COMMUNITY LIBRARY ASSOCIATION 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 $ 51,053 |
Program Service Revenue from current year | USD $ 60,331 |
Investment Income from prior year | USD $ 1,900 |
Investment Income from current year | USD $ 1,703 |
Other Revenue from prior year | USD $ -11,041 |
Other Revenue from current year | USD $ -10,547 |
Gross receipts from all sources | USD $ 1,596,400 |
Net assets / fund balances at end of fiscal year | USD $ 4,484,838 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,461,431 |
Total liabilities at end of fiscal year | USD $ 125,810 |
Total liabilities at beginning of fiscal year | USD $ 2,355,279 |
Total assets at end of fiscal year | USD $ 4,610,648 |
Total assets at beginning of fiscal year | USD $ 6,816,710 |
Revenues less expenses for current year | USD $ 23,407 |
Revenues less expenses for previous year | USD $ -327,416 |
Total expenses for current year | USD $ 1,545,658 |
Total expenses for previous year | USD $ 1,418,273 |
Other expenses in current year | USD $ 680,070 |
Other expenses in previous year | USD $ 600,792 |
Total fundraising expenses in current year | USD $ 63,700 |
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 $ 865,588 |
Employee salary and benefits paid in previous year | USD $ 817,481 |
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 $ 1,569,065 |
Total revenue in previous fiscal year | USD $ 1,090,857 |
Contributions and grants from current year | USD $ 1,517,578 |
Contributions and grants from previous year | USD $ 1,048,945 |
Gross income from fundraising events | USD $ 10,804 |
Total of other revenue | USD $ 5,984 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,670 |
Program Service Revenue from current year | USD $ 51,053 |
Investment Income from prior year | USD $ 748 |
Investment Income from current year | USD $ 1,900 |
Other Revenue from prior year | USD $ 1,151 |
Other Revenue from current year | USD $ -11,041 |
Gross receipts from all sources | USD $ 1,116,095 |
Net assets / fund balances at end of fiscal year | USD $ 4,461,431 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,788,847 |
Total liabilities at end of fiscal year | USD $ 2,355,279 |
Total liabilities at beginning of fiscal year | USD $ 32,095 |
Total assets at end of fiscal year | USD $ 6,816,710 |
Total assets at beginning of fiscal year | USD $ 4,820,942 |
Revenues less expenses for current year | USD $ -327,416 |
Revenues less expenses for previous year | USD $ -116,341 |
Total expenses for current year | USD $ 1,418,273 |
Total expenses for previous year | USD $ 1,285,305 |
Other expenses in current year | USD $ 600,792 |
Other expenses in previous year | USD $ 582,561 |
Total fundraising expenses in current year | USD $ 47,794 |
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 $ 817,481 |
Employee salary and benefits paid in previous year | USD $ 702,744 |
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 $ 1,090,857 |
Total revenue in previous fiscal year | USD $ 1,168,964 |
Contributions and grants from current year | USD $ 1,048,945 |
Contributions and grants from previous year | USD $ 1,124,395 |
Gross income from fundraising events | USD $ 12,868 |
Total of other revenue | USD $ 1,329 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,967 |
Program Service Revenue from current year | USD $ 42,670 |
Investment Income from prior year | USD $ 3,798 |
Investment Income from current year | USD $ 748 |
Other Revenue from prior year | USD $ 203 |
Other Revenue from current year | USD $ 1,151 |
Gross receipts from all sources | USD $ 1,168,964 |
Net assets / fund balances at end of fiscal year | USD $ 4,788,847 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,905,188 |
Total liabilities at end of fiscal year | USD $ 32,095 |
Total liabilities at beginning of fiscal year | USD $ 60,977 |
Total assets at end of fiscal year | USD $ 4,820,942 |
Total assets at beginning of fiscal year | USD $ 4,966,165 |
Revenues less expenses for current year | USD $ -116,341 |
Revenues less expenses for previous year | USD $ 69,501 |
Total expenses for current year | USD $ 1,285,305 |
Total expenses for previous year | USD $ 1,205,882 |
Other expenses in current year | USD $ 582,561 |
Other expenses in previous year | USD $ 545,418 |
Total fundraising expenses in current year | USD $ 43,830 |
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 $ 702,744 |
Employee salary and benefits paid in previous year | USD $ 660,464 |
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 $ 1,168,964 |
Total revenue in previous fiscal year | USD $ 1,275,383 |
Contributions and grants from current year | USD $ 1,124,395 |
Contributions and grants from previous year | USD $ 1,247,415 |
Total of other revenue | USD $ 1,151 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 63,944 |
Program Service Revenue from current year | USD $ 23,967 |
Investment Income from prior year | USD $ 5,512 |
Investment Income from current year | USD $ 3,798 |
Other Revenue from current year | USD $ 203 |
Gross receipts from all sources | USD $ 1,275,383 |
Net assets / fund balances at end of fiscal year | USD $ 4,905,188 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,835,687 |
Total liabilities at end of fiscal year | USD $ 60,977 |
Total liabilities at beginning of fiscal year | USD $ 64,611 |
Total assets at end of fiscal year | USD $ 4,966,165 |
Total assets at beginning of fiscal year | USD $ 4,900,298 |
Revenues less expenses for current year | USD $ 69,501 |
Revenues less expenses for previous year | USD $ -168,997 |
Total expenses for current year | USD $ 1,205,882 |
Total expenses for previous year | USD $ 1,283,598 |
Other expenses in current year | USD $ 545,418 |
Other expenses in previous year | USD $ 593,440 |
Total fundraising expenses in current year | USD $ 8,658 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 660,464 |
Employee salary and benefits paid in previous year | USD $ 690,158 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,275,383 |
Total revenue in previous fiscal year | USD $ 1,114,601 |
Contributions and grants from current year | USD $ 1,247,415 |
Contributions and grants from previous year | USD $ 1,045,145 |
Total of other revenue | USD $ 203 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 69,614 |
Program Service Revenue from current year | USD $ 63,944 |
Investment Income from prior year | USD $ 3,507 |
Investment Income from current year | USD $ 5,512 |
Other Revenue from prior year | USD $ -5,824 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,114,601 |
Net assets / fund balances at end of fiscal year | USD $ 4,835,687 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,004,684 |
Total liabilities at end of fiscal year | USD $ 64,611 |
Total liabilities at beginning of fiscal year | USD $ 41,475 |
Total assets at end of fiscal year | USD $ 4,900,298 |
Total assets at beginning of fiscal year | USD $ 5,046,159 |
Revenues less expenses for current year | USD $ -168,997 |
Revenues less expenses for previous year | USD $ -178,455 |
Total expenses for current year | USD $ 1,283,598 |
Total expenses for previous year | USD $ 1,306,093 |
Other expenses in current year | USD $ 593,440 |
Other expenses in previous year | USD $ 596,159 |
Total fundraising expenses in current year | USD $ 15,938 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 690,158 |
Employee salary and benefits paid in previous year | USD $ 709,934 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,114,601 |
Total revenue in previous fiscal year | USD $ 1,127,638 |
Contributions and grants from current year | USD $ 1,045,145 |
Contributions and grants from previous year | USD $ 1,060,341 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 69,908 |
Program Service Revenue from current year | USD $ 69,614 |
Investment Income from prior year | USD $ 3,258 |
Investment Income from current year | USD $ 3,507 |
Other Revenue from prior year | USD $ -4,269 |
Other Revenue from current year | USD $ -5,824 |
Gross receipts from all sources | USD $ 1,137,055 |
Net assets / fund balances at end of fiscal year | USD $ 5,004,684 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,183,139 |
Total liabilities at end of fiscal year | USD $ 41,475 |
Total liabilities at beginning of fiscal year | USD $ 9,264 |
Total assets at end of fiscal year | USD $ 5,046,159 |
Total assets at beginning of fiscal year | USD $ 5,192,403 |
Revenues less expenses for current year | USD $ -178,455 |
Revenues less expenses for previous year | USD $ 314,229 |
Total expenses for current year | USD $ 1,306,093 |
Total expenses for previous year | USD $ 1,288,051 |
Other expenses in current year | USD $ 596,159 |
Other expenses in previous year | USD $ 593,795 |
Total fundraising expenses in current year | USD $ 27,568 |
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 $ 709,934 |
Employee salary and benefits paid in previous year | USD $ 694,256 |
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 $ 1,127,638 |
Total revenue in previous fiscal year | USD $ 1,602,280 |
Contributions and grants from current year | USD $ 1,060,341 |
Contributions and grants from previous year | USD $ 1,533,383 |
Gross income from fundraising events | USD $ 3,593 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 64,481 |
Program Service Revenue from current year | USD $ 69,908 |
Investment Income from prior year | USD $ 140 |
Investment Income from current year | USD $ 3,258 |
Other Revenue from prior year | USD $ -4,249 |
Other Revenue from current year | USD $ -4,269 |
Gross receipts from all sources | USD $ 1,614,398 |
Net assets / fund balances at end of fiscal year | USD $ 5,183,139 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,868,910 |
Total liabilities at end of fiscal year | USD $ 9,264 |
Total liabilities at beginning of fiscal year | USD $ 545,362 |
Total assets at end of fiscal year | USD $ 5,192,403 |
Total assets at beginning of fiscal year | USD $ 5,414,272 |
Revenues less expenses for current year | USD $ 314,229 |
Revenues less expenses for previous year | USD $ 270,789 |
Total expenses for current year | USD $ 1,288,051 |
Total expenses for previous year | USD $ 1,161,479 |
Other expenses in current year | USD $ 593,795 |
Other expenses in previous year | USD $ 546,264 |
Total fundraising expenses in current year | USD $ 32,223 |
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 $ 694,256 |
Employee salary and benefits paid in previous year | USD $ 615,215 |
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 $ 1,602,280 |
Total revenue in previous fiscal year | USD $ 1,432,268 |
Contributions and grants from current year | USD $ 1,533,383 |
Contributions and grants from previous year | USD $ 1,371,896 |
Gross income from fundraising events | USD $ 7,849 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 60,848 |
Program Service Revenue from current year | USD $ 64,481 |
Investment Income from prior year | USD $ 97 |
Investment Income from current year | USD $ 140 |
Other Revenue from prior year | USD $ 15,754 |
Other Revenue from current year | USD $ -4,249 |
Gross receipts from all sources | USD $ 1,446,411 |
Net assets / fund balances at end of fiscal year | USD $ 4,868,910 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,598,121 |
Total liabilities at end of fiscal year | USD $ 545,362 |
Total liabilities at beginning of fiscal year | USD $ 976,293 |
Total assets at end of fiscal year | USD $ 5,414,272 |
Total assets at beginning of fiscal year | USD $ 5,574,414 |
Revenues less expenses for current year | USD $ 270,789 |
Revenues less expenses for previous year | USD $ 361,468 |
Total expenses for current year | USD $ 1,161,479 |
Total expenses for previous year | USD $ 1,205,592 |
Other expenses in current year | USD $ 546,264 |
Other expenses in previous year | USD $ 627,025 |
Total fundraising expenses in current year | USD $ 33,014 |
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 $ 615,215 |
Employee salary and benefits paid in previous year | USD $ 578,567 |
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 $ 1,432,268 |
Total revenue in previous fiscal year | USD $ 1,567,060 |
Contributions and grants from current year | USD $ 1,371,896 |
Contributions and grants from previous year | USD $ 1,490,361 |
Gross income from fundraising events | USD $ 9,894 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 63,211 |
Program Service Revenue from current year | USD $ 60,848 |
Investment Income from prior year | USD $ 269 |
Investment Income from current year | USD $ 97 |
Other Revenue from prior year | USD $ 15,818 |
Other Revenue from current year | USD $ 15,754 |
Gross receipts from all sources | USD $ 1,577,732 |
Net assets / fund balances at end of fiscal year | USD $ 4,598,121 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,207,813 |
Total liabilities at end of fiscal year | USD $ 976,293 |
Total liabilities at beginning of fiscal year | USD $ 1,481,011 |
Total assets at end of fiscal year | USD $ 5,574,414 |
Total assets at beginning of fiscal year | USD $ 5,688,824 |
Revenues less expenses for current year | USD $ 361,468 |
Revenues less expenses for previous year | USD $ 598,016 |
Total expenses for current year | USD $ 1,205,592 |
Total expenses for previous year | USD $ 1,148,652 |
Other expenses in current year | USD $ 627,025 |
Other expenses in previous year | USD $ 553,555 |
Total fundraising expenses in current year | USD $ 65,227 |
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 $ 578,567 |
Employee salary and benefits paid in previous year | USD $ 595,097 |
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 $ 1,567,060 |
Total revenue in previous fiscal year | USD $ 1,746,668 |
Contributions and grants from current year | USD $ 1,490,361 |
Contributions and grants from previous year | USD $ 1,667,370 |
Gross income from fundraising events | USD $ 26,426 |
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