COMMUNITY LIBRARY ASSOCAITON 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 $ 136,286 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,660 |
Program Service Revenue from current year | USD $ 8,898 |
Investment Income from prior year | USD $ 298,967 |
Investment Income from current year | USD $ 336,877 |
Other Revenue from prior year | USD $ 193,738 |
Other Revenue from current year | USD $ 125,120 |
Gross receipts from all sources | USD $ 7,982,399 |
Net assets / fund balances at end of fiscal year | USD $ 25,222,949 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,750,266 |
Total liabilities at end of fiscal year | USD $ 3,509,344 |
Total liabilities at beginning of fiscal year | USD $ 280,538 |
Total assets at end of fiscal year | USD $ 28,732,293 |
Total assets at beginning of fiscal year | USD $ 24,030,804 |
Revenues less expenses for current year | USD $ 474,807 |
Revenues less expenses for previous year | USD $ 336,954 |
Total expenses for current year | USD $ 4,588,761 |
Total expenses for previous year | USD $ 4,131,123 |
Other expenses in current year | USD $ 2,098,380 |
Other expenses in previous year | USD $ 2,008,073 |
Total fundraising expenses in current year | USD $ 1,347,358 |
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 $ 2,450,660 |
Employee salary and benefits paid in previous year | USD $ 2,102,584 |
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 $ 39,721 |
Grants and similar amounts paid in previous year | USD $ 20,466 |
Total revenue in current fiscal year | USD $ 5,063,568 |
Total revenue in previous fiscal year | USD $ 4,468,077 |
Contributions and grants from current year | USD $ 4,592,673 |
Contributions and grants from previous year | USD $ 3,957,712 |
Cost of goods sold | USD $ 2,167,922 |
Gross sales of inventory assets | USD $ 2,293,042 |
2022-06-30 |
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Total unrelated business income | USD $ 196,280 |
Net unrelated business income | USD $ 50,751 |
Program Service Revenue from prior year | USD $ 1,966 |
Program Service Revenue from current year | USD $ 17,660 |
Investment Income from prior year | USD $ 213,656 |
Investment Income from current year | USD $ 298,967 |
Other Revenue from prior year | USD $ 148,866 |
Other Revenue from current year | USD $ 193,738 |
Gross receipts from all sources | USD $ 8,826,854 |
Net assets / fund balances at end of fiscal year | USD $ 23,750,266 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,781,025 |
Total liabilities at end of fiscal year | USD $ 280,538 |
Total liabilities at beginning of fiscal year | USD $ 1,202,708 |
Total assets at end of fiscal year | USD $ 24,030,804 |
Total assets at beginning of fiscal year | USD $ 25,983,733 |
Revenues less expenses for current year | USD $ 336,954 |
Revenues less expenses for previous year | USD $ 747,784 |
Total expenses for current year | USD $ 4,131,123 |
Total expenses for previous year | USD $ 3,551,559 |
Other expenses in current year | USD $ 2,008,073 |
Other expenses in previous year | USD $ 1,698,997 |
Total fundraising expenses in current year | USD $ 1,235,391 |
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 $ 2,102,584 |
Employee salary and benefits paid in previous year | USD $ 1,852,562 |
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 $ 20,466 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,468,077 |
Total revenue in previous fiscal year | USD $ 4,299,343 |
Contributions and grants from current year | USD $ 3,957,712 |
Contributions and grants from previous year | USD $ 3,934,855 |
Cost of goods sold | USD $ 2,127,646 |
Gross sales of inventory assets | USD $ 2,321,384 |
2021-06-30 |
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Total unrelated business income | USD $ 152,013 |
Net unrelated business income | USD $ 22,372 |
Program Service Revenue from prior year | USD $ 16,370 |
Program Service Revenue from current year | USD $ 1,966 |
Investment Income from prior year | USD $ 504,518 |
Investment Income from current year | USD $ 213,656 |
Other Revenue from prior year | USD $ 108,592 |
Other Revenue from current year | USD $ 148,866 |
Gross receipts from all sources | USD $ 7,465,297 |
Net assets / fund balances at end of fiscal year | USD $ 24,781,025 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,832,177 |
Total liabilities at end of fiscal year | USD $ 1,202,708 |
Total liabilities at beginning of fiscal year | USD $ 1,930,502 |
Total assets at end of fiscal year | USD $ 25,983,733 |
Total assets at beginning of fiscal year | USD $ 24,762,679 |
Revenues less expenses for current year | USD $ 747,784 |
Revenues less expenses for previous year | USD $ 1,142,714 |
Total expenses for current year | USD $ 3,551,559 |
Total expenses for previous year | USD $ 3,373,502 |
Other expenses in current year | USD $ 1,698,997 |
Other expenses in previous year | USD $ 1,418,124 |
Total fundraising expenses in current year | USD $ 1,064,420 |
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 $ 1,852,562 |
Employee salary and benefits paid in previous year | USD $ 1,955,378 |
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 $ 4,299,343 |
Total revenue in previous fiscal year | USD $ 4,516,216 |
Contributions and grants from current year | USD $ 3,934,855 |
Contributions and grants from previous year | USD $ 3,886,736 |
Cost of goods sold | USD $ 1,610,215 |
Gross sales of inventory assets | USD $ 1,759,081 |
2020-06-30 |
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Total unrelated business income | USD $ 116,576 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,994 |
Program Service Revenue from current year | USD $ 16,370 |
Investment Income from prior year | USD $ 400,067 |
Investment Income from current year | USD $ 504,518 |
Other Revenue from prior year | USD $ 156,597 |
Other Revenue from current year | USD $ 108,592 |
Gross receipts from all sources | USD $ 9,652,696 |
Net assets / fund balances at end of fiscal year | USD $ 22,832,177 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,939,830 |
Total liabilities at end of fiscal year | USD $ 1,930,502 |
Total liabilities at beginning of fiscal year | USD $ 806,233 |
Total assets at end of fiscal year | USD $ 24,762,679 |
Total assets at beginning of fiscal year | USD $ 22,746,063 |
Revenues less expenses for current year | USD $ 1,142,714 |
Revenues less expenses for previous year | USD $ 3,812,045 |
Total expenses for current year | USD $ 3,373,502 |
Total expenses for previous year | USD $ 3,070,334 |
Other expenses in current year | USD $ 1,418,124 |
Other expenses in previous year | USD $ 1,261,706 |
Total fundraising expenses in current year | USD $ 1,167,533 |
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 $ 1,955,378 |
Employee salary and benefits paid in previous year | USD $ 1,808,628 |
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 $ 4,516,216 |
Total revenue in previous fiscal year | USD $ 6,882,379 |
Contributions and grants from current year | USD $ 3,886,736 |
Contributions and grants from previous year | USD $ 6,319,721 |
Cost of goods sold | USD $ 1,495,109 |
Gross sales of inventory assets | USD $ 1,603,701 |
2019-06-30 |
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Total unrelated business income | USD $ 146,310 |
Net unrelated business income | USD $ 30,642 |
Program Service Revenue from prior year | USD $ 7,083 |
Program Service Revenue from current year | USD $ 5,994 |
Investment Income from prior year | USD $ 202,568 |
Investment Income from current year | USD $ 400,067 |
Other Revenue from prior year | USD $ 150,319 |
Other Revenue from current year | USD $ 156,597 |
Gross receipts from all sources | USD $ 11,821,121 |
Net assets / fund balances at end of fiscal year | USD $ 21,939,830 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,387,072 |
Total liabilities at end of fiscal year | USD $ 806,233 |
Total liabilities at beginning of fiscal year | USD $ 110,891 |
Total assets at end of fiscal year | USD $ 22,746,063 |
Total assets at beginning of fiscal year | USD $ 17,497,963 |
Revenues less expenses for current year | USD $ 3,812,045 |
Revenues less expenses for previous year | USD $ 3,470,341 |
Total expenses for current year | USD $ 3,070,334 |
Total expenses for previous year | USD $ 2,932,381 |
Other expenses in current year | USD $ 1,261,706 |
Other expenses in previous year | USD $ 979,641 |
Total fundraising expenses in current year | USD $ 1,158,793 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 64,350 |
Employee salary and benefits paid in current year | USD $ 1,808,628 |
Employee salary and benefits paid in previous year | USD $ 1,888,390 |
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 $ 6,882,379 |
Total revenue in previous fiscal year | USD $ 6,402,722 |
Contributions and grants from current year | USD $ 6,319,721 |
Contributions and grants from previous year | USD $ 6,042,752 |
Cost of goods sold | USD $ 1,687,672 |
Gross sales of inventory assets | USD $ 1,824,954 |
Total of other revenue | USD $ 19,315 |
2018-06-30 |
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Total unrelated business income | USD $ 156,422 |
Net unrelated business income | USD $ 26,189 |
Program Service Revenue from prior year | USD $ 12,378 |
Program Service Revenue from current year | USD $ 7,083 |
Investment Income from prior year | USD $ 168,085 |
Investment Income from current year | USD $ 202,568 |
Other Revenue from prior year | USD $ 144,106 |
Other Revenue from current year | USD $ 150,319 |
Gross receipts from all sources | USD $ 10,377,874 |
Net assets / fund balances at end of fiscal year | USD $ 17,387,072 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,601,284 |
Total liabilities at end of fiscal year | USD $ 110,891 |
Total liabilities at beginning of fiscal year | USD $ 62,756 |
Total assets at end of fiscal year | USD $ 17,497,963 |
Total assets at beginning of fiscal year | USD $ 13,664,040 |
Revenues less expenses for current year | USD $ 3,470,341 |
Revenues less expenses for previous year | USD $ 5,833,740 |
Total expenses for current year | USD $ 2,932,381 |
Total expenses for previous year | USD $ 2,685,243 |
Other expenses in current year | USD $ 979,641 |
Other expenses in previous year | USD $ 923,085 |
Total fundraising expenses in current year | USD $ 1,189,067 |
Professional fundraising fees from current year | USD $ 64,350 |
Professional fundraising fees from previous year | USD $ 117,582 |
Employee salary and benefits paid in current year | USD $ 1,888,390 |
Employee salary and benefits paid in previous year | USD $ 1,644,576 |
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 $ 6,402,722 |
Total revenue in previous fiscal year | USD $ 8,518,983 |
Contributions and grants from current year | USD $ 6,042,752 |
Contributions and grants from previous year | USD $ 8,194,414 |
Cost of goods sold | USD $ 1,637,866 |
Gross sales of inventory assets | USD $ 1,788,185 |
The following addresses have been detected as associated with Tax Indentification Number 820290944