Civic Intelligence

The Talbot County Free Library Foundation Inc.

990 • Fiscal year 2020 • EIN 52-1936458

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 12, 2021

Organization ProfileN/A
100 West Dover StreetEaston, MD 21601

(410) 822-1626

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.62x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

1.2%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

116%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,567,477

Up $31,241 (+1.2%) from 2019

Net Assets

Up

$2,472,230

Up $28,267 (+1.2%) from 2019

Liabilities

Up

$95,247

Up $2,974 (+3.2%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin9th percentile

Revenue

Up

$58,668

Up $31,537 (+116%) from 2019

Expenses

Up

$83,630

Up $19,542 (+30%) from 2019

Net Income

Up

-$24,962

Up $11,995 (+32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2020

Assets$2,567,477
Liabilities$95,247
Net Assets$2,472,230
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$58,668
Expenses$83,630
Net Income-$24,962
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 12, 2021
Return Version
2019v5.2
Gross Receipts
$58,668
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.

Provide for the safekeeping of contributions & bequests for the talbot county free library association, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,534,198$2,565,436▲ $31,238
Cash and Non-Interest-Bearing Accounts$2,038$2,041▲ $3
Total Assets$2,536,236$2,567,477▲ $31,241
Liabilities
Other Liabilities$92,273$95,247▲ $2,974
Total Liabilities$92,273$95,247▲ $2,974
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,417,769$1,455,391▲ $37,622
Net Assets Without Donor Restrictions$1,026,194$1,016,839▼ $9,355
Total Net Assets Fund Balance$2,443,963$2,472,230▲ $28,267
Total Liabilities and Net Assets / Fund Balance$2,536,236$2,567,477▲ $31,241

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,565,436--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,443,963$5,159▲ $106,738$61,445$2,472,232
2018$2,364,136$5,421▲ $138,495$45,305$2,443,963
2017$1,896,186$436,939▲ $120,313$79,367$2,364,136
2016$1,761,728$28,785▲ $176,315$55,431$1,896,186
2015$1,729,603$3,587▲ $58,313$7,192$1,741,728
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jean GreenleePresident
Nancy ShireyDirector
Sara PerryDirector
Seth BeattyDirector
Susan ShermanDirector
Tom ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$159
Investment Income
$53,509
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$-24,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,159
Revenue Not Reported on Financial Statements
$53,509
Revenue Not Reported on Form 990
$53,229
Other Revenue Adjustments
$53,509
Total Revenue per Audited Statements
$58,388
Total Revenue per Form 990
$58,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$62,412
Other Expenses$21,218
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$62,412--$62,412
Fees for Service Investment Mgmnt Fees-$15,993-$15,993
Fees for Services Accounting-$6,190-$6,190
Insurance-$-965-$-965
Total Functional Expenses$62,412$21,218$0$83,630

Audited Expense Reconciliation

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

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Talbot County Free Library Association IncEaston, MD-Circulations Materials Purchased, Audit Assistance, General Expense Assistance for Operating Library.$62,412
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$95,247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“Tom reynolds - 100 west dover street, easton, md 21601. Jean greenlee - 100 west dover street, easton, md 21601. Nancy shirey - 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
Jean Greenlee
Title
President
Phone
4108221626
Signed
2021-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Greenlee
Formed
1995
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
5

Preparer

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

Additional Explanations

1

“Foundation 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 53,509.”

Raw XML AppendixShowing 400 of 437 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/ActivityOrMissionDesc0PROVIDE FOR THE SAFEKEEPING OF CONTRIBUTIONS & BEQUESTS FOR THE TALBOT COUNTY FREE LIBRARY ASSOCIATION, INC.
IRS990/AllOtherContributionsAmt05000
IRS990/AuditCommitteeInd01
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/BOYAmt02038
IRS990/CashNonInterestBearingGrp/EOYAmt02041
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05000
IRS990/CYGrantsAndSimilarPaidAmt062412
IRS990/CYInvestmentIncomeAmt053509
IRS990/CYOtherExpensesAmt021218
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0159
IRS990/CYRevenuesLessExpensesAmt0-24962
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt083630
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt058668
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/BOYAmt01417769
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01455391
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt062412
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06190
IRS990/FeesForServicesAccountingGrp/TotalAmt06190
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt015993
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015993
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY SHIREY
IRS990/Form990PartVIISectionAGrp/PersonNm1SETH BEATTY
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SARA PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm5JEAN GREENLEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt062412
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt062412
IRS990/GrantsToDomesticOrgsGrp/TotalAmt062412
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt058668
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0-965
IRS990/InsuranceGrp/TotalAmt0-965
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053509
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt053509
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02534198
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02565436
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/NetAssetsOrFundBalancesBOYAmt02443963
IRS990/NetAssetsOrFundBalancesEOYAmt02472230
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt053229
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01026194
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01016839
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt092273
IRS990/OtherLiabilitiesGrp/EOYAmt095247
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEAN GREENLEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05301
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt048909
IRS990/PYInvestmentIncomeAmt021711
IRS990/PYOtherExpensesAmt015179
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0119
IRS990/PYRevenuesLessExpensesAmt0-36957
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt064088
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027131
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24962
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/SupportAmt062531
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TALBOT COUNTY FREE LIBRARY ASSOCIATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt062531
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/CYEndwmtFundGrp/AdministrativeExpensesAmt022183
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02443963
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05159
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02472232
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106738
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt061445
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt018784
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02364136
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05421
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02443963
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0138495
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt045305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09935
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01896186
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0436939
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02364136
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120313
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt079367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt015211
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01761728
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt028785
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01896186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0176315
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt055431
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt042583
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01729603
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03587
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01741728
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058313
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt07192
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt053229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TALBOT COUNTY FREE LIBRARY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt053509
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02565436
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHARLES SCHWAB
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt053229
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt053509
IRS990ScheduleD/RevenueSubtotalAmt05159
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 53,509.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02565436
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt095247
IRS990ScheduleD/TotalRevenuePerForm990Amt058668
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt058388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt062412
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CIRCULATIONS MATERIALS PURCHASED, AUDIT ASSISTANCE, GENERAL EXPENSE ASSISTANCE FOR OPERATING LIBRARY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TALBOT COUNTY FREE LIBRARY ASSOCIATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0520629774
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 WEST DOVER STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EASTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021601
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/ExplanationTxt6TOM REYNOLDS - 100 WEST DOVER STREET, EASTON, MD 21601. JEAN GREENLEE - 100 WEST DOVER STREET, EASTON, MD 21601. NANCY SHIREY - 100 WEST DOVER STREET, EASTON, MD 21601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOUNDATION 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/FormAndLineReferenceDesc71
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/InvolvedAmt063497
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/TotalAssetsBOYAmt02536236
IRS990/TotalAssetsEOYAmt02567477
IRS990/TotalAssetsGrp/BOYAmt02536236
IRS990/TotalAssetsGrp/EOYAmt02567477
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062412
IRS990/TotalFunctionalExpensesGrp/TotalAmt083630
IRS990/TotalGrossUBIAmt053668
IRS990/TotalLiabilitiesBOYAmt092273
IRS990/TotalLiabilitiesEOYAmt095247
IRS990/TotalLiabilitiesGrp/BOYAmt092273
IRS990/TotalLiabilitiesGrp/EOYAmt095247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02443963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02472230
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0159
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt0159
IRS990/TotalProgramServiceExpensesAmt062412
IRS990/TotalProgramServiceRevenueAmt0159
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058668
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt053668
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02536236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02567477
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

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
$2,567,477
Liabilities
$95,247
Net assets
$2,472,230
Revenue
$58,668
Expenses
$83,630
Net income
-$24,962
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