Civic Intelligence

Carroll County Public Library Foundation Inc.

990 • Fiscal year 2022 • EIN 61-1125913

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 24, 2023

Organization ProfileN/A
136 Court Street P O Box 365Carrollton, KY 41008

(502) 732-6688

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

4.51x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$81,397

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 77.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.4%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-1.5%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,622,635

Down $40,638 (-2.4%) from 2021

Net Assets

Up

$1,148,164

Up $29,451 (+2.6%) from 2021

Liabilities

Down

$474,471

Down $70,089 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin78th percentile

Revenue

Down

$105,145

Down $1,640 (-1.5%) from 2021

Expenses

Down

$75,694

Down $5,290 (-6.5%) from 2021

Net Income

Up

$29,451

Up $3,650 (+14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,121,725Liabilities 2011: $1,056,099Net Assets 2011: $1,065,6262011Assets 2012: $2,074,126Liabilities 2012: $1,009,574Net Assets 2012: $1,064,5522012Assets 2013: $2,026,727Liabilities 2013: $959,841Net Assets 2013: $1,066,8862013Assets 2014: $1,983,073Liabilities 2014: $907,994Net Assets 2014: $1,075,0792014Assets 2015: $1,939,051Liabilities 2015: $853,944Net Assets 2015: $1,085,1072015Assets 2016: $1,899,032Liabilities 2016: $797,596Net Assets 2016: $1,101,4362016Assets 2017: $1,856,624Liabilities 2017: $738,854Net Assets 2017: $1,117,7702017Assets 2018: $1,787,841Liabilities 2018: $738,000Net Assets 2018: $1,049,8412018Assets 2019: $1,746,490Liabilities 2019: $677,810Net Assets 2019: $1,068,6802019Assets 2020: $1,705,350Liabilities 2020: $612,438Net Assets 2020: $1,092,9122020Assets 2021: $1,663,273Liabilities 2021: $544,560Net Assets 2021: $1,118,7132021Assets 2022: $1,622,635Liabilities 2022: $474,471Net Assets 2022: $1,148,1642022Assets 2023: $1,580,547Liabilities 2023: $198,966Net Assets 2023: $1,381,5812023Assets 2024: $1,539,398Liabilities 2024: $123,939Net Assets 2024: $1,415,4592024

Highlighted filing

2022

Assets$1,622,635
Liabilities$474,471
Net Assets$1,148,164
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $103,450Expenses 2011: $118,294Net Income 2011: -$14,8442011Revenue 2012: $104,800Expenses 2012: $105,874Net Income 2012: -$1,0742012Revenue 2013: $102,605Expenses 2013: $100,271Net Income 2013: $2,3342013Revenue 2014: $106,295Expenses 2014: $98,102Net Income 2014: $8,1932014Revenue 2015: $105,245Expenses 2015: $95,217Net Income 2015: $10,0282015Revenue 2016: $109,080Expenses 2016: $92,751Net Income 2016: $16,3292016Revenue 2017: $106,700Expenses 2017: $90,366Net Income 2017: $16,3342017Revenue 2018: $1,730Expenses 2018: $69,659Net Income 2018: -$67,9292018Revenue 2019: $102,864Expenses 2019: $84,025Net Income 2019: $18,8392019Revenue 2020: $103,074Expenses 2020: $78,842Net Income 2020: $24,2322020Revenue 2021: $106,785Expenses 2021: $80,984Net Income 2021: $25,8012021Revenue 2022: $105,145Expenses 2022: $75,694Net Income 2022: $29,4512022Revenue 2023: $307,992Expenses 2023: $74,575Net Income 2023: $233,4172023Revenue 2024: $110,790Expenses 2024: $76,912Net Income 2024: $33,8782024

Highlighted filing

2022

Revenue$105,145
Expenses$75,694
Net Income$29,451
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 24, 2023
Return Version
2022v5.0
Gross Receipts
$105,145
Mission and Program Overview

Mission

The foundation supports the carroll county public library by providing financing for the library's facility. The foundation solicited contributions and grants for the library's expansion. The facility is leased to the library. Rent paid by the library to the foundation is used to retire the debt associated with the new facility and for future anticipated capital projects.

To support carroll county public library & provide financing for its facility. The foundation solicited contributions and grant money for expansion of the library in previous years. The new facility is now leased to the library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,520,198$1,481,283▼ $38,915
Cash and Non-Interest-Bearing Accounts$118,875$107,552▼ $11,323
Savings and Temporary Cash Investments$24,200$33,800▲ $9,600
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,663,273$1,622,635▼ $40,638
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$544,560$474,471▼ $70,089
Total Liabilities$544,560$474,471▼ $70,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,118,713$1,148,164▲ $29,451
Total Net Assets Fund Balance$1,118,713$1,148,164▲ $29,451
Total Liabilities and Net Assets / Fund Balance$1,663,273$1,622,635▼ $40,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,319,986$824,112$2,144,098
Land$123,417-$123,417
Equipment$37,880$44,882$82,762
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleOtherTotal
Leslie SutherlandEx-Officio$81,397$81,397

Board Members and Trustees

NameTitle
Ruth BaxterPresident
Jim EllingtonVice-president
Allison BurgessDirector
Greg GoffDirector
Holly FryeDirector
Leah SpencerDirector
Susan DukesSecretary
Jerilyn ZappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,450
Program Service Revenue
$98,695
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,450
Change in Net Assets
$29,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,007--$55,007
Interest$19,007--$19,007
Occupancy$1,300--$1,300
Insurance-$365-$365
Other Expenses-$15-$15
Total Functional Expenses$75,314$380$0$75,694
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“All directors are business leaders in the community. Various directors are attorneys, certified public accountants, bank officers, etc. Some perform services for others in the normal course of business. None have received any personal benefit from the library foundation.”

Form 990, Part VI, Section A, Line 9

“List of directors - same information as that listed in part vii, section a.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the foundation's officers and made available to the directors at the board's annual meeting.”

Form 990, Part VI, Section C, Line 19

“The organization's by-laws and form 990 are available upon request through the carroll county public library. The foundation has no written conflict of interest policy and normally prepares no financial statements other than the treasurer's report presented at the annual meeting.”

Filing and Contact Details

Filer

Filer Name
Carroll County Public Library Foundation
EIN
61-1125913
Phone
5027326688
Address
136 COURT STREET P O BOX 365, CARROLLTON, KY 41008

Signing Officer

Name
Ruth Baxter
Title
President & CEO
Signed
2023-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Baxter
Formed
1987
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Raisor Zapp & Woods PSC
Address
513 Highland Ave, Carrollton, KY 41008
Preparer
Susan a Dukes
Phone
5027326655
Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT CARROLL COUNTY PUBLIC LIBRARY & PROVIDE FINANCING FOR ITS FACILITY. THE FOUNDATION SOLICITED CONTRIBUTIONS AND GRANT MONEY FOR EXPANSION OF THE LIBRARY IN PREVIOUS YEARS. THE NEW FACILITY IS NOW LEASED TO THE LIBRARY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt06450
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JERILYN ZAPP
IRS990/BooksInCareOfDetail/PhoneNum05025238265
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01114 LOCK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARROLLTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041008
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0118875
IRS990/CashNonInterestBearingGrp/EOYAmt0107552
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06450
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt075694
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt098695
IRS990/CYRevenuesLessExpensesAmt029451
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt075694
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0105145
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055007
IRS990/DepreciationDepletionGrp/TotalAmt055007
IRS990/Desc0RECEIPTS ARE NORMALLY RECEIVED & REPORTED AS REVENUE IN PART VIII LINE 2(G) REPRESENTING "RENTX AND TRANSFERS RECEIVED FROM THE CARROLL COUNTY PUBLIC LIBRARY TO RETIRE DEBT ASSOCIATED WITH THE CONSTRUCTION OF THE LIBRARY'S FACILITY. THEREFORE, THESE REVENUES ARE NOT INCOME FROM A BUSINESS ACTIVITY, BUT RATHER ASSOCIATED WITH THE FOUNDATION'S EXEMPT FUNCTION.EXPENSES REPRESENT DEPRECIATION AND INTEREST EXPENSE ASSOCIATED WITH THE FACILITY AND THE DEBT INCURRED TO CONSTRUCT THE FACILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt075314
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt017238
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LESLIE SUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1RUTH BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM ELLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JERILYN ZAPP
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN DUKES
IRS990/Form990PartVIISectionAGrp/PersonNm5LEAH SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm6HOLLY FRYE
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG GOFF
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLISON BURGESS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt064159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0105145
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0365
IRS990/InsuranceGrp/TotalAmt0365
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt019007
IRS990/InterestGrp/TotalAmt019007
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0868994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01520198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01481283
IRS990/LandBldgEquipCostOrOtherBssAmt02350277
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION SUPPORTS THE CARROLL COUNTY PUBLIC LIBRARY BY PROVIDING FINANCING FOR THE LIBRARY'S FACILITY. THE FOUNDATION SOLICITED CONTRIBUTIONS AND GRANTS FOR THE LIBRARY'S EXPANSION. THE FACILITY IS LEASED TO THE LIBRARY. RENT PAID BY THE LIBRARY TO THE FOUNDATION IS USED TO RETIRE THE DEBT ASSOCIATED WITH THE NEW FACILITY AND FOR FUTURE ANTICIPATED CAPITAL PROJECTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0544560
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0474471
IRS990/NetAssetsOrFundBalancesBOYAmt01118713
IRS990/NetAssetsOrFundBalancesEOYAmt01148164
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01118713
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01148164
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01300
IRS990/OccupancyGrp/TotalAmt01300
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0KY STATE TREASURER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/OtherExpensesGrp/TotalAmt015
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RUTH BAXTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENT CARROLL CO LIBRARY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098695
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01160
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080984
IRS990/PYProgramServiceRevenueAmt098695
IRS990/PYRevenuesLessExpensesAmt025801
IRS990/PYTotalExpensesAmt080984
IRS990/PYTotalRevenueAmt0106785
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029451
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0105145
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033800
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION IS THE CARROLL COUNTY PUBLIC LIBRARY. THE LIBRARY IS A SPECIAL TAXING DISTRICT WHICH ALSO RECEIVES SUPPORT THROUGH STATE AND LOCAL GOVERNMENTAL ASSISTANCE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE CARROLL COUNTY PUBLIC LIBRARY IS REPRESENTED ON THE FOUNDATION BOARD OF TRUSTEES BY THE LIBRARY'S DIRECTOR AND A MEMBER OF ITS BOARD OF TRUSTEES. FUNDS RECEIVED BY THE FOUNDATION FROM THE LIBRARY AS "RENT" ARE USED TO PAY PRINCIPAL AND INTEREST ON THE DEBT ASSOCIATED WITH THE LIBRARY'S FACILITY AND MISCELLANEOUS MINOR ADMINISTRATIVE EXPENSES OF THE FOUNDATION (BONDING AND STATE FEES).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE CARROLL COUNTY PUBLIC LIBRARY FOUNDATION, INC. SUPPORTED THE CARROLL COUNTY PUBLIC LIBRARY BY PROVIDING THE FINANCING FOR THE LIBRARY'S BUILDING. IT ALSO SUPPORTED THE LIBRARY BY COLLECTING DONATIONS TO BE USED ON ITS BEHALF FOR FUTURE NEEDS AND SPECIAL PROJECTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 2: Description Of How Organization Determined Supported Org.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section E, Line 1c: Explain How Organization Supports Government Entity
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0610475280
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt098695
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CARROLL COUNTY PUBLIC LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt098695
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01319986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0824112
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02144098
IRS990ScheduleD/EquipmentGrp/BookValueAmt037880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082762
IRS990ScheduleD/LandGrp/BookValueAmt0123417
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123417
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01481283
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DIRECTORS ARE BUSINESS LEADERS IN THE COMMUNITY. VARIOUS DIRECTORS ARE ATTORNEYS, CERTIFIED PUBLIC ACCOUNTANTS, BANK OFFICERS, ETC. SOME PERFORM SERVICES FOR OTHERS IN THE NORMAL COURSE OF BUSINESS. NONE HAVE RECEIVED ANY PERSONAL BENEFIT FROM THE LIBRARY FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIST OF DIRECTORS - SAME INFORMATION AS THAT LISTED IN PART VII, SECTION A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE FOUNDATION'S OFFICERS AND MADE AVAILABLE TO THE DIRECTORS AT THE BOARD'S ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BY-LAWS AND FORM 990 ARE AVAILABLE UPON REQUEST THROUGH THE CARROLL COUNTY PUBLIC LIBRARY. THE FOUNDATION HAS NO WRITTEN CONFLICT OF INTEREST POLICY AND NORMALLY PREPARES NO FINANCIAL STATEMENTS OTHER THAN THE TREASURER'S REPORT PRESENTED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CARROLL COUNTY PUBLIC LIBRARY SPECIAL T
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0170(6)(i)(a)(v)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0136 COURT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CARROLLTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd041008
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0474471
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt198695
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0NOTE BAL @ Y/E
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH RENT RECD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CARROLL COUNTY PUBLIC LIBRARY SPECIAL T
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CARROLL COUNTY PUBLIC LIBRARY SPECIAL T
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0d
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01663273
IRS990/TotalAssetsEOYAmt01622635
IRS990/TotalAssetsGrp/BOYAmt01663273
IRS990/TotalAssetsGrp/EOYAmt01622635
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06450
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075314
IRS990/TotalFunctionalExpensesGrp/TotalAmt075694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0544560
IRS990/TotalLiabilitiesEOYAmt0474471
IRS990/TotalLiabilitiesGrp/BOYAmt0544560
IRS990/TotalLiabilitiesGrp/EOYAmt0474471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01118713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01148164

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,622,635
Liabilities
$474,471
Net assets
$1,148,164
Revenue
$105,145
Expenses
$75,694
Net income
$29,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.12$1.42$0.11$0.08$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.20$1.38$0.31$0.07$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.47$1.15$0.11$0.08$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.54$1.12$0.11$0.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.61$1.09$0.10$0.08$0.02
2019Summary only. Only limited summary data is available for this year.$1.75$0.68$1.07$0.10$0.08$0.02
2018Summary only. Only limited summary data is available for this year.$1.79$0.74$1.05$0.00$0.07$0.07
2017Summary only. Only limited summary data is available for this year.$1.86$0.74$1.12$0.11$0.09$0.02
2016Summary only. Only limited summary data is available for this year.$1.90$0.80$1.10$0.11$0.09$0.02
2015Summary only. Only limited summary data is available for this year.$1.94$0.85$1.09$0.11$0.10$0.01
2014Summary only. Only limited summary data is available for this year.$1.98$0.91$1.08$0.11$0.10$0.01
2013Summary only. Only limited summary data is available for this year.$2.03$0.96$1.07$0.10$0.10$0.00
2012Summary only. Only limited summary data is available for this year.$2.07$1.01$1.06$0.10$0.11$0.00
2011Summary only. Only limited summary data is available for this year.$2.12$1.06$1.07$0.10$0.12$0.01