Civic Intelligence

Fairfax Library Foundation Inc.

990 • Fiscal year 2022 • EIN 54-1722709

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 18, 2022

Organization Profilewww.fairfaxlibraryfoundation.org
12000 Government Center Pkwy 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

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

23rd percentile

$14,538

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

338%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$6,314,770

Down $786,446 (-11%) from 2021

Net Assets

Down

$5,944,188

Down $826,675 (-12%) from 2021

Liabilities

Up

$370,582

Up $40,229 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin96th percentile

Revenue

Up

$2,232,065

Up $1,722,705 (+338%) from 2021

Expenses

Up

$472,105

Up $90,674 (+24%) from 2021

Net Income

Up

$1,759,960

Up $1,632,031 (+1276%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$6,314,770
Liabilities$370,582
Net Assets$5,944,188
Open 2022 Filing

Operations Trend

Revenue Growth98th 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

2022

Revenue$2,232,065
Expenses$472,105
Net Income$1,759,960
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 18, 2022
Return Version
2021v4.2
Gross Receipts
$6,918,087
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$5,962,875$5,145,936▼ $816,939
Savings and Temporary Cash Investments$558,603$578,512▲ $19,909
Investments Other Securities$293,010$313,017▲ $20,007
Cash and Non-Interest-Bearing Accounts$267,384$258,734▼ $8,650
Prepaid Expenses and Deferred Charges$10,543$8,003▼ $2,540
Pledges and Grants Receivable$4,897$3,371▼ $1,526
Land, Buildings, and Equipment, Net$973$485▼ $488
Total Assets$7,101,216$6,314,770▼ $786,446
Other Assets Total$2,931$6,712▲ $3,781
Liabilities
Escrow Account Liability$293,010$313,017▲ $20,007
Accounts Payable and Accrued Expenses$12,343$35,065▲ $22,722
Deferred Revenue$25,000$22,500▼ $2,500
Total Liabilities$330,353$370,582▲ $40,229
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,526,041$3,060,464▼ $465,577
Net Assets Without Donor Restrictions$3,244,822$2,883,724▼ $361,098
Total Net Assets Fund Balance$6,770,863$5,944,188▼ $826,675
Total Liabilities and Net Assets / Fund Balance$7,101,216$6,314,770▼ $786,446

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$485$25,014$25,499

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,962,875-▼ $660,264$156,675$5,145,936
2021$4,837,503-▲ $1,280,921$155,549$5,962,875
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Xande AndererDirectorPT$14,538$14,538

Board Members and Trustees

NameTitle
Patricia S ReedChair
Mary Jo PattersonVice Chair
Amy Gilbert FeirDirector
Claire SheahanDirector
Eric MaribojocDirector
Gail RitchieDirector
Jayne YoungDirector
Jennifer DisanoDirector
Jennifer McGareyDirector
Jonathan McPhersonDirector
Kay De MarcoDirector
Khaseem DavisDirector
Miriam SmolenDirector
Puneet GoelDirector
Sara WachspressDirector
Tammy WhiteDirector
Volita RussellDirector
Xiofan ZhangDirector
Yolanda S AtkinsDirector
Lisa D BryantExecutive Director
Elizabeth WalkerEx-officio (voting)
Jessica HudsonEx-officio (voting)
George CroftSecretary
Mike CullenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,284
Program Service Revenue
$5,843
Investment Income
$1,961,523
Other Revenue
$-6,585
All Other Contributions
$203,351
Change in Net Assets
$1,759,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,197,243
Revenue Not Reported on Financial Statements
$34,822
Revenue Not Reported on Form 990
$-2,314,275
Total Revenue per Audited Statements
$-117,032
Total Revenue per Form 990
$2,232,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$273,921
Other Expenses$101,689
Salaries, Compensation, and Employee Benefits$96,495
Total Fundraising Expense$15,287
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$227,389--$227,389
Other Salaries and Wages$61,324$7,597$7,045$75,966
Grants to Domestic Individuals$46,532--$46,532
Fees for Service Investment Mgmnt Fees-$34,822-$34,822
Fees for Services Accounting-$16,400-$16,400
Current Officers, Directors, Trustees, and Key Employees$9,971$1,429$2,847$14,247
Information Technology$5,741$776$1,520$8,037
Payroll Taxes$5,071$628$583$6,282
Office Expenses$5,159$403-$5,562
All Other Expenses$142$4,504$733$5,379
Insurance$3,583$339-$3,922
Other Expenses$2,544$80$2,486$2,624
Depreciation Depletion$394$49$45$488
Total Functional Expenses$387,678$69,140$15,287$472,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$709,643
Total Expenses per Form 990$472,105
Expenses per Audited Statements$437,283
Expenses Not Reported on Form 990$272,360
Expenses Not Reported on Financial Statements$34,822
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.$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,585
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cinema in the Community$21,209-$6,502-
Total Events$21,209-$6,502$-6,502
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
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 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 329, Fairfax, VA 22035-0059

Signing Officer

Name
Mike Cullen
Title
Treasurer
Phone
7033248313
Signed
2022-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Bryant
Formed
1994
Legal Domicile
Va
Voting Board Members
24
Independent Board Members
24
Employees
2
Volunteers
18

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/PersonNm17Xiofan Zhang
IRS990/Form990PartVIISectionAGrp/PersonNm18Jessica Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm19Elizabeth Walker
IRS990/Form990PartVIISectionAGrp/PersonNm20Patricia S Reed
IRS990/Form990PartVIISectionAGrp/PersonNm21Mary Jo Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm22Mike Cullen
IRS990/Form990PartVIISectionAGrp/PersonNm23George Croft
IRS990/Form990PartVIISectionAGrp/PersonNm24Lisa D Bryant
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Ex-officio (voting)
IRS990/Form990PartVIISectionAGrp/TitleTxt19Ex-officio (voting)
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt22Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt23Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt24Executive Director
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IRS990/Form990TFiledInd01
IRS990/FormationYr01994
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021292
IRS990/FundraisingDirectExpensesAmt06585
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt01839958
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt0112542
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt046532
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt046532
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0227389
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0227389
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06519395
IRS990/GrossReceiptsAmt06918087
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01520
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0776
IRS990/InformationTechnologyGrp/ProgramServicesAmt05741
IRS990/InformationTechnologyGrp/TotalAmt08037
IRS990/InsuranceGrp/ManagementAndGeneralAmt0339
IRS990/InsuranceGrp/ProgramServicesAmt03583
IRS990/InsuranceGrp/TotalAmt03922
IRS990/InvestmentIncomeGrp/ExclusionAmt0121565
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121565
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0313017
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05145936
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0485
IRS990/LandBldgEquipCostOrOtherBssAmt025499
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04679437
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/NetAssetsOrFundBalancesBOYAmt06770863
IRS990/NetAssetsOrFundBalancesEOYAmt05944188
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01839958
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01839958
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6585
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6585
IRS990/NetUnrelatedBusTxblIncmAmt01627
IRS990/NetUnrlzdGainsLossesInvstAmt0-2586635
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03244822
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02883724
IRS990/NoncashContributionsAmt012200
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0403
IRS990/OfficeExpensesGrp/ProgramServicesAmt05159
IRS990/OfficeExpensesGrp/TotalAmt05562
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02931
IRS990/OtherAssetsTotalGrp/EOYAmt06712
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Unrelated business inco
IRS990/OtherExpensesGrp/Desc1Graphics and printing
IRS990/OtherExpensesGrp/Desc2Other fees
IRS990/OtherExpensesGrp/Desc3Other expense
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IRS990/OtherExpensesGrp/FundraisingAmt12486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt280
IRS990/OtherExpensesGrp/ProgramServicesAmt0303
IRS990/OtherExpensesGrp/ProgramServicesAmt119500
IRS990/OtherExpensesGrp/ProgramServicesAmt225
IRS990/OtherExpensesGrp/ProgramServicesAmt32544
IRS990/OtherExpensesGrp/TotalAmt0303
IRS990/OtherExpensesGrp/TotalAmt121080
IRS990/OtherExpensesGrp/TotalAmt23072
IRS990/OtherExpensesGrp/TotalAmt32624
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061324
IRS990/OtherSalariesAndWagesGrp/TotalAmt075966
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0583
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0628
IRS990/PayrollTaxesGrp/ProgramServicesAmt05071
IRS990/PayrollTaxesGrp/TotalAmt06282
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03371
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08003
IRS990/PrincipalOfficerNm0Lisa Bryant
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IRS990/ProgramServiceRevenueGrp/Desc0Sales Revenue
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05843
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04794
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/ExpenseAmt0119583
IRS990/ProgSrvcAccomActy2Grp/GrantAmt082261
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/ExpenseAmt047703
IRS990/ProgSrvcAccomActy3Grp/GrantAmt028641
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Scholarships

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,314,770
Liabilities
$370,582
Net assets
$5,944,188
Revenue
$2,232,065
Expenses
$472,105
Net income
$1,759,960
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