Skip to content
ProPublica Donate
ProPublica Donate

Public Library Development Foundation Inc

  • Madisonville, KY
  • Tax-exempt since May 2003
  • EIN: 14-1851800

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$28k (2022)

Expenses
$0 (2022)

Total Assets
$606k (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,048
Expenses
$0
Net Income
$28,048
Net Assets
$605,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $28,048
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $605,586
Total Liabilities $0
Net Assets $605,586
Compensation
Key Employees and Officers Compensation Related Other
Reid Davis (President) $0 $0 $0
Andrea Deal (Vice Preside) $0 $0 $0

Document Links

990
Filed on Aug. 2, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,231
Expenses
$392,913
Net Income
-$365,682
Net Assets
$577,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $27,231
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $605,586
Total Liabilities $28,048
Net Assets $577,538
Compensation
Key Employees and Officers Compensation Related Other
Reid Davis (President) $0 $0 $0
Andrea Deal (Vice Preside) $0 $0 $0
Virginia Larmouth (Treasurer) $0 $0 $0

Document Links

990
Filed on Oct. 31, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,467
Expenses
$42,119
Net Income
-$652
Net Assets
$943,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $14,369
34.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,230
58.4%
Net Fundraising $0
Sales of Assets $2,868
6.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $996,298
Total Liabilities $53,078
Net Assets $943,220
Compensation
Key Employees and Officers Compensation Related Other
Reid Davis (President) $0 $0 $0
Andrea Deal (Vice Preside) $0 $0 $0
Virginia Larmouth (Treasurer) $0 $0 $0

Document Links

990
Filed on Nov. 8, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,762
Expenses
$28,993
Net Income
$6,769
Net Assets
$943,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $15,701
43.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,059
58.9%
Net Fundraising $615
1.7%
Sales of Assets -$1,613
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,021,180
Total Liabilities $77,308
Net Assets $943,872
Compensation
Key Employees and Officers Compensation Related Other
Reid Davis (President) $0 $0 $0
Andrea Deal (Vice Preside) $0 $0 $0
Virginia Larmouth (Treasurer) $0 $0 $0

Document Links

990
Filed on Nov. 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,790
Expenses
$34,848
Net Income
$17,942
Net Assets
$937,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $100
0.2%
Program Services $0
Investment Income $15,745
29.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,906
47.2%
Net Fundraising $1,652
3.1%
Sales of Assets $10,387
19.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,037,868
Total Liabilities $100,765
Net Assets $937,103
Compensation
Key Employees and Officers Compensation Related Other
Reid Davis (President) $0 $0 $0
Andrea Deal (Vice Preside) $0 $0 $0
Virginia Larmouth (Treasurer) $0 $0 $0

Document Links

990
Filed on Nov. 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,425
Expenses
$34,171
Net Income
$6,254
Net Assets
$919,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $18,668
46.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,783
48.9%
Net Fundraising $728
1.8%
Sales of Assets $1,246
3.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,042,634
Total Liabilities $123,473
Net Assets $919,161
Compensation
Key Employees and Officers Compensation Related Other
Reid Davis (President) $0 $0 $0
Cassandra Pendergraff (Secretary) $0 $0 $0
Andrea Deal (Vice Preside) $0 $0 $0
Virginia Larmouth (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 5, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,580
Expenses
$39,268
Net Income
$14,312
Net Assets
$912,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,027
26.2%
Program Services $0
Investment Income $17,383
32.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,912
42.8%
Net Fundraising -$35
Sales of Assets -$707
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,058,362
Total Liabilities $145,455
Net Assets $912,907
Compensation
Key Employees and Officers Compensation Related Other
Reid Davis (President) $0 $0 $0
Cassandra Pendergraff (Secretary) $0 $0 $0
Andrea Deal (Vice Preside) $0 $0 $0
Virginia Larmouth (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 9, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,309
Expenses
$48,372
Net Income
-$3,063
Net Assets
$898,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,508
5.5%
Program Services $0
Investment Income $17,251
38.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,033
44.2%
Net Fundraising $4,056
9.0%
Sales of Assets $1,461
3.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,065,330
Total Liabilities $166,735
Net Assets $898,595
Compensation
Key Employees and Officers Compensation Related Other
Reid Davis (President) $0 $0 $0
Cassandra Pendergraff (Secretary) $0 $0 $0
Phyllis Smith (Vice Preside) $0 $0 $0
Virginia Larmouth (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on June 30, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,220
Expenses
$29,482
Net Income
$27,738
Net Assets
$901,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,413
30.4%
Program Services $0
Investment Income $18,960
33.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,177
30.0%
Net Fundraising $1,849
3.2%
Sales of Assets $1,821
3.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,088,994
Total Liabilities $187,336
Net Assets $901,658
Compensation
Key Employees and Officers Compensation Related Other
Reid Davis (President) $0 $0 $0
Cassandra Pendergraff (Secretary) $0 $0 $0
Phyllis Smith (Vice Preside) $0 $0 $0
Virginia Larmouth (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 10, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,295
Expenses
$6,597
Net Income
$74,698
Net Assets
$873,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,376
64.4%
Program Services $0
Investment Income $20,383
25.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,557
4.4%
Net Fundraising $0
Sales of Assets $4,979
6.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,081,199
Total Liabilities $207,279
Net Assets $873,920
Compensation
Key Employees and Officers Compensation Related Other
Reid Davis (President) $0 $0 $0
Cassandra Pendergraff (Secretary) $0 $0 $0
Phyllis Smith (Vice Preside) $0 $0 $0
Virginia Larmouth (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 15, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$297,517
Expenses
$189,134
Net Income
$108,383
Net Assets
$799,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $262,565
88.3%
Program Services $0
Investment Income $24,961
8.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,991
3.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,024,222
Total Liabilities $225,000
Net Assets $799,222

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,233
Expenses
$65,883
Net Income
$135,350
Net Assets
$687,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,444
93.1%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,789
6.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $687,089
Total Liabilities $0
Net Assets $687,089

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated