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Davidson County Library Foundation Inc

  • Lexington, NC
  • Tax-exempt since Dec. 1983
  • EIN: 58-1539146

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 / Libraries (B71I) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$22.1k (2024)

Expenses
$16.3k (2024)

Total Assets
$246k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2012 to 2024

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 June
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$22,066
Expenses
$16,313
Net Income
$5,753
Net Assets
$245,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,791
94.2%
Program Services $0
Investment Income $536
2.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $245,872
Total Liabilities $0
Net Assets $245,872
Compensation
Key Employees and Officers Compensation Other
Peggy Wessel (Chairman) $0 $0
Ken Atwood (Vice Chairman) $0 $0
Vicki Mitchell (Secretary) $0 $0
Vicki Mitchell (Treasurer) $0 $0
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Document Links

990-EZ
Filed on Oct. 15, 2024

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

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$86,080
Expenses
$23,783
Net Income
$62,297
Net Assets
$240,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,481
98.1%
Program Services $0
Investment Income $350
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $240,119
Total Liabilities $0
Net Assets $240,119
Compensation
Key Employees and Officers Compensation Other
Charles Romine (Chairman) $0 $0
Peggy Wessel (Vice Chairman) $0 $0
Vicki Mitchell (Secretary) $0 $0
Vicki Mitchell (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 30, 2023

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$25,220
Expenses
$15,646
Net Income
$9,574
Net Assets
$177,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,164
99.8%
Program Services $0
Investment Income $56
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $177,822
Total Liabilities $0
Net Assets $177,822
Compensation
Key Employees and Officers Compensation Other
Charles Romine (Chairman) $0 $0
Peggy Wessel (Vice Chairman) $0 $0
Vicki Mitchell (Secretary) $0 $0
Vicki Mitchell (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 25, 2022

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

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$25,521
Expenses
$52,774
Net Income
-$27,253
Net Assets
$168,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,444
99.7%
Program Services $0
Investment Income $77
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $168,248
Total Liabilities $0
Net Assets $168,248
Compensation
Key Employees and Officers Compensation Other
Charles Romine (Chairman) $0 $0
Peggy Wessel (Vice Chairman) $0 $0
Ruth Swicegood (Secretary) $0 $0
Ruth Swicegood (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 10, 2021

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$24,415
Expenses
$107,203
Net Income
-$82,788
Net Assets
$195,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,960
98.1%
Program Services $0
Investment Income $455
1.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $195,501
Total Liabilities $0
Net Assets $195,501
Compensation
Key Employees and Officers Compensation Other
James E Honeycutt (Chairman) $0 $0
Charles Romine (Vice Chairman) $0 $0
Ruth Swicegood (Secretary) $0 $0
Ruth Swicegood (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 14, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$31,589
Expenses
$41,884
Net Income
-$10,295
Net Assets
$278,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,844
97.6%
Program Services $0
Investment Income $745
2.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $278,289
Total Liabilities $0
Net Assets $278,289
Compensation
Key Employees and Officers Compensation Other
James E Honeycutt (Chairman) $0 $0
Charles Romine (Vice Chairman) $0 $0
Ruth Swicegood (Secretary) $0 $0
Ruth Swicegood (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 14, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$37,221
Expenses
$32,819
Net Income
$4,402
Net Assets
$288,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,546
98.2%
Program Services $0
Investment Income $675
1.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $288,584
Total Liabilities $0
Net Assets $288,584
Compensation
Key Employees and Officers Compensation Other
James Honeycutt (Vice Chairman) $0 $0
Charles E Romine (Chairman) $0 $0
Ruth Swicegood (Secretary) $0 $0
Ruth Swicegood (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 18, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$36,126
Expenses
$40,501
Net Income
-$4,375
Net Assets
$284,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,999
99.6%
Program Services $0
Investment Income $127
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $284,182
Total Liabilities $0
Net Assets $284,182

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$32,387
Expenses
$20,219
Net Income
$12,168
Net Assets
$288,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,301
99.7%
Program Services $0
Investment Income $86
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $288,557
Total Liabilities $0
Net Assets $288,557

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$119,810
Expenses
$21,101
Net Income
$98,709
Net Assets
$276,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $119,645
99.9%
Program Services $0
Investment Income $165
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $276,389
Total Liabilities $0
Net Assets $276,389

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$27,819
Expenses
$30,762
Net Income
-$2,943
Net Assets
$177,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,712
99.6%
Program Services $0
Investment Income $107
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $177,680
Total Liabilities $0
Net Assets $177,680

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$30,577
Expenses
$24,948
Net Income
$5,629
Net Assets
$180,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,436
99.5%
Program Services $0
Investment Income $141
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $180,623
Total Liabilities $0
Net Assets $180,623

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$34,500
Expenses
$21,894
Net Income
$12,606
Net Assets
$174,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,323
99.5%
Program Services $0
Investment Income $177
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $174,994
Total Liabilities $0
Net Assets $174,994

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2011

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 June
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 June
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

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

PDF

Fiscal Year Ending June
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

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

PDF

Fiscal Year Ending June
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

Fiscal Year Ending June
2006

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 June
2005

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 June
2004

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 June
2003

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 June
2002

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.

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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.

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