Fontana Regional Library is located in Bryson City, NC. The organization was established in 2001. According to its NTEE Classification (B70) the organization is classified as: Libraries, under the broad grouping of Education and related organizations. As of 06/2022, Fontana Regional Library employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fontana Regional 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, Fontana Regional Library generated $3.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $3.4m during the year ending 06/2022. While expenses have increased by 1.1% 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
LIBRARY SYSTEM SERVING THREE COUNTIES IN WESTERN NORTH CAROLINA
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FONTANA REGIONAL LIBRARY IS THE PUBLIC LIBRARY SERVING JACKSON, MACON, AND SWAIN COUNTIES IN THE APPALACHIAN MOUNTAINS IN RURAL WESTERN NORTH CAROLINA. THE LIBRARY PROVIDES FREE ACCESS TO BOOKS PERIODICALS, AUDIOVISUAL MATERIALS, PROGRAMS FOR CHILDREN AND ADULTS, INFORMATION, COMPUTERS, AND INTERNET ACCESS. TO SERVE THE STEM EDUCATION NEEDS OF THE COMMUNITY, THE LIBRARY HAS A PORTABLE PLANETARIUM AVAILABLE FOR USE AT SCHOOLS, FESTIVALS, AND SCIENCE PROGRAMMING EVENTS THROUGHOUT THE SERVICE AREA. BROADBAND CONNECTIVITY AND INTERNET ACCESS ARE LIMITED IN OUR RURAL COMMUNITIES. THEREFORE, THE LIBRARY PROVIDES FREE PUBLIC INTERNET COMPUTERS AND FREE WI-FI ACCESS TO THE PUBLIC IN ALL OUR BUILDINGS. THE COMPUTERS WERE USED OVER 14,000 TIMES; THE PUBLIC USED THEIR OWN WI-FI DEVICES ON THE LIBRARY NETWORK NEARLY 197,000 TIMES. THE LIBRARY PROVIDES INFORMATION RESOURCES BOTH IN THE BUILDINGS AND ONLINE TO ALL PERSONS WITHOUT DISCRIMINATION. IN THE PAST YEAR, THE LIBRARY LENT OVER 528,000 ITEMS, INCLUDING BOOKS, MUSIC, VIDEO, TELESCOPES, BACKPACKS, GAMES, AND EQUIPMENT; OR OVER 55 ITEMS PER EVERY MAN, WOMAN, AND CHILD IN THE COMMUNITIES. 140,117 OF THESE WERE ELECTRONIC RESOURCES AVAILABLE ONLINE THROUGH THE WEBSITE. THERE WERE OVER 251,000 VISITS TO THE LIBRARY DURING THE YEAR, 130,496 VISITS TO THE LIBRARY'S WEBSITE, AND THE STAFF ANSWERED NEARLY 72,000 REFERENCE QUESTIONS FOR THE PUBLIC. THE LIBRARY PROVIDES THE COMMUNITY WITH SAFE, COMFORTABLE PLACES TO GATHER AND SHARE INFORMATION AND IDEAS. THE LIBRARY PRESENTED 1,373 FREE PROGRAMS AND CLASSES TO THE PUBLIC, ATTENDED BY OVER 17,883 PEOPLE; OVER 74% OF THIS AUDIENCE WAS CHILDREN. THIS YEAR, LIBRARY MEETING ROOMS WERE USED FOR 6,441 NON-LIBRARY MEETINGS, ATTENDED BY 19,811 PEOPLE. FOR THOSE WHO CAN'T COME TO THE LIBRARY, THE LIBRARY REACHES OUT TO THEM. THE LIBRARY PARTNERED WITH OVER 150 LOCAL AREA GROUPS AND AGENCIES, INCLUDING SCHOOLS, THE DEPARTMENT ON AGING, THE HEALTH DEPARTMENTS, SOUTHWESTERN COMMUNITY COLLEGE, WESTERN CAROLINA UNIVERSITY, THE SOUTHWESTERN COMMISSION, AND AARP, TO PROVIDE SERVICE AND INFORMATION TO THE PUBLIC. AT A TIME WHEN SOME PEOPLE ARE SUGGESTING THAT LIBRARIES ARE NOT NEEDED, OUR STATISTICS SHOW THAT USAGE OF LIBRARY RESOURCES IS EVOLVING, AND THE LIBRARY REMAINS A VITAL PART OF THE COMMUNITY. THE LIBRARY IS THE HEART OF THE COMMUNITY, ENRICHING LIVES AND INSPIRING THE FUTURE.
THE FONTANA REGIONAL LIBRARY IS THE PUBLIC LIBRARY SERVING JACKSON, MACON, AND SWAIN COUNTIES IN THE APPALACHIAN MOUNTAINS IN RURAL WESTERN NORTH CAROLINA. THE LIBRARY PROVIDES FREE ACCESS TO BOOKS PERIODICALS, AUDIOVISUAL MATERIALS, PROGRAMS FOR CHILDREN AND ADULTS, INFORMATION, COMPUTERS, AND INTERNET ACCESS. TO SERVE THE STEM EDUCATION NEEDS OF THE COMMUNITY, THE LIBRARY HAS A PORTABLE PLANETARIUM AVAILABLE FOR USE AT SCHOOLS, FESTIVALS, AND SCIENCE PROGRAMMING EVENTS THROUGHOUT THE SERVICE AREA. BROADBAND CONNECTIVITY AND INTERNET ACCESS ARE LIMITED IN OUR RURAL COMMUNITIES. THEREFORE, THE LIBRARY PROVIDES FREE PUBLIC INTERNET COMPUTERS AND FREE WI-FI ACCESS TO THE PUBLIC IN ALL OUR BUILDINGS. THE COMPUTERS WERE USED OVER ______ TIMES; THE PUBLIC USED THEIR OWN WI-FI DEVICES ON THE LIBRARY NETWORK NEARLY _______ TIMES. THE LIBRARY PROVIDES INFORMATION RESOURCES BOTH IN THE BUILDINGS AND ONLINE TO ALL PERSONS WITHOUT DISCRIMINATION. IN THE PAST YEAR, THE LIBRARY LENT OVER _______ ITEMS, INCLUDING BOOKS, MUSIC, VIDEO, TELESCOPES, BACKPACKS, GAMES, AND EQUIPMENT; OR OVER _ ITEMS PER EVERY MAN, WOMAN, AND CHILD IN THE COMMUNITIES. ALMOST _______ OF THESE WERE ELECTRONIC RESOURCES AVAILABLE ONLINE THROUGH THE WEBSITE. THERE WERE OVER _______ VISITS TO THE LIBRARY DURING THE YEAR, NEARLY ______ VISITS TO THE LIBRARY'S WEBSITE, AND THE STAFF ANSWERED NEARLY _______ REFERENCE QUESTIONS FOR THE PUBLIC. THE LIBRARY PROVIDES THE COMMUNITY WITH SAFE, COMFORTABLE PLACES TO GATHER AND SHARE INFORMATION AND IDEAS. THE LIBRARY PRESENTED OVER _____ FREE PROGRAMS AND CLASSES TO THE PUBLIC, ATTENDED BY OVER ______ PEOPLE; OVER __% OF THIS AUDIENCE WAS CHILDREN. THIS YEAR, LIBRARY MEETING ROOMS WERE USED FOR OVER _____ NON-LIBRARY MEETINGS, ATTENDED BY NEARLY _____ PEOPLE. FOR THOSE WHO CAN'T COME TO THE LIBRARY, THE LIBRARY REACHES OUT TO THEM. THE LIBRARY PARTNERED WITH OVER 150 LOCAL AREA GROUPS AND AGENCIES, INCLUDING SCHOOLS, THE DEPARTMENT ON AGING, THE HEALTH DEPARTMENTS, SOUTHWESTERN COMMUNITY COLLEGE, WESTERN CAROLINA UNIVERSITY, THE SOUTHWESTERN COMMISSION, AND AARP, TO PROVIDE SERVICE AND INFORMATION TO THE PUBLIC. AT A TIME WHEN SOME PEOPLE ARE SUGGESTING THAT LIBRARIES ARE NOT NEEDED, OUR STATISTICS SHOW THAT USAGE OF LIBRARY RESOURCES IS EVOLVING, AND THE LIBRARY REMAINS A VITAL PART OF THE COMMUNITY. THE LIBRARY IS THE HEART OF THE COMMUNITY, ENRICHING LIVES AND INSPIRING THE FUTURE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Karen Wallace Regional Dir | Officer | 40 | $76,357 |
Tammy Holloway Finance Offi | Officer | 40 | $42,729 |
Ellen Snodgrass Chair | OfficerTrustee | 1 | $0 |
Ed Trask Vice Chair | OfficerTrustee | 0.5 | $0 |
Debbie Tallent Secretary | OfficerTrustee | 0.5 | $0 |
Deb Lawley Interim Fina | Officer | 40 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $3,035,724 |
All other contributions, gifts, grants, and similar amounts not included above | $378,818 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,414,542 |
Total Program Service Revenue | $0 |
Investment income | $683 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$61,366 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,576,120 |
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. | $144,803 |
Compensation of current officers, directors, key employees. | $125,962 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,490,844 |
Pension plan accruals and contributions | $133,345 |
Other employee benefits | $461,110 |
Payroll taxes | $118,737 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $63,039 |
Advertising and promotion | $2,050 |
Office expenses | $129,021 |
Information technology | $296,634 |
Royalties | $0 |
Occupancy | $9,651 |
Travel | $2,061 |
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 | $268,712 |
Insurance | $35,841 |
All other expenses | $28,706 |
Total functional expenses | $3,381,203 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,871,693 |
Savings and temporary cash investments | $410,364 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $65,666 |
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 | $48,258 |
Net Land, buildings, and equipment | $1,058,551 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $494,538 |
Total assets | $3,949,070 |
Accounts payable and accrued expenses | $70,370 |
Grants payable | $0 |
Deferred revenue | $66,101 |
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 | $55,566 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $826,593 |
Total liabilities | $1,018,630 |
Net assets without donor restrictions | $2,307,376 |
Net assets with donor restrictions | $623,064 |
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 | $3,949,070 |
Over the last fiscal year, we have identified 4 grants that Fontana Regional Library has recieved totaling $20,595.
Awarding Organization | Amount |
---|---|
North Carolina Community Foundation Inc Raleigh, NC PURPOSE: EDUCATION | $11,320 |
The Community Foundation Of Western North Carolina Inc Asheville, NC PURPOSE: IMPROVING EDUCATIONAL OPPORTUNITIES | $9,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $165 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $110 |
Organization Name | Assets | Revenue |
---|---|---|
Robert W Woodruff Library Of The Atlanta University Center Inc Atlanta, GA | $36,750,621 | $14,706,719 |
Fontana Regional Library Bryson City, NC | $3,949,070 | $3,576,120 |
Hall County Library System Gainesville, GA | $3,250,117 | $3,142,745 |
Blackwater Regional Library Courtland, VA | $2,907,987 | $2,595,036 |
Cli Prison Alliance Inc Raleigh, NC | $1,246,885 | $2,394,225 |
National Sporting Library Incorporated Middleburg, VA | $24,531,630 | $3,372,979 |
Tenn-Share Alcoa, TN | $1,129,556 | $1,846,388 |
Children & Family Resource Center Of Henderson County Inc Hendersonville, NC | $2,071,959 | $1,831,155 |
Triangle Research Libraries Network Durham, NC | $1,003,017 | $2,300,014 |
Central Virginia Regional Library Farmville, VA | $229,029 | $1,098,121 |
George C Marshall Research Foundation Lexington, VA | $9,916,365 | $1,800,657 |
H Leslie Perry Memorial Library Inc Henderson, NC | $674,075 | $933,798 |