Kimberling Area Library Assoc
- Assets
- $3.8m
- Revenue
- $157.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Kimberling City, MO
- Founding
- 10/1994
- Data as of
- 06/2023
- 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 06/2023, Kimberling Area Library Assoc generated $157.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (12.8%) each year. All expenses for the organization totaled $91.6k during the year ending 06/2023. 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
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 6-30-23, THE LIBRARY WAS OPEN 294 DAYS UTILIZING 88 VOLUNTEERS WHO PROVIDED CURBSIDE AND LOBBY SERVICES. HOURS OF OPERATION WERE RETURNED TO NORMAL AFTER THE IMPACT OF COVID. . 12,254 PATRONS WERE SERVED. 37,619 ITEMS WERE LENT WHICH INCLUDED 14,393 E-BOOKS. ALSO, 644 PAPERBACKS WERE CHECKED OUT. . DURING THE FISCAL YEAR ENDED 6-30-23 THE LIBRARY REMOVED THEIR OLD PLAYGROUND EQUIPMENT AND REPLACED IT WITH A BEAUTIFUL CHILDREN'S SOUND GARDEN. THIS FEATURED SEVEN LARGE MUSICAL INSTRUMENTS INSTALLED ON A LARGE CONCRETE PAD. EACH INTERACTIVE INSTRUMENT HAS A MALLET TO USE TO PRODUCE MUSICAL SOUNDS. LARGE SUNSHADE SAILS ALSO WERE INSTALLED FOR SHADE PURPOSES OVER THE ENTIRE AREA. TWO NEW BENCHES WERE ALSO INSTALLED. THE MASTER GARDNER'S DONATED MUCH TIME AND LABOR TO PROVIDE THE LANDSCAPING, FLOWERS, BUSHES AND GROUND COVER. THE TOTAL COST OF THIS PROJECT WAS 86,831.91. THE COMMUNITY DONATED 14,150.00 TO THIS PROJECT. . WONDERBBOOKS WERE ADDED TO THE CHILDREN'S AREA THIS YEAR. THEY AREE INTERACTIVE BOOKS THAT ARE CHARGED LINE AN IPAD OR PHONE AND SPEAK TO THE CHILDREN AS THEY READ. THEY ARE A WONDERFUL WAY FOR CHILDREN TO LEARN TO SPEAK, IDENTIFY WORDS AND MANY ANIMALS AND OTHER OBJECTS. THEY LOVE TO READ ALONG WITH THE BOOKS. THE LIBRARY HAS HAD A GREAT RESPONSE TO THIS NEW SERVICE.
THE LIBRARY PROVIDED INTERNET ACCESS TO APPROXIMATELY 804 PATRONS, WHICH INCLUDED RESIDENTS AND VACATIONERS. THE LIBRARY CONTINUES TO PROVIDE FREE WIFI ON A 24 HOUR PER DAY 7 DAYS A WEEK BASIS.
THE LIBRARY SPONSORED SPECIAL INTEREST EDUCATIONAL EVENTS SUCH AS CLASSES ON GARDENING (123 INDIVIDUALS ATTENDED MASTER GARDENER PROGRAMS),"LEARNING ON WEDNESDAY" EVENTS (160 INDIVIDUALS ATTENDED), CHILDREN'S STORY HOUR (28 CHILDREN ATTENDED). THE LIBRARY CONTINUES TO DISPLAY QUILTS FROM THE LOCAL QUILT GUILD ON A MONTHLY BASIS. A TWO SESSION DIABETES CLASS WAS ATTENDED BY 19 PEOPLE. 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 |
|---|---|---|---|
Jan Rosenburg Director | Trustee | $0 | |
Judith Barnes Treasurer | OfficerTrustee | $0 | |
Sandy Bollen Director | Trustee | $0 | |
Shelba Woday Director | Trustee | $0 | |
Yvette Ayers Chairman | OfficerTrustee | $0 | |
Laverne Hetzel Secretary | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $7,540 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $81,646 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $89,186 |
| Total Program Service Revenue | $27,531 |
| Investment income | $40,745 |
| 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 | $157,462 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,112 |
| Fees for services: Other | $0 |
| Advertising and promotion | $778 |
| Office expenses | $8,460 |
| Information technology | $3,654 |
| Royalties | $0 |
| Occupancy | $50,404 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,222 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $14,945 |
| All other expenses | $0 |
| Total functional expenses | $91,575 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $74,419 |
| Savings and temporary cash investments | $91,652 |
| 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 | $1,429,200 |
| Investments—publicly traded securities | $1,613,541 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $609,804 |
| Total assets | $3,818,616 |
| 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 | $796 |
| Total liabilities | $796 |
| 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 | $3,817,820 |
| Total liabilities and net assets/fund balances | $3,818,616 |