Ozark Dale County Library Inc
- Assets
- $1.7m
- Revenue
- $281.5k
- Investments
- $0.0
- Employees
- 16
- Location
- Ozark, AL
- Founding
- 05/2018
- Data as of
- 09/2024
- EIN
- 82-5408612
Organization Overview
Ozark Dale County Library Inc is located in Ozark, AL. The organization was established in 2018. As of 09/2024, Ozark Dale County Library Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ozark Dale County Library 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 09/2024, Ozark Dale County Library Inc generated $281.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (11.1%) each year. All expenses for the organization totaled $365.0k during the year ending 09/2024. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PEOPLE IN THE CITY OF OZARK AND DALE COUNTY, ALABAMA FREE ACCESS TO A VARIETY OF THOUGHTS AND IDEAS. THE LIBRARY SUBSCRIBES TO THE BELIEF THAT EDUCATION IS A LIFELONG PROCESS AND IT IS ITS RESPONSIBILITY TO PROVIDE BOOKS, MATERIALS, AND OTHER RESOURCES TO PEOPLE OF ALL AGES ENGAGED IN THE PURSUIT OF KNOWLEDGE. IT IS ALSO THE RESPONSIBILITY OF THE LIBRARY TO ENCOURAGE INDIVIDUALS AND GROUPS TO USE THEIR LEISURE TIME IN THE ENJOYMENT OF READING. THE LIBRARY WILL PROVIDE TO THE GENERAL PUBLIC BOTH PHYSICAL AND ELECTRONIC COPIES OF BOOKS, NEWSPAPERS, MAGAZINES, AND OTHER READING MATERIALS ALONG WITH COMPUTER EQUIPMENT FEATURING INTERNET ACCESS IN A STATE-OF-THE-ART FACILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE PEOPLE IN THE CITY OF OZARK AND DALE COUNTY, ALABAMA FREE ACCESS TO PHYSICAL AND ELECTRONIC COPIES OF BOOKS, NEWSPAPERS, MAGAZINES, AND OTHER READING MATERIALS ALONG WITH COMPUTER EQUIPMENT FEATURING INTERNET ACCESS IN A STATE-OF-THE-ART FACILITY
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Cairns Vice Chairma | OfficerTrustee | $0 | |
Monica Carroll Liaison | OfficerTrustee | $0 | |
Elizabeth Delaney Chairman | OfficerTrustee | $0 | |
Christina Faulkner Treasurer | OfficerTrustee | $0 | |
Lawrence Maio Secretary | OfficerTrustee | $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 | $243,781 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $243,781 |
| Total Program Service Revenue | $0 |
| Investment income | $20,893 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,967 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $281,531 |
| 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 | $177,128 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,443 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,052 |
| Office expenses | $43,033 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,264 |
| Travel | $2,183 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,969 |
| Insurance | $4,994 |
| All other expenses | $313 |
| Total functional expenses | $365,020 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $194,988 |
| Savings and temporary cash investments | $0 |
| 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 | $795,256 |
| Investments—publicly traded securities | $704,005 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,694,249 |
| Accounts payable and accrued expenses | $1,143 |
| 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 | $1,143 |
| Net assets without donor restrictions | $1,693,106 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,694,249 |