Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2015 • EIN 56-2189129
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$3,925,610
Down $104,777 (-2.6%) from 2014
Net Assets
Down$3,915,413
Down $92,362 (-2.3%) from 2014
Liabilities
Down$10,197
Down $12,415 (-55%) from 2014
Revenue
Down$445,025
Down $4,644 (-1.0%) from 2014
Expenses
Up$253,485
Up $13,851 (+5.8%) from 2014
Net Income
Down$191,540
Down $18,495 (-8.8%) from 2014
The durham library foundation sustains its founding vision of excellence by resource development and investment management, providing annual and capital funding for our county's public libraries. Annual giving and investment income fund innovative programs and expand traditional library services not funded by durham county.
The foundation augments county funding of public library services and facilities in durham county, north carolina by securing, maintaining, and expending or donating to the county library system for its expenditure, resources from other sources, both public and private. The objective is to provide a margin of excellence, beyond that attainable from county funding alone, for the county library system in its services to its public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,819,694 | $3,392,395 | ▼ $427,299 |
| Cash and Non-Interest-Bearing Accounts | $208,664 | $527,452 | ▲ $318,788 |
| Accounts Receivable | $2,029 | $5,745 | ▲ $3,716 |
| Prepaid Expenses and Deferred Charges | - | $18 | - |
| Total Assets | $4,030,387 | $3,925,610 | ▼ $104,777 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,612 | $10,197 | ▼ $12,415 |
| Total Liabilities | $22,612 | $10,197 | ▼ $12,415 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,955,909 | $2,048,211 | ▲ $92,302 |
| Temporarily Rstr Net Assets | $1,302,120 | $1,040,340 | ▼ $261,780 |
| Unrestricted Net Assets | $749,746 | $826,862 | ▲ $77,116 |
| Total Net Assets Fund Balance | $4,007,775 | $3,915,413 | ▼ $92,362 |
| Total Liabilities and Net Assets / Fund Balance | $4,030,387 | $3,925,610 | ▼ $104,777 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2012 | $2,307,560 | $6,244 | ▲ $398,825 | $63,288 | $2,649,341 |
| 2011 | $2,284,192 | $50 | ▲ $74,508 | $51,190 | $2,307,560 |
| 2010 | $2,011,162 | $2,210 | ▲ $326,284 | $55,474 | $2,284,183 |
| Name | Title |
|---|---|
| Phil Hutchings | President |
| Alice Alexander | Director |
| Anne Lloyd | Director |
| Anne Wright | Director |
| Dannette Daniels | Director |
| De Cutshaw | Director |
| Frances Dyer | Director |
| Frances Rollins | Director |
| Leslie Dillon | Director |
| Pierce Freelon | Director |
| Robert Otterbourg | Director |
| Thomas Keller | Director |
| Dawn Trembath | Bd of Truste |
| Felicia Leggett | Friends Rep |
| Andrew Hutchings | Secretary |
| Ellen F Cox | Treasurer |
| Elizabeth Townsend | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $249,973 |
| Total Fundraising Expense | $39,645 |
| Grants and Similar Amounts Paid | $3,512 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $90,832 | $1,780 | $570 | $93,182 |
| Fees for Service Investment Mgmnt Fees | - | $24,914 | - | $24,914 |
| Office Expenses | $9,375 | - | $6,348 | $15,723 |
| Fees for Services Accounting | - | $14,447 | - | $14,447 |
| Occupancy | $9,897 | - | - | $9,897 |
| Travel | - | $15 | $6,935 | $6,950 |
| Other Expenses | $4,204 | $2,288 | $24,194 | $4,204 |
| Grants to Domestic Orgs | $3,512 | - | - | $3,512 |
| Conferences and Meetings | $760 | - | - | $760 |
| All Other Expenses | - | $649 | - | $649 |
| Total Functional Expenses | $169,747 | $44,093 | $39,645 | $253,485 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $253,485 |
| Total Expenses per Audited Statements | $253,485 |
| Total Expenses per Form 990 | $253,485 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is prepared by an independent cpa firm with the assistance of the board treasurer. Upon completion, the form 990 is presented to the committee on finance for their review and approval. After the committee on finance approval, the form 990 is presented to the board of directors for their review and approval. Then the form 990 is filed with the internal revenue service.”
“The board of directors signs an annual conflict of interest document.”
“Financial documents and tax returns are made available upon request by contacting the organization at the following address: durham library foundation p.o. Box 3809 durham, nc 27702”
“The foundation augments county funding of public library services and facilities in durham county, north carolina by securing, maintaining, and expending or donating to the county library system for its expenditure, resources from other sources, both public and private. The objective is to provide a margin of excellence, beyond that attainable from county funding alone, for the county library system in its services to its public.”
“County's neediest child care centers by demonstrating proven book-sharing techniques and supplying age-appropriate materials.”
“Contract services 90,832 1,780 570”
“Unrealized gain/loss -c. Schwab -283,902”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22612 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10197 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2029 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5745 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION AUGMENTS COUNTY FUNDING OF PUBLIC LIBRARY SERVICES AND FACILITIES IN DURHAM COUNTY, NORTH CAROLINA BY SECURING, MAINTAINING, AND EXPENDING OR DONATING TO THE COUNTY LIBRARY SYSTEM FOR ITS EXPENDITURE, RESOURCES FROM OTHER SOURCES, BOTH PUBLIC AND PRIVATE. THE OBJECTIVE IS TO PROVIDE A MARGIN OF EXCELLENCE, BEYOND THAT ATTAINABLE FROM COUNTY FUNDING ALONE, FOR THE COUNTY LIBRARY SYSTEM IN ITS SERVICES TO ITS PUBLIC. |
| IRS990/AllOtherContributionsAmt | 0 | 231494 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 649 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 649 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELLEN F COX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9194933935 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3809 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27702 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 208664 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 527452 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 760 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 760 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 231494 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3512 |
| IRS990/CYInvestmentIncomeAmt | 0 | 213531 |
| IRS990/CYOtherExpensesAmt | 0 | 249973 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 191540 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 253485 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39645 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 445025 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | YOUTH PROGRAMS. THE FOUNDATION PROVIDES SUPPORT FOR THE IRREPLACEABLE CHILDREN/YOUTH SUMER READING PROGRAM, WHICH ENGAGES OVER 20% OF DURHAM COUNTY CHILDREN. SUMMER READING HAS GROWN IN BOTH REACH AND EFFECTIVENESS, WITH THE DURHAM PUBLIC SCHOOLS SUPERINTENDENT URGING ALL PARENTS TO ENROLL THEIR CHILDREN IN THIS FREE PROGRAM. THE PROGRAM HELPS TO PREVENT THE DEVASTATING EFFECTS OF "SUMMER SLIDE", THE LOSS OF KNOWLEDGE OVER THE SUMMER BREAK. IN ADDITION, LIBRARY YOUTH PARTNERS ENGAGES TEENS TO ENHANCE LITERACY SKILLS FOR ELEMENTARY SCHOOL CHILDREN WHO TAKE HEED OF THE LYP'S APPEAL TO READ AND LEARN. BY WORKING TOGETHER TO PROVIDE PROGRAMMING, THE LYP TEENS HONE THEIR EMPLOYABLE SKILLS AND MANY DEVELOP A PATHWAY TO COLLEGE. FINALLY, THE EARLY LITERACY OUTREACH PROGRAM STRENGTHENS DURHAM COUNTY'S NEEDIEST CHILD CARE CENTERS BY DEMONSTRATING PROVEN BOOK-SHARING TECHNIQUES AND SUPPLYING AGE-APPROPRIATE MATERIALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 169747 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14447 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14447 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 570 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1780 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 90832 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 93182 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 24914 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 24914 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHIL HUTCHINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW HUTCHINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLEN F COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALICE ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DE CUTSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANNETTE DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LESLIE DILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANCES DYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PIERCE FREELON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANNE LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT OTTERBOURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FRANCES ROLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANNE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAWN TREMBATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FELICIA LEGGETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BD OF TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FRIENDS REP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 122441 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 3512 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3512 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3512 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 961826 |
| IRS990/GrossReceiptsAmt | 0 | 1284410 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 91090 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91090 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3819694 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3392395 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 839385 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FOUNDATION AUGMENTS COUNTY FUNDING OF PUBLIC LIBRARY SERVICES AND FACILITIES IN DURHAM COUNTY, NORTH CAROLINA BY SECURING, MAINTAINING, AND EXPENDING OR DONATING TO THE COUNTY LIBRARY SYSTEM FOR ITS EXPENDITURE, RESOURCES FROM OTHER SOURCES, BOTH PUBLIC AND PRIVATE. THE OBJECTIVE IS TO PROVIDE A MARGIN OF EXCELLENCE, BEYOND THAT ATTAINABLE FROM COUNTY FUNDING ALONE, FOR THE COUNTY LIBRARY SYSTEM IN ITS SERVICES TO ITS PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3915413 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 122441 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9897 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9897 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6348 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9375 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15723 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -283902 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | COLLECTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | FRIENDS MEMBERSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1598 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 24194 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4204 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36126 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24194 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18927 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4204 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
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| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2048211 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW HUTCHINGS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT PROGRAMS. THE FOUNDATION SPONSORS ENHANCED PROGRAMMING BY A HUMANITIES COORDINATOR TO PROVIDE DYNAMIC, LIFE EXPANDING, THOUGHT PROVOKING, STIMULATING EVENTS/PROGRAMS THAT UTILIZE A WEALTH OF WORLD-CLASS SCHOLARS AND CREATIVE INDIVIDUALS. THE HUMANITIES PROGRAMS, IN PARTICULAR, HAVE BEEN ESPECIALLY POPULAR. THESE PROGRAMS CHALLENGE THE COMMUNITY TO "EXPAND YOUR KNOWLEDGE, ENGAGE IN CONVERSATION, AND EXPERIENCE SOMETHING NEW." STELLAR PROGRAMS INCLUDE THE POPULAR DURHAM-CENTRIC SERIES "BULLISH ON DURHAM", DELVING INTO LOCAL HISTORY AND CULTURE, THE "DUKE IN DURHAM" SERIES FEATURING A FASCINATING PROGRAM ON "THE UNKNOWN DORIS DUKE", AND THE "DCL FOODIE SERIES" HIGHLIGHTING DURHAM'S BURGEONING CULINARY SCENE. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER PROGRAMS. THIS YEAR, THE FOUNDATION SUPPORTED A "MINI-MAKEOVER" FOR THE FLAGSHIP MAIN LIBRARY. WHILE THE FACILITY WILL UNDERGO A COMPLETE RENOVATION IN SEVERAL YEARS, THE FOUNDATION HELPED TO MAKE MAIN MUCH MORE INVITING TO PATRONS BY FUNDING REFURBISHMENTS SUCH AS NEW PAINT, FURNITURE, SHELVING AND SIGNAGE. THE FOUNDATION ALSO BROUGHT DURHAM COUNTY LIBRARY UP TO DATE WITH NEW TECHNOLOGY THAT WILL INCREASE BOTH STAFF PRODUCTIVITY AND CUSTOMER SATISFACTION. INSTALLED IN THE SOUTHWEST REGIONAL LOCATION, THE AUTOMATED DELIVERY SYSTEM INSTANTLY CHECKS IN RETURNED MATERIALS, QUICKLY CLEARING A CUSTOMER'S RECORD SO THAT THEY CAN CHECK OUT MORE MATERIALS WITHOUT DELAY. THE FOUNDATION WILL FUND SIMILAR INSTALLATIONS IN OTHER LIBRARY LOCATIONS OVER THE NEXT FEW YEARS. |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 229949 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199736 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83961 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70830 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80445 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76500 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 175 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 6244 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2649341 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 398825 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 63288 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2284192 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 50 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2307560 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 74508 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 51190 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2011162 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 2210 |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 445025 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 253485 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 445025 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 445025 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 253485 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION AUGMENTS COUNTY FUNDING OF PUBLIC LIBRARY SERVICES AND FACILITIES IN DURHAM COUNTY, NORTH CAROLINA BY SECURING, MAINTAINING, AND EXPENDING OR DONATING TO THE COUNTY LIBRARY SYSTEM FOR ITS EXPENDITURE, RESOURCES FROM OTHER SOURCES, BOTH PUBLIC AND PRIVATE. THE OBJECTIVE IS TO PROVIDE A MARGIN OF EXCELLENCE, BEYOND THAT ATTAINABLE FROM COUNTY FUNDING ALONE, FOR THE COUNTY LIBRARY SYSTEM IN ITS SERVICES TO ITS PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COUNTY'S NEEDIEST CHILD CARE CENTERS BY DEMONSTRATING PROVEN BOOK-SHARING TECHNIQUES AND SUPPLYING AGE-APPROPRIATE MATERIALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM WITH THE ASSISTANCE OF THE BOARD TREASURER. UPON COMPLETION, THE FORM 990 IS PRESENTED TO THE COMMITTEE ON FINANCE FOR THEIR REVIEW AND APPROVAL. AFTER THE COMMITTEE ON FINANCE APPROVAL, THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. THEN THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS SIGNS AN ANNUAL CONFLICT OF INTEREST DOCUMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FINANCIAL DOCUMENTS AND TAX RETURNS ARE MADE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION AT THE FOLLOWING ADDRESS: DURHAM LIBRARY FOUNDATION P.O. BOX 3809 DURHAM, NC 27702 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT SERVICES 90,832 1,780 570 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UNREALIZED GAIN/LOSS -C. SCHWAB -283,902 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1302120 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1040340 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4030387 |
| IRS990/TotalAssetsEOYAmt | 0 | 3925610 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4030387 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3925610 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 231494 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 39645 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44093 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 169747 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 253485 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22612 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10197 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.