THE COMMUNITY LIBRARY, INC. DBA LANCASTER COMMUNITY LIBRARY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 126,327 |
Program Service Revenue from current year | USD $ 62,283 |
Investment Income from prior year | USD $ 237,153 |
Investment Income from current year | USD $ 250,108 |
Other Revenue from prior year | USD $ 38,823 |
Other Revenue from current year | USD $ 36,129 |
Gross receipts from all sources | USD $ 2,492,006 |
Net assets / fund balances at end of fiscal year | USD $ 9,011,920 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,784,526 |
Total liabilities at end of fiscal year | USD $ 70,318 |
Total liabilities at beginning of fiscal year | USD $ 57,167 |
Total assets at end of fiscal year | USD $ 9,082,238 |
Total assets at beginning of fiscal year | USD $ 8,841,693 |
Revenues less expenses for current year | USD $ -63,076 |
Revenues less expenses for previous year | USD $ 60,869 |
Total expenses for current year | USD $ 913,534 |
Total expenses for previous year | USD $ 804,052 |
Other expenses in current year | USD $ 474,630 |
Other expenses in previous year | USD $ 402,423 |
Total fundraising expenses in current year | USD $ 14,362 |
Professional fundraising fees from current year | USD $ 14,362 |
Professional fundraising fees from previous year | USD $ 4,152 |
Employee salary and benefits paid in current year | USD $ 424,542 |
Employee salary and benefits paid in previous year | USD $ 397,477 |
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 $ 850,458 |
Total revenue in previous fiscal year | USD $ 864,921 |
Contributions and grants from current year | USD $ 501,938 |
Contributions and grants from previous year | USD $ 462,618 |
Gross income from fundraising events | USD $ 500 |
Gross income from gaming | USD $ 43,500 |
Total of other revenue | USD $ 8,200 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 117,621 |
Program Service Revenue from current year | USD $ 126,327 |
Investment Income from prior year | USD $ 380,532 |
Investment Income from current year | USD $ 237,153 |
Other Revenue from prior year | USD $ 45,935 |
Other Revenue from current year | USD $ 38,823 |
Gross receipts from all sources | USD $ 2,306,971 |
Net assets / fund balances at end of fiscal year | USD $ 8,784,526 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,633,131 |
Total liabilities at end of fiscal year | USD $ 29,885 |
Total liabilities at beginning of fiscal year | USD $ 125,334 |
Total assets at end of fiscal year | USD $ 8,814,411 |
Total assets at beginning of fiscal year | USD $ 9,758,465 |
Revenues less expenses for current year | USD $ 60,869 |
Revenues less expenses for previous year | USD $ 436,067 |
Total expenses for current year | USD $ 804,052 |
Total expenses for previous year | USD $ 722,676 |
Other expenses in current year | USD $ 402,423 |
Other expenses in previous year | USD $ 344,568 |
Total fundraising expenses in current year | USD $ 4,152 |
Professional fundraising fees from current year | USD $ 4,152 |
Professional fundraising fees from previous year | USD $ 2,151 |
Employee salary and benefits paid in current year | USD $ 397,477 |
Employee salary and benefits paid in previous year | USD $ 375,957 |
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 $ 864,921 |
Total revenue in previous fiscal year | USD $ 1,158,743 |
Contributions and grants from current year | USD $ 462,618 |
Contributions and grants from previous year | USD $ 614,655 |
Gross income from fundraising events | USD $ 2,847 |
Gross income from gaming | USD $ 46,500 |
Total of other revenue | USD $ 7,711 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,022 |
Program Service Revenue from current year | USD $ 117,621 |
Investment Income from prior year | USD $ 237,867 |
Investment Income from current year | USD $ 380,532 |
Other Revenue from prior year | USD $ 71,936 |
Other Revenue from current year | USD $ 45,935 |
Gross receipts from all sources | USD $ 2,885,849 |
Net assets / fund balances at end of fiscal year | USD $ 9,633,131 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,439,732 |
Total liabilities at end of fiscal year | USD $ 125,334 |
Total liabilities at beginning of fiscal year | USD $ 131,966 |
Total assets at end of fiscal year | USD $ 9,758,465 |
Total assets at beginning of fiscal year | USD $ 8,571,698 |
Revenues less expenses for current year | USD $ 436,067 |
Revenues less expenses for previous year | USD $ -41,090 |
Total expenses for current year | USD $ 722,676 |
Total expenses for previous year | USD $ 866,318 |
Other expenses in current year | USD $ 344,568 |
Other expenses in previous year | USD $ 431,516 |
Total fundraising expenses in current year | USD $ 2,151 |
Professional fundraising fees from current year | USD $ 2,151 |
Professional fundraising fees from previous year | USD $ 5,703 |
Employee salary and benefits paid in current year | USD $ 375,957 |
Employee salary and benefits paid in previous year | USD $ 429,099 |
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 $ 1,158,743 |
Total revenue in previous fiscal year | USD $ 825,228 |
Contributions and grants from current year | USD $ 614,655 |
Contributions and grants from previous year | USD $ 494,403 |
Gross income from gaming | USD $ 60,000 |
Total of other revenue | USD $ 4,997 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,002 |
Program Service Revenue from current year | USD $ 21,022 |
Investment Income from prior year | USD $ 282,406 |
Investment Income from current year | USD $ 237,867 |
Other Revenue from prior year | USD $ 41,314 |
Other Revenue from current year | USD $ 71,936 |
Gross receipts from all sources | USD $ 2,643,800 |
Net assets / fund balances at end of fiscal year | USD $ 8,439,732 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,617,798 |
Total liabilities at end of fiscal year | USD $ 131,966 |
Total liabilities at beginning of fiscal year | USD $ 89,821 |
Total assets at end of fiscal year | USD $ 8,571,698 |
Total assets at beginning of fiscal year | USD $ 8,707,619 |
Revenues less expenses for current year | USD $ -41,090 |
Revenues less expenses for previous year | USD $ 427,981 |
Total expenses for current year | USD $ 866,318 |
Total expenses for previous year | USD $ 772,034 |
Other expenses in current year | USD $ 431,516 |
Other expenses in previous year | USD $ 373,423 |
Total fundraising expenses in current year | USD $ 5,703 |
Professional fundraising fees from current year | USD $ 5,703 |
Professional fundraising fees from previous year | USD $ 2,692 |
Employee salary and benefits paid in current year | USD $ 429,099 |
Employee salary and benefits paid in previous year | USD $ 395,919 |
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 $ 825,228 |
Total revenue in previous fiscal year | USD $ 1,200,015 |
Contributions and grants from current year | USD $ 494,403 |
Contributions and grants from previous year | USD $ 844,293 |
Gross income from gaming | USD $ 60,000 |
Total of other revenue | USD $ 29,628 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,604 |
Program Service Revenue from current year | USD $ 32,002 |
Investment Income from prior year | USD $ 136,789 |
Investment Income from current year | USD $ 282,406 |
Other Revenue from prior year | USD $ 10,153 |
Other Revenue from current year | USD $ 41,314 |
Gross receipts from all sources | USD $ 3,419,274 |
Net assets / fund balances at end of fiscal year | USD $ 8,617,798 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,020,457 |
Total liabilities at end of fiscal year | USD $ 89,821 |
Total liabilities at beginning of fiscal year | USD $ 117,078 |
Total assets at end of fiscal year | USD $ 8,707,619 |
Total assets at beginning of fiscal year | USD $ 8,137,535 |
Revenues less expenses for current year | USD $ 427,981 |
Revenues less expenses for previous year | USD $ -126,759 |
Total expenses for current year | USD $ 772,034 |
Total expenses for previous year | USD $ 659,237 |
Other expenses in current year | USD $ 373,423 |
Other expenses in previous year | USD $ 355,637 |
Total fundraising expenses in current year | USD $ 2,692 |
Professional fundraising fees from current year | USD $ 2,692 |
Employee salary and benefits paid in current year | USD $ 395,919 |
Employee salary and benefits paid in previous year | USD $ 303,600 |
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 $ 1,200,015 |
Total revenue in previous fiscal year | USD $ 532,478 |
Contributions and grants from current year | USD $ 844,293 |
Contributions and grants from previous year | USD $ 367,932 |
Revenue from membership dues | USD $ 50,780 |
Gross income from gaming | USD $ 58,180 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,291 |
Program Service Revenue from current year | USD $ 17,604 |
Investment Income from prior year | USD $ 159,240 |
Investment Income from current year | USD $ 136,789 |
Other Revenue from prior year | USD $ 31,177 |
Other Revenue from current year | USD $ 10,153 |
Gross receipts from all sources | USD $ 591,919 |
Net assets / fund balances at end of fiscal year | USD $ 8,020,457 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,033,590 |
Total liabilities at end of fiscal year | USD $ 117,078 |
Total liabilities at beginning of fiscal year | USD $ 261,329 |
Total assets at end of fiscal year | USD $ 8,137,535 |
Total assets at beginning of fiscal year | USD $ 8,294,919 |
Revenues less expenses for current year | USD $ -126,759 |
Revenues less expenses for previous year | USD $ 464,992 |
Total expenses for current year | USD $ 659,237 |
Total expenses for previous year | USD $ 683,979 |
Other expenses in current year | USD $ 355,637 |
Other expenses in previous year | USD $ 397,087 |
Total fundraising expenses in current year | USD $ 5,404 |
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 $ 303,600 |
Employee salary and benefits paid in previous year | USD $ 286,392 |
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 $ 500 |
Total revenue in current fiscal year | USD $ 532,478 |
Total revenue in previous fiscal year | USD $ 1,148,971 |
Contributions and grants from current year | USD $ 367,932 |
Contributions and grants from previous year | USD $ 936,263 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 39,673 |
Gross income from gaming | USD $ 58,605 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,255 |
Program Service Revenue from current year | USD $ 22,291 |
Investment Income from prior year | USD $ 949,604 |
Investment Income from current year | USD $ 159,240 |
Other Revenue from prior year | USD $ 68,454 |
Other Revenue from current year | USD $ 31,177 |
Gross receipts from all sources | USD $ 1,167,000 |
Net assets / fund balances at end of fiscal year | USD $ 8,033,590 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,276,385 |
Total liabilities at end of fiscal year | USD $ 261,329 |
Total liabilities at beginning of fiscal year | USD $ 361,465 |
Total assets at end of fiscal year | USD $ 8,294,919 |
Total assets at beginning of fiscal year | USD $ 7,637,850 |
Revenues less expenses for current year | USD $ 464,992 |
Revenues less expenses for previous year | USD $ 1,310,220 |
Total expenses for current year | USD $ 683,979 |
Total expenses for previous year | USD $ 665,291 |
Other expenses in current year | USD $ 397,087 |
Other expenses in previous year | USD $ 329,713 |
Total fundraising expenses in current year | USD $ 1,656 |
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 $ 286,392 |
Employee salary and benefits paid in previous year | USD $ 335,078 |
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 $ 500 |
Grants and similar amounts paid in previous year | USD $ 500 |
Total revenue in current fiscal year | USD $ 1,148,971 |
Total revenue in previous fiscal year | USD $ 1,975,511 |
Contributions and grants from current year | USD $ 936,263 |
Contributions and grants from previous year | USD $ 935,198 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 73,865 |
Gross income from gaming | USD $ 49,206 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,462 |
Program Service Revenue from current year | USD $ 18,425 |
Investment Income from prior year | USD $ 394,239 |
Investment Income from current year | USD $ 212,274 |
Other Revenue from prior year | USD $ 38,598 |
Other Revenue from current year | USD $ 39,085 |
Gross receipts from all sources | USD $ 2,581,593 |
Net assets / fund balances at end of fiscal year | USD $ 6,463,101 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,549,006 |
Total liabilities at end of fiscal year | USD $ 794,533 |
Total liabilities at beginning of fiscal year | USD $ 837,948 |
Total assets at end of fiscal year | USD $ 7,257,634 |
Total assets at beginning of fiscal year | USD $ 6,386,954 |
Revenues less expenses for current year | USD $ 1,024,326 |
Revenues less expenses for previous year | USD $ 553,940 |
Total expenses for current year | USD $ 651,962 |
Total expenses for previous year | USD $ 583,127 |
Other expenses in current year | USD $ 332,594 |
Other expenses in previous year | USD $ 274,094 |
Total fundraising expenses in current year | USD $ 42,242 |
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 $ 318,868 |
Employee salary and benefits paid in previous year | USD $ 308,033 |
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 $ 500 |
Grants and similar amounts paid in previous year | USD $ 1,000 |
Total revenue in current fiscal year | USD $ 1,676,288 |
Total revenue in previous fiscal year | USD $ 1,137,067 |
Contributions and grants from current year | USD $ 1,406,504 |
Contributions and grants from previous year | USD $ 684,768 |
Revenue from membership dues | USD $ 31,499 |
Gross income from gaming | USD $ 58,048 |
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