Northumberland Public Library
- Assets
- $1.3m
- Revenue
- $478.7k
- Investments
- $0.0
- Employees
- 13
- Location
- Heathsville, VA
- Founding
- 03/1970
- Data as of
- 06/2022
- EIN
- 23-7057576
Organization Overview
Northumberland Public Library is located in Heathsville, VA. The organization was established in 1970. As of 06/2022, Northumberland Public Library employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northumberland Public Library is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Northumberland Public Library generated $478.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $455.1k during the year ending 06/2022. While expenses have increased by 6.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE LIBRARY MATERIALS, SERVICES, PROGRAMS AND FACILITIES TO THE DIVERSE GROUPS IT SERVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE GENERAL SERVICES TO ALL RESIDENTS OF NORTHUMBERLAND COUNTY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Armstrong Vice-Preside | OfficerTrustee | 1 | $0 |
Glenda Lowry Secretary | OfficerTrustee | 1 | $0 |
Peggy Nolting Treasurer | OfficerTrustee | 1 | $0 |
Jamie Tucker President | OfficerTrustee | 1 | $0 |
Sylvia Carter Trustee | Trustee | 1 | $0 |
Roxsey Dameron Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $69,228 |
| Related organizations | $0 |
| Government grants | $248,229 |
| All other contributions, gifts, grants, and similar amounts not included above | $120,498 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $437,955 |
| Total Program Service Revenue | $42,565 |
| Investment income | $717 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,558 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $478,679 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $227,513 |
| Pension plan accruals and contributions | $5,346 |
| Other employee benefits | $0 |
| Payroll taxes | $17,082 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,723 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $650 |
| Advertising and promotion | $858 |
| Office expenses | $13,180 |
| Information technology | $23,706 |
| Royalties | $0 |
| Occupancy | $38,376 |
| Travel | $115 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,736 |
| Insurance | $7,879 |
| All other expenses | $1,810 |
| Total functional expenses | $455,066 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $199,784 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,841 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $488,992 |
| Investments—publicly traded securities | $570,481 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,261,098 |
| Accounts payable and accrued expenses | $9,019 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,019 |
| Net assets without donor restrictions | $1,252,079 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,261,098 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Northumberland Public Library has recieved totaling $34,023.
| Awarding Organization | Amount |
|---|---|
The Community Foundation Inc Richmond, VA PURPOSE: GENERAL PURPOSES | $21,500 |
American Endowment Foundation Hudson, OH PURPOSE: EDUCATIONAL | $12,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $23 |
Endowment Analysis
| Beg. Balance | $394,559 |
| Earnings | $16,035 |
| Ending Balance | $410,594 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Enoch Pratt Free Library Of Baltimore City Baltimore, MD | $234,974,900 | $48,157,400 |
Lexington Public Library Lexington, KY | $48,466,600 | $19,057,212 |
Queen Annes County Free Library Centreville, MD | $3,534,978 | $5,055,509 |
Eastern Shore Regional Library Inc Salisbury, MD | $2,252,181 | $3,366,767 |
Northwestern Regional Library Elkin, NC | $2,333,593 | $2,751,748 |
Rockingham Library Association Harrisonburg, VA | $9,275,406 | $2,755,751 |
Johnson City Public Library Johnson City, TN | $2,269,696 | $2,425,366 |
Allegany County Library Cumberland, MD | $9,347,063 | $4,796,279 |
Danville Library Inc Danville, KY | $6,580,525 | $1,263,979 |
Talbot County Free Library Association Incorporated Easton, MD | $994,962 | $2,019,680 |
Public Library Of Johnston County And Smithfield Smithfield, NC | $1,928,759 | $1,465,964 |
Samuels Library Inc Front Royal, VA | $1,258,942 | $1,396,617 |