Del Norte Public Library
- Assets
- $331.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 2
- Location
- Del Norte, CO
- Founding
- 12/2015
- Data as of
- 12/2022
- EIN
- 84-1194823
Organization Overview
Del Norte Public Library is located in Del Norte, CO. The organization was established in 2015. According to its NTEE Classification (B70) the organization is classified as: Libraries, under the broad grouping of Education and related organizations. As of 12/2022, Del Norte Public Library employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Del Norte 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 12/2022, Del Norte Public Library generated $149.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (11.5%) each year. All expenses for the organization totaled $125.5k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
THE DEL NORTE PUBLIC LIBRARY SERVED 953 PATRONS AND CIRCULATED 9,874 BOOKS IN 2022, WHICH INCLUDES EBOOKS AND EAUDIOBOOKS. PARTICIPATED IN ILL-INTERLIBRARY LOANS.THE LIBRARY SPONSORED A SUMMER READING PROGRAM WITH 117 REGISTERED ATTENDEES AND 10 STORY TIME PROGRAMS DURING 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Glynnis Williams Chairman | 2 | $0 | |
John Mueller Vice Chairman | 1 | $0 | |
Jerry Gallegos Treasurer | 1 | $0 | |
Patricia Perry Secretary | 1 | $0 | |
Jill Martinez Trustee | 0.5 | $0 | |
Bob Burton Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $141,948 |
| Total Program Service Revenue | $3,156 |
| Membership dues | $0 |
| Investment income | $2,442 |
| Gain or Loss | $2,123 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $33 |
| Total Revenue | $149,702 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $53,573 |
| Professional fees and other payments to independent contractors | $1,630 |
| Occupancy, rent, utilities, and maintenance | $14,809 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $55,507 |
| Total expenses | $125,519 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $176,461 |
| Other assets | $0 |
| Total assets | $330,964 |
| Total liabilities | $26,294 |
| Net assets or fund balances | $304,670 |