PUBLIC LIBRARY OF JOHNSTON COUNTY & 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,035 |
Program Service Revenue from current year | USD $ 20,027 |
Investment Income from prior year | USD $ -504 |
Investment Income from current year | USD $ 57,099 |
Other Revenue from prior year | USD $ 3,915 |
Other Revenue from current year | USD $ 5,585 |
Gross receipts from all sources | USD $ 2,155,754 |
Net assets / fund balances at end of fiscal year | USD $ 1,760,492 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,750,443 |
Total liabilities at end of fiscal year | USD $ 502,123 |
Total liabilities at beginning of fiscal year | USD $ 178,316 |
Total assets at end of fiscal year | USD $ 2,262,615 |
Total assets at beginning of fiscal year | USD $ 1,928,759 |
Revenues less expenses for current year | USD $ 260,000 |
Revenues less expenses for previous year | USD $ -4,049 |
Total expenses for current year | USD $ 1,893,006 |
Total expenses for previous year | USD $ 1,470,013 |
Other expenses in current year | USD $ 1,027,441 |
Other expenses in previous year | USD $ 677,356 |
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 $ 865,565 |
Employee salary and benefits paid in previous year | USD $ 792,657 |
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 $ 2,153,006 |
Total revenue in previous fiscal year | USD $ 1,465,964 |
Contributions and grants from current year | USD $ 2,070,295 |
Contributions and grants from previous year | USD $ 1,440,518 |
Total of other revenue | USD $ 5,585 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,120 |
Program Service Revenue from current year | USD $ 22,035 |
Investment Income from prior year | USD $ 34,270 |
Investment Income from current year | USD $ -504 |
Other Revenue from prior year | USD $ 8,095 |
Other Revenue from current year | USD $ 3,915 |
Gross receipts from all sources | USD $ 1,505,800 |
Net assets / fund balances at end of fiscal year | USD $ 1,750,443 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,573,281 |
Total liabilities at end of fiscal year | USD $ 178,316 |
Total liabilities at beginning of fiscal year | USD $ 335,683 |
Total assets at end of fiscal year | USD $ 1,928,759 |
Total assets at beginning of fiscal year | USD $ 1,908,964 |
Revenues less expenses for current year | USD $ -4,049 |
Revenues less expenses for previous year | USD $ -24,257 |
Total expenses for current year | USD $ 1,470,013 |
Total expenses for previous year | USD $ 1,370,898 |
Other expenses in current year | USD $ 677,356 |
Other expenses in previous year | USD $ 532,050 |
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 $ 792,657 |
Employee salary and benefits paid in previous year | USD $ 838,848 |
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 $ 1,465,964 |
Total revenue in previous fiscal year | USD $ 1,346,641 |
Contributions and grants from current year | USD $ 1,440,518 |
Contributions and grants from previous year | USD $ 1,292,156 |
Total of other revenue | USD $ 3,915 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,758 |
Program Service Revenue from current year | USD $ 12,120 |
Investment Income from prior year | USD $ 34,713 |
Investment Income from current year | USD $ 34,270 |
Other Revenue from prior year | USD $ 4,943 |
Other Revenue from current year | USD $ 8,095 |
Gross receipts from all sources | USD $ 1,346,641 |
Net assets / fund balances at end of fiscal year | USD $ 1,573,281 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,458,950 |
Total liabilities at end of fiscal year | USD $ 335,683 |
Total liabilities at beginning of fiscal year | USD $ 237,711 |
Total assets at end of fiscal year | USD $ 1,908,964 |
Total assets at beginning of fiscal year | USD $ 1,696,661 |
Revenues less expenses for current year | USD $ -24,257 |
Revenues less expenses for previous year | USD $ -101,558 |
Total expenses for current year | USD $ 1,370,898 |
Total expenses for previous year | USD $ 1,437,097 |
Other expenses in current year | USD $ 532,050 |
Other expenses in previous year | USD $ 486,701 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 838,848 |
Employee salary and benefits paid in previous year | USD $ 950,396 |
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 $ 1,346,641 |
Total revenue in previous fiscal year | USD $ 1,335,539 |
Contributions and grants from current year | USD $ 1,292,156 |
Contributions and grants from previous year | USD $ 1,262,125 |
Total of other revenue | USD $ 8,095 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,948 |
Program Service Revenue from current year | USD $ 33,758 |
Investment Income from prior year | USD $ 35,420 |
Investment Income from current year | USD $ 34,713 |
Other Revenue from prior year | USD $ 8,323 |
Other Revenue from current year | USD $ 4,943 |
Gross receipts from all sources | USD $ 1,336,068 |
Net assets / fund balances at end of fiscal year | USD $ 1,458,950 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,566,727 |
Total liabilities at end of fiscal year | USD $ 237,711 |
Total liabilities at beginning of fiscal year | USD $ 196,563 |
Total assets at end of fiscal year | USD $ 1,696,661 |
Total assets at beginning of fiscal year | USD $ 1,763,290 |
Revenues less expenses for current year | USD $ -101,558 |
Revenues less expenses for previous year | USD $ -207,471 |
Total expenses for current year | USD $ 1,437,097 |
Total expenses for previous year | USD $ 1,434,427 |
Other expenses in current year | USD $ 486,701 |
Other expenses in previous year | USD $ 497,313 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 950,396 |
Employee salary and benefits paid in previous year | USD $ 937,114 |
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 $ 1,335,539 |
Total revenue in previous fiscal year | USD $ 1,226,956 |
Contributions and grants from current year | USD $ 1,262,125 |
Contributions and grants from previous year | USD $ 1,143,265 |
Total of other revenue | USD $ 4,943 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,156 |
Program Service Revenue from current year | USD $ 39,948 |
Investment Income from prior year | USD $ 39,928 |
Investment Income from current year | USD $ 35,420 |
Other Revenue from prior year | USD $ 5,115 |
Other Revenue from current year | USD $ 8,323 |
Gross receipts from all sources | USD $ 1,226,956 |
Net assets / fund balances at end of fiscal year | USD $ 1,566,727 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,780,645 |
Total liabilities at end of fiscal year | USD $ 196,563 |
Total liabilities at beginning of fiscal year | USD $ 145,178 |
Total assets at end of fiscal year | USD $ 1,763,290 |
Total assets at beginning of fiscal year | USD $ 1,925,823 |
Revenues less expenses for current year | USD $ -207,471 |
Revenues less expenses for previous year | USD $ -29,993 |
Total expenses for current year | USD $ 1,434,427 |
Total expenses for previous year | USD $ 1,262,300 |
Other expenses in current year | USD $ 497,313 |
Other expenses in previous year | USD $ 505,866 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 937,114 |
Employee salary and benefits paid in previous year | USD $ 756,434 |
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 $ 1,226,956 |
Total revenue in previous fiscal year | USD $ 1,232,307 |
Contributions and grants from current year | USD $ 1,143,265 |
Contributions and grants from previous year | USD $ 1,147,108 |
Total of other revenue | USD $ 8,323 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,773 |
Program Service Revenue from current year | USD $ 40,156 |
Investment Income from prior year | USD $ 32,595 |
Investment Income from current year | USD $ 39,928 |
Other Revenue from prior year | USD $ 8,183 |
Other Revenue from current year | USD $ 5,115 |
Gross receipts from all sources | USD $ 1,232,307 |
Net assets / fund balances at end of fiscal year | USD $ 1,780,645 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,798,758 |
Total liabilities at end of fiscal year | USD $ 145,178 |
Total liabilities at beginning of fiscal year | USD $ 176,750 |
Total assets at end of fiscal year | USD $ 1,925,823 |
Total assets at beginning of fiscal year | USD $ 1,975,508 |
Revenues less expenses for current year | USD $ -29,993 |
Revenues less expenses for previous year | USD $ -83,190 |
Total expenses for current year | USD $ 1,262,300 |
Total expenses for previous year | USD $ 1,375,768 |
Other expenses in current year | USD $ 505,866 |
Other expenses in previous year | USD $ 496,313 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 756,434 |
Employee salary and benefits paid in previous year | USD $ 879,455 |
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 $ 1,232,307 |
Total revenue in previous fiscal year | USD $ 1,292,578 |
Contributions and grants from current year | USD $ 1,147,108 |
Contributions and grants from previous year | USD $ 1,212,027 |
Total of other revenue | USD $ 5,115 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 43,379 |
Program Service Revenue from current year | USD $ 39,773 |
Investment Income from prior year | USD $ 28,283 |
Investment Income from current year | USD $ 32,595 |
Other Revenue from prior year | USD $ 6,908 |
Other Revenue from current year | USD $ 8,183 |
Gross receipts from all sources | USD $ 1,292,578 |
Net assets / fund balances at end of fiscal year | USD $ 1,798,758 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,819,490 |
Total liabilities at end of fiscal year | USD $ 176,750 |
Total liabilities at beginning of fiscal year | USD $ 63,465 |
Total assets at end of fiscal year | USD $ 1,975,508 |
Total assets at beginning of fiscal year | USD $ 1,882,955 |
Revenues less expenses for current year | USD $ -83,190 |
Revenues less expenses for previous year | USD $ -81,747 |
Total expenses for current year | USD $ 1,375,768 |
Total expenses for previous year | USD $ 1,359,820 |
Other expenses in current year | USD $ 496,313 |
Other expenses in previous year | USD $ 566,527 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 879,455 |
Employee salary and benefits paid in previous year | USD $ 793,293 |
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 $ 1,292,578 |
Total revenue in previous fiscal year | USD $ 1,278,073 |
Contributions and grants from current year | USD $ 1,212,027 |
Contributions and grants from previous year | USD $ 1,199,503 |
Total of other revenue | USD $ 8,183 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 54,358 |
Program Service Revenue from current year | USD $ 43,379 |
Investment Income from prior year | USD $ 11,527 |
Investment Income from current year | USD $ 28,283 |
Other Revenue from prior year | USD $ 3,549 |
Other Revenue from current year | USD $ 6,908 |
Gross receipts from all sources | USD $ 1,278,073 |
Net assets / fund balances at end of fiscal year | USD $ 1,819,490 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,938,779 |
Total liabilities at end of fiscal year | USD $ 63,465 |
Total liabilities at beginning of fiscal year | USD $ 2,613 |
Total assets at end of fiscal year | USD $ 1,882,955 |
Total assets at beginning of fiscal year | USD $ 1,941,392 |
Revenues less expenses for current year | USD $ -81,747 |
Revenues less expenses for previous year | USD $ 263 |
Total expenses for current year | USD $ 1,359,820 |
Total expenses for previous year | USD $ 978,296 |
Other expenses in current year | USD $ 566,527 |
Other expenses in previous year | USD $ 303,973 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 793,293 |
Employee salary and benefits paid in previous year | USD $ 674,323 |
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 $ 1,278,073 |
Total revenue in previous fiscal year | USD $ 978,559 |
Contributions and grants from current year | USD $ 1,199,503 |
Contributions and grants from previous year | USD $ 909,125 |
Total of other revenue | USD $ 6,908 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 54,358 |
Program Service Revenue from current year | USD $ 44,975 |
Investment Income from prior year | USD $ 11,527 |
Investment Income from current year | USD $ 17,181 |
Other Revenue from prior year | USD $ 3,549 |
Other Revenue from current year | USD $ 8,907 |
Gross receipts from all sources | USD $ 965,988 |
Net assets / fund balances at end of fiscal year | USD $ 1,938,779 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,078,996 |
Total liabilities at end of fiscal year | USD $ 2,613 |
Total liabilities at beginning of fiscal year | USD $ 10,023 |
Total assets at end of fiscal year | USD $ 1,941,392 |
Total assets at beginning of fiscal year | USD $ 2,089,019 |
Revenues less expenses for current year | USD $ -25,192 |
Revenues less expenses for previous year | USD $ 263 |
Total expenses for current year | USD $ 991,180 |
Total expenses for previous year | USD $ 978,296 |
Other expenses in current year | USD $ 285,548 |
Other expenses in previous year | USD $ 303,973 |
Total fundraising expenses in current year | USD $ 109,142 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 705,632 |
Employee salary and benefits paid in previous year | USD $ 674,323 |
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 $ 965,988 |
Total revenue in previous fiscal year | USD $ 978,559 |
Contributions and grants from current year | USD $ 894,925 |
Contributions and grants from previous year | USD $ 909,125 |
Total of other revenue | USD $ 8,907 |
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