2023-10-11T12:07:25-04:00 2023-06-30 541896113 ROBINSON FARMER COX ASSOCIATES 401 SOUTHLAKE BLVD RICHMOND VA 23236 990 2022-07-01 510238359 ESSEX PUBLIC LIBRARY INC ESSE 8044436444 117 N CHURCH LANE TAPPAHANNOCK VA 22560 MELISSA WARE CHAIRPERSON 8044436444 2023-10-11 true MELISSA WARE 999009999 true JUSTON J SANUDO P01642649 8043784200 2023-10-11 2022 2023-04-26 12:10:37Z MELISSA WARE 117 N CHURCH LANE TAPPAHANNOCK VA 22560 166886 false X WWW.EPLVA.ORG X 1979 VA TO PROVIDE LIBRARY AND SERVICES TO THE RESIDENTS OF THE COUNTY OF ESSEX AND TOWN OF TAPPAHANNOCK. 9 9 0 0 89547 103104 12403 11940 55043 31393 0 156993 146437 0 0 0 0 0 111230 141010 111230 141010 45763 5427 752639 793457 884 1691 751755 791766 TO PROVIDE LIBRARY AND SERVICES TO THE RESIDENTS OF THE COUNTY OF ESSEX AND TOWN OF TAPPAHANNOCK. false false 124844 11940 TO PROVIDE LIBRARY AND SERVICES TO THE RESIDENTS OF THE COUNTY OF ESSEX AND TOWN OF TAPPAHANNOCK. 124844 true true false false false false false false false true false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false false false false true false false X DANA SMOOK 8044434945 117 N CHURCH LANE TAPPAHANNOCK VA 22560 X CHRIS BOWDEN TREASURER 1.00 X X 0 0 0 KEVIN DOLAN VICE CHAIR 1.00 X X 0 0 0 ELIZABETH FOWLER BOARD MEMBER 1.00 X 0 0 0 REV CORNELIUS HOLMES BOARD MEMBER 1.00 X 0 0 0 ROBERT LAFOLLETTE BOARD MEMBER 1.00 X 0 0 0 DR GENE QUARLES BOARD MEMBER 1.00 X 0 0 0 MELISSA WARE CHAIRPERSON 1.00 X X 0 0 0 LATANYA WEEDEN BOARD MEMBER 1.00 X 0 0 0 DANA WELLS BOARD MEMBER 1.00 X 0 0 0 false false false 98144 4960 564 103104 COPIER FEES 8140 8140 E-RATE PAYMENTS 2465 2465 BOOK SALES 746 746 MISCELLANEOUS 320 320 FINES 269 269 11940 11715 11715 26950 13177 20449 6501 13177 19678 6501 13177 146437 18441 24892 X 23384 21857 1527 2811 2811 10035 10035 16795 16795 1786 1786 494 494 BOOKS 67332 67332 EQUIPMENT 13278 13278 CHILDREN'S PROGRAM 4108 4108 DUES AND SUBSCRIPTIONS 980 980 7 7 141010 124844 16166 0 66470 68086 1912 2089 684257 723282 752639 793457 884 1691 884 1691 X 751755 791766 751755 791766 752639 793457 X 5427 34584 265418 -265418 X false false X 91727 71057 100780 89547 103104 456215 91727 71057 100780 89547 103104 456215 456215 39656 32538 45795 48610 11715 178314 634529 55961 0.71900 0.67370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 684257 65975 26950 723282 763078 -51871 26950 684257 597533 195495 26950 763078 588244 22764 13475 597533 590681 37563 40000 588244 false false 407414 265418 26950 292368 115046 31391 31391 146437 406428 265418 265418 141010 141010 SCHEDULE D, PAGE 4, PART XI, LINE 2D TRANSFERS FROM ENDOWMENT FUND 26,950 SCHEDULE D, PAGE 4, PART XI, LINE 4B DIVIDENDS AND INTEREST ENDOWMENT FUND 24,890 REALIZED GAIN FROM ENDOWMENT 6,501 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD HAS GIVEN AUTHORIZATION TO THE PRESIDENT TO REVIEW AND SIGN FORM 990. FORM 990, PAGE 6, PART VI, LINE 15A THERE ARE NO EMPLOYEES. ALL MEMBERS OF THE ORGANIZATION ARE VOLUNTEERS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTATION IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES. FORM 990, PART IX, LINE 11G CONTRACTUAL 2,377 1,527 0 PROFESSIONAL FEES 19,480 0 0 TOTAL 21,857 1,527 0 FORM 990, PART XI, LINE 9 DONATED SERVICES -265,418