CLAYVILLE LIBRARY ASSOCIATION 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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Gross receipts from all sources | USD $ 87,279 |
Net assets / fund balances at end of fiscal year | USD $ 117,756 |
Net assets / fund balances at beginning of fiscal year | USD $ 121,103 |
Contributions, Grants, Gifts etc from current year | USD $ 84,534 |
Total revenue | USD $ 87,279 |
Employees salaries and other compensation and benefits | USD $ 39,031 |
Total of all other expenses | USD $ 28,529 |
Total of all expenses | USD $ 90,628 |
Net assets or fund balances at end of year | USD $ -3,349 |
Rent, utilities and maintenance costs | USD $ 23,068 |
2021-12-31 |
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Gross receipts from all sources | USD $ 74,192 |
Net assets / fund balances at end of fiscal year | USD $ 121,103 |
Net assets / fund balances at beginning of fiscal year | USD $ 109,175 |
Contributions, Grants, Gifts etc from current year | USD $ 72,570 |
Total revenue | USD $ 74,192 |
Employees salaries and other compensation and benefits | USD $ 24,435 |
Fees and other payments to independent contractors | USD $ 1,067 |
Total of all other expenses | USD $ 22,497 |
Total of all expenses | USD $ 71,077 |
Net assets or fund balances at end of year | USD $ 3,115 |
Rent, utilities and maintenance costs | USD $ 23,078 |
2020-12-31 |
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Gross receipts from all sources | USD $ 76,700 |
Net assets / fund balances at end of fiscal year | USD $ 109,175 |
Net assets / fund balances at beginning of fiscal year | USD $ 111,625 |
Contributions, Grants, Gifts etc from current year | USD $ 76,417 |
Total revenue | USD $ 76,700 |
Employees salaries and other compensation and benefits | USD $ 36,415 |
Total of all other expenses | USD $ 22,383 |
Total of all expenses | USD $ 79,150 |
Net assets or fund balances at end of year | USD $ -2,450 |
Rent, utilities and maintenance costs | USD $ 20,352 |
2019-12-31 |
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Gross receipts from all sources | USD $ 90,000 |
Net assets / fund balances at end of fiscal year | USD $ 111,625 |
Net assets / fund balances at beginning of fiscal year | USD $ 110,050 |
Contributions, Grants, Gifts etc from current year | USD $ 89,047 |
Gross income from fundraising events | USD $ 208 |
Total revenue | USD $ 90,000 |
Employees salaries and other compensation and benefits | USD $ 37,324 |
Total of all other expenses | USD $ 27,727 |
Total of all expenses | USD $ 88,422 |
Net assets or fund balances at end of year | USD $ 1,578 |
Net difference of special event income minus expenses | USD $ 208 |
Rent, utilities and maintenance costs | USD $ 23,371 |
2018-12-31 |
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Gross receipts from all sources | USD $ 87,693 |
Net assets / fund balances at end of fiscal year | USD $ 110,050 |
Net assets / fund balances at beginning of fiscal year | USD $ 97,809 |
Contributions, Grants, Gifts etc from current year | USD $ 86,611 |
Gross income from fundraising events | USD $ 185 |
Total revenue | USD $ 87,693 |
Employees salaries and other compensation and benefits | USD $ 34,003 |
Total of all other expenses | USD $ 26,698 |
Total of all expenses | USD $ 75,452 |
Net assets or fund balances at end of year | USD $ 12,241 |
Net difference of special event income minus expenses | USD $ 185 |
Rent, utilities and maintenance costs | USD $ 14,751 |
2017-12-31 |
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Gross receipts from all sources | USD $ 104,191 |
Net assets / fund balances at end of fiscal year | USD $ 97,809 |
Net assets / fund balances at beginning of fiscal year | USD $ 71,592 |
Contributions, Grants, Gifts etc from current year | USD $ 102,910 |
Gross income from fundraising events | USD $ 173 |
Total revenue | USD $ 104,191 |
Employees salaries and other compensation and benefits | USD $ 34,822 |
Total of all other expenses | USD $ 26,537 |
Total of all expenses | USD $ 77,974 |
Net assets or fund balances at end of year | USD $ 26,217 |
Net difference of special event income minus expenses | USD $ 173 |
Rent, utilities and maintenance costs | USD $ 16,615 |
2016-12-31 |
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Gross receipts from all sources | USD $ 97,215 |
Net assets / fund balances at end of fiscal year | USD $ 71,592 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,777 |
Contributions, Grants, Gifts etc from current year | USD $ 95,158 |
Gross income from fundraising events | USD $ 270 |
Total revenue | USD $ 97,215 |
Employees salaries and other compensation and benefits | USD $ 34,518 |
Total of all other expenses | USD $ 26,794 |
Total of all expenses | USD $ 78,400 |
Net assets or fund balances at end of year | USD $ 18,815 |
Net difference of special event income minus expenses | USD $ 270 |
Rent, utilities and maintenance costs | USD $ 17,088 |
2015-12-31 |
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Gross receipts from all sources | USD $ 77,588 |
Net assets / fund balances at end of fiscal year | USD $ 52,777 |
Net assets / fund balances at beginning of fiscal year | USD $ 62,229 |
Contributions, Grants, Gifts etc from current year | USD $ 70,818 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 173 |
Gross income from fundraising events | USD $ 5,122 |
Direct expenses fromspecial events | USD $ 2,114 |
Total revenue | USD $ 75,301 |
Employees salaries and other compensation and benefits | USD $ 32,856 |
Total of all other expenses | USD $ 33,840 |
Total of all expenses | USD $ 84,753 |
Net assets or fund balances at end of year | USD $ -9,452 |
Net difference of special event income minus expenses | USD $ 3,008 |
Rent, utilities and maintenance costs | USD $ 18,057 |
2014-12-31 |
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Gross receipts from all sources | USD $ 64,655 |
Net assets / fund balances at end of fiscal year | USD $ 62,229 |
Net assets / fund balances at beginning of fiscal year | USD $ 65,891 |
Contributions, Grants, Gifts etc from current year | USD $ 59,244 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 493 |
Gross income from fundraising events | USD $ 4,532 |
Direct expenses fromspecial events | USD $ 2,000 |
Total revenue | USD $ 62,162 |
Employees salaries and other compensation and benefits | USD $ 31,507 |
Total of all other expenses | USD $ 19,074 |
Total of all expenses | USD $ 65,824 |
Net assets or fund balances at end of year | USD $ -3,662 |
Net difference of special event income minus expenses | USD $ 2,532 |
Rent, utilities and maintenance costs | USD $ 15,243 |
The following addresses have been detected as associated with Tax Indentification Number 161366905