Civic Intelligence

Latta Library Foundation Inc.

990 • Fiscal year 2021 • EIN 85-1101981

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 29, 2022

Organization Profile
111 West Main St POB 177Latta, SC 29565

(843) 752-5901

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

100th percentile

27350%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,744,976

Up $2,734,976 (+27350%) from 2020

Net Assets

Up

$2,734,976

Up $2,734,976 from 2020

Liabilities

Flat

$10,000

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Up

$74,939

Up $74,939 from 2020

Net Income

Down

-$74,939

Down $74,939 from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $10,000Liabilities 2020: $10,000Net Assets 2020: $02020Assets 2021: $2,744,976Liabilities 2021: $10,000Net Assets 2021: $2,734,9762021Assets 2022: $2,353,809Liabilities 2022: $37,720Net Assets 2022: $2,316,0892022Assets 2023: $2,432,150Liabilities 2023: $11,031Net Assets 2023: $2,421,1192023Assets 2024: $2,679,341Liabilities 2024: $52,345Net Assets 2024: $2,626,9962024Assets 2025: $2,800,608Liabilities 2025: $62,574Net Assets 2025: $2,738,0342025

Highlighted filing

2021

Assets$2,744,976
Liabilities$10,000
Net Assets$2,734,976
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $74,939Net Income 2021: -$74,9392021Revenue 2022: $74,187Expenses 2022: $60,601Net Income 2022: $13,5862022Revenue 2023: $137,699Expenses 2023: $33,674Net Income 2023: $104,0252023Revenue 2024: $234,071Expenses 2024: $28,387Net Income 2024: $205,6842024Revenue 2025: $138,952Expenses 2025: $26,381Net Income 2025: $112,5712025

Highlighted filing

2021

Revenue$0
Expenses$74,939
Net Income-$74,939
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 29, 2022
Return Version
2021v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

Construct Reading Room and Renovate Historic Carnegie Library utw of Frank M McMillian deceased.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,504,860$2,554,885▲ $50,025
Cash and Non-Interest-Bearing Accounts$6,027$136,778▲ $130,751
Land, Buildings, and Equipment, Net-$49,813-
Intangible Assets$473--
Total Assets$2,514,860$2,744,976▲ $230,116
Other Assets Total$3,500$3,500→ $0
Liabilities
Unsecured Notes Loans Payable$10,000$10,000→ $0
Total Liabilities$10,000$10,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,504,860$2,734,976▲ $230,116
Total Net Assets Fund Balance$2,504,860$2,734,976▲ $230,116
Total Liabilities and Net Assets / Fund Balance$2,514,860$2,744,976▲ $230,116

Asset Categories

AssetBook ValueDepreciationBasis
Land$49,813-$49,813
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Fred EllisPresident
Dorothy GaddySecretary
Harold KornblutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-74,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,939
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
Fees for Service Investment Mgmnt Fees-$32,708-$32,708
Fees for Services Legal-$28,647-$28,647
Fees for Services Other$13,281--$13,281
Office Expenses-$303-$303
Total Functional Expenses$13,281$61,658$0$74,939
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
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

Governing body meeting documentation Part VI line 8A

“Contemperanious minutes are maintained for board meetings”

Committee meeting documentation Part VI line 8B

“Contemperaneious minutes maintained by Secretary”

Form 990 governing body review Part VI line 11

“Financial Statement reviewed by executure committee and copies provide to whold board”

Governing documents etc available to public Part VI line 19

“Available at office of Harold Kornblut CPA 111 W Main St Latta SC 29565 By appointment only”

Filing and Contact Details

Filer

Filer Name
Latta Library Foundation Inc
EIN
85-1101981
Address
111 West Main St POB 177, Latta, SC 29565
Doing Business As
CO Harold Kornblut Treasurer

Signing Officer

Name
Harold J Kornblut
Title
Treasurer
Phone
8437525901
Signed
2022-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Kornblut
Formed
2021
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Harold J Kornblut CPA
Address
111 West Main st, Latta, SC 29565
Preparer
Harold Kornblut
Phone
8437525901
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Trust Fund Balance of F M McMillian Trust devised to Latta Library”

List of other fees for services expenses Part IX line 11G

“The LLF has employed law firm in Atlanta Taylor English to respresent the LLF in obtaining funds from Wells Fargo Trust which has been less than cooperative.”

General explanation attachment

“Latta Library Foundation was formed as a real estate holding company to recieve a bequest of the late Dr Francis Marion McMillian designated to construst a child and adolescent reading room in the historic Latta Libarary, one of the last Carnegie Librarys constructed.The trustee of the trust established under the will is Wells Fargo Trust Co in Atlanta and the LLF will receive funds to construct additions and renovations as approved by the trustee in Atlanta.”

Financial Statement Notes

General Explanation Attachment

“No audited financial statements. The bequest of Mr. McMillian to the Latta Library is held by Wells Fargo Trust Compny in Atlanta they having all funds except for the two annual distributions made to the Latta Library Foundation When Plan are completed Wells Fargo will forward funds to the LLF to pay for construction and of the addition and renovation of the existing library.”

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

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0No audited financial statements. The bequest of Mr. McMillian to the Latta Library is held by Wells Fargo Trust Compny in Atlanta they having all funds except for the two annual distributions made to the Latta Library Foundation When Plan are completed Wells Fargo will forward funds to the LLF to pay for construction and of the addition and renovation of the existing library.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Latta Library Foundation was formed as a real estate holding company to recieve a bequest of the late Dr Francis Marion McMillian designated to construst a child and adolescent reading room in the historic Latta Libarary, one of the last Carnegie Librarys constructed.The trustee of the trust established under the will is Wells Fargo Trust Co in Atlanta and the LLF will receive funds to construct additions and renovations as approved by the trustee in Atlanta.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,744,976
Liabilities
$10,000
Net assets
$2,734,976
Revenue
$0
Expenses
$74,939
Net income
-$74,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.80$0.06$2.74$0.14$0.03$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.05$2.63$0.23$0.03$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.42$0.14$0.03$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.04$2.32$0.07$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.73$0.00$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.00$0.00