Clearwater Memorial Public Library
- Assets
- $684.8k
- Revenue
- $257.7k
- Investments
- $0.0
- Employees
- 7
- Location
- Orofino, ID
- Founding
- 08/2001
- Data as of
- 09/2022
- EIN
- 82-6004068
Organization Overview
Clearwater Memorial Public Library is located in Orofino, ID. The organization was established in 2001. According to its NTEE Classification (B70) the organization is classified as: Libraries, under the broad grouping of Education and related organizations. As of 09/2022, Clearwater Memorial Public Library employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clearwater Memorial Public 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 09/2022, Clearwater Memorial Public Library generated $257.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $283.6k during the year ending 09/2022. While expenses have increased by 4.7% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MAINTAIN AND OPERATE A PUBLIC LIBRARY FOR USE BY ALL RESIDENTS IN THE AREA FREE OF CHARGE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PURCHASE AND PROVIDE LIBRARY MATERIALS SUCH AS BOOKS, MAGAZINES, VIDEOS, TAPES, COMPUTERS AND EDUCATIONAL DOCUMENTS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cleo Castellanos Secretary | Officer | 40 | $48,951 |
Tammy Gilmer Treasurer | OfficerTrustee | 1 | $0 |
Eric Maceachern Co-Chairman | OfficerTrustee | 1 | $0 |
Mary Stanley Chairman | OfficerTrustee | 1 | $0 |
Jo Sharrai Trustee | Trustee | 1 | $0 |
Chris Mccune Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $228,840 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,847 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $253,687 |
| Total Program Service Revenue | $0 |
| Investment income | $3,986 |
| 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 | $257,673 |
| 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. | $48,951 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $91,987 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,713 |
| Payroll taxes | $11,109 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $32,834 |
| Information technology | $18,749 |
| Royalties | $0 |
| Occupancy | $15,176 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $185 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,150 |
| Insurance | $5,664 |
| All other expenses | $0 |
| Total functional expenses | $283,593 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,116 |
| Savings and temporary cash investments | $1,715 |
| 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 | $444,959 |
| Investments—publicly traded securities | $192,004 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $684,794 |
| Accounts payable and accrued expenses | -$593 |
| 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 | -$593 |
| Net assets without donor restrictions | $685,387 |
| 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 | $684,794 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Clearwater Memorial Public Library has recieved totaling $13.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pierce County Rural Library District Tacoma, WA | $42,910,876 | $43,083,150 |
Kitsap Regional Library Foundation Bremerton, WA | $1,516,969 | $938,219 |
Fort Vancouver Regional Library Foundation Vancouver, WA | $8,963,809 | $1,515,476 |
Womens Resource Center Of North Central Washington Wenatchee, WA | $10,488,130 | $1,581,282 |
The Friendship Circle Of Washington Mercer Island, WA | $940,561 | $1,038,130 |
Missoula Public Library Foundation Inc Missoula, MT | $1,035,765 | $374,779 |
The Aloha Community Library Association Aloha, OR | $542,956 | $702,442 |
Garden Home Community Library Association Portland, OR | $673,265 | $584,500 |
Teton County Library Foundation Inc Jackson, WY | $9,237,372 | $966,896 |
Friends Of The Philipsburg Library Philipsburg, MT | $41,702 | $422,915 |
Organic Farm School Formerly Greenbank Farm Management Group Freeland, WA | $477,234 | $509,869 |
Ocean Shores Library Foundation Ocean Shores, WA | $243,534 | $0 |