G M I L C S Inc
- Assets
- $362.6k
- Revenue
- $543.9k
- Investments
- $0.0
- Employees
- 2
- Location
- Hooksett, NH
- Founding
- 06/1993
- Data as of
- 06/2023
- EIN
- 02-0459539
Organization Overview
G M I L C S Inc is located in Hooksett, NH. The organization was established in 1993. As of 06/2023, 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 06/2023, G M I L C S Inc generated $543.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $533.6k during the year ending 06/2023. While expenses have increased by 2.2% per year over the past 8 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
2023
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Yvette Couser President | OfficerTrustee | 2 | $0 |
Betsy Solon Vice President | OfficerTrustee | 1 | $0 |
Heather Rainier Secretary | OfficerTrustee | 1 | $0 |
Denise Van Zanten Treasurer | OfficerTrustee | 4 | $0 |
Sylvie Brikiatis Member At Large | OfficerTrustee | 1 | $0 |
Natalie Ducharme Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,176 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $51,176 |
| Total Program Service Revenue | $480,555 |
| Investment income | $12,172 |
| 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 | $543,903 |
| 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 | $145,511 |
| Pension plan accruals and contributions | $26,764 |
| Other employee benefits | $1,309 |
| Payroll taxes | $27,427 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,100 |
| Fees for services: Accounting | $12,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,016 |
| Advertising and promotion | $0 |
| Office expenses | $3,254 |
| Information technology | $155,210 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,363 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,527 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,059 |
| Insurance | $7,427 |
| All other expenses | $2,503 |
| Total functional expenses | $533,564 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,084 |
| Savings and temporary cash investments | $82,411 |
| 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 | $35,022 |
| Net Land, buildings, and equipment | $16,771 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $166,268 |
| Total assets | $362,556 |
| Accounts payable and accrued expenses | $28,937 |
| 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 | $28,937 |
| Net assets without donor restrictions | $330,719 |
| Net assets with donor restrictions | $2,900 |
| 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 | $362,556 |