Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2024 • EIN 57-6000396
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$25,446,387
Up $219,200 (+0.9%) from 2023
Net Assets
Down$21,366,203
Down $70,882 (-0.3%) from 2023
Liabilities
Up$4,080,184
Up $290,082 (+7.7%) from 2023
Revenue
Up$34,900,490
Up $2,908,006 (+9.1%) from 2023
Expenses
Up$35,003,392
Up $4,042,195 (+13%) from 2023
Net Income
Down-$102,902
Down $1,134,189 (-110%) from 2023
Operation of a public library.
Basic library services including circulation of books and periodicals, informational services and educational programs benefitting the residents of richland county and surrounding area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $21,437,085 | $21,366,203 | ▼ $70,882 |
| Cash and Non-Interest-Bearing Accounts | $19,496,440 | $19,531,013 | ▲ $34,573 |
| Investments Other Securities | $3,568,770 | $4,396,450 | ▲ $827,680 |
| Accounts Receivable | $2,064,604 | $1,424,965 | ▼ $639,639 |
| Prepaid Expenses and Deferred Charges | $80,408 | $82,914 | ▲ $2,506 |
| Inventories for Sale or Use | $16,965 | $11,045 | ▼ $5,920 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $25,227,187 | $25,446,387 | ▲ $219,200 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,090,258 | $2,772,542 | ▲ $682,284 |
| Deferred Revenue | $865,223 | $897,941 | ▲ $32,718 |
| Other Liabilities | $834,621 | $409,701 | ▼ $424,920 |
| Total Liabilities | $3,790,102 | $4,080,184 | ▲ $290,082 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $21,437,085 | $21,366,203 | ▼ $70,882 |
| Total Liabilities and Net Assets / Fund Balance | $25,227,187 | $25,446,387 | ▲ $219,200 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $290,683 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melanie Huggins | Executive Director | FT | $188,961 | $26,990 | $215,951 |
| Georgia Coleman | Chief Operating Officer | FT | $148,635 | $28,862 | $177,497 |
| Sarah Sullivan | Finance Director | FT | $134,580 | $20,055 | $154,635 |
| Leislie Tetreault | Children and Teen Service Manager | FT | $128,913 | $18,436 | $147,349 |
| Tamara King | Chief Equity & Engagement Officer | FT | $131,282 | $12,293 | $143,575 |
| Mark Jarrell | It Systems Administrator | FT | $111,582 | $26,809 | $138,391 |
| Dyan Bowman | Chief Administrative Officer | FT | $107,898 | $11,677 | $119,575 |
| Name | Title |
|---|---|
| Lee Rambo | Chair |
| Erin Johnson | Vice Chair |
| Burlean Mosses | Trustee |
| Chelsea Richard | Trustee |
| Cindy Cox | Trustee |
| David Campbell | Trustee |
| Tyson Brown | Trustee |
| Valerie Byrd Fort | Trustee |
| Jon Robertson | Secretary |
| Brenda Branic | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Schindler Elevator | Maintenance | 20 WHIPPANY RD, Morristown, NJ 07960 | $1,579,852 |
| Sandlapper Cleaning And Services | Cleaning | 805 BUFF ST, West Columbia, SC 29169 | $813,230 |
| Walker White Plumbing Hvac | Maintenance | 7402 FAIRFIELD RD, Columbia, SC 29203 | $160,338 |
| Solid Surface Care | Cleaning | 3820 ROSE LAKE DR, Charlotte, NC 28217 | $127,521 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $22,859,413 |
| Other Expenses | $12,143,979 |
| Total Fundraising Expense | $513,582 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,178,444 | $1,359,210 | $331,450 | $14,869,104 |
| Occupancy | $5,025,400 | $681 | $123 | $5,026,204 |
| Other Employee Benefits | $3,318,604 | $127,666 | $75,247 | $3,521,517 |
| Pension Plan Contributions | $2,402,305 | $260,624 | $60,914 | $2,723,843 |
| Payroll Taxes | $1,031,943 | $100,460 | $23,753 | $1,156,156 |
| Information Technology | $875,671 | $152,723 | $22,095 | $1,050,489 |
| Current Officers, Directors, Trustees, and Key Employees | - | $588,793 | - | $588,793 |
| Office Expenses | $526,988 | - | - | $526,988 |
| Fees for Services Other | $364,799 | - | - | $364,799 |
| Conferences and Meetings | $131,750 | - | - | $131,750 |
| Insurance | $119,601 | - | - | $119,601 |
| Travel | $95,356 | - | - | $95,356 |
| Fees for Services Accounting | - | $22,100 | - | $22,100 |
| Fees for Service Investment Mgmnt Fees | $21,274 | - | - | $21,274 |
| Interest | $18,426 | - | - | $18,426 |
| Fees for Services Legal | - | $8,245 | - | $8,245 |
| Other Expenses | $4,682 | - | - | $4,682 |
| Advertising | - | $113 | - | $113 |
| Total Functional Expenses | $31,869,195 | $2,620,615 | $513,582 | $35,003,392 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Other Funds | $387,432 |
| Due to Component Units | $22,269 |
“Form 990 is reviewed and signed by board treasurer.”
“Compensation of director is decided by board of trustees. Other key employee compensation is determined by executive director. All salaries are based on salary tables.”
“Upon request. The library has a public relations department that handles all requests for public information.”
“The organization has not changed its method of accounting from the prior year. The organization uses modified accrual.”
“The process has not changed from the prior year.”
“The preparation of financial statements in conformity with gaap requires management to make estimates and assumptions that affected the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. A material estimate that is particularly susceptible to significant change in the near term relates to the determination of the accrued liability for the post-employment benefits other than pensions and the accumulated net pension liability.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2090258 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2772542 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2064604 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1424965 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BASIC LIBRARY SERVICES INCLUDING CIRCULATION OF BOOKS AND PERIODICALS, INFORMATIONAL SERVICES AND EDUCATIONAL PROGRAMS BENEFITTING THE RESIDENTS OF RICHLAND COUNTY AND SURROUNDING AREA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 113 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 113 |
| IRS990/AllOtherContributionsAmt | 0 | 388658 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MIKE BASSFORD MELISSA DRAYTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8037999084 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1431 ASSEMBLY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 21437085 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 21366203 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19496440 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19531013 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 588793 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 588793 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 131750 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 131750 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1579852 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 813230 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 160338 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 127521 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 20 WHIPPANY RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 805 BUFF ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7402 FAIRFIELD RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3820 ROSE LAKE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MORRISTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WEST COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07960 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 29169 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 29203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 28217 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SCHINDLER ELEVATOR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SANDLAPPER CLEANING AND SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WALKER WHITE PLUMBING HVAC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SOLID SURFACE CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLEANING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CLEANING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1456528 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 923384 |
| IRS990/CYOtherExpensesAmt | 0 | 12143979 |
| IRS990/CYOtherRevenueAmt | 0 | 10151 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32510427 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -102902 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22859413 |
| IRS990/CYTotalExpensesAmt | 0 | 35003392 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 513582 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 34900490 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 865223 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 897941 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | BASIC LIBRARY SERVICES INCLUDING CIRCULATION OF BOOKS AND PERIODICALS, INFORMATIONAL SERVICES AND EDUCATIONAL PROGRAMS BENEFITTING THE RESIDENTS OF RICHLAND COUNTY AND SURROUNDING AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 442 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 31869195 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8245 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8245 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 364799 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 364799 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 21274 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 21274 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 25880 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 26797 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 17916 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 12293 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 18436 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 26809 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 11677 |
| 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 | MELANIE HUGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGIA COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAMARA KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEISLIE TETREAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK JARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DYAN BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEE RAMBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRENDA BRANIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JON ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VALERIE BYRD FORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TYSON BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BURLEAN MOSSES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHELSEA RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CINDY COX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 190071 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 150700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 136719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 131282 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 128913 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 111582 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 107898 |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF EQUITY & ENGAGEMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHILDREN AND TEEN SERVICE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | IT SYSTEMS ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1865 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 936545 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 34900490 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 22095 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 152723 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 875671 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1050489 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 119601 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 119601 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18426 |
| IRS990/InterestGrp/TotalAmt | 0 | 18426 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16965 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11045 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 923384 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 923384 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3568770 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4396450 |
| IRS990/IRPDocumentCnt | 0 | 89 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATION OF A PUBLIC LIBRARY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21437085 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21366203 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 32020 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 123 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 681 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5025400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5026204 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 526988 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 526988 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 75247 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 127666 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3318604 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3521517 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS, PERIODICALS, AV |
| IRS990/OtherExpensesGrp/Desc | 1 | CAPITAL OUTLAY |
| IRS990/OtherExpensesGrp/Desc | 2 | LIBRARY PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | LIBRARY OF THINGS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2920810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1306293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 526849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4682 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2920810 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1306293 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 526849 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4682 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 834621 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 409701 |
| IRS990/OtherOrganizationDsc | 0 | GOVERNMENTAL UNIT |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10151 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10151 |
| IRS990/OtherRevenueTotalAmt | 0 | 10151 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 331450 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1359210 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13178444 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14869104 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 23753 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 100460 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1031943 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1156156 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 60914 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 260624 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2402305 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2723843 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 80408 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 82914 |
| IRS990/PrincipalOfficerNm | 0 | ERIN JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHARGES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32311229 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 199198 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32311229 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 199198 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1399797 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 669042 |
| IRS990/PYOtherExpensesAmt | 0 | 8985449 |
| IRS990/PYOtherRevenueAmt | 0 | 15621 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29908024 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1031287 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21975748 |
| IRS990/PYTotalExpensesAmt | 0 | 30961197 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 31992484 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -102902 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 131325 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 32510427 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1456528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1399797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1520437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1430106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1155799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6962667 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 923384 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 669042 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113338 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195766 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2006682 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 876342 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10151 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15621 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.