Johnson City Library Inc
- Assets
- $2.0m
- Revenue
- $470.7k
- Investments
- $0.0
- Employees
- 6
- Location
- Johnson City, TX
- Founding
- 08/1977
- Data as of
- 12/2021
- EIN
- 74-1932300
Organization Overview
Johnson City Library Inc is located in Johnson City, TX. The organization was established in 1977. According to its NTEE Classification (B70) the organization is classified as: Libraries, under the broad grouping of Education and related organizations. As of 12/2021, Johnson City Library Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Johnson City 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 12/2021, Johnson City Library Inc generated $470.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $243.3k during the year ending 12/2021. While expenses have increased by 5.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF A SMALL-TOWN MUNICIPAL PUBLIC LIBRARY. ASSEMBLE, ORGANIZE, PRESERVE AND MAKE AVAILABLE SIGNIFICANT BOOKS AND OTHER MATERIAL WHICH WILL PROVIDE STIMULATION, EDUCATION AND RECREATION FOR ALL CITIZENS OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERAL LIBRARY - PROVISION OF BOOKS AND OTHER MEDIA TO BE BORROWED BY MEMBERS OF THE COMMUNITY AS WELL AS PROVISION OF COMPUTER ACCESS TO THE INTERNET AND VARIOUS RESEARCH DATABASES.
DISCOVERY ACADEMY - AN AFTER SCHOOL SCIENCE PROGRAM FOR 3RD, 4TH, AND 5TH GRADES STUDENTS THAT PROVIDES STIMULUS FOR SCIENTIFIC INTEREST AND STUDY.
MISC PROGRAM ACIVITIES BOOK CLUB - ENCOURAGE READING AND DISCUSSION OF ONE BOOK WITHIN THE COMMUNITY, SUMMER READING PROGRAM - PROVIDE INCENTIVES TO COMMUNITY CHILDREN TO READ IN THE SUMMER, ESL - PROVIDE ASSISTANCE WITH THE ENGLISH LANGUAGE, OTHER PROGRAMS INCLUDE - WRITERS CONFERENCE AND MISCELLANEOUS SPECIAL EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Macaela Mcdonald Librarian | Officer | 40 | $52,577 |
Miranda K Vega Library Assistant | Officer | 40 | $36,068 |
Tammy Burch Library Clerk | Officer | 40 | $16,744 |
Deborah Gerdes-Raatz Library Assistant | Officer | 40 | $10,130 |
Rachael Schmidt Library Clerk | Officer | 40 | $1,901 |
Cynthia Keene Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $439,115 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,544 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $463,659 |
| Total Program Service Revenue | $6,262 |
| Investment income | $801 |
| 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 | $470,722 |
| 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. | $117,420 |
| 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 | $9,046 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $285 |
| Fees for services: Accounting | $6,091 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,342 |
| Office expenses | $438 |
| Information technology | $4,886 |
| Royalties | $0 |
| Occupancy | $14,031 |
| Travel | $0 |
| 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 | $45,583 |
| Insurance | $3,315 |
| All other expenses | $0 |
| Total functional expenses | $243,253 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $719,350 |
| Savings and temporary cash investments | $281,791 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $86,789 |
| 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 | $862,459 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,950,389 |
| Accounts payable and accrued expenses | $2,362 |
| 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 | $2,384 |
| Total liabilities | $4,746 |
| Net assets without donor restrictions | $1,083,183 |
| Net assets with donor restrictions | $862,460 |
| 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 | $1,950,389 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Johnson City Library Inc has recieved totaling $154.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $154 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
George W Bush Foundation Dallas, TX | $628,846,419 | $37,657,859 |
Pioneer Library System Norman, OK | $5,931,448 | $15,507,691 |
Amigos Library Services Addison, TX | $13,779,793 | $13,572,299 |
Houston Academy Of Medicine Houston, TX | $57,192,263 | $9,726,228 |
Rosenberg Library Association Galveston, TX | $38,547,435 | $5,322,146 |
Texas Rangers Baseball Foundation Arlington, TX | $31,952,885 | $4,231,744 |
Texas Library Association Austin, TX | $3,885,906 | $2,023,532 |
Nicholas P Sims Library And Lyceum Waxahachie, TX | $6,016,321 | $1,456,902 |
T L L Temple Memorial Library & Archives Diboll, TX | $4,162,289 | $853,055 |
Jal Public Library Fund Jal, NM | $27,094,564 | $3,040,405 |
Mid-Continent Geological Library Inc Edmond, OK | $1,595,859 | $293,509 |
Bexar County Medical Library Association San Antonio, TX | $5,494,674 | $707,549 |