WASHINGTON COUNTY LIBRARY FOUNDATION INC

Address
Oak Hill and Valley St
Abingdon, VA 24210
Contact
Phone: +1 (276) 628-5662
Nonprofit
EIN: 54-1827148
Year formed: 1994

Mission

TO AIDE COUNTY LIBRARY FOR BOOKS, ACTIVITIES, AND FURNISHINGS THAT THE LOCAL GOVT. CANNOT.
 20162015201420132012
Human resources, including compensation
Summary compensation info
Number of employees00000
Number of volunteers2525252525
Personnel
Cartwright, Jim
TitleMEMBERMEMBERMEMBERMEMBERMEMBER
Name of key/compensated personJIM CARTWRIGHTJIM CARTWRIGHTJIM CARTWRIGHTJIM CARTWRIGHTJIM CARTWRIGHT
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
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
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
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
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
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
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
Snodgrass, John
TitleMemberMemberMemberMemberMember
Name of key/compensated personJOHN SNODGRASSJOHN SNODGRASSJOHN SNODGRASSJOHN SNODGRASSJOHN SNODGRASS
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
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
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$45,039.00$42,825.00$112,986.00$39,662.00$18,694.00
Programs, including revenue & expense
TO AIDE COUNTY LIBRARY FOR BOOKS, ACTIVITIES, AND FURNISHINGS THAT THE LOCAL GOVT. CANNOT.
Program expenses$45,039.00$42,825.00$112,986.00$39,662.00$18,694.00
Program revenue$95,768.00$87,058.00$75,878.00$126,234.00$235,301.00
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, current year$95,768.00$87,259.00$75,878.00$126,777.00$238,394.00
Program service revenue, current year$0.00$0.00$0.00$0.00$0.00
Investment income, current year$98.00$200.00$631.00$544.00$3,093.00
Total revenue from grants, etc., current year$95,670.00$87,059.00$75,247.00$126,233.00$235,301.00
Total unrelated business revenue    $0.00
Other revenue, current year$0.00$0.00$0.00$0.00$0.00
Sources of contributions
Revenue from fundraising events$37,022.00$47,157.00$13,129.00$72,504.00$70,221.00
Contributions from related organizations  $36,029.00  
Revenue from all other contributions$58,648.00$39,902.00$26,089.00$53,729.00$165,080.00
Other types of revenue
Investment income$98.00$200.00$631.00$544.00$3,093.00
Expense categories (totals)
Total expenses, current year$67,263.00$54,487.00$118,739.00$62,105.00$65,424.00
Total functional expenses: program service $45,039.00$42,825.00$112,986.00$39,662.00$18,694.00
Total functional expenses: management and general$7,443.00$757.00$4,685.00$2,777.00$0.00
Total functional expenses: fundraising$14,781.00$10,905.00$1,068.00$19,666.00$46,730.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$14,145.00 $261.00  
Assets and liabilities
Total assets, end of year$1,124,885.00$1,007,254.00$956,321.00$898,445.00$833,773.00
Total assets, beginning of current year$1,007,254.00$956,321.00$898,445.00$833,773.00$660,803.00
Total liabilities, end of year$89,124.00$118,898.00$100,737.00$0.00$0.00
Total liabilities, beginning of year$118,898.00$100,737.00   
Net assets, end of year$1,035,761.00$888,356.00$855,584.00$898,445.00$833,773.00
Net assets, beginning of current year$888,356.00$855,584.00$898,445.00$833,773.00$660,803.00
Cash: non-interest bearing, end of year$89,590.00$92,508.00$451,070.00$399,764.00$378,251.00
Cash: non-interest bearing, beginning of year$92,508.00$451,070.00$399,764.00$378,251.00$293,839.00
Gross receipts$95,768.00$87,259.00$75,878.00$126,777.00$238,394.00
Revenue less expenses, current year$28,505.00$32,772.00-$42,861.00$64,672.00$172,970.00
Advertising (total)$125.00 $125.00 $46,730.00
Savings & temp cash invest$862,311.00$723,186.00$314,491.00$289,346.00$287,851.00
Deferred revenue$89,124.00$118,898.00$100,737.00  
Total net assets or fund balances, end of year$1,035,761.00$888,356.00$855,584.00$898,445.00$833,773.00
Depreciation, depletion, amortization$18,576.00$18,575.00$18,576.00$18,575.00$13,688.00
Governance and accountability
Number of voting members2525252212
Number of independent voting members2525252212
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
Return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.0
Filing identifier201732269349300128201611179349300221201541189349300819201410909349300001201322959349300302
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