Civic Intelligence

Fairfax Library Foundation Inc.

990 • Fiscal year 2018 • EIN 54-1722709

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 09, 2019

12000 Government Center Pkwy No 329Fairfax, VA 22035-0059

(703) 324-8313

Siviq Scores

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

Liabilities / Assets

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.28x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$5,744,207

Up $143,081 (+2.6%) from 2017

Net Assets

Up

$5,503,536

Up $116,419 (+2.2%) from 2017

Liabilities

Up

$240,671

Up $26,662 (+12%) from 2017

Revenue

Up

$863,991

Up $144,403 (+20%) from 2017

Expenses

Up

$485,826

Up $55,095 (+13%) from 2017

Net Income

Up

$378,165

Up $89,308 (+31%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,795,065Liabilities 2011: $86,927Net Assets 2011: $3,708,1382011Assets 2012: $3,999,022Liabilities 2012: $30,376Net Assets 2012: $3,968,6462012Assets 2013: $4,351,357Liabilities 2013: $52,992Net Assets 2013: $4,298,3652013Assets 2014: $4,955,229Liabilities 2014: $32,269Net Assets 2014: $4,922,9602014Assets 2015: $4,933,603Liabilities 2015: $15,592Net Assets 2015: $4,918,0112015Assets 2016: $4,994,872Liabilities 2016: $35,875Net Assets 2016: $4,958,9972016Assets 2017: $5,601,126Liabilities 2017: $214,009Net Assets 2017: $5,387,1172017Assets 2018: $5,744,207Liabilities 2018: $240,671Net Assets 2018: $5,503,5362018Assets 2019: $5,866,262Liabilities 2019: $240,004Net Assets 2019: $5,626,2582019Assets 2020: $5,780,974Liabilities 2020: $286,583Net Assets 2020: $5,494,3912020Assets 2021: $7,101,216Liabilities 2021: $330,353Net Assets 2021: $6,770,8632021Assets 2022: $6,314,770Liabilities 2022: $370,582Net Assets 2022: $5,944,1882022Assets 2023: $6,686,937Liabilities 2023: $402,015Net Assets 2023: $6,284,9222023Assets 2024: $7,492,860Liabilities 2024: $469,930Net Assets 2024: $7,022,9302024

Highlighted filing

2018

Assets$5,744,207
Liabilities$240,671
Net Assets$5,503,536

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $480,955Expenses 2011: $409,377Net Income 2011: $71,5782011Expenses 2012: $313,5032012Revenue 2013: $526,965Expenses 2013: $480,479Net Income 2013: $46,4862013Revenue 2014: $542,775Expenses 2014: $465,305Net Income 2014: $77,4702014Revenue 2015: $624,405Expenses 2015: $503,046Net Income 2015: $121,3592015Revenue 2016: $506,947Expenses 2016: $394,115Net Income 2016: $112,8322016Revenue 2017: $719,588Expenses 2017: $430,731Net Income 2017: $288,8572017Revenue 2018: $863,991Expenses 2018: $485,826Net Income 2018: $378,1652018Revenue 2019: $604,180Expenses 2019: $474,751Net Income 2019: $129,4292019Revenue 2020: $357,531Expenses 2020: $426,630Net Income 2020: -$69,0992020Revenue 2021: $509,360Expenses 2021: $381,431Net Income 2021: $127,9292021Revenue 2022: $2,232,065Expenses 2022: $472,105Net Income 2022: $1,759,9602022Revenue 2023: $261,957Expenses 2023: $474,542Net Income 2023: -$212,5852023Revenue 2024: $502,655Expenses 2024: $493,955Net Income 2024: $8,7002024

Highlighted filing

2018

Revenue$863,991
Expenses$485,826
Net Income$378,165
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$1,245,881
Mission and Program Overview

Mission

Fairfax Library Foundation, is a 501(c)(3) nonprofit charitable and educational organization committed to providing supplementary support to the Fairfax County Public Library. The Foundation, while reinforcing the need for continued and increased public support for the Library, serves as a catalyst for attracting private funding from individuals, businesses, organizations and foundations to enhance library services for our community.

Provide supplementary support to the fairfax county public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,635,398$4,805,403▲ $170,005
Savings and Temporary Cash Investments$439,637$451,766▲ $12,129
Cash and Non-Interest-Bearing Accounts$324,022$248,869▼ $75,153
Investments Other Securities$180,228$208,473▲ $28,245
Prepaid Expenses and Deferred Charges$14,969$22,681▲ $7,712
Pledges and Grants Receivable$6,872$4,577▼ $2,295
Land, Buildings, and Equipment, Net$0$2,438▲ $2,438
Total Assets$5,601,126$5,744,207▲ $143,081
Liabilities
Escrow Account Liability$180,228$208,473▲ $28,245
Accounts Payable and Accrued Expenses$33,781$32,198▼ $1,583
Total Liabilities$214,009$240,671▲ $26,662
Net Assets / Fund Balance
Unrestricted Net Assets$2,497,977$2,558,367▲ $60,390
Permanently Rstr Net Assets$1,947,560$1,947,560→ $0
Temporarily Rstr Net Assets$941,580$997,609▲ $56,029
Total Net Assets Fund Balance$5,387,117$5,503,536▲ $116,419
Total Liabilities and Net Assets / Fund Balance$5,601,126$5,744,207▲ $143,081

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,438$23,061$25,499

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,635,398$51,713▲ $220,610$102,318$4,805,403
2017$4,328,653$50,740▲ $414,126$158,121$4,635,398
2016$4,391,127$76,341▲ $1,736$140,551$4,328,653
2015$4,331,683$115,378▲ $43,558$99,492$4,391,127
2014$3,665,338$178,949▲ $579,255$91,859$4,331,683
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian EnglerChair
Richard W PetersonVice Chair
Brownell CombsDirector
Charles FeganDirector
Duwain KetchDirector
Frances MillhouserDirector
Frank WhittingtonDirector
Ilyse GartDirector
Jayne YoungDirector
Mary Jo PattersonDirector
Matthew EvansDirector
Mike CullenDirector
Mike ReyesDirector
Patricia ReedDirector
Ravi BansalDirector
Sara WachspressDirector
Xande AndererDirector
Susan C HarmanExecutive Director
Jessica HudsonEx-officio
Karrie DelaneyEx-officio
Willard JasperEx-officio
Tejas PatelSecretary
Kathleen FlahertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,614
Program Service Revenue
$4,659
Investment Income
$514,469
Other Revenue
$-1,751
All Other Contributions
$204,058
Change in Net Assets
$378,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$863,991
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,752
Total Revenue per Audited Statements
$872,743
Total Revenue per Form 990
$863,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$271,632
Other Expenses$153,350
Salaries, Compensation, and Employee Benefits$60,844
Total Fundraising Expense$18,275
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$240,367--$240,367
Other Salaries and Wages$39,547$5,649$11,299$56,495
Grants to Domestic Individuals$31,265--$31,265
Fees for Service Investment Mgmnt Fees$29,616--$29,616
Information Technology$23,225$1,987$2,166$27,378
Fees for Services Accounting-$13,010-$13,010
Fees for Services Other$7,411$94$95$7,600
Office Expenses$6,890$580$15$7,485
All Other Expenses$826$5,215$958$6,999
Payroll Taxes$3,044$435$870$4,349
Advertising$3,463-$91$3,554
Other Expenses$21$767$2,050$2,838
Insurance$2,230$453-$2,683
Travel$129$247$138$514
Total Functional Expenses$433,724$33,827$18,275$485,826

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$756,324
Expenses per Audited Statements$485,826
Total Expenses per Form 990$485,826
Expenses Not Reported on Form 990$270,498
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fairfax County Public LibrariesFairfax, VA-Flf Pays Directly Pays Expenses That Benefits the Branches of the Fairfax County Public Library.-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,901
Fundraising Gross Income$18,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jubilee$128,831$18,150$2,638$15,512
Total Events$128,831$18,150$19,901$-1,751
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
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

A draft copy of the form 990 was received by management and the treasurer. Then the draft was emailed to the board of directors. Directors had one week to review the documents and respond with any questions or comments. After all reviews were completed, the 990 was filed.

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

Officers, directors, and key employees are required to annually disclose interest that could give rise to conflict in accordance with the foundation's conflict of interest policiies. The annual disclosures are reviewed to ensure no conflicts of interest exist.

Form 990, Part VI, Section C, Line 19

The foundation's governing documents, conflict of interest policy, and financial statements are available upon request.

FORM 990, PART VI, SECTION B, LINE 15A:

The executive director and finance manager's salary are paid by fairfax county as in-kind contributions. The salaries are reviewed and approved according to fairfax county guidelines by two supervisors.

Filing and Contact Details

Filer

Filer Name
Fairfax Library Foundation
EIN
54-1722709
Phone
7033248313
Address
12000 GOVERNMENT CENTER PKWY NO 329, FAIRFAX, VA 22035-0059

Signing Officer

Name
Mike Cullen
Title
Treasurer
Phone
7033248313
Signed
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan C Harman
Formed
1994
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
22
Employees
3
Volunteers
39

Preparer

Firm
Kositzka Wicks and Company
Address
5270 SHAWNEE ROAD SUITE 250, ALEXANDRIA, VA 22312
Preparer
Jennifer S Manster CPA
Phone
7036422700
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

Friends' group investments represent funds held by the foundation for the benefit of the friends' group libraries. At all times the friends' group is the sole and exclusive owner and has control over the funds. The foundation serves as the administrator of the investment funds.

PART IV, LINE 2B:

Friends' group investments represent funds held by the foundation for the benefit of the friends' group libraries. At all times the friends' group is the sole and exclusive owner and has control over the funds. The foundation serves as the administrator of the investment funds.

PART V, LINE 4:

The organization intends to hold the endowment funds in perpetuity. The earnings from endowment funds will be used for their donor designated purposes, if applicable, or for general operations.

PART X, LINE 2:

The following was disclosed related to uncertain tax positions in the financial statements. The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code and is classified as an organization other than a private foundation under 509(a) of the internal revenue code. The foundation adopted the provisions in fasb asc 740-10.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0110681
IRS990/FundraisingDirectExpensesAmt019901
IRS990/FundraisingGrossIncomeAmt018150
IRS990/GainOrLossGrp/SecuritiesAmt0428350
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt082153
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt031265
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt031265
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0240367
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0240367
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0790339
IRS990/GrossReceiptsAmt01245881
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02166
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01987
IRS990/InformationTechnologyGrp/ProgramServicesAmt023225
IRS990/InformationTechnologyGrp/TotalAmt027378
IRS990/InsuranceGrp/ManagementAndGeneralAmt0453
IRS990/InsuranceGrp/ProgramServicesAmt02230
IRS990/InsuranceGrp/TotalAmt02683
IRS990/InvestmentIncomeGrp/ExclusionAmt086119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086119
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0180228
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0208473
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04635398
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04805403
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023061
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02438
IRS990/LandBldgEquipCostOrOtherBssAmt025499
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0361989
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FAIRFAX LIBRARY FOUNDATION, IS A 501(C)(3) NONPROFIT CHARITABLE AND EDUCATIONAL ORGANIZATION COMMITTED TO PROVIDING SUPPLEMENTARY SUPPORT TO THE FAIRFAX COUNTY PUBLIC LIBRARY. THE FOUNDATION, WHILE REINFORCING THE NEED FOR CONTINUED AND INCREASED PUBLIC SUPPORT FOR THE LIBRARY, SERVES AS A CATALYST FOR ATTRACTING PRIVATE FUNDING FROM INDIVIDUALS, BUSINESSES, ORGANIZATIONS AND FOUNDATIONS TO ENHANCE LIBRARY SERVICES FOR OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05387117
IRS990/NetAssetsOrFundBalancesEOYAmt05503536
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0428350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0428350
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1751
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1751
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-261746
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt015406
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0580
IRS990/OfficeExpensesGrp/ProgramServicesAmt06890
IRS990/OfficeExpensesGrp/TotalAmt07485
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GRAPHICS AND PRINTING
IRS990/OtherExpensesGrp/Desc1MEETINGS AND RECRUITMEN
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OTHER FEES
IRS990/OtherExpensesGrp/FundraisingAmt0519
IRS990/OtherExpensesGrp/FundraisingAmt174
IRS990/OtherExpensesGrp/FundraisingAmt22050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3767
IRS990/OtherExpensesGrp/ProgramServicesAmt041569
IRS990/OtherExpensesGrp/ProgramServicesAmt13527
IRS990/OtherExpensesGrp/ProgramServicesAmt2594
IRS990/OtherExpensesGrp/ProgramServicesAmt321
IRS990/OtherExpensesGrp/TotalAmt044382
IRS990/OtherExpensesGrp/TotalAmt14307
IRS990/OtherExpensesGrp/TotalAmt22984
IRS990/OtherExpensesGrp/TotalAmt32838
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039547
IRS990/OtherSalariesAndWagesGrp/TotalAmt056495
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0870
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0435
IRS990/PayrollTaxesGrp/ProgramServicesAmt03044
IRS990/PayrollTaxesGrp/TotalAmt04349
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01947560
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01947560
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06872
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04577
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022681
IRS990/PrincipalOfficerNm0SUSAN C HARMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04659
IRS990/ProgSrvcAccomActy2Grp/Desc0READY TO READ EARLY LITERACY OUTREACHREADY TO READ IS AN EARLY LITERACY OUTREACH WHICH BRINGS THE FIRST ESSENTIAL SKILLS OF READING TO PRESCHOOL AGED CHILDREN (AGES 3-5). PRESCHOOLERS IN CHILD CARE CENTERS OR HEAD START CLASSROOMS ARE INTRODUCED TO THE JOYS OF READING BY AN OUTREACH REPRESENTATIVE THAT VISITS THE CHILDREN FOR STORY TIME. FOLLOWING THE READING SESSION, PICTURE BOOKS ARE GIVEN TO BOTH THE CHILDREN AND THEIR CAREGIVERS TO EXTEND THE BENEFITS OF EARLY LITERACY BY INCORPORATING BOOKS INTO EVERYDAY LIFE.THE PROGRAM TARGETS CHILDREN WHO ARE UNABLE OR ARE NOT TAKEN BY THEIR CAREGIVERS TO VISIT THE LIBRARY. IT HELPS TO FOSTER SKILLS AND EMPHASIZE CONCEPTS NEEDED FOR SCHOOL READINESS WHICH THEY MAY OTHERWISE LACK WHEN ATTENDING SCHOOL FOR THE FIRST TIME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0218533
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0125997
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESENTATIONSPRESENTATIONS, INCLUDING FALL FOR THE BOOK AND THE SUMMER READING PROGRAM, REMAIN POPULAR ATTRACTIONS AT THE LIBRARY. THESE PRESENTATIONS ENCOURAGE MEMBERS TO SEEK ENJOYMENT FROM GREAT LITERATURE, HIGHLIGHTING THE IMPORTANCE OF READING, LITERACY, AND THE LIBRARY. EVENTS FOR ALL AGES DEMONSTRATE ABILITY OF THE LIBRARY TO BE USED AS A COMMUNITY GATHERING SPACE WHILE PROVIDING ENTERTAINING OR INFORMATIVE ACTIVITIES. PROGRAMS AND PRESENTATIONS SHOW THE OVERALL VERSATILITY OF SUCH A VALUABLE RESOURCE IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062644
IRS990/ProgSrvcAccomActy3Grp/GrantAmt020954
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIPS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CHANGING LIVES THROUGH LITERATURE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045949
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt115615
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt031265
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt111263
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0412611
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0244797
IRS990/PYInvestmentIncomeAmt0306745
IRS990/PYOtherExpensesAmt0129288
IRS990/PYOtherRevenueAmt0-5916
IRS990/PYProgramServiceRevenueAmt06148
IRS990/PYRevenuesLessExpensesAmt0288857
IRS990/PYSalariesCompEmpBnftPaidAmt056646
IRS990/PYTotalExpensesAmt0430731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0719588
IRS990/QuidProQuoContributionsInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.49$0.47$7.02$0.50$0.49$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.69$0.40$6.28$0.26$0.47$0.21
2022Detailed filing. Detailed filing data is available for this year.$6.31$0.37$5.94$2.23$0.47$1.76
2021Detailed filing. Detailed filing data is available for this year.$7.10$0.33$6.77$0.51$0.38$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.78$0.29$5.49$0.36$0.43$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.87$0.24$5.63$0.60$0.47$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.74$0.24$5.50$0.86$0.49$0.38
2017Detailed filing. Detailed filing data is available for this year.$5.60$0.21$5.39$0.72$0.43$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.99$0.04$4.96$0.51$0.39$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.93$0.02$4.92$0.62$0.50$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.96$0.03$4.92$0.54$0.47$0.08
2013Summary only. Only limited summary data is available for this year.$4.35$0.05$4.30$0.53$0.48$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.03$3.97$0.31
2011Summary only. Only limited summary data is available for this year.$3.80$0.09$3.71$0.48$0.41$0.07