Civic Intelligence

Kimberling Area Library Association

EIN 43-1553522 • 501(c)3 • Kimberling City, MO

Profile

The organization's mission and primary exempt purpose is educational in nature, providing library and related services and programs for residents and visitors within a 25 mile radius of kimberling city missouri.

Post Office Box 730Kimberling City, MO 65686

kalib.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

200%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,818,616

Up $65,673 (+1.7%) from 2022

Liabilities

Down

$796

Down $214 (-21%) from 2022

Net Assets

Up

$3,817,820

Up $65,887 (+1.8%) from 2022

Operations
Liabilities / Revenue25th percentileNet Margin95th percentile

Revenue

Down

$157,462

Down $99,795 (-39%) from 2022

Expenses

Down

$91,575

Down $14,752 (-14%) from 2022

Net Income

Down

$65,887

Down $85,043 (-56%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,475,114Liabilities 2011: $0Net Assets 2011: $2,475,1142011Assets 2012: $2,604,466Liabilities 2012: $1,421Net Assets 2012: $2,603,0452012Assets 2013: $2,697,460Liabilities 2013: $1,336Net Assets 2013: $2,696,1242013Assets 2014: $2,903,116Liabilities 2014: $1,836Net Assets 2014: $2,901,2802014Assets 2015: $2,936,913Liabilities 2015: $1,836Net Assets 2015: $2,935,0772015Assets 2016: $2,977,404Liabilities 2016: $1,882Net Assets 2016: $2,975,5222016Assets 2017: $3,048,415Liabilities 2017: $3,098Net Assets 2017: $3,045,3172017Assets 2018: $3,153,022Liabilities 2018: $822Net Assets 2018: $3,152,2002018Assets 2019: $3,250,156Liabilities 2019: $979Net Assets 2019: $3,249,1772019Assets 2020: $3,457,449Liabilities 2020: $921Net Assets 2020: $3,456,5282020Assets 2021: $3,601,080Liabilities 2021: $77Net Assets 2021: $3,601,0032021Assets 2022: $3,752,943Liabilities 2022: $1,010Net Assets 2022: $3,751,9332022Assets 2023: $3,818,616Liabilities 2023: $796Net Assets 2023: $3,817,8202023

Highlighted filing

2023

Assets$3,818,616
Liabilities$796
Net Assets$3,817,820
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2011: $182,050Expenses 2011: $61,811Net Income 2011: $120,2392011Revenue 2012: $187,660Expenses 2012: $59,730Net Income 2012: $127,9302012Revenue 2013: $155,237Expenses 2013: $62,158Net Income 2013: $93,0792013Revenue 2014: $292,678Expenses 2014: $87,523Net Income 2014: $205,1552014Revenue 2015: $153,398Expenses 2015: $119,601Net Income 2015: $33,7972015Revenue 2016: $148,297Expenses 2016: $107,852Net Income 2016: $40,4452016Revenue 2017: $162,118Expenses 2017: $92,323Net Income 2017: $69,7952017Revenue 2018: $177,446Expenses 2018: $70,563Net Income 2018: $106,8832018Revenue 2019: $174,596Expenses 2019: $77,619Net Income 2019: $96,9772019Revenue 2020: $272,461Expenses 2020: $65,110Net Income 2020: $207,3512020Revenue 2021: $208,547Expenses 2021: $64,072Net Income 2021: $144,4752021Revenue 2022: $257,257Expenses 2022: $106,327Net Income 2022: $150,9302022Revenue 2023: $157,462Expenses 2023: $91,575Net Income 2023: $65,8872023

Highlighted filing

2023

Revenue$157,462
Expenses$91,575
Net Income$65,887
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,818,616
Liabilities
$796
Net assets
$3,817,820
Revenue
$157,462
Expenses
$91,575
Net income
$65,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.82$0.00$3.82$0.16$0.09$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.00$3.75$0.26$0.11$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.00$3.60$0.21$0.06$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.00$3.46$0.27$0.07$0.21
2019Summary only. Only limited summary data is available for this year.$3.25$0.00$3.25$0.17$0.08$0.10
2018Summary only. Only limited summary data is available for this year.$3.15$0.00$3.15$0.18$0.07$0.11
2017Summary only. Only limited summary data is available for this year.$3.05$0.00$3.05$0.16$0.09$0.07
2016Summary only. Only limited summary data is available for this year.$2.98$0.00$2.98$0.15$0.11$0.04
2015Summary only. Only limited summary data is available for this year.$2.94$0.00$2.94$0.15$0.12$0.03
2014Summary only. Only limited summary data is available for this year.$2.90$0.00$2.90$0.29$0.09$0.21
2013Summary only. Only limited summary data is available for this year.$2.70$0.00$2.70$0.16$0.06$0.09
2012Summary only. Only limited summary data is available for this year.$2.60$0.00$2.60$0.19$0.06$0.13
2011Summary only. Only limited summary data is available for this year.$2.48$0.00$2.48$0.18$0.06$0.12
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.0
Gross Receipts
$258,433
Mission and Program Overview

Mission

The organization's mission and primary exempt purpose is educational in nature, providing library and related services and programs for residents and visitors within a 25 mile radius of kimberling city missouri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,601,003$3,751,933▲ $150,930
Investments in Publicly Traded Securities$1,526,564$1,587,611▲ $61,047
Land, Buildings, and Equipment, Net$1,335,523$1,342,368▲ $6,845
Cash and Non-Interest-Bearing Accounts$96,531$164,606▲ $68,075
Savings and Temporary Cash Investments$66,352$66,434▲ $82
Total Assets$3,601,080$3,752,943▲ $151,863
Other Assets Total$576,110$591,924▲ $15,814
Liabilities
Other Liabilities$77$1,010▲ $933
Total Liabilities$77$1,010▲ $933
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,601,003$3,751,933▲ $150,930
Total Liabilities and Net Assets / Fund Balance$3,601,080$3,752,943▲ $151,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,214,495-$1,214,495
Equipment$127,873$58,080$185,953
Other Assets Org$591,924--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$472,102$135▲ $6,264-$466,829
2020$467,208$461▲ $57,152-$472,102
2019$430,416-▲ $83,064-$467,208
2018$418,515-▲ $17,787-$430,416
2017$454,295$395▲ $16,477-$418,515
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jan RosenburgChairman
Yvette AyersVice-chairma
Mary CockerellDirector
Nancy SaucierDirector
Roberta HauckDirector
Sandy BollenDirector
Shelba WodayDirector
Laverne HetzelSecretary
Judith BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,102
Program Service Revenue
$26,986
Investment Income
$91,132
Other Revenue
$9,037
All Other Contributions
$122,882
Change in Net Assets
$150,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$62,809$10,106-$72,915
Office Expenses$3,800$6,147-$9,947
Fees for Service Investment Mgmnt Fees-$9,707-$9,707
Insurance$7,870$1,389-$9,259
Advertising$1,708--$1,708
Information Technology$1,295$228-$1,523
Conferences and Meetings-$1,268-$1,268
Total Functional Expenses$77,482$28,845$0$106,327
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,213
Fundraising Direct Expenses$1,176
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$933
Temporary Restricted Funds$77
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The board of directors is elected by the members of the kimberling area library association.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the completed form 990 is provided to the organization's treasurer. The treasurer reviews the return in detail prior to accepting and filing the return.”

Form 990, Page 6, Part VI, Line 19

“The governing documents of the organization are made available to the public upon request. The bylaws of the organization are posted on the library's website.”

Filing and Contact Details

Filer

Filer Name
Kimberling Area Library Association
EIN
43-1553522
Phone
4177392525
Address
POST OFFICE BOX 730, KIMBERLING CITY, MO 65686

Signing Officer

Name
Judith Barnes
Title
Treasurer
Phone
4177392525
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Rosenburg
Formed
1990
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
80

Preparer

Firm
Berman CPA
Address
POST OFFICE BOX 70, KIMBERLING CITY, MO 65686
Preparer
Joseph M Berman
Phone
4173311598
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The library is completely staffed by volunteers. There are no paid employees. The volunteers staff the front desk of the library,checking books in and out and shelving returned books. They assist patrons with technology. In addition, volunteers perform building and grounds maintenance. They participate in all of the daily activities which are integral to the functioning of the library. The number of volunteer hours for the fiscal year ended june 30, 2022 was approximately 6,100 hours.”

Raw XML AppendixShowing 400 of 413 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE LIBRARY PROVIDED INTERNET ACCESS TO APPROXIMATELY 512 PATRONS, WHICH INCLUDED RESIDENTS AND VACATIONERS. THE LIBRARY CONTINUES TO PROVIDE FREE WIFI ON A 24 HOUR PER DAY 7 DAYS A WEEK BASIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01295
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LIBRARY SPONSORED SPECIAL INTEREST EDUCATIONAL EVENTS SUCH AS CLASSES ON GARDENING (163 INDIVIDUALS ATTENDED MASTER GARDENER PROGRAMS),"LEARNING ON WEDNESDAY" EVENTS (121 INDIVIDUALS ATTENDED), CHILDREN'S STORY HOUR (31 CHILDREN ATTENDED). THE LIBRARY CONTINUES TO DISPLAY QUILTS FROM THE LOCAL QUILT GUILD ON A MONTHLY BASIS. ALSO THE LIBRARY DISPLAYS VARIOUS COLLECTIONS AND ARTIFACTS OF INTEREST MONTHLY FOR THE BENEFIT OF THE PATRONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077419
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0110832
IRS990/PYOtherExpensesAmt064072
IRS990/PYOtherRevenueAmt05303
IRS990/PYProgramServiceRevenueAmt014993
IRS990/PYRevenuesLessExpensesAmt0144475
IRS990/PYTotalExpensesAmt064072
IRS990/PYTotalRevenueAmt0208547
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0150930
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026986
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03601003
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03751933
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066434
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUND RAISING EVENTS 15,413
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1NOT APPLICABLE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0580445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053990
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0406617
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0574138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06457
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34120
IRS990ScheduleA/PublicSupportPY170Pct00.44580
IRS990ScheduleA/PublicSupportTotal170Amt0342075
IRS990ScheduleA/SubstantialContributorsTotAmt0238370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0580445
IRS990ScheduleA/TotalSupportAmt01002475
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01214495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01214495
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07405
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0472102
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0135
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0466829
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt017913
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06264
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06345
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0467208
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0461
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0472102
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt046375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057152
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05495
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0430416
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0467208
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt040776
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083064
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05886
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0418515
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0430416
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017787
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05961
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0454295
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0418515
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt046692
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016477
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185953
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0591924
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTION OF LIBRARY MATERIALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TEMPORARY RESTRICTED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01342368
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0591924
IRS990ScheduleD/TotalLiabilityAmt01010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY IS COMPLETELY STAFFED BY VOLUNTEERS. THERE ARE NO PAID EMPLOYEES. THE VOLUNTEERS STAFF THE FRONT DESK OF THE LIBRARY,CHECKING BOOKS IN AND OUT AND SHELVING RETURNED BOOKS. THEY ASSIST PATRONS WITH TECHNOLOGY. IN ADDITION, VOLUNTEERS PERFORM BUILDING AND GROUNDS MAINTENANCE. THEY PARTICIPATE IN ALL OF THE DAILY ACTIVITIES WHICH ARE INTEGRAL TO THE FUNCTIONING OF THE LIBRARY. THE NUMBER OF VOLUNTEER HOURS FOR THE FISCAL YEAR ENDED JUNE 30, 2022 WAS APPROXIMATELY 6,100 HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS OF THE KIMBERLING AREA LIBRARY ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE COMPLETED FORM 990 IS PROVIDED TO THE ORGANIZATION'S TREASURER. THE TREASURER REVIEWS THE RETURN IN DETAIL PRIOR TO ACCEPTING AND FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE BYLAWS OF THE ORGANIZATION ARE POSTED ON THE LIBRARY'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03601080
IRS990/TotalAssetsEOYAmt03752943
IRS990/TotalAssetsGrp/BOYAmt03601080
IRS990/TotalAssetsGrp/EOYAmt03752943
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130102
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077
IRS990/TotalLiabilitiesEOYAmt01010
IRS990/TotalLiabilitiesGrp/BOYAmt077
IRS990/TotalLiabilitiesGrp/EOYAmt01010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03601003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03751933
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0159
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0159
IRS990/TotalProgramServiceExpensesAmt077482
IRS990/TotalProgramServiceRevenueAmt026986
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257257
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03601080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03752943
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt066 WINDY COURT
IRS990/USAddress/CityNm0REEDS SPRING
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065737
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0KALIB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04177392525
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIMBERLING AREA LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KIMB
ReturnHeader/Filer/EIN0431553522
ReturnHeader/Filer/PhoneNum04177392525
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 730
ReturnHeader/Filer/USAddress/CityNm0KIMBERLING CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065686
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431651772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 70

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