Nonprofit · EIN 56-6001883
ALBEMARLE REGIONAL LIBRARY
Tax-exempt (reinstated) · WINTON, NC 27986
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,369,877 | $1,443,051 | -$73,174 | $2,362,394 | $470,056 | $1,892,338 |
| June 30, 2024 | 990 | $1,328,153 | $1,363,725 | -$35,572 | $2,391,326 | $435,989 | $1,955,337 |
| June 30, 2023 | 990 | $1,479,541 | $1,512,413 | -$32,872 | $2,544,715 | $396,747 | $2,147,968 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,316,092
- of which government grants
- $1,301,299
- Program service revenue
- $45,830
- Investment income
- $6,347
- Other revenue
- $1,608
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $132,214
- Other salaries and wages
- $573,952
- Salaries, compensation and benefits (total)
- $964,563
- Professional fundraising fees
- $0
- Depreciation
- $51,786
- Program services (functional)
- $1,443,051
Balance sheet and other
- Total assets, start of year
- $2,391,326
- Total assets, end of year
- $2,362,394
- Total liabilities, end of year
- $470,056
- Net assets, end of year
- $1,892,338
- Land, buildings and equipment
- $224,450
- Gross receipts
- $1,369,877
- Employees
- 36
- Volunteers
- 18
- Year formed
- 1948
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HUGH H DAVIS | EXECUTIVE DIRECTOR Officer | 40 | $73,400 |
| DONNA DOUGHTIE | FINANCE DIRECTOR Officer | 40 | $33,586 |
| LARRY W JOYNER | FINANCE DIRECTOR Officer | 40 | $25,229 |
| HELEN EURE | TRUSTEE Trustee or director | 0 | $0 |
| MARVA BOND | TRUSTEE Trustee or director | 0 | $0 |
| IRENE WALKER | TRUSTEE Trustee or director | 0 | $0 |
| HARRIET BYRUM | TRUSTEE Trustee or director | 0 | $0 |
| RHONDA JONES | TRUSTEE Trustee or director | 0 | $0 |
| PATRICIA FELTON | TRUSTEE Trustee or director | 0 | $0 |
| DENNIS BABB | TRUSTEE Trustee or director | 0 | $0 |
| DEBORAH BALMER DREW | TRUSTEE Trustee or director | 0 | $0 |
| CHRISTEL SIMMONS | TRUSTEE Trustee or director | 0 | $0 |
| RUSTY BOYD | VICE CHAIR Trustee or director, Officer | 0 | $0 |
| ANETTE THOMPSON | CHAIR Trustee or director, Officer | 0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HUGH H DAVIS | EXECUTIVE DIRECTOR Officer | 40 | $71,200 |
| LARRY W JOYNER | FINANCE DIRECTOR Officer | 40 | $52,800 |
| HELEN EURE | TRUSTEE Trustee or director, Officer | 0 | $0 |
| MARVA BOND | TRUSTEE Trustee or director, Officer | 0 | $0 |
| IRENE WALKER | TRUSTEE Trustee or director | 0 | $0 |
| HARRIET BYRUM | TRUSTEE Trustee or director | 0 | $0 |
| RHONDA JONES | TRUSTEE Trustee or director | 0 | $0 |
| PATRICIA FELTON | TRUSTEE Trustee or director | 0 | $0 |
| DENNIS BABB | TRUSTEE Trustee or director | 0 | $0 |
| DEBORAH BALMER DREW | TRUSTEE Trustee or director | 0 | $0 |
| CHRISTEL SIMMONS | TRUSTEE Trustee or director | 0 | $0 |
| RUSTY BOYD | VICE CHAIR Trustee or director | 0 | $0 |
| ANETTE THOMPSON | CHAIR Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HUGH H DAVIS | EXECUTIVE DIRECTOR Officer | 40 | $71,204 |
| LARRY W JOYNER | FINANCE DIRECTOR Officer | 40 | $52,802 |
| HELEN EURE | CHAIR Trustee or director, Officer | 0 | $0 |
| MARVA BOND | VICE CHAIR Trustee or director, Officer | 0 | $0 |
| IRENE WALKER | TRUSTEE Trustee or director | 0 | $0 |
| HARRIET BYRUM | TRUSTEE Trustee or director | 0 | $0 |
| RHONDA JONES | TRUSTEE Trustee or director | 0 | $0 |
| PATRICIA FELTON | TRUSTEE Trustee or director | 0 | $0 |
| DENNIS BABB | TRUSTEE Trustee or director | 0 | $0 |
| DEBORAH BALMER DREW | TRUSTEE Trustee or director | 0 | $0 |
| CHRISTEL SIMMONS | TRUSTEE Trustee or director | 0 | $0 |
| RUSTY BOYD | TRUSTEE Trustee or director | 0 | $0 |
| ANETTE THOMPSON | TRUSTEE Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 68, WINTON, NC 27986-0068
- Principal officer (990 for 2024)
- DONNA E DOUGHTIE, PO BOX 68, WINTON, NC 27986
- Signed the 990
- DONNA E DOUGHTIE, FINANCE OFFICER
- Phone
- (252) 358-7834
- Website
- WWW.ARLNC.ORG
- Return prepared by
- PRAGER METIS CPAS PLLC
Mission
TO ESTABLISH AND MAINTAIN LIBRARIES FOR USE BY THE GENERAL PUBLIC.
Program accomplishments
- THE LIBRARY CURRENTLY SERVES HERTFORD, GATES, NORTHAMPTON, AND BERTIE COUNTIES IN NORTH CAROLINA AND OPERATES SEVEN BRANCH LIBRARIES.Expenses $1,443,051 · revenue $47,438
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 56-6001883
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B70)
- Assets (IRS master file)
- $2,362,394
- Income (IRS master file)
- $1,369,877
Revocation and reinstatement
- Exemption revoked
- November 15, 2013
- Posted by the IRS
- March 10, 2014
- Reinstated
- Effective November 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,369,877 | $1,443,051 | $2,362,394 | IRS |
| 990 | June 2024 | $1,328,153 | $1,363,725 | $2,391,326 | XML |
| 990 | June 2023 | $1,479,541 | $1,512,413 | $2,544,715 | XML |
| 990 | June 2022 | $1,237,045 | $1,122,274 | $2,358,932 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 56-6001883).
Questions about ALBEMARLE REGIONAL LIBRARY
- What is the EIN of ALBEMARLE REGIONAL LIBRARY?
- The employer identification number (EIN) of ALBEMARLE REGIONAL LIBRARY is 56-6001883.
- Is ALBEMARLE REGIONAL LIBRARY tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2013 and reinstated it effective November 15, 2013.
- Are donations to ALBEMARLE REGIONAL LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALBEMARLE REGIONAL LIBRARY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ALBEMARLE REGIONAL LIBRARY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALBEMARLE REGIONAL LIBRARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ALBEMARLE REGIONAL LIBRARY?
- The 990 for the year ended June 30, 2025 names DONNA E DOUGHTIE.
- Who are the officers and directors of ALBEMARLE REGIONAL LIBRARY?
- The 990 for the year ended June 30, 2025 lists 14 people; 3 received compensation from the organization, the highest $73,400 (HUGH H DAVIS, EXECUTIVE DIRECTOR).
- How much revenue does ALBEMARLE REGIONAL LIBRARY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,369,877, expenses of $1,443,051 and total assets of $2,362,394 at year end.
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