Sharkey-Issaquena County Library is located in Rolling Fork, MS. The organization was established in 1990. As of 09/2023, Sharkey-Issaquena County Library employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sharkey-Issaquena County Library 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 09/2023, Sharkey-Issaquena County Library generated $162.5k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $167.1k during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE SHARKEY-ISSAQUENA COUNTY LIBRARY PROVIDES PUBLIC LIBRARY SERVICES TO THE CITIZENS OF SHARKEY AND ISSAQUENA COUNTIES.
Describe the Organization's Program Activity:
THE SHARKEY-ISSAQUENA COUNTY LIBRARY PROVIDES PUBLIC LIBRARY SERVICES TO THE CITIZENS OF SHARKEY AND ISSAQUENA COUNTIES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Elissa Tucker Executive Dir. | OfficerTrustee | 40 | $54,011 |
Lynne Moses Chairman | OfficerTrustee | 1 | $0 |
Beverly Wilson Trustee | OfficerTrustee | 1 | $0 |
Linda Lee Trustee | Trustee | 1 | $0 |
Westen Young Trustee | Trustee | 1 | $0 |
Martha Fisher Trustee | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $150,512 |
All other contributions, gifts, grants, and similar amounts not included above | $10,575 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $161,087 |
Total Program Service Revenue | $1,383 |
Investment income | $48 |
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 | $162,518 |
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. | $54,011 |
Compensation of current officers, directors, key employees. | $8,102 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $37,070 |
Pension plan accruals and contributions | $15,848 |
Other employee benefits | $16,689 |
Payroll taxes | $7,393 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $5,624 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,500 |
Advertising and promotion | $0 |
Office expenses | $591 |
Information technology | $2,518 |
Royalties | $0 |
Occupancy | $6,585 |
Travel | $421 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $1,008 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $6,300 |
All other expenses | $152 |
Total functional expenses | $167,128 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $458 |
Savings and temporary cash investments | $4,416 |
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 | $203,356 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $357,133 |
Total assets | $565,363 |
Accounts payable and accrued expenses | $16,050 |
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 | $16,000 |
Other liabilities | $0 |
Total liabilities | $32,050 |
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 | $533,313 |
Total liabilities and net assets/fund balances | $565,363 |