FAIRFAX LIBRARY FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FAIRFAX LIBRARY FOUNDATION INC (EIN 54-1722709)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-04
- IRS object ID
- 201330359349300448
- Schema version
- 2011v1.2
- 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 | 2013-02-04T17:08:13-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541342298 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOSITZKA WICKS & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 CHEROKEE AVENUE SUITE 400 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22312 | 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 | 541722709 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIRFAX COUNTY PUBLIC LIBRARY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAIR | NameControl |
| Phone | 7033248313 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12000 GOVERNMENT CENTER PKWY NO 329 | AddressLine1 |
| City | FAIRFAX | City |
| State | VA | State |
| ZIP Code | 220350059 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN M FLAHERTY | Name |
| Title | TREASURER | Title |
| Phone | 7033248313 | Phone |
| Date Signed | 2012-11-26 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN G TRAVIS CPA | Name |
| PTIN | P00158766 | PTIN |
| Phone | 7036422700 | Phone |
| 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 | KATHLEEN M FLAHERTY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12000 GOVERNMENT CENTER PKWY NO 329 | AddressLine1 |
| City | FAIRFAX | City |
| State | VA | State |
| ZIP Code | 220350059 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1029365 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FCPLFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE SUPPLEMENTARY SUPPORT TO THE FAIRFAX COUNTY PUBLIC LIBRARY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 427404 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 518444 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 60491 | InvestmentIncomePriorYear |
| Investment Income Current Year | -43220 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -6940 | OtherRevenuePriorYear |
| Other Revenue Current Year | -9100 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 480955 | TotalRevenuePriorYear |
| Total Revenue Current Year | 466124 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 254159 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 138176 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 27834 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 155218 | OtherExpensePriorYear |
| Other Expenses Current Year | 175327 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 409377 | TotalExpensesPriorYear |
| Total Expenses Current Year | 313503 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 71578 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 152621 | RevenuesLessExpensesCY |
| Total Assets BOY | 3795065 | TotalAssetsBOY |
| Total Assets EOY | 3999022 | TotalAssetsEOY |
| Total Liabilities BOY | 86927 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 30376 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3708138 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3968646 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDE SUPPLEMENTARY SUPPORT TO THE FAIRFAX COUNTY PUBLIC LIBRARY. THE FOUNDATION, WHILE REINFORCING THE NEED FOR CONTINUED AND INCREASED PUBLIC SUPPORT FOR THE LIBRARY, SERVES AS A CATALYST FOR ATTRACTING PRIVATE FUNDING FROM INDIVIDUALS, BUSINESSES, ORGANIZATIONS AND FOUNDATIONS TO ENHANCE LIBRARY SERVICES FOR OUR COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 263615 | Expense |
| Description | FAIRFAX COUNTY LIBRARY - TO PROVIDE SUPPLEMENTARY SUPPORT TO THE LIBRARIES OF FAIRFAX COUNTY, VA | Description |
| Total Program Service Expense | 263615 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7033248313 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12000 GOVERNMENT CENTER PARKWAY NO | AddressLine1 |
| City | FAIRFAX | City |
| State | VA | State |
| ZIP Code | 220350059 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JEFF ARMSTRONG | ||||||
| CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| SUSHMA SHENOY-SALUJA | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| RICHARD T BRADY | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| DUWAIN KETCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAULA KOECK-GOMEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| YVONNE C MCGHEE ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SALLY MERTEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINE PARKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBIN D THURMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EDWIN S CLAY III | ||||||
| EX-OFFICIO DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| SUSAN C THORNILEY | ||||||
| EX-OFFICIO DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLES A FEGAN | ||||||
| EX-OFFICIO DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALVAH T BEANDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHY FLAHERTY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BINH T NGUYEN PHD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LUCINDA D ROBB | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDY A HUBKA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| YONG KIM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN C HARMAN | ||||||
| EXECUTIVE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 46674 | FederatedCampaigns |
| Fundraising Events | 139164 | FundraisingEvents |
| All Other Contributions | 332606 | AllOtherContributions |
| Noncash Contributions | 31348 | NoncashContributions |
| Total Contributions | 518444 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60128 | TotalRevenueColumn |
| Exclusion | $60,128 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 448893 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 552241 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -103348 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -103348 | TotalRevenueColumn |
| Exclusion | -$103,348 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1900 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 139164 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 11000 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9100 | TotalRevenueColumn |
| Exclusion | -$9,100 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 466124 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$52,320 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133929 | Total |
| Program Services | 133929 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4247 | Total |
| Program Services | 4247 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9800 | Total |
| Management And General | 9800 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27106 | Total |
| Program Services | 27106 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56533 | Total |
| Program Services | 49225 | ProgramServices |
| Management And General | 3834 | ManagementAndGeneral |
| Fundraising | 3474 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8944 | Total |
| Program Services | 8944 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1833 | Total |
| Program Services | 1143 | ProgramServices |
| Management And General | 145 | ManagementAndGeneral |
| Fundraising | 545 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1309 | Total |
| Program Services | 740 | ProgramServices |
| Management And General | 296 | ManagementAndGeneral |
| Fundraising | 273 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1094 | Total |
| Management And General | 811 | ManagementAndGeneral |
| Fundraising | 283 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5557 | Total |
| Program Services | 1389 | ProgramServices |
| Management And General | 1389 | ManagementAndGeneral |
| Fundraising | 2779 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1862 | Total |
| Program Services | 576 | ProgramServices |
| Management And General | 1286 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| GRAPHICS AND PRINTING | 38215 | 29893 | 1443 | 6879 |
| COMPUTER MAINTENANCE AN | 6924 | 1636 | 1886 | 3402 |
| POSTAGE | 5888 | 47 | 5841 | |
| TRAINING | 5833 | 4399 | 324 | 1110 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4429 | Total |
| Program Services | 388 | ProgramServices |
| Management And General | 793 | ManagementAndGeneral |
| Fundraising | 3248 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313503 | Total |
| Program Services | 263615 | ProgramServices |
| Management And General | 22054 | ManagementAndGeneral |
| Fundraising | 27834 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66964 | BOY |
| EOY | 377165 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 614735 | BOY |
| EOY | 227623 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13816 | BOY |
| EOY | 9598 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11156 | BOY |
| EOY | 26274 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23061 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13445 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13915 | BOY |
| EOY | 9616 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3003364 | BOY |
| EOY | 3275393 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70993 | BOY |
| EOY | 72789 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122 | BOY |
| EOY | 564 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3795065 | BOY |
| EOY | 3999022 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35427 | BOY |
| EOY | 30376 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51500 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86927 | BOY |
| EOY | 30376 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1579030 | BOY |
| EOY | 1709489 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 602019 | BOY |
| EOY | 618471 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1527089 | BOY |
| EOY | 1640686 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3708138 | BOY |
| EOY | 3968646 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3795065 | BOY |
| EOY | 3999022 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 152621 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 107887 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 550900 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 311444 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 470167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 427404 | CurrentTaxYearMinus1Year |
| Current Tax Year | 518444 | CurrentTaxYear |
| Total | 2278359 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 275939 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 274961 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 224508 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 135282 | CurrentTaxYearMinus1Year |
| Current Tax Year | 228120 | CurrentTaxYear |
| Total | 1138810 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 826839 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 586405 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 694675 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 562686 | CurrentTaxYearMinus1Year |
| Current Tax Year | 746564 | CurrentTaxYear |
| Total | 3417169 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 163048 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3254121 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92698 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63756 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52918 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60418 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60128 | CurrentTaxYear |
| Total | 329918 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3747087 | TotalSupport |
| Public Support Pertcentage170 | 0.86840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87930 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3003364 | BeginningOfYearBalance |
| Contributions | 310373 | Contributions |
| Investment Earnings Or Losses | 33256 | InvestmentEarningsOrLosses |
| Other Expenditures | 71600 | OtherExpenditures |
| End Of Year Balance | 3275393 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2458657 | BeginningOfYearBalance |
| Contributions | 190289 | Contributions |
| Investment Earnings Or Losses | 425968 | InvestmentEarningsOrLosses |
| Other Expenditures | 71550 | OtherExpenditures |
| End Of Year Balance | 3003364 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2119093 | BeginningOfYearBalance |
| Contributions | 230632 | Contributions |
| Investment Earnings Or Losses | 180716 | InvestmentEarningsOrLosses |
| Other Expenditures | 71784 | OtherExpenditures |
| End Of Year Balance | 2458657 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2555800 | BeginningOfYearBalance |
| Contributions | 16603 | Contributions |
| Investment Earnings Or Losses | -387537 | InvestmentEarningsOrLosses |
| Other Expenditures | 65773 | OtherExpenditures |
| End Of Year Balance | 2119093 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.33000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.50000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.17000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13828 | OtherCostOrOtherBasis |
| Depreciation | 9220 | Depreciation |
| Book Value | 4608 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9233 | OtherCostOrOtherBasis |
| Depreciation | 4225 | Depreciation |
| Book Value | 5008 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9616 | TotalOfBookValueLandBuildings |
| Total Revenue | 466124 | TotalRevenue |
| Total Expenses | 313503 | TotalExpenses |
| Excess Or Deficit For Year | 152621 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 107887 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 107887 | TotalAdjustments |
| Excess Or Deficit Per FS | 260508 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 802131 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 107887 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 228120 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 336007 | RevenueNotRptdF990 |
| Revenue Subtotal | 466124 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 466124 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 541623 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 228120 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 228120 | ExpensesNotRptdF990 |
| Expenses Subtotal | 313503 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 313503 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION INTENDS TO HOLD THE ENDOWMENT FUNDS IN PERPETUITY. THE EARNINGS FROM ENDOWMENT FUNDS WILL BE USED FOR THEIR DONOR DESIGNATED PURPOSES, IF APPLICABLE, OR FOR GENERAL OPERATIONS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FOLLOWING WAS DISCLOSED RELATED TO UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER 509(A) OF THE INTERNAL REVENUE CODE. THE FOUNDATION ADOPTED THE PROVISIONS IN FASB ASC 740-10. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | JUBILEE | NameOfEvent1 |
| Gross Receipts Event1 | 141064 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 139164 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 1900 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 11000 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 141064 | GrossReceiptsTotal |
| Charitable Contributions Total | 139164 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1900 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 11000 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11000 | DirectExpenseSummaryEvents |
| Net Income Summary | -9100 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIRFAX COUNTY PUBLIC LIBRARIES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12000 GOVERNMENT CENTER PARKWAY | AddressLine1 |
| Address Line2 | SUITE 324 | AddressLine2 |
| City | FAIRFAX | City |
| State | VA | State |
| ZIP Code | 22035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 540787833 | EINOfRecipient |
| Amount Of Cash Grant | 133292 | AmountOfCashGrant |
| Purpose Of Grant | TO SUPPORT LIBRARY OPERATIONS | PurposeOfGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: FOR GRANTS TO OTHER ENTITIES, THE ORGANIZATION REQUESTS DOCUMENTATION FROM THE GRANTEE TO ENSURE THE FUNDS WERE USED FOR THEIR DESIGNATED PURPOSE, IF APPLICABLE. | Explanation |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 22784 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AUCTION | Description |
| Number Of Contributions | 56 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 8564 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT COPY OF THE FORM 990 WAS EMAILED TO THE BOARD OF DIRECTORS BEFORE IT WAS FILED. DIRECTORS WERE GIVEN A WEEK TO RESPOND WITH ANY QUESTIONS OR COMMENTS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE INTEREST THAT COULD GIVE RISE TO CONFLICT IN ACCORDANCE WITH THE FOUNDATION'S CONFLICT OF INTEREST POLICIIES. THE ANNUAL DISCLOSURES ARE REVIEWED TO ENSURE NO CONFLICTS OF INTEREST EXIST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 107,887. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART VI, SECTION B, LINE 15A: | THE EXECUTIVE DIRECTOR AND FINANCE MANAGER'S SALARY ARE PAID BY FAIRFAX COUNTY AS IN-KIND CONTRIBUTIONS. THE SALARIES ARE REVIEWED AND APPROVED ACCORDING TO FAIRFAX COUNTY GUIDELINES BY TWO SUPERVISORS. |
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