G M I L C S Inc is located in Hooksett, NH. The organization was established in 1993. As of 06/2022, G M I L C S Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. G M I L C S Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, G M I L C S Inc generated $640.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $573.2k during the year ending 06/2022. While expenses have increased by 3.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVE ACCESS TO LIBRARY MATERIALS BY SHARING RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GMILCS, INC IS A NON-PROFIT ORGANIZATION WHOSE PURPOSE IS TO IMPROVE USER ACCESS TO AREA LIBRARY MATERIALS AND RESOURCES THROUGH COORDINATED DEVELOPMENT OF AUTOMATED SYSTEMS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Yvette Couser President | OfficerTrustee | 2 | $0 |
Russ Rattray Vice President | OfficerTrustee | 1 | $0 |
Dianne Hathaway Secretary | OfficerTrustee | 1 | $0 |
Denise Van Zanten Treasurer | OfficerTrustee | 4 | $0 |
Sylvie Brikiatis Member At Large | OfficerTrustee | 1 | $0 |
Eric T Stern Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $38,655 |
All other contributions, gifts, grants, and similar amounts not included above | $102,825 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $141,480 |
Total Program Service Revenue | $498,989 |
Investment income | $403 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $640,872 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $143,289 |
Pension plan accruals and contributions | $27,072 |
Other employee benefits | $2,515 |
Payroll taxes | $28,162 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $6,622 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,050 |
Advertising and promotion | $0 |
Office expenses | $3,946 |
Information technology | $217,058 |
Royalties | $0 |
Occupancy | $0 |
Travel | $960 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,823 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $13,093 |
Insurance | $5,007 |
All other expenses | $1,046 |
Total functional expenses | $573,204 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $74,892 |
Savings and temporary cash investments | $35,531 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $37,717 |
Net Land, buildings, and equipment | $28,838 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $175,887 |
Total assets | $352,865 |
Accounts payable and accrued expenses | $29,585 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $29,585 |
Net assets without donor restrictions | $295,761 |
Net assets with donor restrictions | $27,519 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $352,865 |
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