MONTOUR FALLS MEMORIAL LIBRARY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 163,561 |
Program Service Revenue from current year | USD $ 167,950 |
Investment Income from prior year | USD $ 303 |
Investment Income from current year | USD $ 444 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 1,311 |
Gross receipts from all sources | USD $ 203,952 |
Net assets / fund balances at end of fiscal year | USD $ 257,421 |
Net assets / fund balances at beginning of fiscal year | USD $ 219,438 |
Total liabilities at end of fiscal year | USD $ 3,392 |
Total liabilities at beginning of fiscal year | USD $ 30,096 |
Total assets at end of fiscal year | USD $ 260,813 |
Total assets at beginning of fiscal year | USD $ 249,534 |
Revenues less expenses for current year | USD $ 38,229 |
Revenues less expenses for previous year | USD $ -2,527 |
Total expenses for current year | USD $ 165,723 |
Total expenses for previous year | USD $ 191,702 |
Other expenses in current year | USD $ 51,201 |
Other expenses in previous year | USD $ 67,128 |
Total fundraising expenses in current year | USD $ 8,025 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 2,463 |
Employee salary and benefits paid in current year | USD $ 114,522 |
Employee salary and benefits paid in previous year | USD $ 122,111 |
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 $ 203,952 |
Total revenue in previous fiscal year | USD $ 189,175 |
Contributions and grants from current year | USD $ 34,247 |
Contributions and grants from previous year | USD $ 25,311 |
Gross income from fundraising events | USD $ 1,311 |
2021-12-31 |
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Gross receipts from all sources | USD $ 189,175 |
Net assets / fund balances at end of fiscal year | USD $ 219,438 |
Net assets / fund balances at beginning of fiscal year | USD $ 221,965 |
Contributions, Grants, Gifts etc from current year | USD $ 25,311 |
Total revenue | USD $ 189,175 |
Employees salaries and other compensation and benefits | USD $ 122,111 |
Fees and other payments to independent contractors | USD $ 2,463 |
Total of all other expenses | USD $ 42,001 |
Total of all expenses | USD $ 191,702 |
Net assets or fund balances at end of year | USD $ -2,527 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 17,470 |
The following addresses have been detected as associated with Tax Indentification Number 161106680