMENT THE FINANCIAL RESOURCES AND PROGRAMS OF THE HARFORD COUNTY LIBRARY. IN 2000 THE HCPL FOUNDATION WAS LAUNCHED TO CULTIVATE SUPPORT AND RAISE FUNDS TO ENHANCE CURRENT LIBRARY PROGRAMS AND SUPPORT NEW INITIATIVES, ENSURING HARFORD COUNTY RESIDENTS HAVE A WELL RESPECTED, INNOVATIVE LIBRARY SYSTEM THAT IS RESPONSIVE TO THE COMMUNITY NEEDS. THE FOUNDATION IS A VIABLE EXAMPLE OF A PUBLIC-PRIVATE PARTNERSHIP IN ACTION, AND AN ESSENTIAL COMPONENT OF THE LIBRARY'S STRATEGIC PLAN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0526000214
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0344174
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HARFORD COUNTY PUBLIC LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0344174
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0396421
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HARFORD CNTY PUBLIC LIBRARY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0171721
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0396421
IRS990ScheduleD/TotalLiabilityAmt0200092
IRS990ScheduleD/TotalRevenuePerForm990Amt0171721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0171721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0396421
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0104118
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0104118
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0216929
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09011
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0272817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0272817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0168699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0168699
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-48230
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0112795
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0112795
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt082023
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt082023
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0344174
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVT ENTITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT FOR HARFORD COUNTY PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HARFORD COUNTY PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0526000214
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01221-A BRASS MILL ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,976
Liabilities
$225,801
Net assets
$350,175
Revenue
$171,721
Expenses
$396,421
Net income
-$224,700
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
2020Detailed filing. Detailed filing data is available for this year.$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