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Hall County Library System

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 (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.94M (2023)

Expenses
$3.46M (2023)

Total Assets
$4.45M (2023)

Total Liabilities
$5.67M (2023)

Source: Form 990 tax filings from 2011 to 2023

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
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,936,698
Expenses
$3,464,709
Net Income
$471,989
Net Assets
-$1,214,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,531,128
89.7%
Program Services $404,884
10.3%
Investment Income $452
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $234
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $113,864
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,747,441
50.4%
Assets/Debt
Total Assets $4,452,557
Total Liabilities $5,667,011
Net Assets -$1,214,454
Compensation
Key Employees and Officers Compensation Related Other
Alicia Mackinney (Library Director) $101,437 $0 $27,072
Killian Edwards (Chairman) $0 $0 $0
Mollie Stowe (Vice Chairman) $0 $0 $0
Jamie Lovett (Trustee) $0 $0 $0
Maryellen Cosgrove (Trustee) $0 $0 $0
Taylor Ewing (Trustee) $0 $0 $0
Madison Gee (Trustee) $0 $0 $0
Jennifer Helfrich (Trustee) $0 $0 $0
John Delzell (Trustee) $0 $0 $0
Rebecca Hamby (Trustee) $0 $0 $0
Leslie Jarchow (Trustee) $0 $0 $0
Kathy Cooper (Ex Officio) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,609,570
Expenses
$2,738,481
Net Income
$871,089
Net Assets
-$1,687,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,289,282
91.1%
Program Services $318,949
8.8%
Investment Income $1,273
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $66
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $112,975
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,148,478
41.9%
Assets/Debt
Total Assets $3,238,746
Total Liabilities $4,926,209
Net Assets -$1,687,463
Compensation
Key Employees and Officers Compensation Related Other
Alicia Mackinney (Library Director) $105,347 $0 $0
Leslie Jarchow (Trustee Chairman) $0 $0 $0
Jamie Lovett (Trustee Vice Chairman) $0 $0 $0
Maryellen Cosgrove (Turstee) $0 $0 $0
Killian Edwards (Trustee) $0 $0 $0
Taylor Ewing (Trustee) $0 $0 $0
Madison Gee (Trustee) $0 $0 $0
Gary Hulion (Trustee) $0 $0 $0
Cathryn Smith (Trustee) $0 $0 $0
Mollie Stowe (Trustee) $0 $0 $0
Amy White (Trustee) $0 $0 $0
Kathy Cooper (Ex Officio) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,142,745
Expenses
$3,215,930
Net Income
-$73,185
Net Assets
-$2,558,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,947,690
93.8%
Program Services $0
Investment Income $3,645
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $191,410
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $94,347
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,407,027
43.8%
Assets/Debt
Total Assets $3,250,117
Total Liabilities $5,808,669
Net Assets -$2,558,552
Compensation
Key Employees and Officers Compensation Related Other
Alicia Mackinney (Library Director) $94,347 $0 $0
Leslie Jarchow (Trustee Chairman) $0 $0 $0
Jamie Lovett (Trustee Vice Chairman) $0 $0 $0
Maryellen Cosgrove (Trustee) $0 $0 $0
Killian Edwards (Trustee) $0 $0 $0
Taylor Ewing (Trustee) $0 $0 $0
Madison Gee (Trustee) $0 $0 $0
Gary Hulion (Trustee) $0 $0 $0
Cathryn Smith (Trustee) $0 $0 $0
Mollie Stowe (Trustee) $0 $0 $0
Amy White (Trustee) $0 $0 $0
Kathy Cooper (Ex Officio) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,795,425
Expenses
$4,634,528
Net Income
$160,897
Net Assets
-$2,386,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,607,693
96.1%
Program Services $0
Investment Income $1,351
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $186,381
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $94,347
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,438,400
31.0%
Assets/Debt
Total Assets $2,755,780
Total Liabilities $5,142,086
Net Assets -$2,386,306

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,316,634
Expenses
$3,271,452
Net Income
$45,182
Net Assets
-$2,565,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,030,224
91.4%
Program Services $0
Investment Income $866
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $285,544
8.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $92,061
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,375,232
42.0%
Assets/Debt
Total Assets $2,681,546
Total Liabilities $5,247,275
Net Assets -$2,565,729

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,848,261
Expenses
$2,710,691
Net Income
$137,570
Net Assets
-$3,878,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,564,835
90.0%
Program Services $0
Investment Income $1,284
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $282,142
9.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $91,764
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,326,020
48.9%
Assets/Debt
Total Assets $1,195,018
Total Liabilities $5,073,418
Net Assets -$3,878,400

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,795,440
Expenses
$2,592,152
Net Income
$203,288
Net Assets
-$1,290,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,528,887
90.5%
Program Services $0
Investment Income $1,295
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $265,258
9.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $89,979
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,310,359
50.6%
Assets/Debt
Total Assets $1,341,802
Total Liabilities $2,632,067
Net Assets -$1,290,265

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,549,722
Expenses
$2,426,216
Net Income
$123,506
Net Assets
-$1,329,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,382,693
93.4%
Program Services $0
Investment Income $164
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $166,865
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $88,000
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,257,663
51.8%
Assets/Debt
Total Assets $914,865
Total Liabilities $2,244,101
Net Assets -$1,329,236

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2015

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

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,393,141
Expenses
$2,443,736
Net Income
-$50,595
Net Assets
-$1,387,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,299,447
96.1%
Program Services $0
Investment Income $348
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $93,346
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,419
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,258,806
51.5%
Assets/Debt
Total Assets $937,662
Total Liabilities $2,325,625
Net Assets -$1,387,963

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,319,797
Expenses
$2,407,639
Net Income
-$87,842
Net Assets
$927,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,242,835
96.7%
Program Services $0
Investment Income $1,520
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $75,442
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $94,967
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,307,063
54.3%
Assets/Debt
Total Assets $1,019,434
Total Liabilities $92,121
Net Assets $927,313

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,381,817
Expenses
$2,409,152
Net Income
-$27,335
Net Assets
$1,380,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,289,988
96.1%
Program Services $0
Investment Income $1,073
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $90,756
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $94,767
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,301,568
54.0%
Assets/Debt
Total Assets $1,397,491
Total Liabilities $16,601
Net Assets $1,380,890

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,489,112
Expenses
$2,554,715
Net Income
-$65,603
Net Assets
$1,656,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,395,397
96.2%
Program Services $0
Investment Income $250
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $93,465
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,434,263
56.1%
Assets/Debt
Total Assets $1,712,140
Total Liabilities $55,614
Net Assets $1,656,526

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,016,366
Expenses
$3,007,145
Net Income
$9,221
Net Assets
$1,973,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,899,693
96.1%
Program Services $0
Investment Income $1,374
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $115,299
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,610,309
53.5%
Assets/Debt
Total Assets $2,014,716
Total Liabilities $41,552
Net Assets $1,973,164

Document Links

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

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

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

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

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

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

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

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

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

About 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 »

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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.
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  • 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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