Civic Intelligence

Chapel Hill Public Library Foundation

990 • Fiscal year 2016 • EIN 56-1984338

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 28, 2017

Organization ProfileWWW.CHPLFOUNDATION.ORG
100 Library DriveChapel Hill, NC 27514

(919) 929-1666

Siviq Scores

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

Liabilities / Assets

69th percentile

0.08x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

1.86x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-119%

Higher net margin than 12% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$40,800

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 74.7% of source-year revenue.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-81%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,316,617

Down $179,075 (-12%) from 2015

Net Assets

Down

$1,214,917

Down $80,775 (-6.2%) from 2015

Liabilities

Down

$101,700

Down $98,300 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

Down

$54,654

Down $237,435 (-81%) from 2015

Expenses

Down

$119,585

Down $169,474 (-59%) from 2015

Net Income

Down

-$64,931

Down $67,961 (-2243%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,063,087Liabilities 2011: $3,538Net Assets 2011: $2,059,5492011Assets 2012: $1,982,935Liabilities 2012: $3,730Net Assets 2012: $1,979,2052012Assets 2013: $1,489,948Liabilities 2013: $5,343Net Assets 2013: $1,484,6052013Assets 2014: $1,565,404Liabilities 2014: $22,629Net Assets 2014: $1,542,7752014Assets 2015: $1,495,692Liabilities 2015: $200,000Net Assets 2015: $1,295,6922015Assets 2016: $1,316,617Liabilities 2016: $101,700Net Assets 2016: $1,214,9172016Assets 2017: $1,098,298Liabilities 2017: $3,132Net Assets 2017: $1,095,1662017Assets 2018: $1,083,476Liabilities 2018: $0Net Assets 2018: $1,083,4762018Assets 2019: $1,068,665Liabilities 2019: $0Net Assets 2019: $1,068,6652019Assets 2020: $1,056,495Liabilities 2020: $0Net Assets 2020: $1,056,4952020Assets 2021: $1,463,151Liabilities 2021: $0Net Assets 2021: $1,463,1512021Assets 2022: $1,124,390Liabilities 2022: $0Net Assets 2022: $1,124,3902022Assets 2023: $1,205,323Liabilities 2023: $0Net Assets 2023: $1,205,3232023Assets 2024: $1,310,022Liabilities 2024: $526Net Assets 2024: $1,309,4962024Assets 2025: $1,395,835Liabilities 2025: $0Net Assets 2025: $1,395,8352025

Highlighted filing

2016

Assets$1,316,617
Liabilities$101,700
Net Assets$1,214,917
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $131,408Expenses 2011: $122,135Net Income 2011: $9,2732011Expenses 2012: $168,6312012Revenue 2013: $172,946Expenses 2013: $711,689Net Income 2013: -$538,7432013Revenue 2014: $138,358Expenses 2014: $173,791Net Income 2014: -$35,4332014Revenue 2015: $292,089Expenses 2015: $289,059Net Income 2015: $3,0302015Revenue 2016: $54,654Expenses 2016: $119,585Net Income 2016: -$64,9312016Revenue 2017: $61,961Expenses 2017: $267,140Net Income 2017: -$205,1792017Revenue 2018: $50,089Expenses 2018: $101,595Net Income 2018: -$51,5062018Revenue 2019: $206,368Expenses 2019: $109,391Net Income 2019: $96,9772019Revenue 2020: $62,113Expenses 2020: $69,538Net Income 2020: -$7,4252020Revenue 2021: $197,234Expenses 2021: $114,628Net Income 2021: $82,6062021Revenue 2022: $86,325Expenses 2022: $204,633Net Income 2022: -$118,3082022Revenue 2023: $60,402Expenses 2023: $62,108Net Income 2023: -$1,7062023Revenue 2024: $43,030Expenses 2024: $60,876Net Income 2024: -$17,8462024Revenue 2025: $74,295Expenses 2025: $72,501Net Income 2025: $1,7942025

Highlighted filing

2016

Revenue$54,654
Expenses$119,585
Net Income-$64,931
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 28, 2017
Return Version
2015v3.0
Gross Receipts
$215,275
Mission and Program Overview

Mission

The chapel hill public library foundation was established in 1997 to provide financial support to enhance the capabilities, resources, and services of the chapel hill public library. The foundation does this by fundraising and advocacy that benefits the chapel hill community and promotes greater awareness of the library's valuable resources.

To provide financial support to enhance the capabilities, resources, and services of the chapel hill public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,412,166$1,279,255▼ $132,911
Cash and Non-Interest-Bearing Accounts$71,631$30,466▼ $41,165
Pledges and Grants Receivable$8,133$3,333▼ $4,800
Savings and Temporary Cash Investments$3,121$3,122▲ $1
Land, Buildings, and Equipment, Net$583$383▼ $200
Accounts Receivable$58$58→ $0
Total Assets$1,495,692$1,316,617▼ $179,075
Liabilities
Grants Payable$200,000$100,000▼ $100,000
Accounts Payable and Accrued Expenses-$1,700-
Total Liabilities$200,000$101,700▼ $98,300
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,312,360$1,256,208▼ $56,152
Unrestricted Net Assets$-16,668$-41,291▼ $24,623
Total Net Assets Fund Balance$1,295,692$1,214,917▼ $80,775
Total Liabilities and Net Assets / Fund Balance$1,495,692$1,316,617▼ $179,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$383$1,653$2,036
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hollie Rose-galliExecutive DirectorPT$40,800$40,800

Board Members and Trustees

NameTitle
Andy GunningPresident, Joined 5/15
Frank PentaVice President
Bob WardDirector
Chris RingwaltDirector
Donna WarnerDirector
Duke HenthorneDirector
Mark D BrownDirector
Martha DiefendorfDirector
Rob MaitlandDirector
Joanna DrakeDirector, Joined 5/16
Taylor TorcassoDirector, Joined 5/16
Greg BellDirector, Left 12/15
Natalie AmmarellDirector, Left 9/15
Martha SchutzLiason to Trustees of Chpl
Martha BrunsteinLiason to Friends of Chpl
Dexter LouieSecretary
George CiancioloTown Council Liaison
Stephen RichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,087
Program Service Revenue
$0
Investment Income
$32,600
Other Revenue
$4,967
All Other Contributions
$17,087
Change in Net Assets
$-64,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,927
Revenue Not Reported on Financial Statements
$-12,273
Revenue Not Reported on Form 990
$-14,377
Other Revenue Adjustments
$-12,273
Total Revenue per Audited Statements
$52,550
Total Revenue per Form 990
$54,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,369
Salaries, Compensation, and Employee Benefits$40,800
Other Expenses$29,416
Total Fundraising Expense$23,593
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$49,369--$49,369
Current Officers, Directors, Trustees, and Key Employees-$20,400$20,400$40,800
Fees for Services Other-$12,474$2,138$14,612
Fees for Service Investment Mgmnt Fees-$8,178-$8,178
Office Expenses-$1,933$403$2,336
Insurance-$1,443-$1,443
All Other Expenses--$595$595
Other Expenses-$255-$255
Depreciation Depletion-$200-$200
Occupancy-$57$57$114
Total Functional Expenses$49,369$46,623$23,593$119,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$133,325
Expenses per Audited Statements$119,585
Total Expenses per Form 990$119,585
Expenses Not Reported on Form 990$13,740
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Town of Chapel Hill Public LibraryChapel Hill, NC-To Purchase Reading Materials.$49,369
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,075
Fundraising Direct Expenses$12,273
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
IT'S A MYSTERY$17,075$17,075$12,273$4,802
Total Events$17,075$17,075$12,273$4,802
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
Audit committee
Yes
Backup withholding compliance
Yes
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 11

“The organization's 990 was reviewed by the president, executive director, and treasurer prior to its filing.”

Form 990, Part VI, Section B, Line 15

“Compensation is discussed with the governance committee at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization's 990 and governing documents are available on request.”

Filing and Contact Details

Filer

Filer Name
The Chapel Hill Public
EIN
56-1984338
Phone
9199291666
Address
100 LIBRARY DRIVE, CHAPEL HILL, NC 27514

Signing Officer

Name
Stephen Rich
Title
Treasurer
Phone
9199291666
Signed
2017-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Rich
Formed
1996
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
55

Preparer

Firm
Blackman & Sloop Cpas Pa
Address
1414 RALEIGH RD SUITE 300, CHAPEL HILL, NC 27517
Preparer
Robin Mcduffie
Phone
9199428700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 0. Management and general expenses 2,138. Fundraising expenses 2,138. Total expenses 4,276. Professional fees: program service expenses 0. Management and general expenses 10,336. Fundraising expenses 0. Total expenses 10,336.”

FORM 990, PART XI, LINE 9:

“BAD DEBT -1,467.”

FORM 990, PART XII, LINE 2C:

“Oversight of the audit: the audit committee is responsible for oversight of the audit of the financial statements. This has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -12,273.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt 1,467. Special events 12,273.”

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, JOINED 5/16
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR, LEFT 12/15
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, LEFT 9/15
IRS990/Form990PartVIISectionAGrp/TitleTxt11TOWN COUNCIL LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt12LIASON TO FRIENDS OF CHPL
IRS990/Form990PartVIISectionAGrp/TitleTxt13LIASON TO TRUSTEES OF CHPL
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT, JOINED 5/15
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012273
IRS990/FundraisingGrossIncomeAmt017075
IRS990/GainOrLossGrp/SecuritiesAmt01784
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt049369
IRS990/GrantsPayableGrp/BOYAmt0200000
IRS990/GrantsPayableGrp/EOYAmt0100000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt049369
IRS990/GrantsToDomesticOrgsGrp/TotalAmt049369
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0150132
IRS990/GrossReceiptsAmt0215275
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01443
IRS990/InsuranceGrp/TotalAmt01443
IRS990/InvestmentIncomeGrp/ExclusionAmt030816
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030816
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01412166
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01279255
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0383
IRS990/LandBldgEquipCostOrOtherBssAmt02036
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0148348
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CHAPEL HILL PUBLIC LIBRARY FOUNDATION WAS ESTABLISHED IN 1997 TO PROVIDE FINANCIAL SUPPORT TO ENHANCE THE CAPABILITIES, RESOURCES, AND SERVICES OF THE CHAPEL HILL PUBLIC LIBRARY. THE FOUNDATION DOES THIS BY FUNDRAISING AND ADVOCACY THAT BENEFITS THE CHAPEL HILL COMMUNITY AND PROMOTES GREATER AWARENESS OF THE LIBRARY'S VALUABLE RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01295692
IRS990/NetAssetsOrFundBalancesEOYAmt01214917
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01784
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01784
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04802
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04802
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14377
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt057
IRS990/OccupancyGrp/ManagementAndGeneralAmt057
IRS990/OccupancyGrp/TotalAmt0114
IRS990/OfficeExpensesGrp/FundraisingAmt0403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01933
IRS990/OfficeExpensesGrp/TotalAmt02336
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1467
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1255
IRS990/OtherExpensesGrp/TotalAmt01683
IRS990/OtherExpensesGrp/TotalAmt1255
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0165
IRS990/OtherRevenueTotalAmt0165
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08133
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03333
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN RICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014166
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0250046
IRS990/PYInvestmentIncomeAmt0277758
IRS990/PYOtherExpensesAmt028813
IRS990/PYOtherRevenueAmt0165
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03030
IRS990/PYSalariesCompEmpBnftPaidAmt010200
IRS990/PYTotalExpensesAmt0289059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0292089
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-64931
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03122
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION'S SOLE MISSION AND PURPOSE IS TO SUPPORT THE CHAPEL HILL PUBLIC LIBRARY ("LIBRARY"). THE LIBRARY IS AN EXTENSION OF THE TOWN OF CHAPEL HILL ("TOWN"), A GOVERNMENT ENTITY. THE FOUNDATION MANAGES AN INVESTMENT TRUST ("LOVE TRUST") ESTABLISHED IN 1982 AND MANAGED BY THE TOWN BEFORE THE FOUNDATION WAS GIVEN MANAGEMENT RESPONSIBILITY IN 1999. THE TOWN ENTRUSTED THE LOVE TRUST WITH THE FOUNDATION TO MANAGE THE INVESTMENTS AND MAKE DISTRIBUTIONS FROM THE TRUST TO THE LIBRARY TO SUPPORT ITS OPERATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0566001199
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt049369
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TOWN OF CHAPEL HILL PUBLIC LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt049369
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/EquipmentGrp/BookValueAmt0383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02036
IRS990ScheduleD/ExpensesNotReportedAmt013740
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0119585
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14377
IRS990ScheduleD/OtherExpensesIncludedAmt013740
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-12273
IRS990ScheduleD/RevenueNotReportedAmt0-14377
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-12273
IRS990ScheduleD/RevenueSubtotalAmt066927
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES -12,273.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT 1,467. SPECIAL EVENTS 12,273.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383
IRS990ScheduleD/TotalExpensesPerForm990Amt0119585
IRS990ScheduleD/TotalRevenuePerForm990Amt054654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt052550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0133325
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012273
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0IT'S A MYSTERY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017075

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,316,617
Liabilities
$101,700
Net assets
$1,214,917
Revenue
$54,654
Expenses
$119,585
Net income
-$64,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.07$0.07$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.04$0.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.06$0.06$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.09$0.20$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.20$0.11$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.06$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.21$0.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.05$0.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.06$0.27$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.10$1.21$0.05$0.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.20$1.30$0.29$0.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.54$0.14$0.17$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.01$1.48$0.17$0.71$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.17
2011Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$0.13$0.12$0.01