HIGHLAND COUNTY LIBRARY INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Gross receipts from all sources | USD $ 169,700 |
Net assets / fund balances at end of fiscal year | USD $ 328,360 |
Net assets / fund balances at beginning of fiscal year | USD $ 332,897 |
Contributions, Grants, Gifts etc from current year | USD $ 154,243 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 5,133 |
Direct expenses fromspecial events | USD $ 207 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 169,493 |
Grants and similar amounts paid | USD $ 500 |
Employees salaries and other compensation and benefits | USD $ 94,816 |
Total of all other expenses | USD $ 55,224 |
Total of all expenses | USD $ 174,030 |
Net assets or fund balances at end of year | USD $ -4,537 |
Revenue from membership dues | USD $ 655 |
Net difference of special event income minus expenses | USD $ 4,926 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 671 |
Rent, utilities and maintenance costs | USD $ 22,953 |
2022-06-30 |
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Gross receipts from all sources | USD $ 174,336 |
Net assets / fund balances at end of fiscal year | USD $ 332,897 |
Net assets / fund balances at beginning of fiscal year | USD $ 321,885 |
Contributions, Grants, Gifts etc from current year | USD $ 161,109 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 5,555 |
Direct expenses fromspecial events | USD $ 428 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 173,908 |
Grants and similar amounts paid | USD $ 500 |
Employees salaries and other compensation and benefits | USD $ 88,580 |
Total of all other expenses | USD $ 57,139 |
Total of all expenses | USD $ 162,896 |
Net assets or fund balances at end of year | USD $ 11,012 |
Revenue from membership dues | USD $ 850 |
Net difference of special event income minus expenses | USD $ 5,127 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 719 |
Rent, utilities and maintenance costs | USD $ 15,942 |
2021-06-30 |
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Gross receipts from all sources | USD $ 152,197 |
Net assets / fund balances at end of fiscal year | USD $ 321,885 |
Net assets / fund balances at beginning of fiscal year | USD $ 324,031 |
Contributions, Grants, Gifts etc from current year | USD $ 147,804 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 605 |
Direct expenses fromspecial events | USD $ 100 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 152,097 |
Grants and similar amounts paid | USD $ 500 |
Employees salaries and other compensation and benefits | USD $ 86,758 |
Total of all other expenses | USD $ 54,376 |
Total of all expenses | USD $ 154,243 |
Net assets or fund balances at end of year | USD $ -2,146 |
Revenue from membership dues | USD $ 790 |
Net difference of special event income minus expenses | USD $ 505 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 679 |
Rent, utilities and maintenance costs | USD $ 11,889 |
2020-06-30 |
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Gross receipts from all sources | USD $ 141,177 |
Net assets / fund balances at end of fiscal year | USD $ 324,031 |
Net assets / fund balances at beginning of fiscal year | USD $ 332,715 |
Contributions, Grants, Gifts etc from current year | USD $ 131,666 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 4,061 |
Direct expenses fromspecial events | USD $ 109 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 141,068 |
Grants and similar amounts paid | USD $ 500 |
Employees salaries and other compensation and benefits | USD $ 82,674 |
Total of all other expenses | USD $ 54,356 |
Total of all expenses | USD $ 149,252 |
Net assets or fund balances at end of year | USD $ -8,184 |
Revenue from membership dues | USD $ 630 |
Net difference of special event income minus expenses | USD $ 3,952 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 698 |
Rent, utilities and maintenance costs | USD $ 11,165 |
2019-06-30 |
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Gross receipts from all sources | USD $ 151,673 |
Net assets / fund balances at end of fiscal year | USD $ 332,715 |
Net assets / fund balances at beginning of fiscal year | USD $ 323,369 |
Contributions, Grants, Gifts etc from current year | USD $ 136,981 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 7,209 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 151,673 |
Grants and similar amounts paid | USD $ 500 |
Employees salaries and other compensation and benefits | USD $ 80,555 |
Total of all other expenses | USD $ 48,763 |
Total of all expenses | USD $ 142,327 |
Net assets or fund balances at end of year | USD $ 9,346 |
Revenue from membership dues | USD $ 660 |
Net difference of special event income minus expenses | USD $ 7,209 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 750 |
Rent, utilities and maintenance costs | USD $ 11,756 |
2018-06-30 |
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Gross receipts from all sources | USD $ 145,564 |
Net assets / fund balances at end of fiscal year | USD $ 323,369 |
Net assets / fund balances at beginning of fiscal year | USD $ 311,325 |
Contributions, Grants, Gifts etc from current year | USD $ 135,328 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 5,627 |
Direct expenses fromspecial events | USD $ 232 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 145,332 |
Grants and similar amounts paid | USD $ 500 |
Employees salaries and other compensation and benefits | USD $ 74,895 |
Total of all other expenses | USD $ 47,628 |
Total of all expenses | USD $ 133,288 |
Net assets or fund balances at end of year | USD $ 12,044 |
Revenue from membership dues | USD $ 700 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 5,395 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 1,273 |
Rent, utilities and maintenance costs | USD $ 10,265 |
2017-06-30 |
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Gross receipts from all sources | USD $ 137,162 |
Net assets / fund balances at end of fiscal year | USD $ 311,325 |
Net assets / fund balances at beginning of fiscal year | USD $ 304,828 |
Contributions, Grants, Gifts etc from current year | USD $ 122,858 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 8,343 |
Direct expenses fromspecial events | USD $ 525 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 136,637 |
Grants and similar amounts paid | USD $ 500 |
Employees salaries and other compensation and benefits | USD $ 77,052 |
Total of all other expenses | USD $ 42,324 |
Total of all expenses | USD $ 130,140 |
Net assets or fund balances at end of year | USD $ 6,497 |
Revenue from membership dues | USD $ 740 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 7,818 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 1,516 |
Rent, utilities and maintenance costs | USD $ 10,264 |
2016-06-30 |
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Gross receipts from all sources | USD $ 130,342 |
Net assets / fund balances at end of fiscal year | USD $ 304,828 |
Net assets / fund balances at beginning of fiscal year | USD $ 308,310 |
Contributions, Grants, Gifts etc from current year | USD $ 116,649 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 7,968 |
Direct expenses fromspecial events | USD $ 692 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 129,650 |
Grants and similar amounts paid | USD $ 500 |
Employees salaries and other compensation and benefits | USD $ 76,792 |
Total of all other expenses | USD $ 45,178 |
Total of all expenses | USD $ 133,132 |
Net assets or fund balances at end of year | USD $ -3,482 |
Revenue from membership dues | USD $ 745 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 7,276 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 1,430 |
Rent, utilities and maintenance costs | USD $ 9,933 |
2015-06-30 |
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Gross receipts from all sources | USD $ 139,402 |
Net assets / fund balances at end of fiscal year | USD $ 308,310 |
Net assets / fund balances at beginning of fiscal year | USD $ 306,557 |
Contributions, Grants, Gifts etc from current year | USD $ 125,107 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 8,234 |
Direct expenses fromspecial events | USD $ 2,875 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 136,527 |
Grants and similar amounts paid | USD $ 500 |
Employees salaries and other compensation and benefits | USD $ 72,676 |
Total of all other expenses | USD $ 49,269 |
Total of all expenses | USD $ 134,774 |
Net assets or fund balances at end of year | USD $ 1,753 |
Revenue from membership dues | USD $ 760 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 5,359 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 1,332 |
Rent, utilities and maintenance costs | USD $ 11,665 |
The following addresses have been detected as associated with Tax Indentification Number 541240048