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Employer Identification Number 23-7064661

CATHERINE DICKSON HOFMAN LIBRARY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CATHERINE DICKSON HOFMAN LIBRARY
Employer identification number (EIN):23-7064661
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationNew Jersey, NJ

Organization Overview

Mission StatementTHE ORGANIZATION FUNCTIONS AS A SUPPORT GROUP FOR THE WARREN COUNTY LIBRARY BRANCH LOCATED IN BLAIRSTOWN, NJ.
Number of Employees0
Year Formed1995

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 42,584
Investment Income from current yearUSD $ 31,179
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 33,964
Net assets / fund balances at end of fiscal yearUSD $ 521,288
Net assets / fund balances at beginning of fiscal yearUSD $ 498,940
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 521,288
Total assets at beginning of fiscal yearUSD $ 498,940
Revenues less expenses for current yearUSD $ 22,348
Revenues less expenses for previous yearUSD $ 33,484
Total expenses for current yearUSD $ 11,616
Total expenses for previous yearUSD $ 17,648
Other expenses in current yearUSD $ 11,616
Other expenses in previous yearUSD $ 17,648
Total fundraising expenses in current yearUSD $ 2,758
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 33,964
Total revenue in previous fiscal yearUSD $ 51,132
Contributions and grants from current yearUSD $ 2,785
Contributions and grants from previous yearUSD $ 8,548
2022-12-31
Gross receipts from all sourcesUSD $ 51,132
Net assets / fund balances at end of fiscal yearUSD $ 498,940
Net assets / fund balances at beginning of fiscal yearUSD $ 465,456
Contributions, Grants, Gifts etc from current yearUSD $ 8,548
Total revenueUSD $ 51,132
Fees and other payments to independent contractorsUSD $ 555
Total of all other expensesUSD $ 14,960
Total of all expensesUSD $ 17,648
Net assets or fund balances at end of yearUSD $ 33,484
Rent, utilities and maintenance costsUSD $ 1,978
2021-12-31
Gross receipts from all sourcesUSD $ 46,182
Net assets / fund balances at end of fiscal yearUSD $ 465,456
Net assets / fund balances at beginning of fiscal yearUSD $ 431,976
Contributions, Grants, Gifts etc from current yearUSD $ 3,287
Total revenueUSD $ 46,182
Fees and other payments to independent contractorsUSD $ 555
Total of all other expensesUSD $ 10,158
Total of all expensesUSD $ 12,702
Net assets or fund balances at end of yearUSD $ 33,480
Rent, utilities and maintenance costsUSD $ 1,833
2020-12-31
Gross receipts from all sourcesUSD $ 37,536
Net assets / fund balances at end of fiscal yearUSD $ 431,976
Net assets / fund balances at beginning of fiscal yearUSD $ 408,686
Contributions, Grants, Gifts etc from current yearUSD $ 4,679
Total revenueUSD $ 37,536
Fees and other payments to independent contractorsUSD $ 545
Total of all other expensesUSD $ 11,113
Total of all expensesUSD $ 14,246
Net assets or fund balances at end of yearUSD $ 23,290
Rent, utilities and maintenance costsUSD $ 2,368
2019-12-31
Gross receipts from all sourcesUSD $ 38,010
Net assets / fund balances at end of fiscal yearUSD $ 408,686
Net assets / fund balances at beginning of fiscal yearUSD $ 390,490
Contributions, Grants, Gifts etc from current yearUSD $ 11,573
Total revenueUSD $ 38,010
Fees and other payments to independent contractorsUSD $ 540
Total of all other expensesUSD $ 16,491
Total of all expensesUSD $ 19,814
Net assets or fund balances at end of yearUSD $ 18,196
Rent, utilities and maintenance costsUSD $ 2,198

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237064661

USA Mailing Address
P O BOX 433
BLAIRSTOWN
NJ
07825
Date first seen: 2008-07-01
Date last seen: 2024-07-27

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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