Civic Intelligence

Public Library of Johnston County &

EIN 56-0858378 • 501(c)3 • Smithfield, NC

Profile

To provide a library for johnston county

305 E Market StreetSmithfield, NC 27577

www.pljcs.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.24x

Higher debt load relative to revenue than 71% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.7%

Higher net margin than 54% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

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 2024

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.8%

Faster revenue growth than 40% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,459,264

Up $196,649 (+8.7%) from 2023

Liabilities

Up

$530,098

Up $27,975 (+5.6%) from 2023

Net Assets

Up

$1,929,166

Up $168,674 (+9.6%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin54th percentile

Revenue

Up

$2,212,414

Up $59,408 (+2.8%) from 2023

Expenses

Up

$2,064,881

Up $171,875 (+9.1%) from 2023

Net Income

Down

$147,533

Down $112,467 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,117,558Liabilities 2011: $0Net Assets 2011: $2,117,5582011Assets 2012: $2,077,587Liabilities 2012: $0Net Assets 2012: $2,077,5872012Assets 2013: $2,081,514Liabilities 2013: $1,002Net Assets 2013: $2,080,5122013Assets 2014: $2,089,019Liabilities 2014: $10,023Net Assets 2014: $2,078,9962014Assets 2015: $1,941,392Liabilities 2015: $2,613Net Assets 2015: $1,938,7792015Assets 2016: $1,882,955Liabilities 2016: $63,465Net Assets 2016: $1,819,4902016Assets 2017: $1,975,508Liabilities 2017: $176,750Net Assets 2017: $1,798,7582017Assets 2018: $1,925,823Liabilities 2018: $145,178Net Assets 2018: $1,780,6452018Assets 2019: $1,763,290Liabilities 2019: $196,563Net Assets 2019: $1,566,7272019Assets 2020: $1,696,661Liabilities 2020: $237,711Net Assets 2020: $1,458,9502020Assets 2021: $1,908,964Liabilities 2021: $335,683Net Assets 2021: $1,573,2812021Assets 2022: $1,928,759Liabilities 2022: $178,316Net Assets 2022: $1,750,4432022Assets 2023: $2,262,615Liabilities 2023: $502,123Net Assets 2023: $1,760,4922023Assets 2024: $2,459,264Liabilities 2024: $530,098Net Assets 2024: $1,929,1662024

Highlighted filing

2024

Assets$2,459,264
Liabilities$530,098
Net Assets$1,929,166
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,006,6982011Expenses 2012: $989,3202012Expenses 2013: $966,8272013Revenue 2014: $978,559Expenses 2014: $978,296Net Income 2014: $2632014Revenue 2015: $965,988Expenses 2015: $991,180Net Income 2015: -$25,1922015Revenue 2016: $1,278,073Expenses 2016: $1,359,820Net Income 2016: -$81,7472016Revenue 2017: $1,292,578Expenses 2017: $1,375,768Net Income 2017: -$83,1902017Revenue 2018: $1,232,307Expenses 2018: $1,262,300Net Income 2018: -$29,9932018Revenue 2019: $1,226,956Expenses 2019: $1,434,427Net Income 2019: -$207,4712019Revenue 2020: $1,335,539Expenses 2020: $1,437,097Net Income 2020: -$101,5582020Revenue 2021: $1,346,641Expenses 2021: $1,370,898Net Income 2021: -$24,2572021Revenue 2022: $1,465,964Expenses 2022: $1,470,013Net Income 2022: -$4,0492022Revenue 2023: $2,153,006Expenses 2023: $1,893,006Net Income 2023: $260,0002023Revenue 2024: $2,212,414Expenses 2024: $2,064,881Net Income 2024: $147,5332024

Highlighted filing

2024

Revenue$2,212,414
Expenses$2,064,881
Net Income$147,533
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,459,264
Liabilities
$530,098
Net assets
$1,929,166
Revenue
$2,212,414
Expenses
$2,064,881
Net income
$147,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.53$1.93$2.21$2.06$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.50$1.76$2.15$1.89$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.18$1.75$1.47$1.47$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.34$1.57$1.35$1.37$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.24$1.46$1.34$1.44$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.20$1.57$1.23$1.43$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.15$1.78$1.23$1.26$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.18$1.80$1.29$1.38$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.06$1.82$1.28$1.36$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.97$0.99$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.01$2.08$0.98$0.98$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$2,212,414
Mission and Program Overview

Mission

To provide a library for johnston county

To provide a public library for johnston county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$956,888$994,859▲ $37,971
Investments in Publicly Traded Securities$874,733$943,566▲ $68,833
Cash and Non-Interest-Bearing Accounts$390,816$490,489▲ $99,673
Accounts Receivable$19,660$12,976▼ $6,684
Savings and Temporary Cash Investments$12,164$12,164→ $0
Total Assets$2,262,615$2,459,264▲ $196,649
Other Assets Total$8,354$5,210▼ $3,144
Liabilities
Other Liabilities$489,325$492,454▲ $3,129
Accounts Payable and Accrued Expenses$12,798$37,644▲ $24,846
Total Liabilities$502,123$530,098▲ $27,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,505,118$1,696,089▲ $190,971
Net Assets With Donor Restrictions$255,374$233,077▼ $22,297
Total Net Assets Fund Balance$1,760,492$1,929,166▲ $168,674
Total Liabilities and Net Assets / Fund Balance$2,262,615$2,459,264▲ $196,649

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$532,208$405,196$937,404
Equipment$215,331$315,813$531,144
Buildings$217,732$171,075$388,807
Land$27,670-$27,670
Other Land Buildings$1,918-$1,918
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Megan ShanerChairperson
Jennifer SeagravesVice-chair
Amy StanleyTrustee
Connie BarbourTrustee
Donna DaughtryTrustee
Heidi HarrisTrustee
Jane ShipmanTrustee
Karen CollinsTrustee
Kathryn NicolaiTrustee
Martha MillsTrustee
Mary AkerTrustee
Megan ParrishTrustee
Rick ChildreyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,085,273
Program Service Revenue
$23,806
Investment Income
$92,058
Other Revenue
$11,277
Change in Net Assets
$147,533

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,119,360
Salaries, Compensation, and Employee Benefits$945,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$855,361--$855,361
Other Salaries and Wages$570,440--$570,440
Other Employee Benefits$208,461--$208,461
Office Expenses$129,537--$129,537
Pension Plan Contributions$125,614--$125,614
Depreciation Depletion$42,493--$42,493
Payroll Taxes$41,006--$41,006
Insurance$20,761--$20,761
Information Technology$19,648--$19,648
Fees for Services Accounting-$12,950-$12,950
Advertising$11,924--$11,924
Travel$5,929--$5,929
Other Expenses$5,119$6,479-$5,119
Interest$74--$74
Total Functional Expenses$2,045,452$19,429$0$2,064,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,064,881
Total Expenses per Audited Statements$2,064,881
Total Expenses per Form 990$2,064,881
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$409,969
Deferred Revenue (unspent Arpa Funding)$43,475
Vacation Accrual$30,935
Lease Liability$5,267
Payroll and Related Accruals$2,808
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Return is provided via email to board members and the executive director who reviews before electronic submission.”

Form 990, Part VI, Section C, Line 19

“Governing documents are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Public Library of Johnston County &
EIN
56-0858378
Phone
9199348146
Address
305 E MARKET STREET, SMITHFIELD, NC 27577

Signing Officer

Name
Jane Shipman
Title
Chairperson
Phone
9199348146
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Shipman
Formed
1967
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
0

Preparer

Firm
Thompson Price Scott Adams & Co
Address
PO BOX 398, WHITEVILLE, NC 28472
Preparer
Alan W Thompson CPA
Phone
9106422109
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension related adjustments 21,141.”

Raw XML AppendixShowing 400 of 465 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012798
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037644
IRS990/AccountsReceivableGrp/BOYAmt019660
IRS990/AccountsReceivableGrp/EOYAmt012976
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A PUBLIC LIBRARY FOR JOHNSTON COUNTY.
IRS990/AdvertisingGrp/ProgramServicesAmt011924
IRS990/AdvertisingGrp/TotalAmt011924
IRS990/BooksInCareOfDetail/PersonNm0MEGAN SHANER
IRS990/BooksInCareOfDetail/PhoneNum09199348146
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 E MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SMITHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027577
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0390816
IRS990/CashNonInterestBearingGrp/EOYAmt0490489
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02085273
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt092058
IRS990/CYOtherExpensesAmt01119360
IRS990/CYOtherRevenueAmt011277
IRS990/CYProgramServiceRevenueAmt023806
IRS990/CYRevenuesLessExpensesAmt0147533
IRS990/CYSalariesCompEmpBnftPaidAmt0945521
IRS990/CYTotalExpensesAmt02064881
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02212414
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042493
IRS990/DepreciationDepletionGrp/TotalAmt042493
IRS990/Desc0TO PROVIDE A LIBRARY, BOOK SERVICE AND OTHER PROGRAMS TO THE PUBLIC OF JOHNSTON COUNTY, NC AND THE TOWN OF SMITHFIELD, NC AND ITS SURROUNDING AREAS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0255374
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0233077
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02045452
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012950
IRS990/FeesForServicesAccountingGrp/TotalAmt012950
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0MARY AKER
IRS990/Form990PartVIISectionAGrp/PersonNm1CONNIE BARBOUR
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK CHILDREY
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE SHIPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA DAUGHTRY
IRS990/Form990PartVIISectionAGrp/PersonNm6HEIDI HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTHA MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHRYN NICOLAI
IRS990/Form990PartVIISectionAGrp/PersonNm9MEGAN PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER SEAGRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm12MEGAN SHANER
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/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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRPERSON
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt058214
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02085273
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt058214
IRS990/GrossReceiptsAmt02212414
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt019648
IRS990/InformationTechnologyGrp/TotalAmt019648
IRS990/InsuranceGrp/ProgramServicesAmt020761
IRS990/InsuranceGrp/TotalAmt020761
IRS990/InterestGrp/ProgramServicesAmt074
IRS990/InterestGrp/TotalAmt074
IRS990/InvestmentIncomeGrp/ExclusionAmt033844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033844
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0874733
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0943566
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0892084
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0956888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0994859
IRS990/LandBldgEquipCostOrOtherBssAmt01886943
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO ENHANCE THE OVERALL QUALITY OF LIFE IN OUR COMMUNITIES BY PROMOTING AND DEVELOPING READERS OF ALL AGES AND CULTIVATING IN THEM A PASSION FOR LIFELONG READING AND LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01760492
IRS990/NetAssetsOrFundBalancesEOYAmt01929166
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt058214
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058214
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01505118
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01696089
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0761380
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0855361
IRS990/OccupancyGrp/TotalAmt0855361
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129537
IRS990/OfficeExpensesGrp/TotalAmt0129537
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08354
IRS990/OtherAssetsTotalGrp/EOYAmt05210
IRS990/OtherChangesInNetAssetsAmt021141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208461
IRS990/OtherExpensesGrp/Desc0SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc1INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06479
IRS990/OtherExpensesGrp/ProgramServicesAmt09085
IRS990/OtherExpensesGrp/ProgramServicesAmt15119
IRS990/OtherExpensesGrp/TotalAmt09085
IRS990/OtherExpensesGrp/TotalAmt16479
IRS990/OtherExpensesGrp/TotalAmt25119
IRS990/OtherLiabilitiesGrp/BOYAmt0489325
IRS990/OtherLiabilitiesGrp/EOYAmt0492454
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011277
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011277
IRS990/OtherRevenueTotalAmt011277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0570440
IRS990/OtherSalariesAndWagesGrp/TotalAmt0570440
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt041006
IRS990/PayrollTaxesGrp/TotalAmt041006
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0125614
IRS990/PensionPlanContributionsGrp/TotalAmt0125614
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANE SHIPMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SALES AND LIBRARY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023806
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02070295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057099
IRS990/PYOtherExpensesAmt01027441
IRS990/PYOtherRevenueAmt05585
IRS990/PYProgramServiceRevenueAmt020027
IRS990/PYRevenuesLessExpensesAmt0260000
IRS990/PYSalariesCompEmpBnftPaidAmt0865565
IRS990/PYTotalExpensesAmt01893006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02153006
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0147533
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093297
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012164
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME -
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01323893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01363295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01440518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01292156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01262125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06681987
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0761380
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0707000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0348000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0219500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0219500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02255380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035672
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0178205
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98050
IRS990ScheduleA/PublicSupportPY170Pct00.97790
IRS990ScheduleA/PublicSupportTotal170Amt08937367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02085273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02070295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01788518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01511656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01481625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08937367
IRS990ScheduleA/TotalSupportAmt09115572
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0217732
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171075
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0388807
IRS990ScheduleD/EquipmentGrp/BookValueAmt0215331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0315813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0531144
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02064881
IRS990ScheduleD/LandGrp/BookValueAmt027670
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027670
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0532208
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0405196
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0937404
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01918
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0409969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt343475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATION ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL AND RELATED ACCRUALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED REVENUE (UNSPENT ARPA FUNDING)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0994859
IRS990ScheduleD/TotalExpensesPerForm990Amt02064881
IRS990ScheduleD/TotalLiabilityAmt0492454
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt00
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02064881
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS PROVIDED VIA EMAIL TO BOARD MEMBERS AND THE EXECUTIVE DIRECTOR WHO REVIEWS BEFORE ELECTRONIC SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PENSION RELATED ADJUSTMENTS 21,141.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02262615
IRS990/TotalAssetsEOYAmt02459264
IRS990/TotalAssetsGrp/BOYAmt02262615
IRS990/TotalAssetsGrp/EOYAmt02459264
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02085273
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019429

Document Assets

No mirrored PDF or thumbnail assets are attached yet.