Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Fontana Regional Library Inc
990 • Fiscal year 2014 • EIN 56-6001950
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$3,023,385
Up $41,089 (+1.4%) from 2013
Net Assets
Up$2,879,858
Up $6,240 (+0.2%) from 2013
Liabilities
Up$143,527
Up $34,849 (+32%) from 2013
Revenue And Expenses
Revenue
$3,350,491
No earlier filing loaded for comparison.
Expenses
Up$3,344,251
Up $363,762 (+12%) from 2013
Net Income
$6,240
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jan 21, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $3,350,491
Mission and Program Overview
Mission
The fontana regional library system provides the public of jackson, macon, and swain counties with excellent service and convenient access to resources for their educational, informational, and recreational needs.
Library services to the counties of jackson, macon, and swain and the surrounding areas
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,771,422 | $1,735,305 | ▼ $36,117 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,771,422 | $1,735,305 | ▼ $36,117 |
| Savings and Temporary Cash Investments | $1,144,692 | $1,184,157 | ▲ $39,465 |
| Cap Stk Tr Prin Current Funds | $1,039,204 | $991,180 | ▼ $48,024 |
| Rtn Earn Endowment Incm Other Fnds | $62,992 | $153,373 | ▲ $90,381 |
| Accounts Receivable | $62,992 | $103,273 | ▲ $40,281 |
| Prepaid Expenses and Deferred Charges | $3,190 | - | - |
| Cash and Non-Interest-Bearing Accounts | - | $650 | - |
| Total Assets | $2,982,296 | $3,023,385 | ▲ $41,089 |
| Liabilities | |||
| Other Liabilities | $102,632 | $94,038 | ▼ $8,594 |
| Accounts Payable and Accrued Expenses | $6,046 | $49,489 | ▲ $43,443 |
| Total Liabilities | $108,678 | $143,527 | ▲ $34,849 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,873,618 | $2,879,858 | ▲ $6,240 |
| Total Liabilities and Net Assets / Fund Balance | $2,982,296 | $3,023,385 | ▲ $41,089 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,565,841 | $3,430,388 | $4,996,229 |
| Equipment | $149,483 | $502,214 | $651,697 |
| Leasehold Improvements | $19,981 | $74,033 | $94,014 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $285,110 | $1,250 | ▲ $53,497 | - | $329,933 |
| 2012 | $245,186 | $650 | ▲ $41,170 | - | $285,110 |
| 2011 | $240,183 | $4,481 | ▲ $8,979 | - | $245,186 |
| 2010 | $177,412 | $28,299 | ▲ $41,593 | - | $240,183 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Wallace | Regional Director | FT | $63,802 | $12,677 | $76,479 |
| Debra Lawley | Finance Officer | FT | $37,976 | $10,265 | $48,241 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chester Bartlett | Chairman |
| Nancy Scott | Vice Chairman |
| Betty Screven | Board Member |
| Crystal Bryson | Board Member |
| Maurice Moody | Board Member |
| Nancy Reeder | Board Member |
| Sandra Bayley | Board Member |
| Shirley Veenstra | Board Member |
| Nancy Gibson | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,217,034
- Program Service Revenue
- $98,016
- Investment Income
- $8,592
- Other Revenue
- $26,849
- All Other Contributions
- $484,565
- Change in Net Assets
- $6,240
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $75,558 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $75,558 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,350,491
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $3,350,491
- Total Revenue per Form 990
- $3,350,491
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,220,011 |
| Other Expenses | $1,124,240 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,362,444 | $96,448 | - | $1,458,892 |
| Depreciation Depletion | $442,900 | - | - | $442,900 |
| Office Expenses | $322,123 | $59,279 | - | $381,402 |
| Other Employee Benefits | $356,217 | $14,786 | - | $371,003 |
| Information Technology | $136,805 | $19,548 | - | $156,353 |
| Current Officers, Directors, Trustees, and Key Employees | $19,120 | $105,600 | - | $124,720 |
| Payroll Taxes | $103,595 | $18,529 | - | $122,124 |
| Pension Plan Contributions | $93,453 | $17,375 | - | $110,828 |
| Fees for Services Other | $67,907 | $9,703 | - | $77,610 |
| Comp Disqual Persons | $32,444 | - | - | $32,444 |
| Insurance | $30,125 | - | - | $30,125 |
| Travel | $12,803 | $1,829 | - | $14,632 |
| Other Expenses | $8,083 | - | - | $8,083 |
| Occupancy | $7,600 | - | - | $7,600 |
| Advertising | $2,854 | $408 | - | $3,262 |
| Conferences and Meetings | $1,989 | $284 | - | $2,273 |
| Total Functional Expenses | $3,000,462 | $343,789 | $0 | $3,344,251 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,344,251 |
| Total Expenses per Audited Statements | $3,344,251 |
| Total Expenses per Form 990 | $3,344,251 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Daughter of Debra Lawley, Finance Director | Serenity Richards Is the Branch Librarian at the Cashiers Library, One of the Libraries Within the Fontana Library System. | No | $32,444 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Compensated Absences Payable | $94,038 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“Direction and oversight of the organization shall be vested in the board of trustees appointed by the counties of jackson, macon, and swain.”
Form 990, Part VI, Section B, Line 11
“The form 990 was prepared by an independent accounting firm with assistance by the financial director. Following a preliminary review by the finance officer and regional director, the return was mailed to all board members one week prior to the board meeting preceding the filing date. The form 990 was an agenda item at the meeting and was discussed with each attending member prior to being filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“An independent human resources contractor was hired to develop a compensation plan for all employees, including the director and key employees. The plan was based on other like organizations and local pay rates. The plan was meant to include an increase in step and a cost of living adjustment raise each year. However, due to the economic conditions, employees, including the director and key employees, have not received increases in step levels, nor raises equal to cost of living adjustments.”
Form 990, Part VI, Section B, Line 15
“The organization hired an independent human resources contractor to develop a compensation plan for all employees, including the director and key employees. The plan was based on other similiar organizations and local pay rates. Pay raises are given to all employees based on standard cost of living adjustment rates, dependent upon antcipated funding levels for the upcoming year. The state library annually produces a list of compensation for library directors throughout the state. The entire board approved the compensation plan. Trustees of the board of directors are non-compensated volunteers.”
Form 990, Part VI, Section C, Line 18
“Photocopies of the organization's form 1023 and recent filings of the form 990 and 990-t are available upon request at the organization's administrative office, which is open to the public during normal business hours. In addition, the public may request access at any local library and copies will be made available. Recent filings of the form 990 are available online at the organization's website, as well as www.guidestar.org.”
Form 990, Part VI, Section C, Line 19
“Fontana regional library is a public library, therefore the primary governing documents are state and general statutes which are available through the state of north carolina. The state library of north carolina and the local government commission receive copies of the financial statements annually. Any additional policies are available upon request at the organization's administrative office, which is open to the public during normal business hours. In addition, the public may request access at any local library and copies will be made available.”
Filing and Contact Details
Filer
- EIN
- 56-6001950
- Phone
- 8284882382
Signing Officer
- Name
- Karen Wallace
- Title
- Regional Director
- Phone
- 8284882382
- Signed
- 2015-01-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Karen Wallace
- Formed
- 1962
- Legal Domicile
- Nc
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 85
- Volunteers
- 175
Preparer
- Preparer
- Jeremy Naess
- Phone
- 8282542254
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year.”
Financial Statement Notes
PART V, LINE 4:
“Endowments reported in part v are held by the north carolina community foundation, an unrelated organization, for benefit of fontana regional libarary and its various facilities. Part v lists the aggregate of all endowments. The designated endowments are devoted to the support of fontana regional library and have no restrictions upon their use.”
Part VI, Line 1E
“Other assets: library collection materials and artwork”
Raw XML AppendixShowing 400 of 503 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/Desc | 0 | THE FONTANA REGIONAL LIBRARY IS THE PUBLIC LIBRARY SERVING JACKSON, MACON, AND SWAIN COUNTIES IN THE APPALACHIAN MOUNTAINS IN RURAL WESTERN NORTH CAROLINA. THE LIBRARY PROVIDES FREE ACCESS TO BOOKS, PERIODICALS, AUDIOVISUAL MATERIALS, PROGRAMS FOR CHILDREN AND ADULTS, INFORMATION, COMPUTERS, AND INTERNET ACCESS. THE LIBRARY ALSO HAS A MOBILE OUTREACH UNIT PROVIDING PROGRAMS AND RESOURCES TO AREA CHILD CARE FACILITIES. THE LIBRARY HAD OVER 48,000 REGISTERED USERS, WHICH IS OVER HALF OF THE TOTAL POPULATION OF THE SERVICE AREA. WE CIRCULATED OVER 400,000 ITEMS; OR NEARLY 5 ITEMS PER EVERY MAN, WOMAN, AND CHILD IN THE COMMUNITIES. THERE WERE OVER 445,000 VISITS TO THE LIBRARY DURING THE YEAR, AND THE STAFF ANSWERED OVER 123,000 REFERENCE QUESTIONS FOR THE PUBLIC. THE FREE PUBLIC INTERNET COMPUTERS WERE USED NEARLY 60,000 TIMES AND THE PUBLIC USED THEIR OWN COMPUTERS ON OUR FREE WI-FI NETWORK OVER 68,000 TIMES. THE LIBRARY PRESENTED OVER 2,300 FREE PROGRAMS TO THE PUBLIC, ATTENDED BY OVER 42,000 PEOPLE; OVER 70% OF THIS AUDIENCE WAS CHILDREN. THE LIBRARY PROVIDED MEETING ROOMS FOR OVER 6,000 NON-LIBRARY MEETINGS, ATTENDED BY OVER 27,000 PEOPLE, PROVIDING THE COMMUNITY WITH SAFE, COMFORTABLE PLACES TO GATHER AND SHARE INFORMATION AND IDEAS. THE LIBRARY'S MOBILE PRESCHOOL UNIT VISITED OVER 30 DAY-CARE CENTERS MONTHLY, PROVIDING LITERACY RESOURCES, STORY-TELLING, PROGRAMS, AND WORKSHOPS TO AREA CHILDREN AND THEIR CARE-GIVERS. THE LIBRARY PARTNERED WITH OVER 130 LOCAL AREA GROUPS AND AGENCIES TO PROVIDE SERVICE AND INFORMATION TO THE PUBLIC.THESE STATISTICS REPRESENT AN INCREASE IN PROGRAM ATTENDANCE, MEETING ROOM USE, AND WI-FI USE; WHILE REGISTERED USERS, LIBRARY VISITS, CIRCULATION, AND REFERENCE QUESTIONS REMAINED HIGH. AT A TIME WHEN SOME PEOPLE ARE SUGGESTING THAT LIBRARIES ARE NOT NEEDED, OUR STATISTICS SHOW THAT LIBRARY USE IS CONTINUING TO INCREASE, AND THAT THE LIBRARY IS A VITAL PART OF THE COMMUNITY. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | REGIONAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FINANCE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 178 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2732469 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 178 |
| IRS990/GrossReceiptsAmt | 0 | 3350491 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19548 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 136805 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 156353 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30125 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30125 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8414 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8414 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4006635 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1771422 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1735305 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5741940 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FONTANA REGIONAL LIBRARY SYSTEM PROVIDES THE PUBLIC OF JACKSON, MACON, AND SWAIN COUNTIES WITH EXCELLENT SERVICE AND CONVENIENT ACCESS TO RESOURCES FOR THEIR EDUCATIONAL, INFORMATIONAL, AND RECREATIONAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2873618 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2879858 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 178 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 178 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 75558 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7600 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 59279 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 322123 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 381402 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14786 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 356217 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 371003 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8083 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8083 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 102632 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 94038 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TAX REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 16986 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 9863 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16986 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9863 |
| IRS990/OtherRevenueTotalAmt | 0 | 26849 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96448 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1362444 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1458892 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18529 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 103595 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 122124 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1771422 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1735305 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17375 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 93453 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 110828 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3190 |
| IRS990/PrincipalOfficerNm | 0 | KAREN WALLACE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIBRARY FEES & FINES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 98016 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2970241 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7608 |
| IRS990/PYOtherExpensesAmt | 0 | 873760 |
| IRS990/PYOtherRevenueAmt | 0 | 21530 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 95494 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 114384 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2106729 |
| IRS990/PYTotalExpensesAmt | 0 | 2980489 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3094873 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6240 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 98016 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 62992 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 153373 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1144692 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1184157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3141476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2970241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2772334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2706696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2391879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13982626 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8414 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7075 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6645 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36294 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 505233 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 102407 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21530 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22353 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30208 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25713 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 202211 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13982626 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3141476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2970241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2772334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2706696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2391879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13982626 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14221131 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2424 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 285110 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1250 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 329933 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 7500 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 53497 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2163 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 245186 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 650 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 285110 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 6000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 41170 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2457 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 240183 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 4481 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 245186 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 6000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8979 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2231 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 177412 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 28299 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 240183 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 4890 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 41593 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 149483 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 502214 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 651697 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3344251 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 19981 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 74033 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 94014 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1565841 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3430388 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4996229 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 94038 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3350491 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENDOWMENTS REPORTED IN PART V ARE HELD BY THE NORTH CAROLINA COMMUNITY FOUNDATION, AN UNRELATED ORGANIZATION, FOR BENEFIT OF FONTANA REGIONAL LIBARARY AND ITS VARIOUS FACILITIES. PART V LISTS THE AGGREGATE OF ALL ENDOWMENTS. THE DESIGNATED ENDOWMENTS ARE DEVOTED TO THE SUPPORT OF FONTANA REGIONAL LIBRARY AND HAVE NO RESTRICTIONS UPON THEIR USE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER ASSETS: LIBRARY COLLECTION MATERIALS AND ARTWORK |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, LINE 1E |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1735305 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3344251 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 94038 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3350491 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3350491 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3344251 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | SERENITY RICHARDS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DAUGHTER OF DEBRA LAWLEY, FINANCE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 32444 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SERENITY RICHARDS IS THE BRANCH LIBRARIAN AT THE CASHIERS LIBRARY, ONE OF THE LIBRARIES WITHIN THE FONTANA LIBRARY SYSTEM. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,023,385
- Liabilities
- $143,527
- Net assets
- $2,879,858
- Revenue
- $3,350,491
- Expenses
- $3,344,251
- Net income
- $6,240