Civic Intelligence

The Hudson Library Of

EIN 56-0726883 • 501(c)3 • Highlands, NC

Profile

To make available to everyone the recorded knowledge of civilization and thus promote and encourage the free flow of information, the enjoyment of reading, and an appreciation of the challenge of ideas. We do this through sponsorship and support to the hudson library, a public library located in highlands, nc.

PO Box 430Highlands, NC 28741

www.fontanalib.org/HIGHLANDS

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

NTEE B • $1M-$5M nonprofits • Source year 2025

Asset Growth

38th percentile

0.4%

Faster asset growth than 38% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

3.9%

Faster revenue growth than 42% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,796,963

Up $10,271 (+0.4%) from 2024

Liabilities

Up

$1,792

Up $1,251 (+231%) from 2024

Net Assets

Up

$2,795,171

Up $9,020 (+0.3%) from 2024

Operations
Liabilities / Revenue33rd percentileNet Margin52nd percentile

Revenue

Up

$166,851

Up $6,227 (+3.9%) from 2024

Expenses

Down

$157,831

Down $31,772 (-17%) from 2024

Net Income

Up

$9,020

Up $37,999 (+131%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,047,952Liabilities 2012: $0Net Assets 2012: $3,047,9522012Assets 2013: $3,078,558Liabilities 2013: $0Net Assets 2013: $3,078,5582013Assets 2014: $3,159,958Liabilities 2014: $0Net Assets 2014: $3,159,9582014Assets 2015: $3,200,103Liabilities 2015: $0Net Assets 2015: $3,200,1032015Assets 2016: $3,246,589Liabilities 2016: $0Net Assets 2016: $3,246,5892016Assets 2017: $3,279,400Liabilities 2017: $0Net Assets 2017: $3,279,4002017Assets 2018: $2,655,409Liabilities 2018: $508Net Assets 2018: $2,654,9012018Assets 2019: $2,677,824Liabilities 2019: $673Net Assets 2019: $2,677,1512019Assets 2020: $2,814,017Liabilities 2020: $41Net Assets 2020: $2,813,9762020Assets 2021: $2,851,017Liabilities 2021: $598Net Assets 2021: $2,850,4192021Assets 2022: $2,792,256Liabilities 2022: $626Net Assets 2022: $2,791,6302022Assets 2023: $2,815,777Liabilities 2023: $646Net Assets 2023: $2,815,1312023Assets 2024: $2,786,692Liabilities 2024: $541Net Assets 2024: $2,786,1512024Assets 2025: $2,796,963Liabilities 2025: $1,792Net Assets 2025: $2,795,1712025

Highlighted filing

2025

Assets$2,796,963
Liabilities$1,792
Net Assets$2,795,171
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $144,239Expenses 2012: $58,793Net Income 2012: $85,4462012Revenue 2013: $101,722Expenses 2013: $63,356Net Income 2013: $38,3662013Revenue 2014: $166,137Expenses 2014: $84,737Net Income 2014: $81,4002014Revenue 2015: $86,977Expenses 2015: $46,833Net Income 2015: $40,1442015Revenue 2016: $120,329Expenses 2016: $77,969Net Income 2016: $42,3602016Revenue 2017: $120,297Expenses 2017: $87,486Net Income 2017: $32,8112017Revenue 2018: $128,327Expenses 2018: $107,790Net Income 2018: $20,5372018Revenue 2019: $151,108Expenses 2019: $129,858Net Income 2019: $21,2502019Revenue 2020: $251,099Expenses 2020: $114,274Net Income 2020: $136,8252020Revenue 2021: $182,742Expenses 2021: $146,299Net Income 2021: $36,4432021Revenue 2022: $102,916Expenses 2022: $161,705Net Income 2022: -$58,7892022Revenue 2023: $181,017Expenses 2023: $157,516Net Income 2023: $23,5012023Revenue 2024: $160,624Expenses 2024: $189,603Net Income 2024: -$28,9792024Revenue 2025: $166,851Expenses 2025: $157,831Net Income 2025: $9,0202025

Highlighted filing

2025

Revenue$166,851
Expenses$157,831
Net Income$9,020
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,796,963
Liabilities
$1,792
Net assets
$2,795,171
Revenue
$166,851
Expenses
$157,831
Net income
$9,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.17$0.16$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.16$0.19$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$0.18$0.16$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.10$0.16$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$0.18$0.15$0.04
2020Summary only. Only limited summary data is available for this year.$2.81$0.00$2.81$0.25$0.11$0.14
2019Summary only. Only limited summary data is available for this year.$2.68$0.00$2.68$0.15$0.13$0.02
2018Summary only. Only limited summary data is available for this year.$2.66$0.00$2.65$0.13$0.11$0.02
2017Summary only. Only limited summary data is available for this year.$3.28$0.00$3.28$0.12$0.09$0.03
2016Summary only. Only limited summary data is available for this year.$3.25$0.00$3.25$0.12$0.08$0.04
2015Summary only. Only limited summary data is available for this year.$3.20$0.00$3.20$0.09$0.05$0.04
2014Summary only. Only limited summary data is available for this year.$3.16$0.00$3.16$0.17$0.08$0.08
2013Summary only. Only limited summary data is available for this year.$3.08$0.00$3.08$0.10$0.06$0.04
2012Summary only. Only limited summary data is available for this year.$3.05$0.00$3.05$0.14$0.06$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$166,851
Mission and Program Overview

Mission

To make available to everyone the recorded knowledge of civilization and thus promote and encourage the free flow of information, the enjoyment of reading, and an appreciation of the challenge of ideas. We do this through sponsorship and support to the hudson library, a public library located in highlands, nc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,384,295$2,388,296▲ $4,001
Savings and Temporary Cash Investments$333,702$333,702→ $0
Cash and Non-Interest-Bearing Accounts$59,760$66,165▲ $6,405
Prepaid Expenses and Deferred Charges$1,300$1,300→ $0
Accounts Receivable$135--
Total Assets$2,786,692$2,796,963▲ $10,271
Other Assets Total$7,500$7,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$541$1,792▲ $1,251
Total Liabilities$541$1,792▲ $1,251
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,042,462$2,042,462→ $0
Net Assets Without Donor Restrictions$743,689$752,709▲ $9,020
Total Net Assets Fund Balance$2,786,151$2,795,171▲ $9,020
Total Liabilities and Net Assets / Fund Balance$2,786,692$2,796,963▲ $10,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,508,296-$1,508,296
Land$880,000-$880,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Marsha MoxleyPresident
April GetzTrustee
Deb DyalTrustee
Delaine MehderTrustee
Ellen StraussTrustee
Janet ChmarTrustee
Pat BishopTrustee
Trish FoorTrustee
West ValenineTrustee
Michael LanzilottaCapital Camp
Bill StiefelEmeritus Mem
Anne NewhouseFr
Diane LevineFr Committee
William a TrotterPast Preside
Cathy MyersSecretary
Jennifer CambrookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,256
Program Service Revenue
$70,595
Investment Income
$25,000
Other Revenue
$0
All Other Contributions
$71,256
Change in Net Assets
$9,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,831
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Fees for Services Accounting-$38,949-$38,949
Insurance-$7,929-$7,929
All Other Expenses$5,426--$5,426
Other Expenses$4,000--$4,000
Office Expenses-$3,995-$3,995
Advertising$2,988--$2,988
Total Functional Expenses$106,958$50,873$0$157,831
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Library Direct Support60141 ContBryson City, NC501c3Support of Hudson Li$50,000
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
Backup withholding compliance
No
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, Page 6, Part VI, Line 2

“Andrew chmar janet chmar past pres. Trustee brother-in-law”

Form 990, Page 6, Part VI, Line 7A

“The nominating committee of the board consists of board members. Recommendations are received from the board and library staff. Interviews are conducted and finalists reviewed, matching board needs to candidate qualifications. Nominations are presented in april each year. The board deliberates and a final vote taken at the june meeting. Terms are for three years. The board has a staggered cycle which permits rotation of approximately three members each year. No more than two consecutive three year terms are permitted. Former members can be reelected after a one year absence.”

Form 990, Page 6, Part VI, Line 11B

“The tax return is reviewed by the president and treasurer and provided to the board of trustees for final review and apporval prior to filing with the irs.”

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

“In accordance with our conflict of interest policy, all members of the board of trustees annually review and attest in writing that they are aware of, and then abide by, the organization's conflict ot interest policy, including that they have not engaged in any activities that constitute a conflict. Additionally, members of the board of trustees recuse themselves from any decision of the board where a perceived or actual conflict, as outlined in the policy, may exist.”

Form 990, Page 6, Part VI, Line 19

“Available to the public on request at library.”

Filing and Contact Details

Filer

Filer Name
The Hudson Library of
EIN
56-0726883
Phone
8285263031
Address
PO BOX 430, HIGHLANDS, NC 28741

Signing Officer

Name
Jennifer Cambrook
Title
Treasurer
Phone
8285262561
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Stiefel
Formed
1927
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Lucas & Associates CPA Pa
Address
PO BOX 1357, HIGHLANDS, NC 28741-1357
Preparer
Robert S Jackson CPA
Phone
8285262399
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To make available to everyone the recorded knowledge of civilization and thus promote and encourage the free flow of information, the enjoyment of reading, and an appreciation of the challenge of ideas. We do this through sponsorship and support to the hudson library, a public library located in highlands, nc.”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML AppendixShowing 400 of 427 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0541
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01792
IRS990/AccountsReceivableGrp/BOYAmt0135
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAKE AVAILABLE TO EVERYONE THE RECORDED KNOWLEDGE OF CIVILIZATION AND THUS PROMOTE AND ENCOURAGE THE FREE FLOW OF INFORMATION, THE ENJOYMENT OF READING, AND AN APPRECIATION OF THE CHALLENGE OF IDEAS. WE DO THIS THROUGH SPONSORSHIP AND SUPPORT TO THE HUDSON LIBRARY, A PUBLIC LIBRARY LOCATED IN HIGHLANDS, NC.
IRS990/AdvertisingGrp/ProgramServicesAmt02988
IRS990/AdvertisingGrp/TotalAmt02988
IRS990/AllOtherContributionsAmt071256
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05426
IRS990/AllOtherExpensesGrp/TotalAmt05426
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER CAMBROOK
IRS990/BooksInCareOfDetail/PhoneNum08285263031
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt044 RAINBOW DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0HIGHLANDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028741
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059760
IRS990/CashNonInterestBearingGrp/EOYAmt066165
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt071256
IRS990/CYGrantsAndSimilarPaidAmt050000
IRS990/CYInvestmentIncomeAmt025000
IRS990/CYOtherExpensesAmt0107831
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt070595
IRS990/CYRevenuesLessExpensesAmt09020
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0157831
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0166851
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO MAKE AVAILABLE TO EVERYONE THE RECORDED KNOWLEDGE OF CIVILIZATION AND THUS PROMOTE AND ENCOURAGE THE FREE FLOW OF INFORMATION, THE ENJOYMENT OF READING AND AN APPRECIATION OF THE CHALLENGE OF IDEAS. WE DO THIS THROUGH SPONSORSHIP AND SUPPORT TO THE HUDSON LIBRARY, A PUBLIC LIBRARY LOCATED IN HIGHLANDS, NC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02042462
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02042462
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0106958
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038949
IRS990/FeesForServicesAccountingGrp/TotalAmt038949
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0PAT BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER CAMBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET CHMAR
IRS990/Form990PartVIISectionAGrp/PersonNm3DEB DYAL
IRS990/Form990PartVIISectionAGrp/PersonNm4TRISH FOOR
IRS990/Form990PartVIISectionAGrp/PersonNm5APRIL GETZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL LANZILOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm8DELAINE MEHDER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARSHA MOXLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNE NEWHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL STIEFEL
IRS990/Form990PartVIISectionAGrp/PersonNm12ELLEN STRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM A TROTTER
IRS990/Form990PartVIISectionAGrp/PersonNm14WEST VALENINE
IRS990/Form990PartVIISectionAGrp/PersonNm15CATHY MYERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CAPITAL CAMP
IRS990/Form990PartVIISectionAGrp/TitleTxt7FR COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10FR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EMERITUS MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt050000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0166851
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07929
IRS990/InsuranceGrp/TotalAmt07929
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02384295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02388296
IRS990/LandBldgEquipCostOrOtherBssAmt02388296
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAKE AVAILABLE TO EVERYONE THE RECORDED KNOWLEDGE OF CIVILIZATION AND THUS PROMOTE AND ENCOURAGE THE FREE FLOW OF INFORMATION, THE ENJOYMENT OF READING, AND AN APPRECIATION OF THE CHALLENGE OF IDEAS. WE DO THIS THROUGH SPONSORSHIP AND SUPPORT TO THE HUDSON LIBRARY, A PUBLIC LIBRARY LOCATED IN HIGHLANDS, NC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02786151
IRS990/NetAssetsOrFundBalancesEOYAmt02795171
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0743689
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0752709
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03995
IRS990/OfficeExpensesGrp/TotalAmt03995
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07500
IRS990/OtherAssetsTotalGrp/EOYAmt07500
IRS990/OtherExpensesGrp/Desc0BOOKWORM EXPENSES - BOOKW
IRS990/OtherExpensesGrp/Desc1BUILDING, GROUNDS & EQUIP
IRS990/OtherExpensesGrp/Desc2MISC. PROGRAMS - MISC. SU
IRS990/OtherExpensesGrp/Desc3MISC. PROGRAMS - BOOK AND
IRS990/OtherExpensesGrp/ProgramServicesAmt021244
IRS990/OtherExpensesGrp/ProgramServicesAmt111973
IRS990/OtherExpensesGrp/ProgramServicesAmt211327
IRS990/OtherExpensesGrp/ProgramServicesAmt34000
IRS990/OtherExpensesGrp/TotalAmt021244
IRS990/OtherExpensesGrp/TotalAmt111973
IRS990/OtherExpensesGrp/TotalAmt211327
IRS990/OtherExpensesGrp/TotalAmt34000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01300
IRS990/PrincipalOfficerNm0BILL STIEFEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOKWORM SALES
IRS990/ProgramServiceRevenueGrp/Desc1CAPTIAL CAMPAIGN INCOME
IRS990/ProgramServiceRevenueGrp/Desc2COPIER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2385
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082544
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt038101
IRS990/PYOtherExpensesAmt0139603
IRS990/PYOtherRevenueAmt0255
IRS990/PYProgramServiceRevenueAmt039724
IRS990/PYRevenuesLessExpensesAmt0-28979
IRS990/PYTotalExpensesAmt0189603
IRS990/PYTotalRevenueAmt0160624
IRS990/ReconcilationRevenueExpnssAmt09020
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0470373
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0323777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0470373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0470373
IRS990ScheduleA/TotalSupportAmt0470373
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01508296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01508296
IRS990ScheduleD/LandGrp/BookValueAmt0880000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0880000
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02388296
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF HUDSON LI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIBRARY DIRECT SUPPORT60141 CONT
IRS990ScheduleI/RecipientTable/RecipientEIN0566001950
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt033 FRYEMONT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BRYSON CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028713
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HUDSON LIBRARY BOARD RECEIVES PERIODIC FINANCIAL AND OPERATIONAL REPORTS TO DEMONSTRATE THE USE AND EFFECTIVENESS OF GRANTS TO FONTANA REGIONAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO MAKE AVAILABLE TO EVERYONE THE RECORDED KNOWLEDGE OF CIVILIZATION AND THUS PROMOTE AND ENCOURAGE THE FREE FLOW OF INFORMATION, THE ENJOYMENT OF READING, AND AN APPRECIATION OF THE CHALLENGE OF IDEAS. WE DO THIS THROUGH SPONSORSHIP AND SUPPORT TO THE HUDSON LIBRARY, A PUBLIC LIBRARY LOCATED IN HIGHLANDS, NC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANDREW CHMAR JANET CHMAR PAST PRES. TRUSTEE BROTHER-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE NOMINATING COMMITTEE OF THE BOARD CONSISTS OF BOARD MEMBERS. RECOMMENDATIONS ARE RECEIVED FROM THE BOARD AND LIBRARY STAFF. INTERVIEWS ARE CONDUCTED AND FINALISTS REVIEWED, MATCHING BOARD NEEDS TO CANDIDATE QUALIFICATIONS. NOMINATIONS ARE PRESENTED IN APRIL EACH YEAR. THE BOARD DELIBERATES AND A FINAL VOTE TAKEN AT THE JUNE MEETING. TERMS ARE FOR THREE YEARS. THE BOARD HAS A STAGGERED CYCLE WHICH PERMITS ROTATION OF APPROXIMATELY THREE MEMBERS EACH YEAR. NO MORE THAN TWO CONSECUTIVE THREE YEAR TERMS ARE PERMITTED. FORMER MEMBERS CAN BE REELECTED AFTER A ONE YEAR ABSENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS REVIEWED BY THE PRESIDENT AND TREASURER AND PROVIDED TO THE BOARD OF TRUSTEES FOR FINAL REVIEW AND APPORVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN ACCORDANCE WITH OUR CONFLICT OF INTEREST POLICY, ALL MEMBERS OF THE BOARD OF TRUSTEES ANNUALLY REVIEW AND ATTEST IN WRITING THAT THEY ARE AWARE OF, AND THEN ABIDE BY, THE ORGANIZATION'S CONFLICT OT INTEREST POLICY, INCLUDING THAT THEY HAVE NOT ENGAGED IN ANY ACTIVITIES THAT CONSTITUTE A CONFLICT. ADDITIONALLY, MEMBERS OF THE BOARD OF TRUSTEES RECUSE THEMSELVES FROM ANY DECISION OF THE BOARD WHERE A PERCEIVED OR ACTUAL CONFLICT, AS OUTLINED IN THE POLICY, MAY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE TO THE PUBLIC ON REQUEST AT LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02786692
IRS990/TotalAssetsEOYAmt02796963
IRS990/TotalAssetsGrp/BOYAmt02786692
IRS990/TotalAssetsGrp/EOYAmt02796963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071256
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0541
IRS990/TotalLiabilitiesEOYAmt01792
IRS990/TotalLiabilitiesGrp/BOYAmt0541
IRS990/TotalLiabilitiesGrp/EOYAmt01792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02786151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02795171
IRS990/TotalProgramServiceExpensesAmt0106958
IRS990/TotalProgramServiceRevenueAmt070595
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166851
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02786692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02796963
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0HIGHLANDS
IRS990/USAddress/CityNm0HIGHLANDS
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028741
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.FONTANALIB.ORG/HIGHLANDS
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER CAMBROOK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.