Civic Intelligence

Samuels Library Incorporated

EIN 54-0610300 • 501(c)3 • Front Royal, VA

Profile

To operate a public library

330 East Criser RoadFront Royal, VA 22630

www.samuelslibrary.net

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

6.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,500,515

Up $541,586 (+28%) from 2024

Liabilities

Down

$43,075

Down $21,187 (-33%) from 2024

Net Assets

Up

$2,457,440

Up $562,773 (+30%) from 2024

Operations
Liabilities / Revenue33rd percentileNet Margin75th percentile

Revenue

Up

$2,204,399

Up $127,674 (+6.1%) from 2024

Expenses

Up

$1,716,433

Up $167,699 (+11%) from 2024

Net Income

Down

$487,966

Down $40,025 (-7.6%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $999,110Liabilities 2011: $18,467Net Assets 2011: $980,6432011Assets 2012: $959,770Liabilities 2012: $10,519Net Assets 2012: $949,2512012Assets 2013: $1,011,022Liabilities 2013: $19,302Net Assets 2013: $991,7202013Assets 2014: $1,041,297Liabilities 2014: $6,509Net Assets 2014: $1,034,7882014Assets 2015: $1,110,562Liabilities 2015: $16,469Net Assets 2015: $1,094,0932015Assets 2016: $1,153,701Liabilities 2016: $66,185Net Assets 2016: $1,087,5162016Assets 2017: $1,195,328Liabilities 2017: $55,257Net Assets 2017: $1,140,0712017Assets 2018: $1,252,727Liabilities 2018: $66,261Net Assets 2018: $1,186,4662018Assets 2019: $1,247,217Liabilities 2019: $73,658Net Assets 2019: $1,173,5592019Assets 2020: $1,245,102Liabilities 2020: $199,632Net Assets 2020: $1,045,4702020Assets 2021: $1,420,022Liabilities 2021: $48,383Net Assets 2021: $1,371,6392021Assets 2022: $1,258,942Liabilities 2022: $31,685Net Assets 2022: $1,227,2572022Assets 2023: $1,336,604Liabilities 2023: $48,811Net Assets 2023: $1,287,7932023Assets 2024: $1,958,929Liabilities 2024: $64,262Net Assets 2024: $1,894,6672024Assets 2025: $2,500,515Liabilities 2025: $43,075Net Assets 2025: $2,457,4402025

Highlighted filing

2025

Assets$2,500,515
Liabilities$43,075
Net Assets$2,457,440
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,022,4892011Revenue 2012: $1,005,376Expenses 2012: $1,043,968Net Income 2012: -$38,5922012Expenses 2013: $1,062,8622013Revenue 2014: $1,123,687Expenses 2014: $1,128,451Net Income 2014: -$4,7642014Revenue 2015: $1,245,235Expenses 2015: $1,183,745Net Income 2015: $61,4902015Revenue 2016: $1,233,211Expenses 2016: $1,235,422Net Income 2016: -$2,2112016Revenue 2017: $1,256,427Expenses 2017: $1,240,764Net Income 2017: $15,6632017Revenue 2018: $1,307,401Expenses 2018: $1,266,117Net Income 2018: $41,2842018Revenue 2019: $1,297,432Expenses 2019: $1,328,173Net Income 2019: -$30,7412019Revenue 2020: $1,301,684Expenses 2020: $1,409,146Net Income 2020: -$107,4622020Revenue 2021: $1,503,993Expenses 2021: $1,379,934Net Income 2021: $124,0592021Revenue 2022: $1,396,617Expenses 2022: $1,378,683Net Income 2022: $17,9342022Revenue 2023: $1,419,693Expenses 2023: $1,417,505Net Income 2023: $2,1882023Revenue 2024: $2,076,725Expenses 2024: $1,548,734Net Income 2024: $527,9912024Revenue 2025: $2,204,399Expenses 2025: $1,716,433Net Income 2025: $487,9662025

Highlighted filing

2025

Revenue$2,204,399
Expenses$1,716,433
Net Income$487,966
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,500,515
Liabilities
$43,075
Net assets
$2,457,440
Revenue
$2,204,399
Expenses
$1,716,433
Net income
$487,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.04$2.46$2.20$1.72$0.49
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.06$1.89$2.08$1.55$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$1.42$1.42$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$1.40$1.38$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.37$1.50$1.38$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.20$1.05$1.30$1.41$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.07$1.17$1.30$1.33$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.07$1.19$1.31$1.27$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$1.26$1.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.09$1.23$1.24$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$1.25$1.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$1.12$1.13$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.99$1.06
2012Summary only. Only limited summary data is available for this year.$0.96$0.01$0.95$1.01$1.04$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.98$1.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$2,244,451
Mission and Program Overview

Mission

To operate a public library

Operation of a public libaray

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,033,404$1,724,570▲ $691,166
Land, Buildings, and Equipment, Net$357,901$394,946▲ $37,045
Cash and Non-Interest-Bearing Accounts$546,270$366,445▼ $179,825
Prepaid Expenses and Deferred Charges$21,179$14,379▼ $6,800
Accounts Receivable$175$175→ $0
Total Assets$1,958,929$2,500,515▲ $541,586
Liabilities
Accounts Payable and Accrued Expenses$64,262$43,075▼ $21,187
Total Liabilities$64,262$43,075▼ $21,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,457,878$2,132,345▲ $674,467
Net Assets With Donor Restrictions$436,789$325,095▼ $111,694
Total Net Assets Fund Balance$1,894,667$2,457,440▲ $562,773
Total Liabilities and Net Assets / Fund Balance$1,958,929$2,500,515▲ $541,586

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$147,677$440,835$588,512
Equipment$166,577$359,744$526,321
Leasehold Improvements$80,692$75,992$156,684

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$64,675$932,901▲ $115,639$28,857$1,084,358
2023$56,520-▲ $8,155-$64,675
2022$55,000-▲ $1,520-$56,520
2021$55,000---$55,000
2020-$55,000--$55,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen GradyDirector of OperationsFT$94,106$13,554$107,660
Erin RooneyLibrary DirectorFT$78,158$13,323$91,481

Board Members and Trustees

NameTitle
Melody HotekPresident
Michael WhitlowVice President
Celeste BrooksTrustee
Daniel PondTrustee
Ed RichardsTrustee
Joan RichardsonTrustee
Kate TroschTrustee
Kim EmersonTrustee
Lewis MotenTrustee
Lisa CobbTrustee
Lori GirardTrustee
Scott JenkinsTrustee
Cheryl CullersCounty Representative
Chris EstesFosl Representative
Madeline HickmanSecretary
Michelle LeasureTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,999,139
Program Service Revenue
$21,538
Investment Income
$68,449
Other Revenue
$115,273
All Other Contributions
$693,303
Change in Net Assets
$487,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,199,400
Revenue Not Reported on Financial Statements
$4,999
Revenue Not Reported on Form 990
$86,807
Total Revenue per Audited Statements
$2,286,207
Total Revenue per Form 990
$2,204,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,062,612
Other Expenses$653,821
Total Fundraising Expense$106,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$532,468$79,877$47,085$659,430
Current Officers, Directors, Trustees, and Key Employees$16,549$137,576$12,561$166,686
Other Employee Benefits$91,326$36,100$9,906$137,332
Information Technology$77,819--$77,819
Occupancy$65,484$3,447-$68,931
Depreciation Depletion$61,252$3,224-$64,476
Payroll Taxes$41,974$16,592$4,553$63,119
Fees for Services Other-$30,949$30,000$60,949
All Other Expenses$35,682$507-$36,189
Pension Plan Contributions$23,970$9,475$2,600$36,045
Office Expenses$20,512$1,080-$21,592
Other Expenses$20,336$16,396-$20,336
Travel$15,270$804-$16,074
Fees for Services Accounting-$15,556-$15,556
Fees for Services Legal-$12,493-$12,493
Insurance$5,747$302-$6,049
Fees for Service Investment Mgmnt Fees-$4,999-$4,999
Total Functional Expenses$1,240,351$369,377$106,705$1,716,433

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,723,434
Total Expenses per Form 990$1,716,433
Expenses per Audited Statements$1,711,434
Expenses Not Reported on Form 990$12,000
Expenses Not Reported on Financial Statements$4,999
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,781
Fundraising Direct Expenses$9,699
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$109,781$109,781$9,699$100,082
Total Events$109,781$109,781$9,699$100,082
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 board reviews a copy of the 990 before it is filed.”

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

“The organization monitors and enforces the conflict of interest policy by requiring the board to disclose conflicts of interest annually.”

Form 990, Part VI, Section B, Line 15

“The board of trustees determines the library director's compensation package based on performance. The library director reviews the performance of the director of operations and recommends an appropriate compensation to the board of trustees, who ultimately approves the director of operations compensation package.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Samuels Library Incorporated
EIN
54-0610300
Phone
5406353153
Address
330 EAST CRISER ROAD, FRONT ROYAL, VA 22630

Signing Officer

Name
Erin Rooney
Title
Library Director
Phone
5406353153
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Rooney
Formed
1799
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
29
Volunteers
130

Preparer

Firm
Yount Hyde & Barbour Pc CPA
Address
50 SOUTH CAMERON STREET, WINCHESTER, VA 22602
Preparer
Olivia a Hutton CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of trustees assumes responsibility for the oversight of the review.”

Raw XML AppendixShowing 400 of 557 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/BOYAmt064262
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043075
IRS990/AccountsReceivableGrp/BOYAmt0175
IRS990/AccountsReceivableGrp/EOYAmt0175
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF A PUBLIC LIBARAY
IRS990/AllOtherContributionsAmt0693303
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0507
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035682
IRS990/AllOtherExpensesGrp/TotalAmt036189
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EILEEN GRADY
IRS990/BooksInCareOfDetail/PhoneNum05406353153
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 EAST CRISER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRONT ROYAL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022630
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0546270
IRS990/CashNonInterestBearingGrp/EOYAmt0366445
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012561
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0137576
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016549
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0166686
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01999139
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt068449
IRS990/CYOtherExpensesAmt0653821
IRS990/CYOtherRevenueAmt0115273
IRS990/CYProgramServiceRevenueAmt021538
IRS990/CYRevenuesLessExpensesAmt0487966
IRS990/CYSalariesCompEmpBnftPaidAmt01062612
IRS990/CYTotalExpensesAmt01716433
IRS990/CYTotalFundraisingExpenseAmt0106705
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02204399
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03224
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061252
IRS990/DepreciationDepletionGrp/TotalAmt064476
IRS990/Desc0OPERATION OF A PUBLIC LIBRARY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0436789
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0325095
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01240351
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015556
IRS990/FeesForServicesAccountingGrp/TotalAmt015556
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012493
IRS990/FeesForServicesLegalGrp/TotalAmt012493
IRS990/FeesForServicesOtherGrp/FundraisingAmt030000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030949
IRS990/FeesForServicesOtherGrp/TotalAmt060949
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04999
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04999
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
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/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt1613554
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713323
IRS990/Form990PartVIISectionAGrp/PersonNm0MELODY HOTEK
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA COBB
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE LEASURE
IRS990/Form990PartVIISectionAGrp/PersonNm3MADELINE HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL CULLERS
IRS990/Form990PartVIISectionAGrp/PersonNm5KATE TROSCH
IRS990/Form990PartVIISectionAGrp/PersonNm6CELESTE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI GIRARD
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL WHITLOW
IRS990/Form990PartVIISectionAGrp/PersonNm10LEWIS MOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL POND
IRS990/Form990PartVIISectionAGrp/PersonNm14JOAN RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ED RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm16EILEEN GRADY
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIN ROONEY
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/ReportableCompFromOrgAmt1694106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1778158
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/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4COUNTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12FOSL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17LIBRARY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01799
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09699
IRS990/FundraisingGrossIncomeAmt0109781
IRS990/GainOrLossGrp/SecuritiesAmt02647
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01272565
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt033000
IRS990/GrossReceiptsAmt02244451
IRS990/GrossSalesOfInventoryAmt0632
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt077819
IRS990/InformationTechnologyGrp/TotalAmt077819
IRS990/InsuranceGrp/ManagementAndGeneralAmt0302
IRS990/InsuranceGrp/ProgramServicesAmt05747
IRS990/InsuranceGrp/TotalAmt06049
IRS990/InvestmentIncomeGrp/ExclusionAmt065802
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065802
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01033404
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01724570
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0876571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0357901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0394946
IRS990/LandBldgEquipCostOrOtherBssAmt01271517
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030353
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01894667
IRS990/NetAssetsOrFundBalancesEOYAmt02457440
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02647
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02647
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0100082
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100082
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0632
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0632
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt074807
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01457878
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02132345
IRS990/NoncashContributionsAmt017547
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03447
IRS990/OccupancyGrp/ProgramServicesAmt065484
IRS990/OccupancyGrp/TotalAmt068931
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01080
IRS990/OfficeExpensesGrp/ProgramServicesAmt020512
IRS990/OfficeExpensesGrp/TotalAmt021592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09906
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137332
IRS990/OtherExpensesGrp/Desc0MAINTENANCE SERVICE AND
IRS990/OtherExpensesGrp/Desc1BOOK, CASSETTES, AND VI
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3CHILDREN AND ADULT PROG
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016396
IRS990/OtherExpensesGrp/ProgramServicesAmt0117166
IRS990/OtherExpensesGrp/ProgramServicesAmt1104429
IRS990/OtherExpensesGrp/ProgramServicesAmt210367
IRS990/OtherExpensesGrp/ProgramServicesAmt320336
IRS990/OtherExpensesGrp/TotalAmt0117166
IRS990/OtherExpensesGrp/TotalAmt1104429
IRS990/OtherExpensesGrp/TotalAmt226763
IRS990/OtherExpensesGrp/TotalAmt320336
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014559
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014559
IRS990/OtherRevenueTotalAmt014559
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0532468
IRS990/OtherSalariesAndWagesGrp/TotalAmt0659430
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04553
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016592
IRS990/PayrollTaxesGrp/ProgramServicesAmt041974
IRS990/PayrollTaxesGrp/TotalAmt063119
IRS990/PensionPlanContributionsGrp/FundraisingAmt02600
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09475
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023970
IRS990/PensionPlanContributionsGrp/TotalAmt036045
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014379
IRS990/PrincipalOfficerNm0ERIN ROONEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COPIER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FINES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18829
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01953994
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043017
IRS990/PYOtherExpensesAmt0615476
IRS990/PYOtherRevenueAmt059163
IRS990/PYProgramServiceRevenueAmt020551
IRS990/PYRevenuesLessExpensesAmt0527991
IRS990/PYSalariesCompEmpBnftPaidAmt0933258
IRS990/PYTotalExpensesAmt01548734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02076725
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0487966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt033271
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02011139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01953994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01326133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01271054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01425601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07987921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026919
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0199806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033944
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0188451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95360
IRS990ScheduleA/PublicSupportPY170Pct00.95200
IRS990ScheduleA/PublicSupportTotal170Amt07987921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02011139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01953994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01326133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01271054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01425601

Document Assets

No mirrored PDF or thumbnail assets are attached yet.