Trails Regional Library Foundation
- Assets
- $55.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Warrensburg, MO
- Founding
- 09/2004
- Data as of
- 06/2016
- EIN
- 43-1751370
Organization Overview
Trails Regional Library Foundation is located in Warrensburg, MO. The organization was established in 2004. 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. Trails Regional Library Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2016
Describe the Organization's Program Activity:
Part 3
SUPPORT CONSTRUCTION OF NEW LIBRARY FACILITY IN ODESSA, WHICH IMPACTED THE CITY'S 5200 RESIDENTS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy Wolter Board Member | 1 | $0 | |
Julie Begemann Treasurer | 1 | $0 | |
Bobbie Erickson Board Member | 1 | $0 | |
Peggy Gilmore Board Member | 1 | $0 | |
Bob Kiely Board Member | 1 | $0 | |
Michael Greife Ex-Officio Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $130,298 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $709 |
| Gain or Loss | $150 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $131,157 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $800 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $276 |
| Total expenses | $301,076 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $55,152 |
| Other assets | $0 |
| Total assets | $55,152 |
| Total liabilities | $0 |
| Net assets or fund balances | $55,152 |