Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2022 • EIN 54-0632627
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$666,181
Down $10,518 (-1.6%) from 2021
Net Assets
Down$666,181
Down $10,078 (-1.5%) from 2021
Liabilities
Down$0
Down $440 (-100%) from 2021
Revenue
Up$333,889
Up $64 (+0.0%) from 2021
Expenses
Down$323,682
Down $7,300 (-2.2%) from 2021
Net Income
Up$10,207
Up $7,364 (+259%) from 2021
To provide library services to the citizens of the county of middlesex and the town of urbanna.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $320,374 | $321,670 | ▲ $1,296 |
| Land, Buildings, and Equipment, Net | $313,512 | $317,576 | ▲ $4,064 |
| Cash and Non-Interest-Bearing Accounts | $42,813 | $26,935 | ▼ $15,878 |
| Total Assets | $676,699 | $666,181 | ▼ $10,518 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $440 | - | - |
| Total Liabilities | $440 | $0 | ▼ $440 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $649,362 | $641,344 | ▼ $8,018 |
| Net Assets With Donor Restrictions | $26,897 | $24,837 | ▼ $2,060 |
| Total Net Assets Fund Balance | $676,259 | $666,181 | ▼ $10,078 |
| Total Liabilities and Net Assets / Fund Balance | $676,699 | $666,181 | ▼ $10,518 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $257,106 | $515,241 | $772,347 |
| Equipment | $4,546 | $175,490 | $180,036 |
| Land | $55,924 | - | $55,924 |
| Name | Title |
|---|---|
| Carol King | President |
| Amanda Knighton | Member |
| Cathy Cottrell | Member |
| Ej Blake | Member |
| Elizabeth Coughter | Member |
| Esther Merves | Member |
| Kip Campbell | Member |
| Linda a Young | Member |
| Penny Gowdey | Member |
| Sharon Taylor | Member |
| Terri Hale | Member |
| Lynette Holmes | Secretary |
| Mary Ellen Huennekens | Treasurer |
| Andrea Crawford | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $183,871 |
| Other Expenses | $139,811 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $110,850 | - | - | $110,850 |
| Current Officers, Directors, Trustees, and Key Employees | $57,400 | - | - | $57,400 |
| Depreciation Depletion | $31,847 | - | - | $31,847 |
| Information Technology | - | $16,486 | - | $16,486 |
| Payroll Taxes | $13,493 | - | - | $13,493 |
| Insurance | - | $8,719 | - | $8,719 |
| Occupancy | - | $7,675 | - | $7,675 |
| Fees for Services Other | - | $6,546 | - | $6,546 |
| Office Expenses | - | $6,496 | - | $6,496 |
| Other Expenses | $4,072 | $10,274 | - | $4,072 |
| Fees for Services Accounting | - | $4,000 | - | $4,000 |
| All Other Expenses | - | $1,859 | - | $1,859 |
| Pension Plan Contributions | $1,470 | - | - | $1,470 |
| Other Employee Benefits | $658 | - | - | $658 |
| Advertising | - | $438 | - | $438 |
| Travel | $407 | - | - | $407 |
| Total Functional Expenses | $261,189 | $62,493 | $0 | $323,682 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $323,682 |
| Total Expenses per Audited Statements | $323,682 |
| Total Expenses per Form 990 | $323,682 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $116,113 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fund Drive | $116,113 | $116,113 | - | $116,113 |
| Total Events | $116,113 | $116,113 | - | $116,113 |
“The board has given the president the authority to review and sign. The board reviews in full after the return has been filed.”
“The board does a review each year on the library director to determine compensation and performance.”
“These documents are available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 440 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LIBRARY SERVICES TO THE CITIZENS OF THE COUNTY OF MIDDLESEX AND THE TOWN OF URBANNA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 438 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 438 |
| IRS990/AllOtherContributionsAmt | 0 | 3747 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1859 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1859 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRACI WRIGHT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8047585302 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 182 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALUDA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23149 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42813 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26935 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 197697 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8618 |
| IRS990/CYOtherExpensesAmt | 0 | 139811 |
| IRS990/CYOtherRevenueAmt | 0 | 116113 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11461 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10207 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 183871 |
| IRS990/CYTotalExpensesAmt | 0 | 323682 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 333889 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31847 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31847 |
| IRS990/Desc | 0 | OPERATION OF THE COUNTY LIBRARY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26897 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24837 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 261189 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6546 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6546 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EJ BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIP CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHY COTTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH COUGHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREA CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PENNY GOWDEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRI HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYNETTE HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY ELLEN HUENNEKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROL KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMANDA KNIGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ESTHER MERVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHARON TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LINDA A YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 116113 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 193950 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 333889 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16486 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16486 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8719 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8719 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8618 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8618 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 320374 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 321670 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 690731 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 313512 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 317576 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1008307 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE LIBRARY SERVICES TO THE CITIZENS OF THE COUNTY OF MIDDLESEX AND THE TOWN OF URBANNA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 676259 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 666181 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 116113 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -20285 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 649362 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 641344 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7675 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7675 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6496 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6496 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 658 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 658 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 1 | SMALL FURNITURE/EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAMS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4072 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31624 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10274 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9368 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4072 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 110850 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 110850 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13493 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13493 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1470 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1470 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CAROL KING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COPIER/FAX |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | E-RATE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOOK SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FINES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4439 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4095 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1664 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 777 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4439 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1664 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 777 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 154 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 244637 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8044 |
| IRS990/PYOtherExpensesAmt | 0 | 153986 |
| IRS990/PYOtherRevenueAmt | 0 | 68374 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12770 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2843 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 176996 |
| IRS990/PYTotalExpensesAmt | 0 | 330982 |
| IRS990/PYTotalRevenueAmt | 0 | 333825 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10207 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 11461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 197697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 244637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 998666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8044 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11758 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 52842 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 467630 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 998666 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 197697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 244637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 998666 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1051508 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 257106 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 515241 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 772347 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4546 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 175490 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 180036 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 323682 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 55924 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 55924 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -20285 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -20285 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 333889 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 317576 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 323682 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 333889 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 313604 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 323682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUND DRIVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 116113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 116113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 116113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 116113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 116113 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | VA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD HAS GIVEN THE PRESIDENT THE AUTHORITY TO REVIEW AND SIGN. THE BOARD REVIEWS IN FULL AFTER THE RETURN HAS BEEN FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD DOES A REVIEW EACH YEAR ON THE LIBRARY DIRECTOR TO DETERMINE COMPENSATION AND PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 676699 |
| IRS990/TotalAssetsEOYAmt | 0 | 666181 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 676699 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 666181 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 197697 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62493 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 261189 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 323682 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 440 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 440 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 676259 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 666181 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 332 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 332 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 261189 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.