POESTENKILL LIBRARY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Gross receipts from all sources | USD $ 102,725 |
Net assets / fund balances at end of fiscal year | USD $ 186,947 |
Net assets / fund balances at beginning of fiscal year | USD $ 190,919 |
Contributions, Grants, Gifts etc from current year | USD $ 96,554 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 451 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 102,725 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 62,375 |
Fees and other payments to independent contractors | USD $ 1,483 |
Total of all other expenses | USD $ 35,619 |
Total of all expenses | USD $ 106,697 |
Net assets or fund balances at end of year | USD $ -3,972 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 451 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 2,127 |
Rent, utilities and maintenance costs | USD $ 4,911 |
2022-12-31 |
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Gross receipts from all sources | USD $ 97,399 |
Net assets / fund balances at end of fiscal year | USD $ 190,919 |
Net assets / fund balances at beginning of fiscal year | USD $ 192,376 |
Contributions, Grants, Gifts etc from current year | USD $ 94,572 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 561 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 97,399 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 56,921 |
Fees and other payments to independent contractors | USD $ 1,039 |
Total of all other expenses | USD $ 32,644 |
Total of all expenses | USD $ 98,856 |
Net assets or fund balances at end of year | USD $ -1,457 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 561 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 2,016 |
Rent, utilities and maintenance costs | USD $ 6,126 |
2021-12-31 |
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Gross receipts from all sources | USD $ 96,274 |
Net assets / fund balances at end of fiscal year | USD $ 192,376 |
Net assets / fund balances at beginning of fiscal year | USD $ 184,559 |
Contributions, Grants, Gifts etc from current year | USD $ 92,172 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 1,881 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 96,274 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 53,566 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 27,045 |
Total of all expenses | USD $ 88,457 |
Net assets or fund balances at end of year | USD $ 7,817 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 1,881 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 1,848 |
Rent, utilities and maintenance costs | USD $ 6,086 |
2020-12-31 |
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Gross receipts from all sources | USD $ 114,050 |
Net assets / fund balances at end of fiscal year | USD $ 184,559 |
Net assets / fund balances at beginning of fiscal year | USD $ 176,473 |
Contributions, Grants, Gifts etc from current year | USD $ 110,657 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 755 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 114,050 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 55,183 |
Fees and other payments to independent contractors | USD $ 13,550 |
Total of all other expenses | USD $ 28,470 |
Total of all expenses | USD $ 105,964 |
Net assets or fund balances at end of year | USD $ 8,086 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 755 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 1,444 |
Rent, utilities and maintenance costs | USD $ 6,785 |
2019-12-31 |
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Gross receipts from all sources | USD $ 112,396 |
Net assets / fund balances at end of fiscal year | USD $ 176,473 |
Net assets / fund balances at beginning of fiscal year | USD $ 157,192 |
Contributions, Grants, Gifts etc from current year | USD $ 107,102 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 112,396 |
Grants and similar amounts paid | USD $ 500 |
Employees salaries and other compensation and benefits | USD $ 50,771 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 33,668 |
Total of all expenses | USD $ 93,115 |
Net assets or fund balances at end of year | USD $ 19,281 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 2,719 |
Rent, utilities and maintenance costs | USD $ 5,412 |
2018-12-31 |
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Gross receipts from all sources | USD $ 100,335 |
Net assets / fund balances at end of fiscal year | USD $ 157,192 |
Net assets / fund balances at beginning of fiscal year | USD $ 141,008 |
Contributions, Grants, Gifts etc from current year | USD $ 93,781 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 100,335 |
Grants and similar amounts paid | USD $ 500 |
Employees salaries and other compensation and benefits | USD $ 47,932 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 25,890 |
Total of all expenses | USD $ 84,151 |
Net assets or fund balances at end of year | USD $ 16,184 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 4,283 |
Rent, utilities and maintenance costs | USD $ 7,804 |
2017-12-31 |
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Gross receipts from all sources | USD $ 97,928 |
Net assets / fund balances at end of fiscal year | USD $ 141,008 |
Net assets / fund balances at beginning of fiscal year | USD $ 131,500 |
Contributions, Grants, Gifts etc from current year | USD $ 92,652 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 97,928 |
Grants and similar amounts paid | USD $ 500 |
Employees salaries and other compensation and benefits | USD $ 48,504 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 29,289 |
Total of all expenses | USD $ 88,420 |
Net assets or fund balances at end of year | USD $ 9,508 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 3,646 |
Rent, utilities and maintenance costs | USD $ 9,024 |
2015-12-31 |
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Gross receipts from all sources | USD $ 87,568 |
Net assets / fund balances at end of fiscal year | USD $ 121,304 |
Net assets / fund balances at beginning of fiscal year | USD $ 113,952 |
Contributions, Grants, Gifts etc from current year | USD $ 79,865 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 87,568 |
Grants and similar amounts paid | USD $ 500 |
Employees salaries and other compensation and benefits | USD $ 43,750 |
Fees and other payments to independent contractors | USD $ 2,000 |
Total of all other expenses | USD $ 27,244 |
Total of all expenses | USD $ 80,216 |
Net assets or fund balances at end of year | USD $ 7,352 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 5,487 |
Rent, utilities and maintenance costs | USD $ 6,269 |
The following addresses have been detected as associated with Tax Indentification Number 161536461