WASHINGTON COUNTY LIBRARY FOUNDATION INC

Address
Oak Hill and Valley St
Abingdon, VA 24210
Contact
Phone: +1 (276) 628-5662
Nonprofit
NTEE: B117
EIN: 54-1827148

Mission

TO AIDE COUNTY LIBRARY FOR BOOKS, ACTIVITIES, AND FURNISHINGS THAT THE LOCAL GOVT. CANNOT.
 20172016201520142013
Basic features of the organization
Year of formation1994
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area3660
Human resources, including compensation
Summary compensation info
Number of employees00000
Number of volunteers2525252525
Personnel
Cartwright, Jim
Title MEMBERMEMBERMEMBERMEMBER
Name of key/compensated person JIM CARTWRIGHTJIM CARTWRIGHTJIM CARTWRIGHTJIM CARTWRIGHT
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Hutton, David
TitleVice PresidentVice PresidentVice PresidentVice PresidentVice President
Name of key/compensated personDAVID HUTTONDAVID HUTTONDAVID HUTTONDAVID HUTTONDAVID HUTTON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Montague, John
TitlePresidentPresidentPresidentPresidentPresident
Name of key/compensated personJOHN MONTAGUEJOHN MONTAGUEJOHN MONTAGUEJOHN MONTAGUEJOHN MONTAGUE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Raup, Ann
TitleMemberMemberMemberMemberMember
Name of key/compensated personANN RAUPANN RAUPANN RAUPANN RAUPANN RAUP
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Shuman, Doris
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personDORIS SHUMANDORIS SHUMANDORIS SHUMANDORIS SHUMANDORIS SHUMAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org10.0010.0010.0010.0010.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Smith, Dan
TitleMEMBERMEMBERMEMBERMEMBERMEMBER
Name of key/compensated personDAN SMITHDAN SMITHDAN SMITHDAN SMITHDAN SMITH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org3.003.003.003.003.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Smith, Whitely
TitleMemberMemberMemberMemberMember
Name of key/compensated personWHITELY SMITHWHITELY SMITHWHITELY SMITHWHITELY SMITHWHITELY SMITH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Snodgrass, John
Title MemberMemberMemberMember
Name of key/compensated person JOHN SNODGRASSJOHN SNODGRASSJOHN SNODGRASSJOHN SNODGRASS
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Woolwine, Janet
TitleMemberMemberMemberMemberMember
Name of key/compensated personJANET WOOLWINEJANET WOOLWINEJANET WOOLWINEJANET WOOLWINEJANET WOOLWINE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO AIDE COUNTY LIBRARY FOR BOOKS, ACTIVITIES, AND FURNISHINGS THAT THE LOCAL GOVT. CANNOT.TO AIDE COUNTY LIBRARY FOR BOOKS, ACTIVITIES, AND FURNISHINGS THAT THE LOCAL GOVT. CANNOT.TO AIDE COUNTY LIBRARY FOR BOOKS, ACTIVITIES, AND FURNISHINGS THAT THE LOCAL GOVT. CANNOT.TO AIDE COUNTY LIBRARY FOR BOOKS, ACTIVITIES, AND FURNISHINGS THAT THE LOCAL GOVT. CANNOT.TO AIDE COUNTY LIBRARY FOR BOOKS, ACTIVITIES, AND FURNISHINGS THAT THE LOCAL GOVT. CANNOT.
Program service expenses, total$74,416.00$45,039.00$42,825.00$112,986.00$39,662.00
Programs, including revenue & expenses
TO AIDE COUNTY LIBRARY FOR BOOKS, ACTIVITIES, AND FURNISHINGS THAT THE LOCAL GOVT. CANNOT.
Program expenses$74,416.00$45,039.00$42,825.00$112,986.00$39,662.00
Program revenue$45,743.00$95,768.00$87,058.00$75,878.00$126,234.00
Program descriptionTO AIDE COUNTY LIBRARY FOR BOOKS, ACTIVITIES, AND FURNISHINGS THAT THE LOCAL GOVT. CANNOT.TO AIDE COUNTY LIBRARY FOR BOOKS, ACTIVITIES, AND FURNISHINGS THAT THE LOCAL GOVT. CANNOT.TO AIDE COUNTY LIBRARY FOR BOOKS, ACTIVITIES, AND FURNISHINGS THAT THE LOCAL GOVT. CANNOT.TO AIDE COUNTY LIBRARY FOR BOOKS, ACTIVITIES, AND FURNISHINGS THAT THE LOCAL GOVT. CANNOT.TO AIDE COUNTY LIBRARY FOR BOOKS, ACTIVITIES, AND FURNISHINGS THAT THE LOCAL GOVT. CANNOT.
Financial data
Revenue
Total revenue$45,812.00$95,768.00$87,259.00$75,878.00$126,777.00
Revenue from contributions (total)$4,196.00$95,670.00$87,059.00$75,247.00$126,233.00
Investment income, current yr$69.00$98.00$200.00$631.00$544.00
Total revenue from grants, etc., current yr$4,196.00$95,670.00$87,059.00$75,247.00$126,233.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$41,547.00    
Sources of contributions
Revenue from fundraising events $37,022.00$47,157.00$13,129.00$72,504.00
Contributions from related organizations   $36,029.00 
Revenue from gov't grants$4,196.00    
Revenue from all other contributions $58,648.00$39,902.00$26,089.00$53,729.00
Other types of revenue
Investment income$69.00$98.00$200.00$631.00$544.00
Expense categories (totals)
Total functional expenses: sum of all$93,370.00$67,263.00$54,487.00$118,739.00$62,105.00
Total functional expenses: program service $74,416.00$45,039.00$42,825.00$112,986.00$39,662.00
Total functional expenses: management and general$18,954.00$7,443.00$757.00$4,685.00$2,777.00
Total functional expenses: fundraising$0.00$14,781.00$10,905.00$1,068.00$19,666.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$18,954.00$14,145.00 $261.00 
Assets and liabilities
Total assets$1,099,612.00$1,124,885.00$1,007,254.00$956,321.00$898,445.00
Total assets, beginning of year$1,124,885.00$1,007,254.00$956,321.00$898,445.00$833,773.00
Total liabilities$111,409.00$89,124.00$118,898.00$100,737.00$0.00
Total liabilities, beginning of year$89,124.00$118,898.00$100,737.00  
Net assets$988,203.00$1,035,761.00$888,356.00$855,584.00$898,445.00
Net assets, beginning of year$1,035,761.00$888,356.00$855,584.00$898,445.00$833,773.00
Cash: non-interest bearing$56,411.00$89,590.00$92,508.00$451,070.00$399,764.00
Cash: non-interest bearing, beginning of year$89,590.00$92,508.00$451,070.00$399,764.00$378,251.00
Other financial variables
Revenue less expenses-$47,558.00$28,505.00$32,772.00-$42,861.00$64,672.00
Advertising (total)$2,442.00$125.00 $125.00 
Savings & temp cash investment$888,793.00$862,311.00$723,186.00$314,491.00$289,346.00
Deferred revenue$111,409.00$89,124.00$118,898.00$100,737.00 
Total net assets or fund balances$988,203.00$1,035,761.00$888,356.00$855,584.00$898,445.00
Depreciation, depletion, amortization$18,575.00$18,576.00$18,575.00$18,576.00$18,575.00
Governance and accountability
Number of voting members2025252522
Number of independent voting members2025252522
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.1
Filing identifier201801219349301010201732269349300128201611179349300221201541189349300819201410909349300001
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