Civic Intelligence

Friends of Williamsburg Regional Library Foundation

990 • Fiscal year 2016 • EIN 54-1639135

Jan 01, 2016 to Dec 31, 2016 • Filed on May 26, 2017

7770 Croaker RoadWilliamsburg, VA 23188

(757) 259-4047

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.5%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.2%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,572,220

Up $54,639 (+2.2%) from 2015

Net Assets

Up

$2,571,944

Up $68,480 (+2.7%) from 2015

Liabilities

Down

$276

Down $13,841 (-98%) from 2015

Revenue

Down

$354,684

Down $200,696 (-36%) from 2015

Expenses

Up

$384,948

Up $299,723 (+352%) from 2015

Net Income

Down

-$30,264

Down $500,419 (-106%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,585,199Liabilities 2011: $67Net Assets 2011: $1,585,1322011Assets 2012: $1,736,719Liabilities 2012: $3,177Net Assets 2012: $1,733,5422012Assets 2013: $1,993,167Liabilities 2013: $2,019Net Assets 2013: $1,991,1482013Assets 2014: $2,117,255Liabilities 2014: $210Net Assets 2014: $2,117,0452014Assets 2015: $2,517,581Liabilities 2015: $14,117Net Assets 2015: $2,503,4642015Assets 2016: $2,572,220Liabilities 2016: $276Net Assets 2016: $2,571,9442016Assets 2017: $3,060,791Liabilities 2017: $0Net Assets 2017: $3,060,7912017Assets 2018: $2,758,985Liabilities 2018: $5,618Net Assets 2018: $2,753,3672018Assets 2019: $3,260,547Liabilities 2019: $0Net Assets 2019: $3,260,5472019Assets 2020: $3,321,497Liabilities 2020: $0Net Assets 2020: $3,321,4972020Assets 2021: $3,845,008Liabilities 2021: $0Net Assets 2021: $3,845,0082021Assets 2022: $3,471,190Liabilities 2022: $0Net Assets 2022: $3,471,1902022Assets 2023: $3,757,886Liabilities 2023: $0Net Assets 2023: $3,757,8862023Assets 2024: $4,251,208Liabilities 2024: $0Net Assets 2024: $4,251,2082024

Highlighted filing

2016

Assets$2,572,220
Liabilities$276
Net Assets$2,571,944

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $436,009Expenses 2011: $13,413Net Income 2011: $422,5962011Revenue 2012: $175,372Expenses 2012: $26,962Net Income 2012: $148,4102012Revenue 2013: $289,555Expenses 2013: $31,949Net Income 2013: $257,6062013Revenue 2014: $111,857Expenses 2014: $57,996Net Income 2014: $53,8612014Revenue 2015: $555,380Expenses 2015: $85,225Net Income 2015: $470,1552015Revenue 2016: $354,684Expenses 2016: $384,948Net Income 2016: -$30,2642016Revenue 2017: $512,882Expenses 2017: $240,811Net Income 2017: $272,0712017Revenue 2018: $343,643Expenses 2018: $409,970Net Income 2018: -$66,3272018Revenue 2019: $513,653Expenses 2019: $380,586Net Income 2019: $133,0672019Revenue 2020: $347,318Expenses 2020: $319,863Net Income 2020: $27,4552020Revenue 2021: $370,147Expenses 2021: $267,495Net Income 2021: $102,6522021Revenue 2022: $402,493Expenses 2022: $300,739Net Income 2022: $101,7542022Revenue 2023: $419,360Expenses 2023: $363,540Net Income 2023: $55,8202023Revenue 2024: $587,762Expenses 2024: $301,562Net Income 2024: $286,2002024

Highlighted filing

2016

Revenue$354,684
Expenses$384,948
Net Income-$30,264
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 26, 2017
Return Version
2016v3.0
Gross Receipts
$354,684
Mission and Program Overview

Mission

To enrich the collection programs and services of the williamsburg regional library by seeking financial contributions from corporate, foundation, and private sources.

To enrich the programs and services of the williamsburg regional library by seeking financial contributions from corporate, foundations, and private sources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,928,748$1,984,470▲ $55,722
Cash and Non-Interest-Bearing Accounts$282,927$396,348▲ $113,421
Pledges and Grants Receivable$295,906$181,334▼ $114,572
Savings and Temporary Cash Investments$10,000$10,068▲ $68
Total Assets$2,517,581$2,572,220▲ $54,639
Liabilities
Accounts Payable and Accrued Expenses$14,117$276▼ $13,841
Total Liabilities$14,117$276▼ $13,841
Net Assets / Fund Balance
Unrestricted Net Assets$1,946,931$2,029,016▲ $82,085
Permanently Rstr Net Assets$505,033$541,778▲ $36,745
Temporarily Rstr Net Assets$51,500$1,150▼ $50,350
Total Net Assets Fund Balance$2,503,464$2,571,944▲ $68,480
Total Liabilities and Net Assets / Fund Balance$2,517,581$2,572,220▲ $54,639

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,984,470--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$505,033$30,925--$535,958
2015$490,513$14,520--$505,033
2014$477,033$13,480--$490,513
2013$456,328$20,705--$477,033
2012$438,151$18,177--$456,328
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sam SadlerPresident
Louis WeeksPresident-el
Alex AndrewsBoard Member
Lucinda DudleyBoard Member
Margaret KrullBoard Member
Peter MelletteBoard Member
Randy Casey-rutlandBoard Member
Richard OveryBoard Member
Susan GordonBoard Member
Tatia GrangerBoard Member
Tonya BooneBoard Member
Wilhelmina WhiteBoard Member
Thomas PhelpsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,425
Program Service Revenue
$0
Investment Income
$50,259
Other Revenue
$0
All Other Contributions
$304,425
Change in Net Assets
$-30,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$354,684
Revenue Not Reported on Form 990
$98,744
Total Revenue per Audited Statements
$453,428
Total Revenue per Form 990
$354,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$12,340--$12,340
Fees for Services Accounting-$5,900-$5,900
Office Expenses$1,095--$1,095
Other Expenses$744--$744
Total Functional Expenses$379,048$5,900$0$384,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$384,948
Total Expenses per Audited Statements$384,948
Total Expenses per Form 990$384,948
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 treasurer of the board reviews prior to filing the return. It is discussed with the full board at the next meeting after filing. The board gives the authority to the treasurer to act on its behalf.

Form 990, Page 6, Part VI, Line 12C

Each board member signs a conflict of interest each year. It is the policy of the board to sign conflict of interest statements each year.

Form 990, Page 6, Part VI, Line 19

All governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Williamsburg Regional Library
EIN
54-1639135
Address
7770 CROAKER ROAD, WILLIAMSBURG, VA 23188

Signing Officer

Name
Thomas Phelps
Title
Treasurer
Signed
2017-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Phelps
Formed
1992
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
45

Preparer

Firm
Robinson Farmer Cox Associates
Address
401 SOUTHLAKE BLVD STE C1, RICHMOND, VA 23236
Preparer
Anne Wall
Phone
8043784200
Raw XML AppendixShowing 400 of 415 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/AccountsPayableAccrExpnssGrp/BOYAmt014117
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0276
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENRICH THE PROGRAMS AND SERVICES OF THE WILLIAMSBURG REGIONAL LIBRARY BY SEEKING FINANCIAL CONTRIBUTIONS FROM CORPORATE, FOUNDATIONS, AND PRIVATE SOURCES.
IRS990/AllOtherContributionsAmt0304425
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0WRL FINANCE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum07572594047
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 SCOTLAND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023188
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0282927
IRS990/CashNonInterestBearingGrp/EOYAmt0396348
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0304425
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050259
IRS990/CYOtherExpensesAmt0384948
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-30264
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0384948
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0354684
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ANNUAL SUPPORT GIVEN TO THE WILLIAMSBURG REGIONAL LIBRARY FOR THE PURCHASE OF BOOKS AND MATERIALS OR FOR THE CONDUCT OF PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0379048
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05900
IRS990/FeesForServicesAccountingGrp/TotalAmt05900
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt012340
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012340
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/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/PersonNm0SAM SADLER
IRS990/Form990PartVIISectionAGrp/PersonNm1LOUIS WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEX ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm4TONYA BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY CASEY-RUTLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6LUCINDA DUDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm8TATIA GRANGER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGARET KRULL
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER MELLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD OVERY
IRS990/Form990PartVIISectionAGrp/PersonNm12WILHELMINA WHITE
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0354684
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt050259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050259
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01928748
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01984470
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENRICH THE COLLECTION PROGRAMS AND SERVICES OF THE WILLIAMSBURG REGIONAL LIBRARY BY SEEKING FINANCIAL CONTRIBUTIONS FROM CORPORATE, FOUNDATION, AND PRIVATE SOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02503464
IRS990/NetAssetsOrFundBalancesEOYAmt02571944
IRS990/NetUnrlzdGainsLossesInvstAmt098744
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01095
IRS990/OfficeExpensesGrp/TotalAmt01095
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPORT OF WRL
IRS990/OtherExpensesGrp/Desc1DONOR SEARCH
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0362471
IRS990/OtherExpensesGrp/ProgramServicesAmt11500
IRS990/OtherExpensesGrp/ProgramServicesAmt2898
IRS990/OtherExpensesGrp/ProgramServicesAmt3744
IRS990/OtherExpensesGrp/TotalAmt0362471
IRS990/OtherExpensesGrp/TotalAmt11500
IRS990/OtherExpensesGrp/TotalAmt2898
IRS990/OtherExpensesGrp/TotalAmt3744
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0505033
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0541778
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0295906
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0181334
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS PHELPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0491345
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064035
IRS990/PYOtherExpensesAmt085225
IRS990/PYRevenuesLessExpensesAmt0470155
IRS990/PYTotalExpensesAmt085225
IRS990/PYTotalRevenueAmt0555380
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30264
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010068
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE MEMBERS ATTEND LIBRARY BOARD OF TRUESTEES MEETINGS AS A NON-VOTING EX- OFFICIO.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION SUPPORTS THE WILLIAMSBURG REGIONAL LIBRARY THROUGH GIFTS AND CONTRIBUTIONS FROM OUTSIDE SOURCES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE FOUNDATION IS A PUBLIC CHARITY DESCRIBED UNDER SECTION 170 (B) (1) (A) (VI) OF THE IRS CODE. IT COULD QUALIFY FOR NUMBER 7 OR NUMBER 11 UNDER PART I. THE CLIENT HAS CHOSEN NUMBER 11 BECAUSE THE FOUNDATION WAS FORMED TO SUPPORT THE WILLIAMSBURG REGIONAL LIBRARY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 1C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SUPPLEMENTAL INFORMATION
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0546001680
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0362471
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WILLIAMSBURG REGIONAL LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0362471
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0505033
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030925
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0535958
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0490513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014520
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0505033
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0477033
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt013480
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0490513
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0456328
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020705
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0477033
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0438151
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt018177
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0456328
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0384948
IRS990ScheduleD/NetUnrealizedGainsInvstAmt098744
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01984470
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt098744
IRS990ScheduleD/RevenueSubtotalAmt0354684
IRS990ScheduleD/TotalBookValueSecuritiesAmt01984470
IRS990ScheduleD/TotalExpensesPerForm990Amt0384948
IRS990ScheduleD/TotalRevenuePerForm990Amt0354684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0453428
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0384948
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE BOARD REVIEWS PRIOR TO FILING THE RETURN. IT IS DISCUSSED WITH THE FULL BOARD AT THE NEXT MEETING AFTER FILING. THE BOARD GIVES THE AUTHORITY TO THE TREASURER TO ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST EACH YEAR. IT IS THE POLICY OF THE BOARD TO SIGN CONFLICT OF INTEREST STATEMENTS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WILLIAMSBURG REGIONAL LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541639135
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0515 SCOTLAND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILLIAMSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023185
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt051500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01150
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02517581
IRS990/TotalAssetsEOYAmt02572220
IRS990/TotalAssetsGrp/BOYAmt02517581
IRS990/TotalAssetsGrp/EOYAmt02572220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0304425
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379048
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014117
IRS990/TotalLiabilitiesEOYAmt0276
IRS990/TotalLiabilitiesGrp/BOYAmt014117
IRS990/TotalLiabilitiesGrp/EOYAmt0276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02503464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02571944
IRS990/TotalProgramServiceExpensesAmt0379048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354684
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02517581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02572220
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01946931
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02029016
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS PHELPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAMSBURG REGIONAL LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0541639135
ReturnHeader/Filer/USAddress/AddressLine1Txt07770 CROAKER ROAD
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023188
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05DE83D308AF21EAAC4F44A572013746C71D0E517

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.59$0.30$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.42$0.36$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.40$0.30$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.37$0.27$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.35$0.32$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.51$0.38$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.75$0.34$0.41$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.51$0.24$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.35$0.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.50$0.56$0.09$0.47
2014Summary only. Only limited summary data is available for this year.$2.12$0.00$2.12$0.11$0.06$0.05
2013Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$0.29$0.03$0.26
2012Summary only. Only limited summary data is available for this year.$1.74$0.00$1.73$0.18$0.03$0.15
2011Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$0.44$0.01$0.42