Kimberling Area Library Assoc
- Assets
- $3.6m
- Revenue
- $208.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Kimberling City, MO
- Founding
- 10/1994
- Data as of
- 06/2021
- EIN
- 43-1553522
Organization Overview
Kimberling Area Library Assoc is located in Kimberling City, MO. The organization was established in 1994. According to its NTEE Classification (B70) the organization is classified as: Libraries, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kimberling Area Library Assoc 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 06/2021, Kimberling Area Library Assoc generated $208.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $64.1k during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION AND PRIMARY EXEMPT PURPOSE IS EDUCATIONAL IN NATURE, PROVIDING LIBRARY AND RELATED SERVICES AND PROGRAMS FOR RESIDENTS AND VISITORS WITHIN A 25 MILE RADIUS OF KIMBERLING CITY MISSOURI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE FISCAL YEAR ENDED 6-30-21, THE LIBRARY WAS OPEN 280 DAYS UTILIZING A SMALL GROUP OF VOLUNTEERS WHO PROVIDED CURBSIDE AND LOBBY SERVICES DURING THE MONTHS JULY 2020 THROUGH APRIL 2021. PATRONS RESERVED BOOKS ONLINE AND BY PHONE. ELECTRONIC E-BOOKS CHECKOUTS CONTINUED TO BE UTILIZED DURING THE TIME THE LIBRARY WAS NOT AVAILABLE FOR PATRONS TO UTILIZE THE INSIDE OF THE BUILDING. ON MAY 1, 2021 THE LIBRARY OPENED TO THE PUBLIC THE LIBRARY WAS TOTALLY CLOSED TO THE PUBLIC DUE TO COVID FROM MARCH 17, 2020 THROUGH MAY 9, 2020. THE LIBRARY FULLY OPENED TO THE PUBLIC MAY 12,2021 WITH ABBREVIATED HOURS. MAY AND JUNE 2021 865 PATRONS WERE ABLE TO USE THE LIBRARY FACILITY. THE LIBRARY LENT 12,669 ITEMS CONSISTING OF BOOKS, TAPES, VIDEOS, PERIODICALS AND OTHER ITEMS TO PATRONS. IN ADDITION, PATRONS WERE PROVIDED ACCESS TO 17,467 ELECTRONIC E-BOOKS. DUE TO COVID THE LIBRARY WAS OPEN ONLY FOR CURBSIDE AND LOBBY SERVICE FOR A CONSIDERABLE PORTION OF FISCAL YEAR 6-30-21. THE COMPUTERS FOR PUBLIC USE WERE MINIMALLY USED IN MAY AND JUNE. HOWEVER, WE CONTINUED TO PROVIDE ACCESS VIA WIFI TO THE PARKING LOT NEXT TO THE BUILDING. ALSO DUE TO COVID THE LIBRARY WAS NOT ABLE TO PROVIDE THE NORMAL EDUCATIONAL EVENTS SUCH AS MASTER GARDENER PROGRAMS, CHILDREN'S STORY HOUR, LEARNING ON WEDNESDAY PROGRAMS, ETC.
THE LIBRARY PROVIDED INTERNET ACCESS TO APPROXIMATELY 1,653 USERS, WHICH INCLUDED RESIDENTS AND VACATIONERS.
THE LIBRARY SPONSORED SPECIAL INTEREST EDUCATIONAL EVENTS SUCH AS CLASSES ON GARDENING (104 INDIVIDUALS ATTENDED MASTER GARDENER PROGRAMS),"LEARNING ON WEDNESDAY" EVENTS (53 INDIVIDUALS ATTENDED), CHILDREN'S STORY HOUR (77 CHILDREN ATTENDED). THE LIBRARY CONTINUES TO DISPLAY QUILTS FROM THE LOCAL QUILT GUILD ON A MONTHLY BASIS. ALSO THE LIBRARY DISPLAYS VARIOUS COLLECTIONS AND ARTIFACTS OF INTEREST MONTHLY FOR THE BENEFIT OF THE PATRONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judith Barnes Treasurer | OfficerTrustee | $0 | |
Yvette Ayers Vice-Preside | OfficerTrustee | $0 | |
Laverne Hetzel Secretary | OfficerTrustee | $0 | |
Jan Rosenburg President | OfficerTrustee | $0 | |
Judy Berkstresser Director | Trustee | $0 | |
Janet Duvall Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $9,120 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $68,299 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $77,419 |
| Total Program Service Revenue | $14,993 |
| Investment income | $110,832 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,303 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $208,547 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,375 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,605 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,796 |
| Office expenses | $4,269 |
| Information technology | $6,943 |
| Royalties | $0 |
| Occupancy | $29,675 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34 |
| Interest | $24 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,351 |
| All other expenses | $0 |
| Total functional expenses | $64,072 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $96,531 |
| Savings and temporary cash investments | $66,352 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,335,523 |
| Investments—publicly traded securities | $1,526,564 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $576,110 |
| Total assets | $3,601,080 |
| Accounts payable and accrued expenses | $0 |
| 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 | $77 |
| Total liabilities | $77 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $3,601,003 |
| Total liabilities and net assets/fund balances | $3,601,080 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Kimberling Area Library Assoc has recieved totaling $43,868.
| Awarding Organization | Amount |
|---|---|
Sunderland Foundation Overland Park, KS PURPOSE: ADA UPGRADES TO ENTRANCE AND RESTROOMS | $25,000 |
American Endowment Foundation Hudson, OH PURPOSE: EDUCATIONAL | $18,774 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $94 |
Endowment Analysis
| Beg. Balance | $467,208 |
| Earnings | $57,152 |
| Admin Expense | $6,345 |
| Net Contributions | $461 |
| Grants | $46,375 |
| Ending Balance | $472,102 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mobius Columbia, MO | $4,062,831 | $7,262,645 |
Community Resource Center Inc Centralia, IL | $6,773,469 | $4,197,743 |
Community Information Trust Omaha, NE | $18,420,748 | $2,358,228 |
Society Of Ameican Archivists Chicago, IL | $2,453,867 | $2,207,330 |
Tenn-Share Alcoa, TN | $1,129,556 | $1,846,388 |
Louisville Free Public Library Foundation Inc Louisville, KY | $20,601,784 | $2,234,605 |
Hoover Presidential Foundation West Branch, IA | $16,155,016 | $4,574,597 |
Hopkinsville Christian County Public Library Hopkinsville, KY | $2,002,090 | $1,316,676 |
Simpson County Library District Franklin, KY | $8,465,490 | $1,064,264 |
Masonic Temple Education Center Ballwin, MO | $310,997 | $1,687 |
Health Sciences Library Network Of Kansas City Kansas City, MO | $88,003 | $1,010,807 |
Mid-Continent Geological Library Inc Edmond, OK | $1,595,859 | $293,509 |