CANAJOHARIE LIBRARY & ART GALLERY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 54,905 |
Program Service Revenue from current year | USD $ 55,942 |
Investment Income from prior year | USD $ 1,278,457 |
Investment Income from current year | USD $ 246,478 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,092,841 |
Net assets / fund balances at end of fiscal year | USD $ 13,534,957 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,154,533 |
Total liabilities at end of fiscal year | USD $ 2,765 |
Total liabilities at beginning of fiscal year | USD $ 3,477 |
Total assets at end of fiscal year | USD $ 13,537,722 |
Total assets at beginning of fiscal year | USD $ 13,158,010 |
Revenues less expenses for current year | USD $ -210,164 |
Revenues less expenses for previous year | USD $ 689,635 |
Total expenses for current year | USD $ 1,089,119 |
Total expenses for previous year | USD $ 1,003,909 |
Other expenses in current year | USD $ 705,383 |
Other expenses in previous year | USD $ 647,149 |
Total fundraising expenses in current year | USD $ 6,085 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 383,736 |
Employee salary and benefits paid in previous year | USD $ 356,760 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 878,955 |
Total revenue in previous fiscal year | USD $ 1,693,544 |
Contributions and grants from current year | USD $ 576,535 |
Contributions and grants from previous year | USD $ 360,182 |
Gross income from fundraising events | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 54,498 |
Program Service Revenue from current year | USD $ 54,905 |
Investment Income from prior year | USD $ 237,395 |
Investment Income from current year | USD $ 1,278,457 |
Other Revenue from prior year | USD $ 8,386 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,807,842 |
Net assets / fund balances at end of fiscal year | USD $ 13,154,533 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,690,654 |
Total liabilities at end of fiscal year | USD $ 3,477 |
Total liabilities at beginning of fiscal year | USD $ 2,775 |
Total assets at end of fiscal year | USD $ 13,158,010 |
Total assets at beginning of fiscal year | USD $ 14,693,429 |
Revenues less expenses for current year | USD $ 689,635 |
Revenues less expenses for previous year | USD $ -195,264 |
Total expenses for current year | USD $ 1,003,909 |
Total expenses for previous year | USD $ 970,193 |
Other expenses in current year | USD $ 647,149 |
Other expenses in previous year | USD $ 649,733 |
Total fundraising expenses in current year | USD $ 3,637 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 356,760 |
Employee salary and benefits paid in previous year | USD $ 320,460 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,693,544 |
Total revenue in previous fiscal year | USD $ 774,929 |
Contributions and grants from current year | USD $ 360,182 |
Contributions and grants from previous year | USD $ 474,650 |
Gross income from fundraising events | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,344 |
Program Service Revenue from current year | USD $ 54,498 |
Investment Income from prior year | USD $ 678,221 |
Investment Income from current year | USD $ 237,395 |
Other Revenue from prior year | USD $ 11,391 |
Other Revenue from current year | USD $ 8,386 |
Gross receipts from all sources | USD $ 860,926 |
Net assets / fund balances at end of fiscal year | USD $ 14,690,654 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,280,004 |
Total liabilities at end of fiscal year | USD $ 2,775 |
Total liabilities at beginning of fiscal year | USD $ 61,962 |
Total assets at end of fiscal year | USD $ 14,693,429 |
Total assets at beginning of fiscal year | USD $ 14,341,966 |
Revenues less expenses for current year | USD $ -195,264 |
Revenues less expenses for previous year | USD $ 320,065 |
Total expenses for current year | USD $ 970,193 |
Total expenses for previous year | USD $ 917,380 |
Other expenses in current year | USD $ 649,733 |
Other expenses in previous year | USD $ 601,337 |
Total fundraising expenses in current year | USD $ 2,000 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 320,460 |
Employee salary and benefits paid in previous year | USD $ 316,043 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 774,929 |
Total revenue in previous fiscal year | USD $ 1,237,445 |
Contributions and grants from current year | USD $ 474,650 |
Contributions and grants from previous year | USD $ 510,489 |
Gross income from fundraising events | USD $ 8,386 |
The following addresses have been detected as associated with Tax Indentification Number 141398373