2024-06-03T10:14:29-07:00 2023-06-30 990 2022-07-01 556009586 CABELL COUNTY PUBLIC LIBRARY CABE 3045285700 455 9th Street Huntington WV 25701 Kristy Browning Business Manager 3045285700 2024-04-12 Kristy Browning 999009999 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z Breana Roach Bowen 455 9th Street Huntington WV 25701 5149662 0 X cabell.lib.wv.us X 1902 WV The organization is a public library that serves the community by providing library materials and services. 5 5 172 30 5200 0 4933781 4703160 57445 64436 3238677 281059 21784 101007 8251687 5149662 0 0 0 0 1749299 2186056 0 0 10033 5176357 2041171 6925656 4227227 1326031 922435 16285992 17358944 3642019 3792536 12643973 13566408 The Cabell County Public Library promptly and courteously provides library materials and information to the area's residents to meet their personal, professional, and educational needs. 0 0 4217194 0 5149662 Providing library services, materials, and programming, as well as maintaining library buildings. 0 0 0 4217194 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 172 1 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 0 1 1 0 WV X X Cabell County Public Library 3045285700 455 9th Street Huntington WV 25701 Breana Roach Bowen Executive Director 40 0 X 85431 0 0 Marsha Moses Trustee 1 X 0 0 0 Wendy Thomas Trustee - President 1 1 X 0 0 0 Charles Bagley Trustee - Treasurer 1 1 X 0 0 0 David Amsbary Trustee 1 1 X 0 0 0 Alyssa Bond Trustee 0 0 X 0 0 0 85431 0 0 0 0 0 0 EP Leach and Sons PO Box 1823 Huntington WV 25701 Construction of new branch library 377652 0 0 0 0 0 4560601 142559 0 4703160 Fines and Fees 519120 41197 41197 0 0 Fundraising 519120 23239 23239 0 0 0 0 0 0 64436 281059 281059 0 0 0 0 0 0 0 0 0 0 5200 0 0 0 5200 0 5200 0 5200 0 0 0 0 95807 95807 0 0 95807 5149662 441302 5200 0 X 85431 85431 1803710 1803710 110992 110992 37462 37462 148461 148461 16372 16372 35392 35392 179362 179362 98794 98794 204278 204278 19416 19416 12760 12760 707727 707727 54823 54823 Periodicals & Newspapers 202561 202561 0 0 Gala & Fundraising Expense 10033 0 0 10033 Programming Expense 37702 37702 0 0 Tri-State Literacy Council 15000 15000 0 0 446951 446951 4227227 4217194 0 10033 998987 1405900 0 59864 31964 0 0 0 0 0 0 19883157 8001155 12081364 11882002 2774270 3055008 0 0 0 371507 984070 16285992 17358944 66030 208344 0 0 0 0 3202999 2912250 0 0 0 0 0 0 0 0 372990 671942 3642019 3792536 X 12643973 13566408 0 0 12643973 13566408 16285992 17358944 922435 0 0 0 0 0 X 1 X 1 X 1 0 X 1069623 0 1069623 15876327 0 8001155 7875172 0 0 0 0 797473 0 0 797473 2139734 0 0 2139734 11882002 Due from Other Libraries 419719 Deferred Outflows of Resources 519434 Tax Revenue Receivable 17396 Interest Receivable 27521 984070 0 Due To Other Libraries 77063 Net Post-Employment Benefits Liability 44086 Net Pension Liability 163196 Compensated Absences 136048 Deffered outflows 251549 671942 Form 990, Part VI, Section B, Line 11b The governing body (The Board of Directors) reviews the annual filing and officially votes to approve its filing. Form 990, Part VI, Section B, Line 12c Policies and Procedures are monitored regularly for compliance and need for revision. The conflict of interest policy is made available to all board members. Form 990, Part VI, Section B, Line 15 The Board of Directors suggests and approves compensation for the Executive Director each year if the increase in compensation is above that of the regular cost-of-living salary increases across the board for all employees. The Board of Directors is not compensated. Form 990, Part VI, Section C, Line 19 All governing documents are available to the public upon request. Form 990, Part IX, Line 24e Of the $446,951 listed in additional expenses, $243,109 was used for materials (books/audio-visual) listed as capital assets, $192,516 is the next construction bond principal and interest expense, $6,156 were bank charges/fees and $5,170 were miscellaneous expenses that do not fit in any other category. The original due date of November 15 cannot be met because the audited financial statements are not available until December 31st following the end of the fiscal year. An extension was filed, and the return will be submitted prior to May 15th, the extended due date.