HENDERSON MEMORIAL PUBLIC LIBRARY 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 $ 11,535 |
Program Service Revenue from current year | USD $ 10,690 |
Investment Income from prior year | USD $ 26,368 |
Investment Income from current year | USD $ 20,062 |
Other Revenue from prior year | USD $ 141 |
Other Revenue from current year | USD $ 87 |
Gross receipts from all sources | USD $ 740,754 |
Net assets / fund balances at end of fiscal year | USD $ 1,614,604 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,570,085 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 5,000 |
Total assets at end of fiscal year | USD $ 1,614,604 |
Total assets at beginning of fiscal year | USD $ 1,575,085 |
Revenues less expenses for current year | USD $ 44,519 |
Revenues less expenses for previous year | USD $ 118,688 |
Total expenses for current year | USD $ 564,493 |
Total expenses for previous year | USD $ 488,556 |
Other expenses in current year | USD $ 218,960 |
Other expenses in previous year | USD $ 216,573 |
Total fundraising expenses in current year | USD $ 1,935 |
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 $ 345,533 |
Employee salary and benefits paid in previous year | USD $ 271,983 |
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 $ 609,012 |
Total revenue in previous fiscal year | USD $ 607,244 |
Contributions and grants from current year | USD $ 578,173 |
Contributions and grants from previous year | USD $ 569,200 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 87 |
Total of other revenue | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,172 |
Program Service Revenue from current year | USD $ 11,535 |
Investment Income from prior year | USD $ 18,931 |
Investment Income from current year | USD $ 26,368 |
Other Revenue from prior year | USD $ 346 |
Other Revenue from current year | USD $ 141 |
Gross receipts from all sources | USD $ 761,998 |
Net assets / fund balances at end of fiscal year | USD $ 1,570,085 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,451,397 |
Total liabilities at end of fiscal year | USD $ 5,000 |
Total liabilities at beginning of fiscal year | USD $ 26,298 |
Total assets at end of fiscal year | USD $ 1,575,085 |
Total assets at beginning of fiscal year | USD $ 1,477,695 |
Revenues less expenses for current year | USD $ 118,688 |
Revenues less expenses for previous year | USD $ 110,753 |
Total expenses for current year | USD $ 488,556 |
Total expenses for previous year | USD $ 468,471 |
Other expenses in current year | USD $ 216,573 |
Other expenses in previous year | USD $ 206,818 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 271,983 |
Employee salary and benefits paid in previous year | USD $ 261,653 |
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 $ 607,244 |
Total revenue in previous fiscal year | USD $ 579,224 |
Contributions and grants from current year | USD $ 569,200 |
Contributions and grants from previous year | USD $ 549,775 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 141 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,917 |
Program Service Revenue from current year | USD $ 10,172 |
Investment Income from prior year | USD $ 29,514 |
Investment Income from current year | USD $ 18,931 |
Other Revenue from prior year | USD $ 48 |
Other Revenue from current year | USD $ 346 |
Gross receipts from all sources | USD $ 657,603 |
Net assets / fund balances at end of fiscal year | USD $ 1,451,397 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,340,644 |
Total liabilities at end of fiscal year | USD $ 26,298 |
Total liabilities at beginning of fiscal year | USD $ 49,794 |
Total assets at end of fiscal year | USD $ 1,477,695 |
Total assets at beginning of fiscal year | USD $ 1,390,438 |
Revenues less expenses for current year | USD $ 110,753 |
Revenues less expenses for previous year | USD $ 100,661 |
Total expenses for current year | USD $ 468,471 |
Total expenses for previous year | USD $ 500,074 |
Other expenses in current year | USD $ 206,818 |
Other expenses in previous year | USD $ 231,197 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 261,653 |
Employee salary and benefits paid in previous year | USD $ 268,877 |
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 $ 579,224 |
Total revenue in previous fiscal year | USD $ 600,735 |
Contributions and grants from current year | USD $ 549,775 |
Contributions and grants from previous year | USD $ 564,256 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 346 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,718 |
Program Service Revenue from current year | USD $ 6,917 |
Investment Income from prior year | USD $ 24,662 |
Investment Income from current year | USD $ 29,514 |
Other Revenue from prior year | USD $ 145 |
Other Revenue from current year | USD $ 48 |
Gross receipts from all sources | USD $ 964,001 |
Net assets / fund balances at end of fiscal year | USD $ 1,340,644 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,239,983 |
Total liabilities at end of fiscal year | USD $ 49,794 |
Total liabilities at beginning of fiscal year | USD $ 54,164 |
Total assets at end of fiscal year | USD $ 1,390,438 |
Total assets at beginning of fiscal year | USD $ 1,294,147 |
Revenues less expenses for current year | USD $ 100,661 |
Revenues less expenses for previous year | USD $ 94,486 |
Total expenses for current year | USD $ 500,074 |
Total expenses for previous year | USD $ 503,246 |
Other expenses in current year | USD $ 231,197 |
Other expenses in previous year | USD $ 231,241 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 268,877 |
Employee salary and benefits paid in previous year | USD $ 272,005 |
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 $ 600,735 |
Total revenue in previous fiscal year | USD $ 597,732 |
Contributions and grants from current year | USD $ 564,256 |
Contributions and grants from previous year | USD $ 560,207 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 48 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,054 |
Program Service Revenue from current year | USD $ 12,718 |
Investment Income from prior year | USD $ -17,987 |
Investment Income from current year | USD $ 24,662 |
Other Revenue from prior year | USD $ 175,242 |
Other Revenue from current year | USD $ 145 |
Gross receipts from all sources | USD $ 991,758 |
Net assets / fund balances at end of fiscal year | USD $ 1,239,983 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,145,497 |
Total liabilities at end of fiscal year | USD $ 54,164 |
Total liabilities at beginning of fiscal year | USD $ 174,925 |
Total assets at end of fiscal year | USD $ 1,294,147 |
Total assets at beginning of fiscal year | USD $ 1,320,422 |
Revenues less expenses for current year | USD $ 94,486 |
Revenues less expenses for previous year | USD $ 88,427 |
Total expenses for current year | USD $ 503,246 |
Total expenses for previous year | USD $ 617,917 |
Other expenses in current year | USD $ 231,241 |
Other expenses in previous year | USD $ 357,080 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 272,005 |
Employee salary and benefits paid in previous year | USD $ 260,837 |
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 $ 597,732 |
Total revenue in previous fiscal year | USD $ 706,344 |
Contributions and grants from current year | USD $ 560,207 |
Contributions and grants from previous year | USD $ 536,035 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 145 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 174,425 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,178 |
Program Service Revenue from current year | USD $ 13,054 |
Investment Income from prior year | USD $ 13,674 |
Investment Income from current year | USD $ -17,987 |
Other Revenue from prior year | USD $ 1,430 |
Other Revenue from current year | USD $ 175,242 |
Gross receipts from all sources | USD $ 1,123,137 |
Net assets / fund balances at end of fiscal year | USD $ 1,145,497 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,057,070 |
Total liabilities at end of fiscal year | USD $ 174,925 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 1,320,422 |
Total assets at beginning of fiscal year | USD $ 1,057,070 |
Revenues less expenses for current year | USD $ 88,427 |
Revenues less expenses for previous year | USD $ 10,127 |
Total expenses for current year | USD $ 617,917 |
Total expenses for previous year | USD $ 460,258 |
Other expenses in current year | USD $ 357,080 |
Other expenses in previous year | USD $ 180,027 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 260,837 |
Employee salary and benefits paid in previous year | USD $ 280,231 |
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 $ 706,344 |
Total revenue in previous fiscal year | USD $ 470,385 |
Contributions and grants from current year | USD $ 536,035 |
Contributions and grants from previous year | USD $ 439,103 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 817 |
Total of other revenue | USD $ 174,425 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,667 |
Program Service Revenue from current year | USD $ 16,178 |
Investment Income from prior year | USD $ 12,835 |
Investment Income from current year | USD $ 13,674 |
Other Revenue from prior year | USD $ 2,268 |
Other Revenue from current year | USD $ 1,430 |
Gross receipts from all sources | USD $ 879,954 |
Net assets / fund balances at end of fiscal year | USD $ 1,057,070 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,046,943 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 1,057,070 |
Total assets at beginning of fiscal year | USD $ 1,046,943 |
Revenues less expenses for current year | USD $ 10,127 |
Revenues less expenses for previous year | USD $ -55,407 |
Total expenses for current year | USD $ 460,258 |
Total expenses for previous year | USD $ 420,964 |
Other expenses in current year | USD $ 180,027 |
Other expenses in previous year | USD $ 164,839 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 280,231 |
Employee salary and benefits paid in previous year | USD $ 256,125 |
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 $ 470,385 |
Total revenue in previous fiscal year | USD $ 365,557 |
Contributions and grants from current year | USD $ 439,103 |
Contributions and grants from previous year | USD $ 331,787 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 1,430 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,915 |
Program Service Revenue from current year | USD $ 18,667 |
Investment Income from prior year | USD $ 31,921 |
Investment Income from current year | USD $ 12,835 |
Other Revenue from prior year | USD $ 1,808 |
Other Revenue from current year | USD $ 2,268 |
Gross receipts from all sources | USD $ 786,974 |
Net assets / fund balances at end of fiscal year | USD $ 1,046,943 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,102,350 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 1,046,943 |
Total assets at beginning of fiscal year | USD $ 1,102,350 |
Revenues less expenses for current year | USD $ -55,407 |
Revenues less expenses for previous year | USD $ -29,422 |
Total expenses for current year | USD $ 420,964 |
Total expenses for previous year | USD $ 417,775 |
Other expenses in current year | USD $ 164,839 |
Other expenses in previous year | USD $ 174,106 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 256,125 |
Employee salary and benefits paid in previous year | USD $ 243,669 |
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 $ 365,557 |
Total revenue in previous fiscal year | USD $ 388,353 |
Contributions and grants from current year | USD $ 331,787 |
Contributions and grants from previous year | USD $ 341,709 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 2,268 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,383 |
Program Service Revenue from current year | USD $ 12,915 |
Investment Income from prior year | USD $ 78,732 |
Investment Income from current year | USD $ 31,921 |
Other Revenue from prior year | USD $ 2,470 |
Other Revenue from current year | USD $ 1,808 |
Gross receipts from all sources | USD $ 830,544 |
Net assets / fund balances at end of fiscal year | USD $ 1,102,350 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,131,772 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 1,102,350 |
Total assets at beginning of fiscal year | USD $ 1,131,772 |
Revenues less expenses for current year | USD $ -29,422 |
Revenues less expenses for previous year | USD $ -16,142 |
Total expenses for current year | USD $ 417,775 |
Total expenses for previous year | USD $ 432,993 |
Other expenses in current year | USD $ 174,106 |
Other expenses in previous year | USD $ 164,967 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 243,669 |
Employee salary and benefits paid in previous year | USD $ 268,026 |
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 $ 388,353 |
Total revenue in previous fiscal year | USD $ 416,851 |
Contributions and grants from current year | USD $ 341,709 |
Contributions and grants from previous year | USD $ 311,266 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 490 |
Gross sales of inventory assets | USD $ 1,808 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 340923948