H Leslie Perry Memorial Library Inc
- Assets
- $674.1k
- Revenue
- $933.8k
- Investments
- $0.0
- Employees
- 20
- Location
- Henderson, NC
- Founding
- 06/1951
- Data as of
- 06/2021
- EIN
- 56-0731953
Organization Overview
H Leslie Perry Memorial Library Inc is located in Henderson, NC. The organization was established in 1951. According to its NTEE Classification (B70) the organization is classified as: Libraries, under the broad grouping of Education and related organizations. As of 06/2021, H Leslie Perry Memorial Library Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. H Leslie Perry Memorial Library Inc 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 06/2021, H Leslie Perry Memorial Library Inc generated $933.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $839.6k during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
A PUBLIC LIBRARY PROVIDING LEARNING AND EDUCATIONAL ACTIVITIES TO THE VANCE COUNTY AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS CORPORATION WAS ORGANIZED AS A NONPROFIT ORGANIZATION TO OPERATE A PUBLIC LIBRARY FOR THE BENEFIT OF THE CITIZENS OF HENDERSON AND VANCE COUNTY, NORTH CAROLINA, WITH FUNDS OBTAINED THROUGH CONTRIBUTIONS, GIFTS AND GOVERNMENTAL GRANTS. LOCAL GOVERNMENT GRANTS FOR OPERATIONS TOTALED $821,394 AND STATE AID GRANTS WERE $102,821. OF THESE MONIES $551,336 WAS USED FOR PROGRAM SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Walker Chair | OfficerTrustee | 0 | $0 |
Mary T Austell Vice Chair | OfficerTrustee | 0 | $0 |
Barbara Foster Board Member | Trustee | 0 | $0 |
Trish Bean Board Member | Trustee | 0 | $0 |
Diane B Davis Board Member | Trustee | 0 | $0 |
Jean G Lark Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $930,877 |
| Investment income | $75 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $933,798 |
| Statement of Expenses | |
|---|---|
| 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. | $71,541 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $327,574 |
| Pension plan accruals and contributions | $35,837 |
| Other employee benefits | $112,443 |
| Payroll taxes | $28,904 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,832 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,970 |
| Office expenses | $200 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,443 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $16,186 |
| All other expenses | $0 |
| Total functional expenses | $839,620 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115 |
| Savings and temporary cash investments | $630,134 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $43,826 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $674,075 |
| Accounts payable and accrued expenses | $134,591 |
| 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 | $134,591 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $539,484 |