DURHAM LIBRARY FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DURHAM LIBRARY FOUNDATION (EIN 56-2189129)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-13
- IRS object ID
- 201320449349300812
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-13T10:32:36-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINOR ANGLIN & ASSOCIATES PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3608 SHANNON RD SUITE 105 | AddressLine1 |
| City | DURHAM | City |
| State | NC | State |
| ZIP Code | 27707 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562189129 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DURHAM LIBRARY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DURH | NameControl |
| Phone | 9195600193 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3809 | AddressLine1 |
| City | DURHAM | City |
| State | NC | State |
| ZIP Code | 27702 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELLEN F COX | Name |
| Title | TREASURER | Title |
| Phone | 9195600193 | Phone |
| Date Signed | 2013-02-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIM E ANGLIN CPA | Name |
| Phone | 9194932603 | Phone |
| Date Prepared | 2013-02-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELLEN F COX | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3809 | AddressLine1 |
| City | DURHAM | City |
| State | NC | State |
| ZIP Code | 27702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1006048 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DURHAMLIBRARYFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | THE FOUNDATION AUGMENTS COUNTY FUNDING OF PUBLIC LIBRARY SERVICES AND FACILITIES IN DURHAM COUNTY, NORTH CAROLINA BY SECURING, MAINTAINING, AND EXPENDING OR DONATING TO THE COUNTY LIBRARY SYSTEM FOR ITS EXPENDITURE, RESOURCES FROM OTHER SOURCES, BOTH PUBLIC AND PRIVATE. THE OBJECTIVE IS TO PROVIDE A MARGIN OF EXCELLENCE, BEYOND THAT ATTAINABLE FROM COUNTY FUNDING ALONE, FOR THE COUNTY LIBRARY SYSTEM IN ITS SERVICES TO ITS PUBLIC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 199736 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 243578 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 388712 | InvestmentIncomePriorYear |
| Investment Income Current Year | 100320 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1415 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 589863 | TotalRevenuePriorYear |
| Total Revenue Current Year | 343898 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 1575 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 51815 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 147123 | OtherExpensePriorYear |
| Other Expenses Current Year | 189486 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 147123 | TotalExpensesPriorYear |
| Total Expenses Current Year | 191061 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 442740 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 152837 | RevenuesLessExpensesCY |
| Total Assets BOY | 2807895 | TotalAssetsBOY |
| Total Assets EOY | 2946255 | TotalAssetsEOY |
| Total Liabilities BOY | 13943 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10073 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2793952 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2936182 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE FOUNDATION AUGMENTS COUNTY FUNDING OF PUBLIC LIBRARY SERVICES AND FACILITIES IN DURHAM COUNTY, NORTH CAROLINA BY SECURING, MAINTAINING, AND EXPENDING OR DONATING TO THE COUNTY LIBRARY SYSTEM FOR ITS EXPENDITURE, RESOURCES FROM OTHER SOURCES, BOTH PUBLIC AND PRIVATE. THE OBJECTIVE IS TO PROVIDE A MARGIN OF EXCELLENCE, BEYOND THAT ATTAINABLE FROM COUNTY FUNDING ALONE, FOR THE COUNTY LIBRARY SYSTEM IN ITS SERVICES TO ITS PUBLIC. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 50712 | Expense |
| Description | YOUTH PROGRAMS. THE FOUNDATION PROVIDES SUPPORT FOR THE IRREPLACEABLE CHILDREN/YOUTH SUMMER READING PROGRAM, WHICH REACHES OVER 20% OF DURHAM COUNTY MINORS. THIS PROGRAM IS ESSENTIAL IN PREVENTING "SUMMER SLIDE," THE LOSS OF KNOWLEDGE OVER THE SUMMER BREAK. IN ADDITION, LIBRARY YOUTH PARTNERS ENGAGES TEENS TO ENHANCE SKILLS TO DEVELOP INTERACTIVE, INTERDISCIPLINARY STORY SKILLS FOR ELEMENTARY CLASSES, HONING THEIR EMPLOYABLE SKILLS AND EXPLORING CAREER CHOICES. FINALLY, THE EARLY LITERACY OUTREACH PROGRAM STRENGTHENS DURHAM COUNTY'S LOWEST QUALITY CHILD CARE CENTERS BY DEMONSTRATING PROVEN BOOK-SHARING TECHNIQUES AND SUPPLYING AGE-APPROPRIATE MATERIALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 41290 | Expense |
| Description | ADULT PROGRAMS. THE FOUNDATION SPONSORS ENHANCED PROGRAMMING BY A HUMANITIES COORDINATOR TO PROVIDE DYNAMIC, LIFE EXPANDING, THOUGHT PROVOKING, STIMULATING EVENTS/PROGRAMS THAT UTILIZE A WEALTH OF WORLD-CLASS SCHOLARS AND CREATIVE INDIVIDUALS. STELLAR PROGRAMS INCLUDE "BULL CITY SOUL REVIVAL", A SERIES EXAMINING MUSICAL ROOTS IN DURHAM, NC, THE AWARD WINNING "POETRY FOR EVERYONE", SHOWCASING POETRY BY ENGAGING COMMUNITY LEADERS AND "ART WITH THE EXPERTS", PARTNERING WITH THE RENOWNED NASHER MUSEUM AT DUKE UNIVERSITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8998 | Expense |
| Grants | 1575 | Grants |
| Description | OTHER PROGRAMS. THE FOUNDATION PROVIDES SUPPORT FOR THE LIBRARY ANYWHERE SMARTPHONE APP, WHICH ALLOWS PATRONS TO SEARCH THE LIBRARY CATALOG, PLACE HOLDS AND RENEW ITEMS USING THEIR SMARTPHONES. IT ALSO SUPPORTS EXTENSIVE SERVICES RELATED TO THE NORTH CAROLINA HISTORY COLLECTION, AND PROVIDES TECHNICAL AND PHYSICAL ENHANCEMENTS TO THE LIBRARY EXPERIENCE OF PATRONS AT ALL BRANCHES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 101000 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELLEN F COX | NamePerson |
| Telephone Number | 9194933935 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3809 | AddressLine1 |
| City | DURHAM | City |
| State | NC | State |
| ZIP Code | 27702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ANN W CRAVER | ||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| STEVE PIKE | ||||||
| VICE PRESIDE | 4.00 | X | X | 0 | 0 | 0 |
| BESSIE CARRINGTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PLACIDE BARADA | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| ELLEN F COX | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| FRANCES DYER | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| PHIL HUTCHINGS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM KELLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOIS OLIVER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB OTTERBOURG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB TIMMINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH TOWNSEND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELISABETH WIENER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR E AL ROBERTS | ||||||
| BD OF TRUSTE | 1.00 | X | 0 | 0 | 0 | |
| ROSLYN GRACE | ||||||
| FRIENDS REP | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 1903 | GovernmentGrants |
| All Other Contributions | 241675 | AllOtherContributions |
| Total Contributions | 243578 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70830 | TotalRevenueColumn |
| Exclusion | $70,830 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 691640 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 662150 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 29490 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29490 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29490 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 343898 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29490 | RelatedOrExemptFunctionIncome |
| Exclusion | $70,830 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1575 | Total |
| Program Services | 1575 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29876 | Total |
| Program Services | 25 | ProgramServices |
| Management And General | 29851 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89752 | Total |
| Program Services | 49091 | ProgramServices |
| Management And General | 580 | ManagementAndGeneral |
| Fundraising | 40081 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13652 | Total |
| Program Services | 3514 | ProgramServices |
| Management And General | 1972 | ManagementAndGeneral |
| Fundraising | 8166 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2300 | Total |
| Program Services | 2300 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296 | Total |
| Program Services | 255 | ProgramServices |
| Fundraising | 41 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PROGRAM EXPENSES | 24349 | 21766 | 2583 | |
| COLLECTIONS | 12697 | 12697 | ||
| OFFICE EQUIPMENT & SOFTWA | 6192 | 5248 | 944 | |
| FRIENDS MEMBERSHIP | 4032 | 2016 | 2016 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6340 | Total |
| Program Services | 2513 | ProgramServices |
| Management And General | 3827 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191061 | Total |
| Program Services | 101000 | ProgramServices |
| Management And General | 38246 | ManagementAndGeneral |
| Fundraising | 51815 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 297212 | BOY |
| EOY | 380559 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 843 | BOY |
| EOY | 1081 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2509690 | BOY |
| EOY | 2564615 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2807895 | BOY |
| EOY | 2946255 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13943 | BOY |
| EOY | 10073 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13943 | BOY |
| EOY | 10073 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314674 | BOY |
| EOY | 470909 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 531218 | BOY |
| EOY | 517163 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1948060 | BOY |
| EOY | 1948110 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2793952 | BOY |
| EOY | 2936182 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2807895 | BOY |
| EOY | 2946255 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 152837 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -10607 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 459780 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 175097 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 211186 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 199736 | CurrentTaxYearMinus1Year |
| Current Tax Year | 243578 | CurrentTaxYear |
| Total | 1289377 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 459780 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 175097 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 211186 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 199736 | CurrentTaxYearMinus1Year |
| Current Tax Year | 243578 | CurrentTaxYear |
| Total | 1289377 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1289377 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50517 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66965 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80483 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80445 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70830 | CurrentTaxYear |
| Total | 349240 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 16910 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 175 | CurrentTaxYearMinus1Year |
| Total | 17085 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1655702 | TotalSupport |
| Public Support Pertcentage170 | 0.77870 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79180 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2284192 | BeginningOfYearBalance |
| Contributions | 50 | Contributions |
| Investment Earnings Or Losses | 74508 | InvestmentEarningsOrLosses |
| Other Expenditures | 51190 | OtherExpenditures |
| End Of Year Balance | 2307560 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2011162 | BeginningOfYearBalance |
| Contributions | 2210 | Contributions |
| Investment Earnings Or Losses | 326284 | InvestmentEarningsOrLosses |
| Other Expenditures | 55474 | OtherExpenditures |
| End Of Year Balance | 2284183 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1803057 | BeginningOfYearBalance |
| Contributions | 7875 | Contributions |
| Investment Earnings Or Losses | 252128 | InvestmentEarningsOrLosses |
| Other Expenditures | 51898 | OtherExpenditures |
| End Of Year Balance | 2011162 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.15000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.85000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
| Total Revenue | 343898 | TotalRevenue |
| Total Expenses | 191061 | TotalExpenses |
| Excess Or Deficit For Year | 152837 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -10607 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -10607 | TotalAdjustments |
| Excess Or Deficit Per FS | 142230 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 333291 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -10607 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -10607 | RevenueNotRptdF990 |
| Revenue Subtotal | 343898 | RevenueSubtotal |
| Total Revenue Per Form990 | 343898 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 191061 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 191061 | ExpensesSubtotal |
| Total Expenses Per Form990 | 191061 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE FOUNDATION AUGMENTS COUNTY FUNDING OF PUBLIC LIBRARY SERVICES AND FACILITIES IN DURHAM COUNTY, NORTH CAROLINA BY SECURING, MAINTAINING, AND EXPENDING OR DONATING TO THE COUNTY LIBRARY SYSTEM FOR ITS EXPENDITURE, RESOURCES FROM OTHER SOURCES, BOTH PUBLIC AND PRIVATE. THE OBJECTIVE IS TO PROVIDE A MARGIN OF EXCELLENCE, BEYOND THAT ATTAINABLE FROM COUNTY FUNDING ALONE, FOR THE COUNTY LIBRARY SYSTEM IN ITS SERVICES TO ITS PUBLIC. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM WITH THE ASSISTANCE OF THE BOARD TREASURER. UPON COMPLETION, THE FORM 990 IS PRESENTED TO THE COMMITTEE ON FINANCE FOR THEIR REVIEW AND APPROVAL. AFTER THE COMMITTEE ON FINANCE APPROVAL, THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. THEN THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS SIGNS AN ANNUAL CONFLICT OF INTEREST DOCUMENT. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIAL DOCUMENTS AND TAX RETURNS ARE MADE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION AT THE FOLLOWING ADDRESS: DURHAM LIBRARY FOUNDATION P.O. BOX 3809 DURHAM, NC 27702 |