Civic Intelligence

Chapel Hill Public Library Foundation

990 • Fiscal year 2020 • EIN 56-1984338

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

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.

2020 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.00x

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

2020 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

2020 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$26,860

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 43.2% of source-year revenue.

2020 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.1%

Faster asset growth than 27% of similar nonprofits.

2020 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-70%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,056,495

Down $12,170 (-1.1%) from 2019

Net Assets

Down

$1,056,495

Down $12,170 (-1.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin27th percentile

Revenue

Down

$62,113

Down $144,255 (-70%) from 2019

Expenses

Down

$69,538

Down $39,853 (-36%) from 2019

Net Income

Down

-$7,425

Down $104,402 (-108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$1,056,495
Liabilities$0
Net Assets$1,056,495
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$62,113
Expenses$69,538
Net Income-$7,425
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$102,200
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.

Provide support to enhance capabilities, resources & services of chpl.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,057,422$1,044,124▼ $13,298
Cash and Non-Interest-Bearing Accounts$8,049$9,175▲ $1,126
Savings and Temporary Cash Investments$3,136$3,138▲ $2
Accounts Receivable$58$58→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,068,665$1,056,495▼ $12,170
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,186,445$1,173,146▼ $13,299
Net Assets Without Donor Restrictions$-117,780$-116,651▲ $1,129
Total Net Assets Fund Balance$1,068,665$1,056,495▼ $12,170
Total Liabilities and Net Assets / Fund Balance$1,068,665$1,056,495▼ $12,170

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,000$1,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hollie Rose-galliExecutive DirectorPT$26,860$26,860

Board Members and Trustees

NameTitle
Dree HickeyChair
Andrew GunningPast President Thr 12/2019
Thomas WiltbergerPRESIDENT; FR 1/2020
Frank PentaDIRECTOR; VICE PRESIDENT THR 12/2019
Claire Hunter DavisVICE PRESIDENT; FR 1/2020
Carmine PrioliDirector
Chiara CanziDirector
Duke HenthorneDirector
Jessica BolinDirector
Robert MaitlandDirector
Timothy BarnesDirector
Susan BrownNon-voting Ex-officio
Karen CurtinNon-voting Library Friends Liaison
Martha BrunsteinNon-voting Library Friends Liaison
Tiffany AllenNon-voting Library Friends Liaison
Dexter LouieSecretary
Mark BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,410
Program Service Revenue
$0
Investment Income
$44,189
Other Revenue
$514
All Other Contributions
$10,440
Change in Net Assets
$-7,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,000
Other Expenses$19,338
Salaries, Compensation, and Employee Benefits$10,200
Total Fundraising Expense$1,707
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,000--$40,000
Fees for Service Investment Mgmnt Fees-$10,935-$10,935
Current Officers, Directors, Trustees, and Key Employees-$8,568$1,632$10,200
Insurance-$1,548-$1,548
Office Expenses-$388$75$463
Fees for Services Other-$134-$134
Other Expenses$4,068$85-$85
Total Functional Expenses$44,068$23,763$1,707$69,538
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$2,224
Fundraising Direct Expenses$1,710
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 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

“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. 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
Tom Wiltberger
Title
Board Chair
Phone
9199291666
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Wiltberger
Formed
1996
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
15

Preparer

Firm
Blackman & Sloop Cpas Pa
Address
1414 RALEIGH RD SUITE 300, CHAPEL HILL, NC 27517
Preparer
Elizabeth Mauch
Phone
9199428700
Raw XML AppendixShowing 400 of 462 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT THR 12/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR; VICE PRESIDENT THR 12/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6NON-VOTING LIBRARY FRIENDS LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt7NON-VOTING LIBRARY FRIENDS LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9NON-VOTING EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10NON-VOTING LIBRARY FRIENDS LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT; FR 1/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT; FR 1/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01548
IRS990/InsuranceGrp/TotalAmt01548
IRS990/InvestmentIncomeGrp/ExclusionAmt040763
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040763
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01057422
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01044124
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01000
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt038377
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/NetAssetsOrFundBalancesBOYAmt01068665
IRS990/NetAssetsOrFundBalancesEOYAmt01056495
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03426
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03426
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0514
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0514
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4745
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-117780
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-116651
IRS990/NoncashContributionsAmt02520
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0388
IRS990/OfficeExpensesGrp/TotalAmt0463
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185
IRS990/OtherExpensesGrp/ProgramServicesAmt04068
IRS990/OtherExpensesGrp/TotalAmt04068
IRS990/OtherExpensesGrp/TotalAmt12105
IRS990/OtherExpensesGrp/TotalAmt285
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM WILTBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026839
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040000
IRS990/PYInvestmentIncomeAmt0179004
IRS990/PYOtherExpensesAmt027231
IRS990/PYOtherRevenueAmt0525
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt096977
IRS990/PYSalariesCompEmpBnftPaidAmt042160
IRS990/PYTotalExpensesAmt0109391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0206368
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7425
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03138
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/DepreciationAmt01000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01000
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 WITH THE GOVERNANCE COMMITTEE. 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01068665
IRS990/TotalAssetsEOYAmt01056495
IRS990/TotalAssetsGrp/BOYAmt01068665
IRS990/TotalAssetsGrp/EOYAmt01056495
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017410
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,056,495
Liabilities
$0
Net assets
$1,056,495
Revenue
$62,113
Expenses
$69,538
Net income
-$7,425
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