DURHAM LIBRARY FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DURHAM LIBRARY FOUNDATION (EIN 56-2189129)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-21
- IRS object ID
- 201343259349300519
- Schema version
- 2012v2.3
- 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 | 2013-11-21T14:46:55-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | 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 | 2012-07-01 | 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 | 2013-11-18 | 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 | 2013-11-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | 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 | 1183109 | 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 | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 243578 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 441752 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 100320 | InvestmentIncomePriorYear |
| Investment Income Current Year | 192783 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 343898 | TotalRevenuePriorYear |
| Total Revenue Current Year | 634535 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1575 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 164955 | 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 | 50341 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 189486 | OtherExpensePriorYear |
| Other Expenses Current Year | 184450 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 191061 | TotalExpensesPriorYear |
| Total Expenses Current Year | 349405 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 152837 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 285130 | RevenuesLessExpensesCY |
| Total Assets BOY | 2946255 | TotalAssetsBOY |
| Total Assets EOY | 3518366 | TotalAssetsEOY |
| Total Liabilities BOY | 10073 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13677 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2936182 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3504689 | 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 | 45178 | Expense |
| Revenue | 19090 | Revenue |
| Description | YOUTH PROGRAMS. THE FOUNDATION PROVIDES SUPPORT FOR THE IRREPLACEABLE CHILDREN/YOUTH SUMER READING PROGRAM, WHICH ENGAGES OVER 20% OF DURHAM COUNTY CHILDREN. SUMMER READING HAS GROWN IN BOTH REACH AND EFFECTIVENESS, WITH THE DURHAM PUBLIC SCHOOLS SUPERINTENDENT URGING ALL PARENTS TO ENROLL THEIR CHILDREN IN THIS FREE PROGRAM. THE PROGRAM HELPS TO PREVENT THE DEVASTATING EFFECTS OF "SUMMER SLIDE", THE LOSS OF KNOWLEDGE OVER THE SUMMER BREAK. IN ADDITION, LIBRARY YOUTH PARTNERS ENGAGES TEENS TO ENHANCE LITERACY SKILLS FOR ELEMENTARY SCHOOL CHILDREN WHO TAKE HEED OF THE LYP'S APPEAL TO READ AND LEARN. BY WORKING TOGETHER TO PROVIDE PROGRAMMING, THE LYP TEENS HONE THEIR EMPLOYABLE SKILLS AND MANY DEVELOP A PATHWAY TO COLLEGE. FINALLY, THE EARLY LITERACY OUTREACH PROGRAM STRENGTHENS DURHAM COUNTY'S NEEDIEST CHILD CARE CENTERS BY DEMONSTRATING PROVEN BOOK-SHARING TECHNIQUES AND SUPPLYING AGE-APPROPRIATE MATERIALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 47399 | Expense |
| Revenue | 20029 | Revenue |
| 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. THE HUMANITIES PROGRAMS, IN PARTICULAR, HAVE BEEN ESPECIALLY POPULAR. THESE PROGRAMS CHALLENGE THE COMMUNITY TO "EXPAND YOUR KNOWLEDGE, ENGAGE IN CONVERSATION, AND EXPERIENCE SOMETHING NEW." STELLAR PROGRAMS INCLUDE THE POPULAR DURHAM-CENTRIC SERIES "BULLISH ON DURHAM", DELVING INTO LOCAL HISTORY AND CULTURE, THE "DUKE IN DURHAM" SERIES FEATURING A FASCINATING PROGRAM ON "THE UNKNOWN DORIS DUKE", AND THE "DCL FOODIE SERIES" HIGHLIGHTING DURHAM'S BURGEONING CULINARY SCENE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 164955 | Expense |
| Grants | 164955 | Grants |
| Revenue | 69703 | Revenue |
| Description | OTHER PROGRAMS. THIS YEAR, THE FOUNDATION SUPPORTED A "MINI-MAKEOVER" FOR THE FLAGSHIP MAIN LIBRARY. WHILE THE FACILITY WILL UNDERGO A COMPLETE RENOVATION IN SEVERAL YEARS, THE FOUNDATION HELPED TO MAKE MAIN MUCH MORE INVITING TO PATRONS BY FUNDING REFURBISHMENTS SUCH AS NEW PAINT, FURNITURE, SHELVING AND SIGNAGE. THE FOUNDATION ALSO BROUGHT DURHAM COUNTY LIBRARY UP TO DATE WITH NEW TECHNOLOGY THAT WILL INCREASE BOTH STAFF PRODUCTIVITY AND CUSTOMER SATISFACTION. INSTALLED IN THE SOUTHWEST REGIONAL LOCATION, THE AUTOMATED DELIVERY SYSTEM INSTANTLY CHECKS IN RETURNED MATERIALS, QUICKLY CLEARING A CUSTOMER'S RECORD SO THAT THEY CAN CHECK OUT MORE MATERIALS WITHOUT DELAY. THE FOUNDATION WILL FUND SIMILAR INSTALLATIONS IN OTHER LIBRARY LOCATIONS OVER THE NEXT FEW YEARS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 257532 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | true | 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 | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | 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 | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PHIL HUTCHINGS | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| STEVE PIKE | ||||||
| VICE PRESIDE | 4.00 | X | X | 0 | 0 | 0 |
| BESSIE CARRINGTON | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| ELLEN F COX | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| FRANCES DYER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS KELLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DE CUTSHAW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT OTTERBOURG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANNETTE DANIELS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH TOWNSEND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PIERCE FREELON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDREW HUTCHINGS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETTY DANIELSON | ||||||
| FRIENDS REP | 1.00 | X | 0 | 0 | 0 | |
| ANNE LLOYD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANCES ROLLINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNE WRIGHT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BECK TENCH | ||||||
| BD OF TRUSTE | 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 |
| All Other Contributions | 441752 | AllOtherContributions |
| Noncash Contributions | 18301 | NoncashContributions |
| Total Contributions | 441752 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 83961 | TotalRevenueColumn |
| Exclusion | $83,961 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 657396 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 548574 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 108822 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 108822 | TotalRevenueColumn |
| Related Or Exempt Function Income | 108822 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 634535 | TotalRevenueColumn |
| Related Or Exempt Function Income | 108822 | RelatedOrExemptFunctionIncome |
| Exclusion | $83,961 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164955 | Total |
| Program Services | 164955 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12608 | Total |
| Management And General | 12608 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89052 | Total |
| Program Services | 41200 | ProgramServices |
| Management And General | 25718 | ManagementAndGeneral |
| Fundraising | 22134 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27637 | Total |
| Program Services | 5806 | ProgramServices |
| Management And General | 1490 | ManagementAndGeneral |
| Fundraising | 20341 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300 | Total |
| Program Services | 300 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 471 | Total |
| Program Services | 471 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSES | 34592 | 32130 | 177 | 2285 |
| COLLECTIONS | 8827 | 8827 | ||
| OFFICE EQUIPMENT & SOFTWA | 7595 | 3843 | 3752 | |
| SPECIAL EVENTS | 1829 | 1829 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1539 | Total |
| Management And General | 1539 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349405 | Total |
| Program Services | 257532 | ProgramServices |
| Management And General | 41532 | ManagementAndGeneral |
| Fundraising | 50341 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380559 | BOY |
| EOY | 370968 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1081 | BOY |
| EOY | 2437 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2564615 | BOY |
| EOY | 3144961 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2946255 | BOY |
| EOY | 3518366 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10073 | BOY |
| EOY | 13677 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10073 | BOY |
| EOY | 13677 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 470909 | BOY |
| EOY | 508591 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 517163 | BOY |
| EOY | 1041744 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1948110 | BOY |
| EOY | 1954354 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2936182 | BOY |
| EOY | 3504689 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2946255 | BOY |
| EOY | 3518366 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 285130 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 283377 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| 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 | 175097 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 211186 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 199736 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 243578 | CurrentTaxYearMinus1Year |
| Current Tax Year | 441752 | CurrentTaxYear |
| Total | 1271349 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 175097 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 211186 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 199736 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 243578 | CurrentTaxYearMinus1Year |
| Current Tax Year | 441752 | CurrentTaxYear |
| Total | 1271349 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1271349 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66965 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80483 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80445 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70830 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83961 | CurrentTaxYear |
| Total | 382684 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 16910 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 175 | CurrentTaxYearMinus2Years |
| Total | 17085 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1671118 | TotalSupport |
| Public Support Pertcentage170 | 0.76080 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77870 | 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 | 2307560 | BeginningOfYearBalance |
| Contributions | 6244 | Contributions |
| Investment Earnings Or Losses | 398825 | InvestmentEarningsOrLosses |
| Other Expenditures | 63288 | OtherExpenditures |
| End Of Year Balance | 2649341 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 Minus3 Years CurrentYearMinus3Years
| 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 | 0.26230 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.73770 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Tot Revenue Etc Audited Fincl Stmt | 917912 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 283377 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 283377 | RevenueNotRptdF990 |
| Revenue Subtotal | 634535 | RevenueSubtotal |
| Total Revenue Per Form990 | 634535 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 349405 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 349405 | ExpensesSubtotal |
| Total Expenses Per Form990 | 349405 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI). DURING THE YEARS ENDED JUNE 30, 2013 AND 2012, THE FOUNDATION DID NOT HAVE ANY INCOME SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THERE ARE NO UNCERTAIN TAX POSITIONS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DURHAM COUNTY LIBRARY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 N ROXBORO ST | AddressLine1 |
| City | DURHAM | City |
| State | NC | State |
| ZIP Code | 27702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 566000297 | EINOfRecipient |
| Amount Of Cash Grant | 164955 | AmountOfCashGrant |
| Purpose Of Grant | LIBRARY PROGRAMS | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 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. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | COUNTY'S NEEDIEST CHILD CARE CENTERS BY DEMONSTRATING PROVEN BOOK-SHARING TECHNIQUES AND SUPPLYING AGE-APPROPRIATE MATERIALS. |
| 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 |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES 150 25,218 189 CONTRACT SERVICES 41,050 500 21,945 |