2025-05-15T13:18:35-07:00 2024-06-30 990 2023-07-01 556009586 CABELL COUNTY PUBLIC LIBRARY CABE 3045285700 455 9th Street Huntington WV 25701 Kristy Browning Business Manager 3045285700 2025-05-15 1 2023 2025-03-06 01:10:19Z Breana Roach Bowen 455 9th Street Huntington WV 25701 5673075 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 5 165 25 0 0 4703160 5139339 64436 47749 281059 446181 101007 39806 5149662 5673075 0 0 0 0 2186056 2202655 0 0 0 2041171 1750522 4227227 3953177 922435 1719898 17358944 18120810 3792536 2842004 13566408 15278806 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 3953177 0 5673075 Providing library services, materials, and programming, as well as maintaining library buildings. 0 0 0 3953177 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 5 0 165 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 Cabell County Public Library 3045285700 455 9th Street Huntington WV 25701 Breana Roach Bowen Executive Director 40 X 85649 0 0 Marsha Moses Trustee 1 0 X 0 0 0 Wendy Thomas Trustee - President 1 0 X 0 0 0 Charles Bagley Trustee - Treasurer 1 0 X 0 0 0 David Amsbary Trustee 1 0 X 0 0 0 Alyssa Bond Trustee 1 0 X 0 0 0 85649 0 0 0 0 0 0 0 0 0 0 0 4909723 229616 0 5139339 FINES AND FEES 519210 40613 40613 0 0 FUNDRAISING 519210 7136 7136 0 0 0 0 0 0 47749 446181 446181 0 0 0 0 0 0 0 0 0 0 3200 0 0 0 3200 0 3200 3200 0 0 0 0 0 MISCELLANEOUS 519210 36606 36606 0 0 0 0 0 0 36606 5673075 533736 0 0 85649 85649 1707143 1707143 122439 122439 145991 145991 141433 141433 15875 15875 28849 28849 161975 161975 105395 105395 177500 177500 21008 21008 8744 8744 658652 658652 54406 54406 PERIODICALS AND NEWSPAPERS 27352 27352 0 0 GALA EXPENSES 20825 20825 0 0 PROGRAMMING EXPENSES 180486 180486 0 0 TRI-STATE LITERACY COUNCIL 15000 15000 0 0 274455 274455 3953177 3953177 0 0 1405900 1767142 0 31964 560570 0 0 0 0 0 0 0 0 0 19985874 8313582 11882002 11672292 3055008 3524248 984070 596558 17358944 18120810 208344 263415 0 0 0 0 2912250 304095 0 0 0 0 0 0 0 0 671942 2274494 3792536 2842004 X 13566408 15278806 0 0 13566408 15278806 17358944 18120810 X 1719898 0 0 0 0 -7500 X 1 1 1 0 X 0 681384 681384 0 16498274 6712249 9786025 0 0 0 0 0 751776 332898 418878 0 2054440 1268435 786005 11672292 0 Due to Other Libraries 31864 Net Post-Employment Liabilities and Compensated Absences 77801 Bonds Payable 2164829 2274494 Form 990, Part VI, Section A, Line 7a The Cabell County Commission, Cabell County Board of Education, and the City of Huntington, as significant contributors to the Cabell County Public Library's general fund work with our Director to appoint persons to the Board of Directors when a vacancy comes available. Form 990, Part VI, Section B, Line 11b All relevant financial statements and returns are reviewed at the regular Board Meetings held on the 3rd Wednesday of every month. Form 990, Part VI, Section B, Line 12c Board members and officers are given a copy of the conflict of interest policy and asked to disclose any conflicts. Additionally, there is discussion about possible conflicts when the organization enters into contracts with any vendor or business. Form 990, Part VI, Section B, Line 15 All compensation for employees is approved by the Board of Directors. Compensation for the Director of the Library is approved by the board independent of the Director's input. Form 990, Part VI, Section C, Line 18 Upon Request Form 990, Part VI, Section C, Line 19 All completed audits and financial statements are made available on the State of West Virginia Auditor's webpage. Additionally, all financial records within reason are available for public review upon request. Form 990, Part XI, Line 9 This is an adjustment for Professional Services Expensed. The audit was not completed by the normal due date.