Civic Intelligence

Chapel Hill Public Library Foundation

990 • Fiscal year 2019 • EIN 56-1984338

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

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

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

47%

Higher net margin than 81% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$39,372

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.4%

Faster asset growth than 34% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

312%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,068,665

Down $14,811 (-1.4%) from 2018

Net Assets

Down

$1,068,665

Down $14,811 (-1.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin81st percentile

Revenue

Up

$206,368

Up $156,279 (+312%) from 2018

Expenses

Up

$109,391

Up $7,796 (+7.7%) from 2018

Net Income

Up

$96,977

Up $148,483 (+288%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$1,068,665
Liabilities$0
Net Assets$1,068,665
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$206,368
Expenses$109,391
Net Income$96,977
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$1,126,152
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$1,054,825$1,057,422▲ $2,597
Cash and Non-Interest-Bearing Accounts$25,466$8,049▼ $17,417
Savings and Temporary Cash Investments$3,127$3,136▲ $9
Accounts Receivable$58$58→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,083,476$1,068,665▼ $14,811
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,183,846$1,186,445▲ $2,599
Unrestricted Net Assets$-100,370$-117,780▼ $17,410
Total Net Assets Fund Balance$1,083,476$1,068,665▼ $14,811
Total Liabilities and Net Assets / Fund Balance$1,083,476$1,068,665▼ $14,811

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,036$2,036
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hollie Rose-galliExecutive DirectorPT$39,372$39,372

Board Members and Trustees

NameTitle
Maitland RobertImmediate Past President
Andrew GunningPresident
Frank PentaVice President
Cameron LambeDirector
Carmine PrioliDirector
Concetta RandDirector
Duke HenthorneDirector
Jessica BolinDirector
Thomas WiltbergerDirector
Timothy BarnesDirector
Martha SchutzNon-voting Library Trustee Liaison
Susan BrownNon-voting Ex-officio
Karen CurtinNon-voting Library Friends Liaison
Martha BrunsteinNon-voting Library Friends Liaison
Dexter LouieSecretary
Mark BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,839
Program Service Revenue
$0
Investment Income
$179,004
Other Revenue
$525
All Other Contributions
$18,574
Change in Net Assets
$96,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,160
Grants and Similar Amounts Paid$40,000
Other Expenses$27,231
Total Fundraising Expense$9,829
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$35,414$6,746$42,160
Grants to Domestic Orgs$40,000--$40,000
Fees for Services Other-$10,596$128$10,724
Fees for Service Investment Mgmnt Fees-$9,829-$9,829
Conferences and Meetings--$2,917$2,917
Insurance-$1,518-$1,518
Office Expenses-$227$38$265
Other Expenses-$16-$16
Total Functional Expenses$40,000$59,562$9,829$109,391
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Town of Chapel Hill Public LibraryChapel Hill, NC-To Purchase Reading Materials.$40,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$525
Fundraising Direct Expenses$0
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
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 11B

“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 by the executive and governance committees, their recommendation is taken to the full board for discussion and approval.”

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
Mark Brown
Title
Treasurer
Phone
9199291666
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Brown
Formed
1996
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
15

Preparer

Firm
Blackman & Sloop Cpas Pa
Address
1414 RALEIGH RD SUITE 300, CHAPEL HILL, NC 27517
Preparer
Robin Mcduffie
Phone
9199428700
Raw XML AppendixShowing 400 of 458 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/AccountsReceivableGrp/BOYAmt058
IRS990/AccountsReceivableGrp/EOYAmt058
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FINANCIAL SUPPORT TO ENHANCE THE CAPABILITIES, RESOURCES, AND SERVICES OF THE CHAPEL HILL PUBLIC LIBRARY.
IRS990/AllOtherContributionsAmt018574
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOLLIE ROSE-GALLI
IRS990/BooksInCareOfDetail/PhoneNum09199291666
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 LIBRARY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHAPEL HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027514
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt025466
IRS990/CashNonInterestBearingGrp/EOYAmt08049
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06746
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035414
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042160
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt02917
IRS990/ConferencesMeetingsGrp/TotalAmt02917
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt08265
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026839
IRS990/CYGrantsAndSimilarPaidAmt040000
IRS990/CYInvestmentIncomeAmt0179004
IRS990/CYOtherExpensesAmt027231
IRS990/CYOtherRevenueAmt0525
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt096977
IRS990/CYSalariesCompEmpBnftPaidAmt042160
IRS990/CYTotalExpensesAmt0109391
IRS990/CYTotalFundraisingExpenseAmt09829
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0206368
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE CHAPEL HILL PUBLIC LIBRARY FOUNDATION SUPPORTS THE CHAPEL HILL PUBLIC LIBRARY BY FUNDRAISING AND ADVOCACY THAT BENEFITS THE CHAPEL HILL COMMUNITY AND PROMOTES GREATER AWARENESS OF THE LIBRARY'S VALUABLE RESOURCES. THE FOUNDATION MANAGES THE LOVE TRUST, AND PROVIDES ANNUAL DISTRIBUTIONS TO THE LIBRARY. IN 2017, THE FOUNDATION COMMITTED $150,000 TO THE LIBRARY TO HELP FUND THE DESIGN AND FURNISHINGS OF THE TERRACE. IN 2018, THE FOUNDATION MAINTAINED QUARTERLY PAYMENTS FROM THE LOVE TRUST, ADDITIONAL GRANTS WERE SUSPENDED AS THE FOUNDATION RESEARCHED AND MADE THE FIDUCIARY DECISION TO MOVE THAT TRUST TO A NEW INSTITUTION THAT CAN REACT MORE QUICKLY TO MARKET CHANGES. NO INTENTIONAL FUNDRAISING WAS UNDERTAKEN DURING THIS TIME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt040000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0128
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010596
IRS990/FeesForServicesOtherGrp/TotalAmt010724
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09829
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09829
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1618.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA BOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DUKE HENTHORNE
IRS990/Form990PartVIISectionAGrp/PersonNm3CAMERON LAMBE
IRS990/Form990PartVIISectionAGrp/PersonNm4CARMINE PRIOLI
IRS990/Form990PartVIISectionAGrp/PersonNm5CONCETTA RAND
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS WILTBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm7MAITLAND ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTHA BRUNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN CURTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTHA SCHUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm13DEXTER LOUIE
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANK PENTA
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREW GUNNING
IRS990/Form990PartVIISectionAGrp/PersonNm16HOLLIE ROSE-GALLI
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/ReportableCompFromOrgAmt1639372
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8NON-VOTING EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9NON-VOTING LIBRARY FRIENDS LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt10NON-VOTING LIBRARY FRIENDS LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt11NON-VOTING LIBRARY TRUSTEE LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt08265
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0525
IRS990/GainOrLossGrp/SecuritiesAmt0155111
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt040000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01074895
IRS990/GrossReceiptsAmt01126152
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01518
IRS990/InsuranceGrp/TotalAmt01518
IRS990/InvestmentIncomeGrp/ExclusionAmt023893
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023893
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01054825
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01057422
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02036
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0919784
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/NetAssetsOrFundBalancesBOYAmt01083476
IRS990/NetAssetsOrFundBalancesEOYAmt01068665
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0155111
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0155111
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0525
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-111788
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0227
IRS990/OfficeExpensesGrp/TotalAmt0265
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116
IRS990/OtherExpensesGrp/TotalAmt01962
IRS990/OtherExpensesGrp/TotalAmt116
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011181
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt042765
IRS990/PYInvestmentIncomeAmt038908
IRS990/PYOtherExpensesAmt018030
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-51506
IRS990/PYSalariesCompEmpBnftPaidAmt040800
IRS990/PYTotalExpensesAmt0101595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt050089
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt096977
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03136
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/SupportAmt040000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TOWN OF CHAPEL HILL PUBLIC LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt040000
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02036
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PURCHASE READING MATERIALS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE TOWN OF CHAPEL HILL PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0566001199
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 LIBRARY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHAPEL HILL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027514
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S BOARD DESIGNATES AMOUNT TO BE GRANTED TO THE LIBRARY. THE FOUNDATION MANAGES THE LOVE TRUST ON BEHALF OF THE TOWN OF CHAPEL HILL WITH TERMS OUTLINED IN A MEMO OF UNDERSTANDING ("MOU"). THE MOU DICTATES A PORTION OF THE FUNDING DISTRIBUTIONS, WHILE ADDITIONAL FUNDS ARE GRANTED BY THE FOUNDATION'S BOARD. WHEN APPROVED, FUNDS ARE TRANSFERRED TO THE TOWN FOR USE BY THE CHAPEL HILL PUBLIC LIBRARY (A DEPARTMENT OF THE TOWN). THE TOWN CONTROLLER ENSURES THE FUNDS ARE TREATED AS RESTRICTED AND DISBURSES THEM TO THE LIBRARY AS REQUESTS ARE APPROVED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 WAS REVIEWED BY THE PRESIDENT, EXECUTIVE DIRECTOR, AND TREASURER PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DISCUSSED BY THE EXECUTIVE AND GOVERNANCE COMMITTEES, THEIR RECOMMENDATION IS TAKEN TO THE FULL BOARD FOR DISCUSSION AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S 990 AND GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01183846
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01186445
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01083476
IRS990/TotalAssetsEOYAmt01068665
IRS990/TotalAssetsGrp/BOYAmt01083476
IRS990/TotalAssetsGrp/EOYAmt01068665
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026839
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09829
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01083476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01068665
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt040000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,068,665
Liabilities
$0
Net assets
$1,068,665
Revenue
$206,368
Expenses
$109,391
Net income
$96,977
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE T30 • $1M-$5M nonprofits