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Employer Identification Number 54-1240048

HIGHLAND COUNTY LIBRARY INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HIGHLAND COUNTY LIBRARY INC
Employer identification number (EIN):54-1240048
EIN Issuing AuthorityBrookhaven, NY
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 Statementpublic library
Number of Employees5
Number of Volunteers54
Year Formed1984

Organization Governance

Legal DomicileVA
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2025-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,580
Program Service Revenue from current yearUSD $ 2,548
Investment Income from prior yearUSD $ 7,978
Investment Income from current yearUSD $ 7,798
Other Revenue from prior yearUSD $ 5,891
Other Revenue from current yearUSD $ 6,630
Gross receipts from all sourcesUSD $ 216,112
Net assets / fund balances at end of fiscal yearUSD $ 348,384
Net assets / fund balances at beginning of fiscal yearUSD $ 330,839
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 348,384
Total assets at beginning of fiscal yearUSD $ 330,839
Revenues less expenses for current yearUSD $ 17,545
Revenues less expenses for previous yearUSD $ 2,479
Total expenses for current yearUSD $ 198,162
Total expenses for previous yearUSD $ 198,440
Other expenses in current yearUSD $ 87,324
Other expenses in previous yearUSD $ 86,522
Total fundraising expenses in current yearUSD $ 8,281
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 110,338
Employee salary and benefits paid in previous yearUSD $ 111,418
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 500
Grants and similar amounts paid in previous yearUSD $ 500
Total revenue in current fiscal yearUSD $ 215,707
Total revenue in previous fiscal yearUSD $ 200,919
Contributions and grants from current yearUSD $ 198,731
Contributions and grants from previous yearUSD $ 184,470
Gross income from fundraising eventsUSD $ 6,358
Revenue from membership duesUSD $ 610
Total of other revenueUSD $ 677
2023-06-30
Gross receipts from all sourcesUSD $ 169,700
Net assets / fund balances at end of fiscal yearUSD $ 328,360
Net assets / fund balances at beginning of fiscal yearUSD $ 332,897
Contributions, Grants, Gifts etc from current yearUSD $ 154,243
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 5,133
Direct expenses fromspecial eventsUSD $ 207
Cost of goods soldUSD $ 0
Total revenueUSD $ 169,493
Grants and similar amounts paidUSD $ 500
Employees salaries and other compensation and benefitsUSD $ 94,816
Total of all other expensesUSD $ 55,224
Total of all expensesUSD $ 174,030
Net assets or fund balances at end of yearUSD $ -4,537
Revenue from membership duesUSD $ 655
Net difference of special event income minus expensesUSD $ 4,926
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 671
Rent, utilities and maintenance costsUSD $ 22,953
2022-06-30
Gross receipts from all sourcesUSD $ 174,336
Net assets / fund balances at end of fiscal yearUSD $ 332,897
Net assets / fund balances at beginning of fiscal yearUSD $ 321,885
Contributions, Grants, Gifts etc from current yearUSD $ 161,109
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 5,555
Direct expenses fromspecial eventsUSD $ 428
Cost of goods soldUSD $ 0
Total revenueUSD $ 173,908
Grants and similar amounts paidUSD $ 500
Employees salaries and other compensation and benefitsUSD $ 88,580
Total of all other expensesUSD $ 57,139
Total of all expensesUSD $ 162,896
Net assets or fund balances at end of yearUSD $ 11,012
Revenue from membership duesUSD $ 850
Net difference of special event income minus expensesUSD $ 5,127
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 719
Rent, utilities and maintenance costsUSD $ 15,942
2021-06-30
Gross receipts from all sourcesUSD $ 152,197
Net assets / fund balances at end of fiscal yearUSD $ 321,885
Net assets / fund balances at beginning of fiscal yearUSD $ 324,031
Contributions, Grants, Gifts etc from current yearUSD $ 147,804
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 605
Direct expenses fromspecial eventsUSD $ 100
Cost of goods soldUSD $ 0
Total revenueUSD $ 152,097
Grants and similar amounts paidUSD $ 500
Employees salaries and other compensation and benefitsUSD $ 86,758
Total of all other expensesUSD $ 54,376
Total of all expensesUSD $ 154,243
Net assets or fund balances at end of yearUSD $ -2,146
Revenue from membership duesUSD $ 790
Net difference of special event income minus expensesUSD $ 505
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 679
Rent, utilities and maintenance costsUSD $ 11,889
2020-06-30
Gross receipts from all sourcesUSD $ 141,177
Net assets / fund balances at end of fiscal yearUSD $ 324,031
Net assets / fund balances at beginning of fiscal yearUSD $ 332,715
Contributions, Grants, Gifts etc from current yearUSD $ 131,666
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 4,061
Direct expenses fromspecial eventsUSD $ 109
Cost of goods soldUSD $ 0
Total revenueUSD $ 141,068
Grants and similar amounts paidUSD $ 500
Employees salaries and other compensation and benefitsUSD $ 82,674
Total of all other expensesUSD $ 54,356
Total of all expensesUSD $ 149,252
Net assets or fund balances at end of yearUSD $ -8,184
Revenue from membership duesUSD $ 630
Net difference of special event income minus expensesUSD $ 3,952
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 698
Rent, utilities and maintenance costsUSD $ 11,165
2019-06-30
Gross receipts from all sourcesUSD $ 151,673
Net assets / fund balances at end of fiscal yearUSD $ 332,715
Net assets / fund balances at beginning of fiscal yearUSD $ 323,369
Contributions, Grants, Gifts etc from current yearUSD $ 136,981
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 7,209
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 151,673
Grants and similar amounts paidUSD $ 500
Employees salaries and other compensation and benefitsUSD $ 80,555
Total of all other expensesUSD $ 48,763
Total of all expensesUSD $ 142,327
Net assets or fund balances at end of yearUSD $ 9,346
Revenue from membership duesUSD $ 660
Net difference of special event income minus expensesUSD $ 7,209
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 750
Rent, utilities and maintenance costsUSD $ 11,756
2018-06-30
Gross receipts from all sourcesUSD $ 145,564
Net assets / fund balances at end of fiscal yearUSD $ 323,369
Net assets / fund balances at beginning of fiscal yearUSD $ 311,325
Contributions, Grants, Gifts etc from current yearUSD $ 135,328
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 5,627
Direct expenses fromspecial eventsUSD $ 232
Cost of goods soldUSD $ 0
Total revenueUSD $ 145,332
Grants and similar amounts paidUSD $ 500
Employees salaries and other compensation and benefitsUSD $ 74,895
Total of all other expensesUSD $ 47,628
Total of all expensesUSD $ 133,288
Net assets or fund balances at end of yearUSD $ 12,044
Revenue from membership duesUSD $ 700
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 5,395
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 1,273
Rent, utilities and maintenance costsUSD $ 10,265
2017-06-30
Gross receipts from all sourcesUSD $ 137,162
Net assets / fund balances at end of fiscal yearUSD $ 311,325
Net assets / fund balances at beginning of fiscal yearUSD $ 304,828
Contributions, Grants, Gifts etc from current yearUSD $ 122,858
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 8,343
Direct expenses fromspecial eventsUSD $ 525
Cost of goods soldUSD $ 0
Total revenueUSD $ 136,637
Grants and similar amounts paidUSD $ 500
Employees salaries and other compensation and benefitsUSD $ 77,052
Total of all other expensesUSD $ 42,324
Total of all expensesUSD $ 130,140
Net assets or fund balances at end of yearUSD $ 6,497
Revenue from membership duesUSD $ 740
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 7,818
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 1,516
Rent, utilities and maintenance costsUSD $ 10,264
2016-06-30
Gross receipts from all sourcesUSD $ 130,342
Net assets / fund balances at end of fiscal yearUSD $ 304,828
Net assets / fund balances at beginning of fiscal yearUSD $ 308,310
Contributions, Grants, Gifts etc from current yearUSD $ 116,649
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 7,968
Direct expenses fromspecial eventsUSD $ 692
Cost of goods soldUSD $ 0
Total revenueUSD $ 129,650
Grants and similar amounts paidUSD $ 500
Employees salaries and other compensation and benefitsUSD $ 76,792
Total of all other expensesUSD $ 45,178
Total of all expensesUSD $ 133,132
Net assets or fund balances at end of yearUSD $ -3,482
Revenue from membership duesUSD $ 745
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 7,276
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 1,430
Rent, utilities and maintenance costsUSD $ 9,933
2015-06-30
Gross receipts from all sourcesUSD $ 139,402
Net assets / fund balances at end of fiscal yearUSD $ 308,310
Net assets / fund balances at beginning of fiscal yearUSD $ 306,557
Contributions, Grants, Gifts etc from current yearUSD $ 125,107
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 8,234
Direct expenses fromspecial eventsUSD $ 2,875
Cost of goods soldUSD $ 0
Total revenueUSD $ 136,527
Grants and similar amounts paidUSD $ 500
Employees salaries and other compensation and benefitsUSD $ 72,676
Total of all other expensesUSD $ 49,269
Total of all expensesUSD $ 134,774
Net assets or fund balances at end of yearUSD $ 1,753
Revenue from membership duesUSD $ 760
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 5,359
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 1,332
Rent, utilities and maintenance costsUSD $ 11,665

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 541240048

USA Mailing Address
PO BOX 519
MONTEREY
VA
24465
Date first seen: 2008-01-01
Date last seen: 2025-12-31

Nearby companies/organizations

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

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