Civic Intelligence

Talbot County Free Library Foundation

EIN 52-1936458 • 501(c)3 • Easton, MD

Profile

To manage the investments donated by the general public in a manner that will ensure the future of the talbot county free library association effectively and successfully. To ensure that investments are safeguarded and spent according to the donor wishes.

100 West Dover StreetEaston, MD 21601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.11x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

138%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,193,692

Up $365,219 (+13%) from 2023

Liabilities

Up

$196,943

Up $74,708 (+61%) from 2023

Net Assets

Up

$2,996,749

Up $290,511 (+11%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin90th percentile

Revenue

Up

$177,767

Up $103,149 (+138%) from 2023

Expenses

Down

$82,767

Down $21,821 (-21%) from 2023

Net Income

Up

$95,000

Up $124,970 (+417%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,287,004Liabilities 2010: $55,787Net Assets 2010: $1,231,2172010Assets 2011: $1,588,563Liabilities 2011: $141,693Net Assets 2011: $1,446,8702011Assets 2012: $1,359,857Liabilities 2012: $83,138Net Assets 2012: $1,276,7192012Assets 2013: $1,408,721Liabilities 2013: $88,767Net Assets 2013: $1,319,9542013Assets 2014: $1,826,531Liabilities 2014: $95,682Net Assets 2014: $1,730,8492014Assets 2015: $1,852,245Liabilities 2015: $122,642Net Assets 2015: $1,729,6032015Assets 2016: $1,848,286Liabilities 2016: $106,558Net Assets 2016: $1,741,7282016Assets 2017: $2,014,522Liabilities 2017: $118,336Net Assets 2017: $1,896,1862017Assets 2018: $2,452,391Liabilities 2018: $88,254Net Assets 2018: $2,364,1372018Assets 2019: $2,536,236Liabilities 2019: $92,273Net Assets 2019: $2,443,9632019Assets 2020: $2,567,477Liabilities 2020: $95,247Net Assets 2020: $2,472,2302020Assets 2021: $2,985,862Liabilities 2021: $113,140Net Assets 2021: $2,872,7222021Assets 2022: $2,736,130Liabilities 2022: $104,056Net Assets 2022: $2,632,0742022Assets 2023: $2,828,473Liabilities 2023: $122,235Net Assets 2023: $2,706,2382023Assets 2024: $3,193,692Liabilities 2024: $196,943Net Assets 2024: $2,996,7492024

Highlighted filing

2024

Assets$3,193,692
Liabilities$196,943
Net Assets$2,996,749
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $53,6822010Expenses 2011: $109,4322011Expenses 2012: $117,7692012Expenses 2013: $89,9912013Revenue 2014: $354,912Expenses 2014: $116,698Net Income 2014: $238,2142014Revenue 2015: $42,672Expenses 2015: $60,007Net Income 2015: -$17,3352015Revenue 2016: $6,374Expenses 2016: $49,776Net Income 2016: -$43,4022016Revenue 2017: $28,804Expenses 2017: $70,641Net Income 2017: -$41,8372017Revenue 2018: $478,143Expenses 2018: $89,301Net Income 2018: $388,8422018Revenue 2019: $27,131Expenses 2019: $64,088Net Income 2019: -$36,9572019Revenue 2020: $58,668Expenses 2020: $83,630Net Income 2020: -$24,9622020Revenue 2021: $73,584Expenses 2021: $131,228Net Income 2021: -$57,6442021Revenue 2022: $133,451Expenses 2022: $110,500Net Income 2022: $22,9512022Revenue 2023: $74,618Expenses 2023: $104,588Net Income 2023: -$29,9702023Revenue 2024: $177,767Expenses 2024: $82,767Net Income 2024: $95,0002024

Highlighted filing

2024

Revenue$177,767
Expenses$82,767
Net Income$95,000
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,193,692
Liabilities
$196,943
Net assets
$2,996,749
Revenue
$177,767
Expenses
$82,767
Net income
$95,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.20$3.00$0.18$0.08$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.12$2.71$0.07$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.10$2.63$0.13$0.11$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.11$2.87$0.07$0.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.10$2.47$0.06$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.09$2.44$0.03$0.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.09$2.36$0.48$0.09$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.12$1.90$0.03$0.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.11$1.74$0.01$0.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.12$1.73$0.04$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.10$1.73$0.35$0.12$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.09$1.32$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.08$1.28$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.14$1.45$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.06$1.23$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 13, 2024
Return Version
2023v5.1
Gross Receipts
$177,767
Mission and Program Overview

Mission

To manage the investments donated by the general public in a manner that will ensure the future of the talbot county free library association effectively and successfully. To ensure that investments are safeguarded and spent according to the donor wishes.

Through responsible fundraising, advocacy and the prudent stewardship of gifts, the talbot county free library foundation enables the talbot county free library to support a thriving community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,808,851$3,115,827▲ $306,976
Cash and Non-Interest-Bearing Accounts$19,622$77,865▲ $58,243
Total Assets$2,828,473$3,193,692▲ $365,219
Liabilities
Other Liabilities$122,235$196,943▲ $74,708
Total Liabilities$122,235$196,943▲ $74,708
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,761,247$1,992,753▲ $231,506
Net Assets Without Donor Restrictions$944,991$1,003,996▲ $59,005
Total Net Assets Fund Balance$2,706,238$2,996,749▲ $290,511
Total Liabilities and Net Assets / Fund Balance$2,828,473$3,193,692▲ $365,219

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,115,827--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,706,238$117,348▲ $255,930$56,124$2,996,749
2022$2,632,073$2,328▲ $176,425$69,187$2,706,238
2021$2,872,721$71,243▼ $201,391$60,338$2,632,073
2020$2,472,232$20,055▲ $511,663$102,422$2,872,721
2019$2,443,963$5,159▲ $106,738$61,445$2,472,232
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Amanda DavidPresident
Michael McmillanDirector
Ralph AlexanderDirector
Susan ShermanDirector
John WattersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,295
Program Service Revenue
$53
Investment Income
$60,419
Other Revenue
$0
All Other Contributions
$117,295
Change in Net Assets
$95,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$56,124
Other Expenses$26,643
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$56,124--$56,124
Fees for Service Investment Mgmnt Fees-$22,466-$22,466
Fees for Services Accounting-$3,200-$3,200
Insurance-$964-$964
Fees for Services Other-$13-$13
Total Functional Expenses$56,124$26,643$0$82,767
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Talbot County Free Library$196,943
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The board now has 6 voting members.”

Form 990, Part VI, Section A, Line 7A

“There are 6 members on the board.”

Form 990, Part VI, Section A, Line 7B

“All decisions are voted upon by the board members.”

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

“Return is provided to a board member for signature.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available to the public during operating hours of the library.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available to the public during operating hours of the library.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“John watters - 100 west dover street, easton, md 21601. Amanda david - 100 west dover street, easton, md 21601. Michael mcmillan - 100 west dover street, easton, md 21601.”

Filing and Contact Details

Filer

Filer Name
Talbot County Free Library Foundation
EIN
52-1936458
Phone
4108221626
Address
100 WEST DOVER STREET, EASTON, MD 21601

Signing Officer

Name
John Watters
Title
Treasurer
Phone
4108221626
Signed
2024-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Watters
Formed
1995
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Accounting Strategies Group LLC
Address
PO BOX 369, PRESTON, MD 21655
Preparer
Kathryn Smith Ea
Phone
4106731384
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The talbot county free library foundation, inc. Has filed an audited consolidated financial statement with the talbot county free library association, inc.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST INCOME”

Raw XML AppendixShowing 400 of 412 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THROUGH RESPONSIBLE FUNDRAISING, ADVOCACY AND THE PRUDENT STEWARDSHIP OF GIFTS, THE TALBOT COUNTY FREE LIBRARY FOUNDATION ENABLES THE TALBOT COUNTY FREE LIBRARY TO SUPPORT A THRIVING COMMUNITY.
IRS990/AllOtherContributionsAmt0117295
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ACCOUNTING STRATEGIES GROUP LLC
IRS990/BooksInCareOfDetail/PhoneNum04106731384
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 MAIN STREET PO BOX 369
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021655
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt019622
IRS990/CashNonInterestBearingGrp/EOYAmt077865
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0117295
IRS990/CYGrantsAndSimilarPaidAmt056124
IRS990/CYInvestmentIncomeAmt060419
IRS990/CYOtherExpensesAmt026643
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt053
IRS990/CYRevenuesLessExpensesAmt095000
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt082767
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0177767
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EXPENDITURES TO THE LIBRARY CONSISTED OF ACQUISITION OF BOOKS, PUBLICATIONS AND MEDIA SERVICES FOR TALBOT COUNTY FREE LIBRARY ASSOCIATION, INC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01761247
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01992753
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt056124
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03200
IRS990/FeesForServicesAccountingGrp/TotalAmt03200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013
IRS990/FeesForServicesOtherGrp/TotalAmt013
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt022466
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt022466
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2RALPH ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN WATTERS
IRS990/Form990PartVIISectionAGrp/PersonNm4AMANDA DAVID
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt056124
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt056124
IRS990/GrantsToDomesticOrgsGrp/TotalAmt056124
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0177767
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0964
IRS990/InsuranceGrp/TotalAmt0964
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060419
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt060419
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02808851
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03115827
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MANAGE THE INVESTMENTS DONATED BY THE GENERAL PUBLIC IN A MANNER THAT WILL ENSURE THE FUTURE OF THE TALBOT COUNTY FREE LIBRARY ASSOCIATION EFFECTIVELY AND SUCCESSFULLY. TO ENSURE THAT INVESTMENTS ARE SAFEGUARDED AND SPENT ACCORDING TO THE DONOR WISHES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02706238
IRS990/NetAssetsOrFundBalancesEOYAmt02996749
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0195511
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0944991
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01003996
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0122235
IRS990/OtherLiabilitiesGrp/EOYAmt0196943
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN WATTERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt066336
IRS990/PYInvestmentIncomeAmt072290
IRS990/PYOtherExpensesAmt038252
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt093
IRS990/PYRevenuesLessExpensesAmt0-29970
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0104588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt074618
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt095000
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0520629774
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt057299
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TALBOT COUNTY FREE LIBRARY ASSOCIATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt057299
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.33000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt026643
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02706238
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0117348
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02996749
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0255930
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt056124
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt035401
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02632073
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02328
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02706238
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0176425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt069187
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt050162
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02872721
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt071243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02632073
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-201391
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt060338
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt028807
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02472232
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020055
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02872721
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0511663
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0102422
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt022183
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02443963
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05159
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02472232
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106738
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt061445
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0196943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TALBOT COUNTY FREE LIBRARY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03115827
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHARLES SCHWAB
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.11000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.56000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03115827
IRS990ScheduleD/TotalLiabilityAmt0196943
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD NOW HAS 6 VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE 6 MEMBERS ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS ARE VOTED UPON BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN IS PROVIDED TO A BOARD MEMBER FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE TO THE PUBLIC DURING OPERATING HOURS OF THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC DURING OPERATING HOURS OF THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JOHN WATTERS - 100 WEST DOVER STREET, EASTON, MD 21601. AMANDA DAVID - 100 WEST DOVER STREET, EASTON, MD 21601. MICHAEL MCMILLAN - 100 WEST DOVER STREET, EASTON, MD 21601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE TALBOT COUNTY FREE LIBRARY FOUNDATION, INC. HAS FILED AN AUDITED CONSOLIDATED FINANCIAL STATEMENT WITH THE TALBOT COUNTY FREE LIBRARY ASSOCIATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TALBOT COUNTY FREE LIBRARY ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520629774
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATIONAL LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 WEST DOVER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EASTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt057299
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CLEARED CHECKS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TALBOT COUNTY FREE LIBRARY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02828473
IRS990/TotalAssetsEOYAmt03193692
IRS990/TotalAssetsGrp/BOYAmt02828473
IRS990/TotalAssetsGrp/EOYAmt03193692
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0117295
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056124
IRS990/TotalFunctionalExpensesGrp/TotalAmt082767
IRS990/TotalGrossUBIAmt060472
IRS990/TotalLiabilitiesBOYAmt0122235
IRS990/TotalLiabilitiesEOYAmt0196943
IRS990/TotalLiabilitiesGrp/BOYAmt0122235
IRS990/TotalLiabilitiesGrp/EOYAmt0196943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02706238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02996749
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt053
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt053
IRS990/TotalProgramServiceExpensesAmt056124
IRS990/TotalProgramServiceRevenueAmt053
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177767
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt060472
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02828473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03193692
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 WEST DOVER STREET
IRS990/USAddress/CityNm0EASTON
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021601
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WATTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04108221626
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TALBOT COUNTY FREE LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0TALB
ReturnHeader/Filer/EIN0521936458
ReturnHeader/Filer/PhoneNum04108221626
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 WEST DOVER STREET
ReturnHeader/Filer/USAddress/CityNm0EASTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263654652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING STRATEGIES GROUP LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.