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Employer Identification Number 51-0153556

DESERT FOOTHILLS LIBRARY ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:DESERT FOOTHILLS LIBRARY ASSOCIATION
Employer identification number (EIN):51-0153556
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:519100
401k Pension/Benefits registration DESERT FOOTHILLS LIBRARY ASSOCIATION 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDE LIBRARY SERVICES, CONTINUING EDUCATION, YOUTH ACTIVITIES AND BOOK RECYCLING FOR THE COMMUNITY.
Number of Employees13
Number of Volunteers150
Year Formed1975

Organization Governance

Legal DomicileAZ
Voting Members - Governing Body17
Voting Members - Independent17

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,782
Program Service Revenue from current yearUSD $ 21,333
Investment Income from prior yearUSD $ 431,815
Investment Income from current yearUSD $ -140,202
Other Revenue from prior yearUSD $ 84,523
Other Revenue from current yearUSD $ 73,655
Gross receipts from all sourcesUSD $ 2,674,637
Net assets / fund balances at end of fiscal yearUSD $ 10,231,735
Net assets / fund balances at beginning of fiscal yearUSD $ 10,493,121
Total liabilities at end of fiscal yearUSD $ 33,791
Total liabilities at beginning of fiscal yearUSD $ 27,094
Total assets at end of fiscal yearUSD $ 10,265,526
Total assets at beginning of fiscal yearUSD $ 10,520,215
Revenues less expenses for current yearUSD $ -842,991
Revenues less expenses for previous yearUSD $ -43,536
Total expenses for current yearUSD $ 1,381,251
Total expenses for previous yearUSD $ 1,269,660
Other expenses in current yearUSD $ 874,243
Other expenses in previous yearUSD $ 722,756
Total fundraising expenses in current yearUSD $ 61,821
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 507,008
Employee salary and benefits paid in previous yearUSD $ 546,904
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 538,260
Total revenue in previous fiscal yearUSD $ 1,226,124
Contributions and grants from current yearUSD $ 583,474
Contributions and grants from previous yearUSD $ 697,004
Gross income from fundraising eventsUSD $ 18,700
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,431
Program Service Revenue from current yearUSD $ 12,782
Investment Income from prior yearUSD $ 196,085
Investment Income from current yearUSD $ 431,815
Other Revenue from prior yearUSD $ 241,229
Other Revenue from current yearUSD $ 84,523
Gross receipts from all sourcesUSD $ 2,154,734
Net assets / fund balances at end of fiscal yearUSD $ 10,493,121
Net assets / fund balances at beginning of fiscal yearUSD $ 11,660,893
Total liabilities at end of fiscal yearUSD $ 27,094
Total liabilities at beginning of fiscal yearUSD $ 126,240
Total assets at end of fiscal yearUSD $ 10,520,215
Total assets at beginning of fiscal yearUSD $ 11,787,133
Revenues less expenses for current yearUSD $ -43,536
Revenues less expenses for previous yearUSD $ 112,190
Total expenses for current yearUSD $ 1,269,660
Total expenses for previous yearUSD $ 1,201,098
Other expenses in current yearUSD $ 722,756
Other expenses in previous yearUSD $ 613,841
Total fundraising expenses in current yearUSD $ 101,757
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 546,904
Employee salary and benefits paid in previous yearUSD $ 587,257
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,226,124
Total revenue in previous fiscal yearUSD $ 1,313,288
Contributions and grants from current yearUSD $ 697,004
Contributions and grants from previous yearUSD $ 874,543
Gross income from fundraising eventsUSD $ 7,026
Cost of goods soldUSD $ 25,042
Gross sales of inventory assetsUSD $ 32,783
Total of other revenueUSD $ 526
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 59,391
Program Service Revenue from current yearUSD $ 1,431
Investment Income from prior yearUSD $ 273,220
Investment Income from current yearUSD $ 196,085
Other Revenue from prior yearUSD $ 215,288
Other Revenue from current yearUSD $ 241,229
Gross receipts from all sourcesUSD $ 2,219,714
Net assets / fund balances at end of fiscal yearUSD $ 11,660,893
Net assets / fund balances at beginning of fiscal yearUSD $ 10,566,806
Total liabilities at end of fiscal yearUSD $ 126,240
Total liabilities at beginning of fiscal yearUSD $ 114,000
Total assets at end of fiscal yearUSD $ 11,787,133
Total assets at beginning of fiscal yearUSD $ 10,680,806
Revenues less expenses for current yearUSD $ 112,190
Revenues less expenses for previous yearUSD $ 76,274
Total expenses for current yearUSD $ 1,201,098
Total expenses for previous yearUSD $ 1,232,090
Other expenses in current yearUSD $ 613,841
Other expenses in previous yearUSD $ 682,804
Total fundraising expenses in current yearUSD $ 49,221
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 587,257
Employee salary and benefits paid in previous yearUSD $ 549,286
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,313,288
Total revenue in previous fiscal yearUSD $ 1,308,364
Contributions and grants from current yearUSD $ 874,543
Contributions and grants from previous yearUSD $ 760,465
Gross income from fundraising eventsUSD $ 30,575
Total of other revenueUSD $ 175,000
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 136,308
Program Service Revenue from current yearUSD $ 59,391
Investment Income from prior yearUSD $ 87,540
Investment Income from current yearUSD $ 273,220
Other Revenue from prior yearUSD $ 202,157
Other Revenue from current yearUSD $ 215,288
Gross receipts from all sourcesUSD $ 2,779,999
Net assets / fund balances at end of fiscal yearUSD $ 10,566,806
Net assets / fund balances at beginning of fiscal yearUSD $ 10,576,892
Total liabilities at end of fiscal yearUSD $ 114,000
Total liabilities at beginning of fiscal yearUSD $ 67,487
Total assets at end of fiscal yearUSD $ 10,680,806
Total assets at beginning of fiscal yearUSD $ 10,644,379
Revenues less expenses for current yearUSD $ 76,274
Revenues less expenses for previous yearUSD $ 1,878,618
Total expenses for current yearUSD $ 1,232,090
Total expenses for previous yearUSD $ 1,151,771
Other expenses in current yearUSD $ 682,804
Other expenses in previous yearUSD $ 654,075
Total fundraising expenses in current yearUSD $ 32,575
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 549,286
Employee salary and benefits paid in previous yearUSD $ 497,696
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,308,364
Total revenue in previous fiscal yearUSD $ 3,030,389
Contributions and grants from current yearUSD $ 760,465
Contributions and grants from previous yearUSD $ 2,604,384
Gross income from fundraising eventsUSD $ 109,662
Total of other revenueUSD $ 82,414
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 126,843
Program Service Revenue from current yearUSD $ 136,308
Investment Income from prior yearUSD $ 291,396
Investment Income from current yearUSD $ 87,540
Other Revenue from prior yearUSD $ 186,164
Other Revenue from current yearUSD $ 202,157
Gross receipts from all sourcesUSD $ 3,874,447
Net assets / fund balances at end of fiscal yearUSD $ 10,576,892
Net assets / fund balances at beginning of fiscal yearUSD $ 8,569,025
Total liabilities at end of fiscal yearUSD $ 67,487
Total liabilities at beginning of fiscal yearUSD $ 67,000
Total assets at end of fiscal yearUSD $ 10,644,379
Total assets at beginning of fiscal yearUSD $ 8,636,025
Revenues less expenses for current yearUSD $ 1,878,618
Revenues less expenses for previous yearUSD $ 992,359
Total expenses for current yearUSD $ 1,151,771
Total expenses for previous yearUSD $ 968,853
Other expenses in current yearUSD $ 654,075
Other expenses in previous yearUSD $ 512,247
Total fundraising expenses in current yearUSD $ 58,933
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 497,696
Employee salary and benefits paid in previous yearUSD $ 456,606
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,030,389
Total revenue in previous fiscal yearUSD $ 1,961,212
Contributions and grants from current yearUSD $ 2,604,384
Contributions and grants from previous yearUSD $ 1,356,809
Gross income from fundraising eventsUSD $ 128,961
Total of other revenueUSD $ 27,466
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 123,958
Program Service Revenue from current yearUSD $ 126,843
Investment Income from prior yearUSD $ 67,369
Investment Income from current yearUSD $ 291,396
Other Revenue from prior yearUSD $ 192,970
Other Revenue from current yearUSD $ 186,164
Gross receipts from all sourcesUSD $ 4,592,685
Net assets / fund balances at end of fiscal yearUSD $ 8,569,025
Net assets / fund balances at beginning of fiscal yearUSD $ 7,731,570
Total liabilities at end of fiscal yearUSD $ 67,000
Total liabilities at beginning of fiscal yearUSD $ 109,467
Total assets at end of fiscal yearUSD $ 8,636,025
Total assets at beginning of fiscal yearUSD $ 7,841,037
Revenues less expenses for current yearUSD $ 992,359
Revenues less expenses for previous yearUSD $ 1,283,843
Total expenses for current yearUSD $ 968,853
Total expenses for previous yearUSD $ 910,846
Other expenses in current yearUSD $ 512,247
Other expenses in previous yearUSD $ 483,022
Total fundraising expenses in current yearUSD $ 58,629
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 456,606
Employee salary and benefits paid in previous yearUSD $ 427,824
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,961,212
Total revenue in previous fiscal yearUSD $ 2,194,689
Contributions and grants from current yearUSD $ 1,356,809
Contributions and grants from previous yearUSD $ 1,810,392
Gross income from fundraising eventsUSD $ 127,965
Total of other revenueUSD $ 13,625
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 127,761
Program Service Revenue from current yearUSD $ 7,534
Investment Income from prior yearUSD $ 103,419
Investment Income from current yearUSD $ 67,369
Other Revenue from prior yearUSD $ 174,485
Other Revenue from current yearUSD $ 192,970
Gross receipts from all sourcesUSD $ 2,509,698
Net assets / fund balances at end of fiscal yearUSD $ 7,731,570
Net assets / fund balances at beginning of fiscal yearUSD $ 6,303,863
Total liabilities at end of fiscal yearUSD $ 109,467
Total liabilities at beginning of fiscal yearUSD $ 30,646
Total assets at end of fiscal yearUSD $ 7,841,037
Total assets at beginning of fiscal yearUSD $ 6,334,509
Revenues less expenses for current yearUSD $ 1,283,843
Revenues less expenses for previous yearUSD $ -18,648
Total expenses for current yearUSD $ 910,846
Total expenses for previous yearUSD $ 881,609
Other expenses in current yearUSD $ 483,022
Other expenses in previous yearUSD $ 483,482
Total fundraising expenses in current yearUSD $ 55,690
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 427,824
Employee salary and benefits paid in previous yearUSD $ 398,127
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,194,689
Total revenue in previous fiscal yearUSD $ 862,961
Contributions and grants from current yearUSD $ 1,926,816
Contributions and grants from previous yearUSD $ 457,296
Gross income from fundraising eventsUSD $ 122,635
Revenue from membership duesUSD $ 59,602
Total of other revenueUSD $ 18,070
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 128,254
Program Service Revenue from current yearUSD $ 127,761
Investment Income from prior yearUSD $ 135,427
Investment Income from current yearUSD $ 103,419
Other Revenue from prior yearUSD $ 158,424
Other Revenue from current yearUSD $ 174,485
Gross receipts from all sourcesUSD $ 1,343,982
Net assets / fund balances at end of fiscal yearUSD $ 6,303,863
Net assets / fund balances at beginning of fiscal yearUSD $ 6,478,848
Total liabilities at end of fiscal yearUSD $ 30,646
Total liabilities at beginning of fiscal yearUSD $ 6,188
Total assets at end of fiscal yearUSD $ 6,334,509
Total assets at beginning of fiscal yearUSD $ 6,485,036
Revenues less expenses for current yearUSD $ -18,648
Revenues less expenses for previous yearUSD $ 74,344
Total expenses for current yearUSD $ 881,609
Total expenses for previous yearUSD $ 885,081
Other expenses in current yearUSD $ 483,482
Other expenses in previous yearUSD $ 500,014
Total fundraising expenses in current yearUSD $ 49,500
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 398,127
Employee salary and benefits paid in previous yearUSD $ 385,067
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 862,961
Total revenue in previous fiscal yearUSD $ 959,425
Contributions and grants from current yearUSD $ 457,296
Contributions and grants from previous yearUSD $ 537,320
Gross income from fundraising eventsUSD $ 109,328
Revenue from membership duesUSD $ 43,290
Total of other revenueUSD $ 14,764
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 171,088
Program Service Revenue from current yearUSD $ 128,254
Investment Income from prior yearUSD $ 148,914
Investment Income from current yearUSD $ 135,427
Other Revenue from prior yearUSD $ 163,251
Other Revenue from current yearUSD $ 158,424
Gross receipts from all sourcesUSD $ 1,875,481
Net assets / fund balances at end of fiscal yearUSD $ 6,478,848
Net assets / fund balances at beginning of fiscal yearUSD $ 6,542,984
Total liabilities at end of fiscal yearUSD $ 6,188
Total liabilities at beginning of fiscal yearUSD $ 18,290
Total assets at end of fiscal yearUSD $ 6,485,036
Total assets at beginning of fiscal yearUSD $ 6,561,274
Revenues less expenses for current yearUSD $ 74,344
Revenues less expenses for previous yearUSD $ 230,790
Total expenses for current yearUSD $ 885,081
Total expenses for previous yearUSD $ 813,022
Other expenses in current yearUSD $ 500,014
Other expenses in previous yearUSD $ 475,208
Total fundraising expenses in current yearUSD $ 45,603
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 385,067
Employee salary and benefits paid in previous yearUSD $ 337,814
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 959,425
Total revenue in previous fiscal yearUSD $ 1,043,812
Contributions and grants from current yearUSD $ 537,320
Contributions and grants from previous yearUSD $ 560,559
Gross income from fundraising eventsUSD $ 93,253
Total of other revenueUSD $ 14,787

Other Company Names associated with EIN

DESERT FOOTHILLS LIBRARY

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 510153556

USA Location Address
38443 NORTH SCHOOLHOUSE ROAD
CAVE CREEK
AZ
85327
Date first seen: 2009-01-01
Date last seen: 2025-05-31
USA Mailing Address
38443 NORTH SCHOOLHOUSE ROAD
CAVE CREEK
AZ
85327
Date first seen: 2009-01-01
Date last seen: 2025-05-31
USA Mailing Address
38443 N SCHOOLHOUSE ROAD
CAVE CREEK
AZ
85331
Date first seen: 2007-01-01
Date last seen: 2025-06-30
401k Sponsor USA Address
38443 NORTH SCHOOLHOUSE ROAD
CAVE CREEK
AZ
85331
Date first seen: 2007-01-01
Date last seen: 2025-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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