Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Flat$2,515,289
Flat from 2024
Net Assets
Flat$2,351,792
Flat from 2024
Liabilities
Flat$163,497
Flat from 2024
Revenue
Flat$2,659,493
Flat from 2024
Expenses
Flat$2,487,506
Flat from 2024
Net Income
Flat$171,987
Flat from 2024
Through both traditional materials and emerging technologies, johnson city public library offers a mulititude of learning opportunities and entertainment choices in a dynamic center for the community.
The johnson city public library is a resource center to provide print and non-print material and related services that support the informational, educational, cultural and recreational needs of the service area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,704,498 | $1,608,542 | ▼ $95,956 |
| Savings and Temporary Cash Investments | $630,046 | $896,731 | ▲ $266,685 |
| Prepaid Expenses and Deferred Charges | - | $8,931 | - |
| Cash and Non-Interest-Bearing Accounts | $650 | $650 | → $0 |
| Accounts Receivable | $290 | $435 | ▲ $145 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,335,484 | $2,515,289 | ▲ $179,805 |
| Liabilities | |||
| Other Liabilities | $91,272 | $82,531 | ▼ $8,741 |
| Accounts Payable and Accrued Expenses | $64,407 | $80,966 | ▲ $16,559 |
| Total Liabilities | $155,679 | $163,497 | ▲ $7,818 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,179,805 | $2,351,792 | ▲ $171,987 |
| Total Liabilities and Net Assets / Fund Balance | $2,335,484 | $2,515,289 | ▲ $179,805 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,226,778 | $600,784 | $1,827,562 |
| Leasehold Improvements | $343,598 | $223,071 | $566,669 |
| Equipment | $38,166 | $287,639 | $325,805 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julia Turpin | Executive Director | FT | $95,227 | $11,435 | $106,662 |
| Name | Title |
|---|---|
| Jennifer Dixon | President |
| Daryl Carter | Vice President |
| Gwynn Mettetal | Board Member |
| John Hunter | Board Member |
| Rob Davis | Board Member |
| Suzy Williams | Board Member |
| Thomas Kendall | Board Member |
| Georgita Washington | Secretary |
| Scott Jeffress | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,732,050 |
| Other Expenses | $755,456 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,112,976 | $196,407 | - | $1,309,383 |
| Other Employee Benefits | $135,319 | $23,880 | - | $159,199 |
| Payroll Taxes | $90,926 | $16,046 | - | $106,972 |
| Current Officers, Directors, Trustees, and Key Employees | $90,663 | $15,999 | - | $106,662 |
| Depreciation Depletion | $89,977 | $15,878 | - | $105,855 |
| Information Technology | $87,796 | $11,931 | - | $99,727 |
| Occupancy | $70,991 | - | - | $70,991 |
| Pension Plan Contributions | $42,359 | $7,475 | - | $49,834 |
| Office Expenses | $30,736 | $8,594 | - | $39,330 |
| Other Expenses | $19,131 | $2,138 | - | $21,269 |
| All Other Expenses | $17,535 | $990 | - | $18,525 |
| Fees for Services Accounting | $14,700 | - | - | $14,700 |
| Insurance | $7,603 | $1,342 | - | $8,945 |
| Travel | $1,036 | $183 | - | $1,219 |
| Total Functional Expenses | $2,181,939 | $305,567 | $0 | $2,487,506 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,487,506 |
| Total Expenses per Audited Statements | $2,487,506 |
| Total Expenses per Form 990 | $2,487,506 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensated Absences | $49,838 |
| Sbita | $32,693 |
“A complete copy of the organization's final form 990 (including all required schedules), as ultimately filed with the irs, was provided to each person who was a voting member of the governing body at the time the form 990 was prepared, whether in paper or electronic form, before its filing with the irs.”
“Conflict of interest forms are completed at the annual meeting. The process, although not formal,is for the director and assistant director to review the policy in the event that there is a potential conflict of interest. This policy has served jcpl well and jcpl will continue to use it as a tool to prevent instances of conflict of interest.”
“The board of directors of the library is a volunteer board, and the library director is evaluated by this board annually in the following manner:”
“The library makes its governing documents and financial statements available to the public upon request. Also, the board of directors' meeting agenda, minutes, financial statements, and required policies are held for public view at the adult reference desk.”
“The full board of directors assumes responsibility for the oversight of the audit and selection of an independent accountant. Neither the oversight process nor the selection process has changed from the prior year.”
“Note 13 - uncertainty in income taxes the library did not have unrecognized tax liabilities as of june 30, 2024 and does not expect this to change significantly over the next 12 months. The library will recognize interest and penalties accrued on any unrecognized tax liabilities as a component of income tax expense. As of june 30, 2024, the library has not accrued interest or penalties related to uncertain tax positions.”
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 | 64407 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80966 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 290 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 435 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE JOHNSON CITY PUBLIC LIBRARY IS A RESOURCE CENTER TO PROVIDE PRINT AND NON-PRINT MATERIAL AND RELATED SERVICES THAT SUPPORT THE INFORMATIONAL, EDUCATIONAL, CULTURAL AND RECREATIONAL NEEDS OF THE SERVICE AREA. |
| IRS990/AllOtherContributionsAmt | 0 | 172573 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 990 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17535 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18525 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CELESTE SMEDLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4234344450 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 WEST MILLARD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JOHNSON CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37604 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 650 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 650 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15999 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90663 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106662 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2552698 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34371 |
| IRS990/CYOtherExpensesAmt | 0 | 755456 |
| IRS990/CYOtherRevenueAmt | 0 | 17009 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 55415 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 171987 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1732050 |
| IRS990/CYTotalExpensesAmt | 0 | 2487506 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2659493 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15878 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 89977 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105855 |
| IRS990/Desc | 0 | THE JOHNSON CITY PUBLIC LIBRARY IS A RESOURCE CENTER TO PROVIDE PRINT AND NON-PRINT MATERIAL AND RELATED SERVICES THAT SUPPORT THE INFORMATIONAL, EDUCATIONAL, CULTURAL AND RECREATIONAL NEEDS OF THE SERVICE 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 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2181939 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14700 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 11435 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUZY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT JEFFRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARYL CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGITA WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GWYNN METTETAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROB DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS KENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIA TURPIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 95227 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1895 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2380125 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2659493 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11931 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 87796 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 99727 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1342 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7603 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8945 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34371 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34371 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1111494 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1704498 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1608542 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2720036 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| 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 | THROUGH BOTH TRADITIONAL MATERIALS AND EMERGING TECHNOLOGIES, JOHNSON CITY PUBLIC LIBRARY OFFERS A MULITITUDE OF LEARNING OPPORTUNITIES AND ENTERTAINMENT CHOICES IN A DYNAMIC CENTER FOR THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2179805 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2351792 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70991 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70991 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8594 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30736 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39330 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23880 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 135319 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 159199 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS AND SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS OTHER EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4704 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 279324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19131 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 279324 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64213 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31358 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21269 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 91272 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 82531 |
| IRS990/OtherOrganizationDsc | 0 | A COMPONENT UNIT OF THE CITY OF JOHN |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | E-RATE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11791 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5218 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11791 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5218 |
| IRS990/OtherRevenueTotalAmt | 0 | 17009 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 196407 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1112976 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1309383 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16046 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 90926 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 106972 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7475 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42359 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 49834 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8931 |
| IRS990/PrincipalOfficerNm | 0 | JULIA TURPIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARGES-FEES AND SERVI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55415 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2394832 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5451 |
| IRS990/PYOtherExpensesAmt | 0 | 772407 |
| IRS990/PYOtherRevenueAmt | 0 | 29950 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 43564 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2210 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1699180 |
| IRS990/PYTotalExpensesAmt | 0 | 2471587 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2473797 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 171987 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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 | 72424 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 630046 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 896731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2552698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2394832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2291200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2174997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2111786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11525513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 34371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 49287 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 168883 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 17009 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29950 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114360 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10840 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3792 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 175951 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11525513 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2552698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2394832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2291200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2174997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2111786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11525513 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11750751 |
| 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/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38166 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 287639 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 325805 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2487506 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 343598 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 223071 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 566669 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1226778 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 600784 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1827562 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 49838 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 32693 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SBITA |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2659493 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NOTE 13 - UNCERTAINTY IN INCOME TAXES THE LIBRARY DID NOT HAVE UNRECOGNIZED TAX LIABILITIES AS OF JUNE 30, 2024 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. THE LIBRARY WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX LIABILITIES AS A COMPONENT OF INCOME TAX EXPENSE. AS OF JUNE 30, 2024, THE LIBRARY HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1608542 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2487506 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 82531 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2659493 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2659493 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2487506 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING ALL REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH PERSON WHO WAS A VOTING MEMBER OF THE GOVERNING BODY AT THE TIME THE FORM 990 WAS PREPARED, WHETHER IN PAPER OR ELECTRONIC FORM, BEFORE ITS FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST FORMS ARE COMPLETED AT THE ANNUAL MEETING. THE PROCESS, ALTHOUGH NOT FORMAL,IS FOR THE DIRECTOR AND ASSISTANT DIRECTOR TO REVIEW THE POLICY IN THE EVENT THAT THERE IS A POTENTIAL CONFLICT OF INTEREST. THIS POLICY HAS SERVED JCPL WELL AND JCPL WILL CONTINUE TO USE IT AS A TOOL TO PREVENT INSTANCES OF CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS OF THE LIBRARY IS A VOLUNTEER BOARD, AND THE LIBRARY DIRECTOR IS EVALUATED BY THIS BOARD ANNUALLY IN THE FOLLOWING MANNER: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE LIBRARY MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALSO, THE BOARD OF DIRECTORS' MEETING AGENDA, MINUTES, FINANCIAL STATEMENTS, AND REQUIRED POLICIES ARE HELD FOR PUBLIC VIEW AT THE ADULT REFERENCE DESK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FULL BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. NEITHER THE OVERSIGHT PROCESS NOR THE SELECTION PROCESS HAS CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CITY OF JOHNSON CITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | FRIENDS OF THE JOHNSON CITY PUBLIC LIBRARY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 626000320 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 581712307 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(1) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | TN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | LOCAL GOVERNMENTAL UNIT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 601 EAST MAIN STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 100 W MILLARD STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | JOHNSON CITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | JOHNSON CITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | TN |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.