Civic Intelligence

Fairfax Library Foundation Inc.

990 • Fiscal year 2020 • EIN 54-1722709

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization Profilewww.fairfaxlibraryfoundation.org
12000 Government Center Pkwy No 3Fairfax, VA 22035-0059

(703) 324-8313

Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.80x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

23rd percentile

-1.5%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-41%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$5,780,974

Down $85,288 (-1.5%) from 2019

Net Assets

Down

$5,494,391

Down $131,867 (-2.3%) from 2019

Liabilities

Up

$286,583

Up $46,579 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin14th percentile

Revenue

Down

$357,531

Down $246,649 (-41%) from 2019

Expenses

Down

$426,630

Down $48,121 (-10%) from 2019

Net Income

Down

-$69,099

Down $198,528 (-153%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2020

Assets$5,780,974
Liabilities$286,583
Net Assets$5,494,391
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

2020

Revenue$357,531
Expenses$426,630
Net Income-$69,099
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$814,031
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$4,900,625$4,837,503▼ $63,122
Savings and Temporary Cash Investments$439,442$419,282▼ $20,160
Cash and Non-Interest-Bearing Accounts$277,470$260,762▼ $16,708
Investments Other Securities$214,168$223,423▲ $9,255
Prepaid Expenses and Deferred Charges$23,622$26,449▲ $2,827
Land, Buildings, and Equipment, Net$1,949$1,461▼ $488
Pledges and Grants Receivable$8,986$220▼ $8,766
Total Assets$5,866,262$5,780,974▼ $85,288
Other Assets Total$0$11,874▲ $11,874
Liabilities
Escrow Account Liability$214,168$223,423▲ $9,255
Deferred Revenue-$54,000-
Accounts Payable and Accrued Expenses$25,836$9,160▼ $16,676
Total Liabilities$240,004$286,583▲ $46,579
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,979,038$2,923,007▼ $56,031
Net Assets Without Donor Restrictions$2,647,220$2,571,384▼ $75,836
Total Net Assets Fund Balance$5,626,258$5,494,391▼ $131,867
Total Liabilities and Net Assets / Fund Balance$5,866,262$5,780,974▼ $85,288

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,461$24,038$25,499

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,900,625-▲ $564$63,686$4,837,503
2019$4,805,403$1,083▲ $214,379$120,240$4,900,625
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
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Patricia S ReedChair
Jennifer DiSanoVice Chair
Charles FeganDirector
Claire SheahanDirector
Duwain KetchDirector
Frances MillhouserDirector
Frank WhittingtonDirector
Ilyse GartDirector
Janet Kerr-TenerDirector
Jayne YoungDirector
Kay De MarcoDirector
Mary Jo PattersonDirector
Mike ReyesDirector
Puneet GoelDirector
Sara WachspressDirector
Xande AndererDirector
Lisa D BryantExecutive Director
Jessica HudsonEx-officio (voting)
Miriam SmolenEx-officio (voting)
George CroftSecretary
Mike CullenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,297
Program Service Revenue
$7,735
Investment Income
$95,499
Other Revenue
$0
All Other Contributions
$210,346
Change in Net Assets
$-69,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$329,803
Revenue Not Reported on Financial Statements
$27,728
Revenue Not Reported on Form 990
$189,598
Total Revenue per Audited Statements
$519,401
Total Revenue per Form 990
$357,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$229,829
Other Expenses$122,141
Salaries, Compensation, and Employee Benefits$74,660
Total Fundraising Expense$17,083
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$192,184--$192,184
Other Salaries and Wages$51,526$6,441$6,441$64,408
Grants to Domestic Individuals$37,645--$37,645
Fees for Service Investment Mgmnt Fees-$27,728-$27,728
Information Technology$15,729$1,809$1,902$19,440
Fees for Services Accounting-$18,326-$18,326
All Other Expenses$244$3,584$3,615$7,443
Payroll Taxes$4,288$536$536$5,360
Fees for Services Other$5,342--$5,342
Office Expenses$4,874$54-$4,928
Current Officers, Directors, Trustees, and Key Employees$3,425$489$978$4,892
Insurance$3,885$53-$3,938
Other Expenses$24$1,820$1,519$1,844
Depreciation Depletion$390$49$49$488
Travel$6$20$76$102
Total Functional Expenses$345,390$64,157$17,083$426,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$651,268
Total Expenses per Form 990$426,630
Expenses per Audited Statements$398,902
Expenses Not Reported on Form 990$252,366
Expenses Not Reported on Financial Statements$27,728
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fairfax County Public LibrariesFairfax, VA-FLF directly pays expenses that benefit the branches of the Fairfax County Public Library including books and materials, presentations, early literacy, and other programs.-
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
No
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
Yes
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 A, line 4

“The bylaws were amended June 9, 2020 to: -Clarify the treasurer, working with the Foundation Executive director, shall have custody of all operating funds of the Foundation -Clarify members are elected and vacancies are filled by a majority vote of the board -Add a new section around board member removal and resignation -Prohibit proxy voting -Establish that a majority creates a quorum -Clarify the Executive DIrector is employed by Fairfax County and reports to the Library Director and the Foundation Board -Update bylaws around committees”

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 Development Director'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 3, Fairfax, VA 22035-0059

Signing Officer

Name
Mike Cullen
Title
Treasurer
Phone
7033248313
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Bryant
Formed
1994
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
10

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 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 Fairfax Library Foundation is exempt from federal income tax as a nonprofit organization described in Section 501(c)(3) of the Internal Revenue Code and is classified as an organization other than a private foundation.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Kay De Marco
IRS990/Form990PartVIISectionAGrp/PersonNm2Charles Fegan
IRS990/Form990PartVIISectionAGrp/PersonNm3Ilyse Gart
IRS990/Form990PartVIISectionAGrp/PersonNm4Puneet Goel
IRS990/Form990PartVIISectionAGrp/PersonNm5Janet Kerr-Tener
IRS990/Form990PartVIISectionAGrp/PersonNm6Duwain Ketch
IRS990/Form990PartVIISectionAGrp/PersonNm7Frances Millhouser
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Jo Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm9Claire Sheahan
IRS990/Form990PartVIISectionAGrp/PersonNm10Mike Reyes
IRS990/Form990PartVIISectionAGrp/PersonNm11Sara Wachspress
IRS990/Form990PartVIISectionAGrp/PersonNm12Frank Whittington
IRS990/Form990PartVIISectionAGrp/PersonNm13Jayne Young
IRS990/Form990PartVIISectionAGrp/PersonNm14Jessica Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm15Miriam Smolen
IRS990/Form990PartVIISectionAGrp/PersonNm16Patricia S Reed
IRS990/Form990PartVIISectionAGrp/PersonNm17Jennifer DiSano
IRS990/Form990PartVIISectionAGrp/PersonNm18Mike Cullen
IRS990/Form990PartVIISectionAGrp/PersonNm19George Croft
IRS990/Form990PartVIISectionAGrp/PersonNm20Lisa D Bryant
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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
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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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Ex-officio (voting)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Ex-officio (voting)
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0222
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt093363
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt037645
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt037645
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0192184
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0192184
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0456722
IRS990/GrossReceiptsAmt0814031
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01902
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01809
IRS990/InformationTechnologyGrp/ProgramServicesAmt015729
IRS990/InformationTechnologyGrp/TotalAmt019440
IRS990/InsuranceGrp/ManagementAndGeneralAmt053
IRS990/InsuranceGrp/ProgramServicesAmt03885
IRS990/InsuranceGrp/TotalAmt03938
IRS990/InvestmentIncomeGrp/ExclusionAmt095277
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095277
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0214168
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0223423
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04900625
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04837503
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01461
IRS990/LandBldgEquipCostOrOtherBssAmt025499
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0456500
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/NetAssetsOrFundBalancesBOYAmt05626258
IRS990/NetAssetsOrFundBalancesEOYAmt05494391
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0222
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0222
IRS990/NetUnrelatedBusTxblIncmAmt01033
IRS990/NetUnrlzdGainsLossesInvstAmt0-62768
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02647220
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02571384
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt018546
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054
IRS990/OfficeExpensesGrp/ProgramServicesAmt04874
IRS990/OfficeExpensesGrp/TotalAmt04928
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt011874
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Graphics and printing
IRS990/OtherExpensesGrp/Desc1Meetings and recruitmen
IRS990/OtherExpensesGrp/Desc2Other fees
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/FundraisingAmt01967
IRS990/OtherExpensesGrp/FundraisingAmt11519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31820
IRS990/OtherExpensesGrp/ProgramServicesAmt022882
IRS990/OtherExpensesGrp/ProgramServicesAmt12946
IRS990/OtherExpensesGrp/ProgramServicesAmt224
IRS990/OtherExpensesGrp/TotalAmt027282
IRS990/OtherExpensesGrp/TotalAmt13139
IRS990/OtherExpensesGrp/TotalAmt22141
IRS990/OtherExpensesGrp/TotalAmt31844
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051526
IRS990/OtherSalariesAndWagesGrp/TotalAmt064408
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0536
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0536
IRS990/PayrollTaxesGrp/ProgramServicesAmt04288
IRS990/PayrollTaxesGrp/TotalAmt05360
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08986
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0220
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026449
IRS990/PrincipalOfficerNm0Lisa Bryant
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Sales Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07735
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04418
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/ExpenseAmt0110715
IRS990/ProgSrvcAccomActy2Grp/GrantAmt074702
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/ExpenseAmt034035
IRS990/ProgSrvcAccomActy3Grp/GrantAmt015859
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Scholarships
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Changing Lives Through Literature
IRS990/ProgSrvcAccomActyOtherGrp/Desc21,000 Books Before Kindergarten
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050335
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt17873
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt214630
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt037727
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt14826
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt23352
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0363029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0280520
IRS990/PYInvestmentIncomeAmt0251809
IRS990/PYOtherExpensesAmt0136651
IRS990/PYOtherRevenueAmt0-15221
IRS990/PYProgramServiceRevenueAmt04563
IRS990/PYRevenuesLessExpensesAmt0129429
IRS990/PYSalariesCompEmpBnftPaidAmt057580
IRS990/PYTotalExpensesAmt0474751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0604180
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-69099
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,780,974
Liabilities
$286,583
Net assets
$5,494,391
Revenue
$357,531
Expenses
$426,630
Net income
-$69,099
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