WASHINGTON COUNTY LIBRARY FOUNDATION INC

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

Mission

TO AIDE COUNTY LIBRARY FOR BOOKS, ACTIVITIES, AND FURNISHINGS THAT THE LOCAL GOVT. CANNOT.
 201720162015
Basic features of the organization
Year of formation1994
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area3660
Human resources, including compensation
Summary compensation info
Number of employees000
Number of volunteers252525
Personnel
Cartwright, Jim
Title MEMBERMEMBER
Name of key/compensated person JIM CARTWRIGHTJIM CARTWRIGHT
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Hutton, David
TitleVice PresidentVice PresidentVice President
Name of key/compensated personDAVID HUTTONDAVID HUTTONDAVID HUTTON
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Montague, John
TitlePresidentPresidentPresident
Name of key/compensated personJOHN MONTAGUEJOHN MONTAGUEJOHN MONTAGUE
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Raup, Ann
TitleMemberMemberMember
Name of key/compensated personANN RAUPANN RAUPANN RAUP
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Shuman, Doris
TitleTREASURERTREASURERTREASURER
Name of key/compensated personDORIS SHUMANDORIS SHUMANDORIS SHUMAN
Average hours per week working for org10.0010.0010.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Smith, Dan
TitleMEMBERMEMBERMEMBER
Name of key/compensated personDAN SMITHDAN SMITHDAN SMITH
Average hours per week working for org3.003.003.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Smith, Whitely
TitleMemberMemberMember
Name of key/compensated personWHITELY SMITHWHITELY SMITHWHITELY SMITH
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Snodgrass, John
Title MemberMember
Name of key/compensated person JOHN SNODGRASSJOHN SNODGRASS
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Woolwine, Janet
TitleMemberMemberMember
Name of key/compensated personJANET WOOLWINEJANET WOOLWINEJANET WOOLWINE
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $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.
Program expenses (total)$74,416.00$45,039.00$42,825.00
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
Program revenue$45,743.00$95,768.00$87,058.00
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.
Financial data
Expense categories (totals)
Sum (total functional expenses)$93,370.00$67,263.00$54,487.00
Program services (total functional expenses)$74,416.00$45,039.00$42,825.00
Management & general (total functional expenses)$18,954.00$7,443.00$757.00
Fundraising (total functional expenses)$0.00$14,781.00$10,905.00
Revenue
Total revenue$45,812.00$95,768.00$87,259.00
Program service revenue (total)$41,547.00 $0.00
Revenue from contributions (total)$4,196.00$95,670.00$87,059.00
Investment income$69.00$98.00$200.00
Total unrelated business revenue$69.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00
Total revenue from grants, etc., current yr$4,196.00$95,670.00$87,059.00
Gross receipts$45,812.00$95,768.00$87,259.00
Sources of contributions
Revenue from fundraising events $37,022.00$47,157.00
Revenue from gov't grants$4,196.00  
Revenue from all other contributions $58,648.00$39,902.00
Other types of revenue
Income from dividends, interest, and similar investments$69.00$98.00$200.00
Net rental income  $0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$18,954.00$14,145.00 
Assets and liabilities
Total assets$1,099,612.00$1,124,885.00$1,007,254.00
Total assets, beginning of year$1,124,885.00$1,007,254.00$956,321.00
Total liabilities$111,409.00$89,124.00$118,898.00
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
Net assets, beginning of year$1,035,761.00$888,356.00$855,584.00
Cash: non-interest bearing$56,411.00$89,590.00$92,508.00
Cash: non-interest bearing, beginning of year$89,590.00$92,508.00$451,070.00
Other financial variables
Revenue less expenses-$47,558.00$28,505.00$32,772.00
Advertising (total)$2,442.00$125.00 
Savings & temp cash investment$888,793.00$862,311.00$723,186.00
Deferred revenue$111,409.00$89,124.00$118,898.00
Total net assets or fund balances$988,203.00$1,035,761.00$888,356.00
Depreciation, depletion, amortization$18,575.00$18,576.00$18,575.00
Governance and accountability
Number of voting members202525
Number of independent voting members202525
Tax year start date2017-01-012016-01-012015-01-01
Tax year end date2017-12-312016-12-312015-12-31
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-08-212017-10-242016-08-29
IRS schema version2017v2.22016v3.02015v2.1
Filing identifier201801219349301010201732269349300128201611179349300221
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