Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2011 • EIN 56-0582029
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,610,421
Up $12,648 (+0.8%) from 2010
Net Assets
Up$1,608,642
Up $12,568 (+0.8%) from 2010
Liabilities
Up$1,779
Up $80 (+4.7%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$131,367
Down $12,074 (-8.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To promote literacy and social interests; to maintain a library; and to encourage civic and educational welfare in the community.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1699 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1779 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE LITERACY AND SOCIAL INTERESTS TO MAINTAIN A LIBRARY AND TO ENCOURAGE CIVIC AND EDUCATIONAL WELFARE IN THE COMMUNITY |
| IRS990/Advertising/ProgramServices | 0 | 2586 |
| IRS990/Advertising/Total | 0 | 2586 |
| IRS990/AllOtherContributions | 0 | 24887 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13907 |
| IRS990/AllOtherExpenses/Total | 0 | 13907 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 15227 |
| IRS990/CashNonInterestBearing/EOY | 0 | 24932 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 36292 |
| IRS990/ContributionsGrantsPriorYear | 0 | 33724 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | true |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED MEMBERS AND THE COMMUNITY ACCESS TO OVER 25000 PRINT BOOKS OVER 1900 NON-PRINT ITEMS AND OVER 60 PERIODICALS AS WELL AS THREE COMPUTER TERMINALS FOR MEMBERS USE SPONSORED MONTHLY PROGRAMS OF INTEREST TO THE MEMBERSHIP AND THE PUBLIC CO NDUCTED USED BOOK SALES IN SPRING AND FALL |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 129057 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2310 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2310 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 24.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BETH CANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID NEAL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EVELYN MONTGOMERY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FRANCES FLYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GINA MALONE-AMATO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HONOR CALLAWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOAN PUMA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN DIEKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KEN YEAGER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MAUREEN MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SALLY MCPHERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | VIRGINIA LISELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | VONDA KRAHN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 32927 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | FINANCE |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | PUBLICITY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DISPLAY CASE |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | ADMINSTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 2369 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2369 |
| IRS990/GrossReceipts | 0 | 102729 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 944 |
| IRS990/InformationTechnology/Total | 0 | 944 |
| IRS990/Insurance/ProgramServices | 0 | 4253 |
| IRS990/Insurance/Total | 0 | 4253 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 63905 |
| IRS990/InvestmentIncomePriorYear | 0 | 67450 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 61536 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 61536 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1582396 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1466489 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1306780 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1356780 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 150 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 50000 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 11405 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROMOTE LITERACY AND SOCIAL INTERESTS TO MAINTAIN A LIBRARY AND TO ENCOURAGE CIVIC AND EDUCATIONAL WELFARE IN THE COMMUNITY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EVELYN MONTGOMERY |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1596074 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1608642 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 2369 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2369 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2475 |
| IRS990/OfficeExpenses/Total | 0 | 2475 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 69000 |
| IRS990/OtherExpensePriorYear | 0 | 58765 |
| IRS990/OtherExpensesCurrentYear | 0 | 47294 |
| IRS990/OtherExpenses/Description | 0 | HOUSE AND GROUNDS |
| IRS990/OtherExpenses/Description | 1 | MEDIA |
| IRS990/OtherExpenses/Description | 2 | MISC KIRBY FUND EXPENSES |
| IRS990/OtherExpenses/Description | 3 | PERIODICALS |
| IRS990/OtherExpenses/ProgramServices | 0 | 4387 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10413 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4286 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1733 |
| IRS990/OtherExpenses/Total | 0 | 4387 |
| IRS990/OtherExpenses/Total | 1 | 10413 |
| IRS990/OtherExpenses/Total | 2 | 4286 |
| IRS990/OtherExpenses/Total | 3 | 1733 |
| IRS990/OtherRevenueCurrentYear | 0 | 2532 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | DESK FUNDS LATE FINES |
| IRS990/OtherRevenueMisc/Description | 1 | NC SALES TAX REFUNDS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 487 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 2045 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 487 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2045 |
| IRS990/OtherRevenuePriorYear | 0 | 656 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 77961 |
| IRS990/OtherSalariesAndWages/Total | 0 | 77961 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6112 |
| IRS990/PayrollTaxes/Total | 0 | 6112 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 141375 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 141375 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 41206 |
| IRS990/ReconcilationRevenueExpenses | 0 | -28638 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -28638 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -41611 |
| IRS990/SalariesEtcCurrentYear | 0 | 84073 |
| IRS990/SalariesEtcPriorYear | 0 | 84676 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 36090 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 33725 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 29434 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 179348 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 163390 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 441987 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 41056 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 42040 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 38527 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 45863 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 50695 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 218181 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 11745 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2045 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 110 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2923 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 7212 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 12290 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.65730 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.65490 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 441987 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 36090 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 33725 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 29434 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 179348 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 163390 |
| IRS990ScheduleA/Total170/Total | 0 | 441987 |
| IRS990ScheduleA/TotalSupport | 0 | 672458 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX | 0 | 69000 |
| IRS990ScheduleD/ArtPublicExhibitionAmts/RevenuesIncluded | 0 | 200 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.04000 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 675000 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 675000 |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1582396 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1466489 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -15907 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1489660 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1582396 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 193751 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 101015 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 100000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 28280 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 28280 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE LIBRARYS COLLECTION OF ART INCLUDES PAINTINGS SCULPTURES AND POTTERY THESE ARE EXHIBITED IN VARIOUS PLACES IN THE LIBRARY AND AT TIMES ARE USED TO ACCENT COLLECTIONS ON LOAN FROM LOCAL RESIDENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | INCOME FROM THE ENDOWMENT FUNDS IS USED FOR MAINTENANCE OF THE GROUNDS AND GENERAL OPERATING EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Collections descriptions Part III line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | 02 Endowment funds intended uses Part V line 4 |
| IRS990ScheduleD/Land/BookValue | 0 | 50000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 50000 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 103500 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 103500 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 500000 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 500000 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.10000 |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.86000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 50000 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleM/WorksOfArt/MethodOfDeterminingRevenues | 0 | COMPARABLE SALE |
| IRS990ScheduleM/WorksOfArt/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/WorksOfArt/NoncashContribsRptdF990 | 0 | 200 |
| IRS990ScheduleM/WorksOfArt/NumberOfContributions | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE LIBRARY ASSOCIATION HAS DUES-PAYING MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DIRECTORS ARE ELECTED AT THE MARCH MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE TAX RETURN IS REVIEWED BY THE TREASURER PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS ANALYZE AND APPROVE THE SALARIES OF ALL EMPLOYEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SALARIES FOR ALL EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ASSOCIATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ALL DOCUMENTATION IS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | 77444 NET CHANGE IN MARKET VALUE OF INVESTMENT PORTFOLIO 49850 MARKET VALUE ADJUSTMENT OF LAND 27594 NET MARKET VALUE DECREASE IN ASSETS 68800 INITIAL REPORTING OF ARTWORKS ON FORM 990 41206 NET OTHER CHANGESINCREASES IN NET ASSETS FOR YEAR ENDING 12312011 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Members or stockholder classes and rights (Part VI, line 6) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Member election for additional members (Part VI, line 7a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. Form 990 unavailable to public (Part VI, line 18) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | 07. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | 08. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 60077 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 52956 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 72 CHESTNUT STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TRYON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 28782 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | VONDA KRAHN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8288599535 |
| IRS990/TotalAssets/BOY | 0 | 1597773 |
| IRS990/TotalAssetsBOY | 0 | 1597773 |
| IRS990/TotalAssets/EOY | 0 | 1610421 |
| IRS990/TotalAssetsEOY | 0 | 1610421 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 36292 |
| IRS990/TotalExpensesCurrentYear | 0 | 131367 |
| IRS990/TotalExpensesPriorYear | 0 | 143441 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 2310 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 129057 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 131367 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1699 |
| IRS990/TotalLiabilitiesBOY | 0 | 1699 |
| IRS990/TotalLiabilities/EOY | 0 | 1779 |
| IRS990/TotalLiabilitiesEOY | 0 | 1779 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1597773 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1610421 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1596074 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1608642 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 2532 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 129057 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 32927 |
| IRS990/TotalRevenueCurrentYear | 0 | 102729 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 101830 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 66437 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 102729 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1394622 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1414311 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.LANIERLIB.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1881 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.