Friends Of The Pamlico County Public Library
- Assets
- $2.7m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Bayboro, NC
- Founding
- 02/2012
- Data as of
- 12/2023
- EIN
- 61-1592352
Organization Overview
Friends Of The Pamlico County Public Library is located in Bayboro, NC. The organization was established in 2012. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Pamlico County 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 12/2023, Friends Of The Pamlico County Public Library generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 54.4% each year . All expenses for the organization totaled $147.2k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MAINTAIN AN ASSOCIATION OF PERSONS INTERESTED IN LIBRARIES AND LITERACY. FOCUS PUBLIC ATTENTION ON THE LIBRARY. STIMULATE USE OF LIBRARY RESOURCES AND SERVICES. RECEIVE AND ENCOURAGE GIFTS TO THE LIBRARY. SUPPORT AND COOPERATE WITH THE LIBRARY IN DEVELOPING LIBRARY SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOCUS OF THE ORGANIZATION AND THE PAMLICO COUNTY COMMUNITY HAS BEEN ENERGIZED AND DIRECTED TOWARD THE ESTABLISHMENT OF A STAND-ALONE LIBRARY/COMMUNITY CENTER. THE WALKER GROUP ARCHITECTURE PRODUCED ARCHITECTURAL AND ENGINEERING DRAWINGS ON NOVEMBER 15, 2023 AND REQUESTED BID PROPOSALS BY JANUARY 18, 2024. SIGNIFICANT EFFORT HAS BEEN SPENT BY THE ORGANIZATIN AND LIBRARY STAFF IN PROMOTING THE PROJECT AND SOLICITATING FUNDS. THE RAISING OF THE CURRENT LIBRARY SPACE WHICH IS SCHEDULED IN 2025 PROVIDES IMPETUS TO ALL CONCERNED.
FRIENDS OF THE LIBRARY AWARDED TWO $1000 SCHOLARSHIPS TO PAMLICO COUNTY HIGH SCHOOL SENIORS AND RECOGNIZED THE LIBRARY STAFF AND LIBRARY PROGRAMS.
HOLIDAY CELEBRATION PROGRAMS ARE CONDUCTED THROUGHOUT THE YEAR SUCH AS THE HALLOWEEN TRUNK-OR-TREAT AND THE CHRISTMAS PROGRAM. FOL PROVIDED A LARGE COLLECTION OF CHILDRENS BOOKS AND GAMES TO HEARTWORKS A PAMLICO COUNTY NON-PROFIT THAT SUPPORTS YOUNG AFTERSCHOOL CHILDREN. THIS SEPARATED LIBRARY SETTING IS SPONSORED BY THE PUBLIC LIBRARY AND FOL. STORY TIME IS CONDUCTED BY THE PAMLICO COUNTY PUBLIC LIBRARYS CHILDRENS LIBRARIAN AT THE HEARWORKS FACILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sue Lee Director | Trustee | 1 | $0 |
Sheila Cantine Director | Trustee | 3 | $0 |
Joshau Rose Executive Director | Trustee | 2 | $0 |
Jim Kellenberger Director | Trustee | 3 | $0 |
Carolyn Bartz Assistant Treasurer | Officer | 5 | $0 |
Mary Hiattt Vice President | Officer | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,244 |
| Fundraising events | $143,476 |
| Related organizations | $0 |
| Government grants | $1,828,770 |
| All other contributions, gifts, grants, and similar amounts not included above | $253,608 |
| Noncash contributions included in lines 1a–1f | $125,621 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,228,098 |
| Total Program Service Revenue | $0 |
| Investment income | $97,103 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $8,489 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,333,690 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $504 |
| Compensation of current officers, directors, key employees. | $504 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $972 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,449 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $3,530 |
| Total functional expenses | $147,161 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,569 |
| Savings and temporary cash investments | $495,906 |
| Pledges and grants receivable | $1,782,457 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,867 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $329,181 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,663 |
| Total assets | $2,677,643 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $68,687 |
| Net assets with donor restrictions | $2,608,956 |
| 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 | $2,677,643 |