Civic Intelligence

Middlesex County Public Library Inc.

990 • Fiscal year 2024 • EIN 54-0632627

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 12, 2024

Organization ProfileWWW.YOURMIDDLESEXLIBRARY.ORG
PO Box 189Urbanna, VA 23175-0189

(804) 758-5717

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

49th percentile

3.9%

Faster asset growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$895,126

Up $33,327 (+3.9%) from 2023

Net Assets

Up

$895,126

Up $33,327 (+3.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin46th percentile

Revenue

Down

$375,514

Down $111,740 (-23%) from 2023

Expenses

Up

$364,456

Up $62,754 (+21%) from 2023

Net Income

Down

$11,058

Down $174,494 (-94%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0Assets 2011: $618,147Liabilities 2011: $0Net Assets 2011: $618,1472011Assets 2012: $574,378Liabilities 2012: $0Net Assets 2012: $574,3782012Assets 2013: $628,032Liabilities 2013: $0Net Assets 2013: $628,0322013Assets 2014: $645,031Liabilities 2014: $0Net Assets 2014: $645,0312014Assets 2015: $636,084Liabilities 2015: $0Net Assets 2015: $636,0842015Assets 2016: $631,320Liabilities 2016: $0Net Assets 2016: $631,3202016Assets 2017: $666,629Liabilities 2017: $0Net Assets 2017: $666,6292017Assets 2018: $691,813Liabilities 2018: $35,334Net Assets 2018: $656,4792018Assets 2019: $630,762Liabilities 2019: $1,725Net Assets 2019: $629,0372019Assets 2020: $624,331Liabilities 2020: $34,240Net Assets 2020: $590,0912020Assets 2021: $676,699Liabilities 2021: $440Net Assets 2021: $676,2592021Assets 2022: $666,181Liabilities 2022: $0Net Assets 2022: $666,1812022Assets 2023: $861,799Liabilities 2023: $0Net Assets 2023: $861,7992023Assets 2024: $895,126Liabilities 2024: $0Net Assets 2024: $895,1262024Assets 2025: $908,259Liabilities 2025: $0Net Assets 2025: $908,2592025

Highlighted filing

2024

Assets$895,126
Liabilities$0
Net Assets$895,126
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $247,038Expenses 2011: $269,021Net Income 2011: -$21,9832011Revenue 2012: $240,479Expenses 2012: $284,248Net Income 2012: -$43,7692012Revenue 2013: $305,821Expenses 2013: $252,167Net Income 2013: $53,6542013Revenue 2014: $280,473Expenses 2014: $263,473Net Income 2014: $17,0002014Revenue 2015: $284,694Expenses 2015: $293,641Net Income 2015: -$8,9472015Revenue 2016: $311,411Expenses 2016: $312,228Net Income 2016: -$8172016Revenue 2017: $259,350Expenses 2017: $239,960Net Income 2017: $19,3902017Revenue 2018: $291,544Expenses 2018: $305,207Net Income 2018: -$13,6632018Revenue 2019: $284,436Expenses 2019: $313,295Net Income 2019: -$28,8592019Revenue 2020: $275,444Expenses 2020: $297,420Net Income 2020: -$21,9762020Revenue 2021: $333,825Expenses 2021: $330,982Net Income 2021: $2,8432021Revenue 2022: $333,889Expenses 2022: $323,682Net Income 2022: $10,2072022Revenue 2023: $487,254Expenses 2023: $301,702Net Income 2023: $185,5522023Revenue 2024: $375,514Expenses 2024: $364,456Net Income 2024: $11,0582024Revenue 2025: $438,434Expenses 2025: $455,042Net Income 2025: -$16,6082025

Highlighted filing

2024

Revenue$375,514
Expenses$364,456
Net Income$11,058
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 12, 2024
Return Version
2023v5.0
Gross Receipts
$375,514
Mission and Program Overview

Mission

To provide library services to the citizens of the county of middlesex and the town of urbanna.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$477,790$445,071▼ $32,719
Investments in Publicly Traded Securities$342,224$406,536▲ $64,312
Cash and Non-Interest-Bearing Accounts$41,785$43,519▲ $1,734
Total Assets$861,799$895,126▲ $33,327
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$836,162$867,621▲ $31,459
Net Assets With Donor Restrictions$25,637$27,505▲ $1,868
Total Net Assets Fund Balance$861,799$895,126▲ $33,327
Total Liabilities and Net Assets / Fund Balance$861,799$895,126▲ $33,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,333$576,185$775,518
Equipment$189,814$200,689$390,503
Land$55,924-$55,924
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Ej BlakePresident
Alyson Costner-holtMember
Amanda KnightonMember
Betsy DernMember
Cathy CottrellMember
Elizabeth CoughterMember
Melanie MillerMember
Terri HaleMember
Wyatt PortzMember
Lynette HolmesSecretary
Kip CampbellTreasurer
Andrea CrawfordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$246,717
Program Service Revenue
$10,881
Investment Income
$13,020
Other Revenue
$104,896
All Other Contributions
$9,588
Change in Net Assets
$11,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$375,514
Revenue Not Reported on Form 990
$22,269
Total Revenue per Audited Statements
$397,783
Total Revenue per Form 990
$375,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,929
Other Expenses$158,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,523--$147,523
Depreciation Depletion$54,761--$54,761
Comp Disqual Persons$33,132--$33,132
Payroll Taxes$13,926--$13,926
Fees for Services Other-$12,853-$12,853
Other Employee Benefits$10,373--$10,373
Occupancy-$8,705-$8,705
Information Technology-$7,715-$7,715
Office Expenses-$5,040-$5,040
Other Expenses$4,890$5,709-$4,890
Insurance-$4,708-$4,708
Fees for Services Accounting-$4,500-$4,500
Advertising-$2,965-$2,965
All Other Expenses-$1,454-$1,454
Pension Plan Contributions$975--$975
Travel$504--$504
Total Functional Expenses$310,807$53,649$0$364,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$364,456
Total Expenses per Audited Statements$364,456
Total Expenses per Form 990$364,456
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,896
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$104,896$104,896-$104,896
Total Events$104,896$104,896-$104,896
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
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board has given the president the authority to review and sign. The board reviews in full after the return has been filed.”

Form 990, Page 6, Part VI, Line 15A

“The board does a review each year on the library director to determine compensation and performance.”

Form 990, Page 6, Part VI, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Middlesex County Public
EIN
54-0632627
Phone
8047585717
Address
PO BOX 189, URBANNA, VA 23175-0189

Signing Officer

Name
Carrie Dos Santos
Title
Executive Director
Phone
8047585717
Signed
2024-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Dos Santos
Formed
1986
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
7

Preparer

Firm
Robinson Farmer Cox Associates
Address
401 SOUTHLAKE BLVD, RICHMOND, VA 23236
Preparer
Juston J Sanudo
Phone
8043784200
Raw XML AppendixShowing 400 of 423 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LIBRARY SERVICES TO THE CITIZENS OF THE COUNTY OF MIDDLESEX AND THE TOWN OF URBANNA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02965
IRS990/AdvertisingGrp/TotalAmt02965
IRS990/AllOtherContributionsAmt09588
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01454
IRS990/AllOtherExpensesGrp/TotalAmt01454
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CARRIE DOS SANTOS
IRS990/BooksInCareOfDetail/PhoneNum08047585717
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 189
IRS990/BooksInCareOfDetail/USAddress/CityNm0URBANNA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0231750189
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041785
IRS990/CashNonInterestBearingGrp/EOYAmt043519
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt033132
IRS990/CompDisqualPersonsGrp/TotalAmt033132
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0246717
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013020
IRS990/CYOtherExpensesAmt0158527
IRS990/CYOtherRevenueAmt0104896
IRS990/CYProgramServiceRevenueAmt010881
IRS990/CYRevenuesLessExpensesAmt011058
IRS990/CYSalariesCompEmpBnftPaidAmt0205929
IRS990/CYTotalExpensesAmt0364456
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0375514
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054761
IRS990/DepreciationDepletionGrp/TotalAmt054761
IRS990/Desc0OPERATION OF THE COUNTY LIBRARY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt025637
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt027505
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0310807
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012853
IRS990/FeesForServicesOtherGrp/TotalAmt012853
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0EJ BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm1KIP CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2ALYSON COSTNER-HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY COTTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH COUGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREA CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6BETSY DERN
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRI HALE
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNETTE HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm9AMANDA KNIGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm10MELANIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11WYATT PORTZ
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0104896
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0237129
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0375514
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07715
IRS990/InformationTechnologyGrp/TotalAmt07715
IRS990/InsuranceGrp/ManagementAndGeneralAmt04708
IRS990/InsuranceGrp/TotalAmt04708
IRS990/InvestmentIncomeGrp/ExclusionAmt013020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013020
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0342224
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0406536
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0776874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0477790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0445071
IRS990/LandBldgEquipCostOrOtherBssAmt01221945
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LIBRARY SERVICES TO THE CITIZENS OF THE COUNTY OF MIDDLESEX AND THE TOWN OF URBANNA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0861799
IRS990/NetAssetsOrFundBalancesEOYAmt0895126
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0104896
IRS990/NetUnrlzdGainsLossesInvstAmt022269
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0836162
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0867621
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08705
IRS990/OccupancyGrp/TotalAmt08705
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05040
IRS990/OfficeExpensesGrp/TotalAmt05040
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010373
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SMALL FURNITURE/EQUIPMENT
IRS990/OtherExpensesGrp/Desc3PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05709
IRS990/OtherExpensesGrp/ProgramServicesAmt033190
IRS990/OtherExpensesGrp/ProgramServicesAmt111533
IRS990/OtherExpensesGrp/ProgramServicesAmt24890
IRS990/OtherExpensesGrp/TotalAmt033190
IRS990/OtherExpensesGrp/TotalAmt111533
IRS990/OtherExpensesGrp/TotalAmt25709
IRS990/OtherExpensesGrp/TotalAmt34890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147523
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147523
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013926
IRS990/PayrollTaxesGrp/TotalAmt013926
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0975
IRS990/PensionPlanContributionsGrp/TotalAmt0975
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARRIE DOS SANTOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1E-RATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14032
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0342043
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010845
IRS990/PYOtherExpensesAmt0132667
IRS990/PYOtherRevenueAmt0124443
IRS990/PYProgramServiceRevenueAmt09923
IRS990/PYRevenuesLessExpensesAmt0185552
IRS990/PYSalariesCompEmpBnftPaidAmt0169035
IRS990/PYTotalExpensesAmt0301702
IRS990/PYTotalRevenueAmt0487254
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011058
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0246717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0342043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0244637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01210830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011758
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052285
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0542811
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95860
IRS990ScheduleA/PublicSupportPY170Pct00.95720
IRS990ScheduleA/PublicSupportTotal170Amt01210830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0246717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0342043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0244637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01210830
IRS990ScheduleA/TotalSupportAmt01263115
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0199333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0576185
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0775518
IRS990ScheduleD/EquipmentGrp/BookValueAmt0189814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0390503
IRS990ScheduleD/ExpensesSubtotalAmt0364456
IRS990ScheduleD/LandGrp/BookValueAmt055924
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055924
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022269
IRS990ScheduleD/RevenueNotReportedAmt022269
IRS990ScheduleD/RevenueSubtotalAmt0375514
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0445071
IRS990ScheduleD/TotalExpensesPerForm990Amt0364456
IRS990ScheduleD/TotalRevenuePerForm990Amt0375514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0397783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0364456
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104896
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0104896
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS GIVEN THE PRESIDENT THE AUTHORITY TO REVIEW AND SIGN. THE BOARD REVIEWS IN FULL AFTER THE RETURN HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DOES A REVIEW EACH YEAR ON THE LIBRARY DIRECTOR TO DETERMINE COMPENSATION AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0861799
IRS990/TotalAssetsEOYAmt0895126
IRS990/TotalAssetsGrp/BOYAmt0861799
IRS990/TotalAssetsGrp/EOYAmt0895126
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0246717
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0861799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0895126
IRS990/TotalProgramServiceExpensesAmt0310807
IRS990/TotalProgramServiceRevenueAmt010881
IRS990/TotalRevenueGrp/ExclusionAmt013020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375514
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0861799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0895126
IRS990/TravelGrp/ProgramServicesAmt0504
IRS990/TravelGrp/TotalAmt0504
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 189
IRS990/USAddress/CityNm0URBANNA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0231750189
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.YOURMIDDLESEXLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE DOS SANTOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08047585717
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLESEX COUNTY PUBLIC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$895,126
Liabilities
$0
Net assets
$895,126
Revenue
$375,514
Expenses
$364,456
Net income
$11,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$0.00$9.08$4.38$4.55$0.17
2024Detailed filing. Detailed filing data is available for this year.$8.95$0.00$8.95$3.76$3.64$0.11
2023Detailed filing. Detailed filing data is available for this year.$8.62$0.00$8.62$4.87$3.02$1.86
2022Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$3.34$3.24$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.76$3.34$3.31$0.03
2020Detailed filing. Detailed filing data is available for this year.$6.24$0.34$5.90$2.75$2.97$0.22
2019Detailed filing. Detailed filing data is available for this year.$6.31$0.02$6.29$2.84$3.13$0.29
2018Detailed filing. Detailed filing data is available for this year.$6.92$0.35$6.56$2.92$3.05$0.14
2017Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$2.59$2.40$0.19
2016Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$3.11$3.12$0.01
2015Summary only. Only limited summary data is available for this year.$6.36$0.00$6.36$2.85$2.94$0.09
2014Summary only. Only limited summary data is available for this year.$6.45$0.00$6.45$2.80$2.63$0.17
2013Summary only. Only limited summary data is available for this year.$6.28$0.00$6.28$3.06$2.52$0.54
2012Summary only. Only limited summary data is available for this year.$5.74$0.00$5.74$2.40$2.84$0.44
2011Summary only. Only limited summary data is available for this year.$6.18$0.00$6.18$2.47$2.69$0.22