Cabell County Public Library
- Assets
- $17.4m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 172
- Location
- Huntington, WV
- Founding
- 08/2009
- Data as of
- 06/2023
- EIN
- 55-6009586
Organization Overview
Cabell County Public Library is located in Huntington, WV. The organization was established in 2009. According to its NTEE Classification (B70) the organization is classified as: Libraries, under the broad grouping of Education and related organizations. As of 06/2023, Cabell County Public Library employed 172 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cabell 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 06/2023, Cabell County Public Library generated $5.1m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $4.2m during the year ending 06/2023. While expenses have increased by 1.6% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS A PUBLIC LIBRARY THAT SERVES THE COMMUNITY BY PROVIDING LIBRARY MATERIALS AND SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING LIBRARY SERVICES, MATERIALS, AND PROGRAMMING, AS WELL AS MAINTAINING LIBRARY BUILDINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Breana Roach Bowen Executive Director | Trustee | 40 | $85,431 |
Marsha Moses Trustee | Trustee | 1 | $0 |
Wendy Thomas Trustee - President | Trustee | 1 | $0 |
Charles Bagley Trustee - Treasurer | Trustee | 1 | $0 |
David Amsbary Trustee | Trustee | 1 | $0 |
Alyssa Bond Trustee | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,560,601 |
| All other contributions, gifts, grants, and similar amounts not included above | $142,559 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,703,160 |
| Total Program Service Revenue | $64,436 |
| Investment income | $281,059 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,200 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,149,662 |
| 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. | $85,431 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,803,710 |
| Pension plan accruals and contributions | $110,992 |
| Other employee benefits | $37,462 |
| Payroll taxes | $148,461 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,372 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,392 |
| Advertising and promotion | $0 |
| Office expenses | $179,362 |
| Information technology | $98,794 |
| Royalties | $0 |
| Occupancy | $204,278 |
| Travel | $19,416 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,760 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $707,727 |
| Insurance | $54,823 |
| All other expenses | $446,951 |
| Total functional expenses | $4,227,227 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,405,900 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $31,964 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $11,882,002 |
| Investments—publicly traded securities | $3,055,008 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $984,070 |
| Total assets | $17,358,944 |
| Accounts payable and accrued expenses | $208,344 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $2,912,250 |
| 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 | $671,942 |
| Total liabilities | $3,792,536 |
| Net assets without donor restrictions | $13,566,408 |
| Net assets with donor restrictions | $0 |
| 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 | $17,358,944 |