Form 990 for tax year 2024
Filed by CHIEF OFFICERS OF STATE LIBRARY AGENCIES INC.
Totals
- Total revenue
- $912,985
- Total expenses
- $788,042
- Contributions and grants received
- $836,531
- Grants paid
- $0
- Program service revenue
- $21,767
- Investment income
- $49,687
- Other revenue
- $5,000
- Total assets, end of year
- $1,357,534
- Total liabilities, end of year
- $298,234
- Net assets or fund balances, end of year
- $1,059,300
- Program services expenses (Part IX)
- $607,714
- Management and general expenses
- $180,328
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $607,714
Program services were 77.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$411,500
-
1e · Government grants (contributions)
$302,031
-
1f · All other contributions, gifts and grants
$123,000
-
2a · Program service revenue: CONFERENCE REGISTRATIO
total $21,767 · related or exempt $21,767
-
3 · Investment income
total $44,719 · excluded $44,719
-
7a · Gross sales of assets other than inventory
securities $73,061
-
7b · Less cost or other basis and sales expenses
securities $68,093
-
7c · Gain or loss
securities $4,968
-
7d · Net gain or loss
total $4,968 · excluded $4,968
-
11a · Other revenue: MISCELLANEOUS
total $5,000 · related or exempt $5,000
-
11e · Other revenue, total
$5,000
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $361,317 · program services $214,546 · management and general $146,771
-
11f · Fees: investment management
total $2,784 · management and general $2,784
-
11g · Fees: other
total $1,918 · program services $1,000 · management and general $918
-
13 · Office expenses
total $1,669 · program services $1,022 · management and general $647
-
14 · Information technology
total $2,971 · management and general $2,971
-
17 · Travel
total $27,185 · program services $10,959 · management and general $16,226
-
19 · Conferences, conventions and meetings
total $376,982 · program services $376,982
-
23 · Insurance
total $2,192 · management and general $2,192
-
24a · Other expenses: BANK & CREDIT CARD FEES
total $5,281 · management and general $5,281
-
24b · Other expenses: OTHER EXPENSES
total $2,459 · program services $1,850 · management and general $609
-
24c · Other expenses: DUES
total $1,929 · management and general $1,929
-
24d · Other expenses: POSTAGE & SHIPPING
total $1,355 · program services $1,355
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $337,889 · end of year $352,903
-
9 · Prepaid expenses and deferred charges
beginning of year $2,013 · end of year $2,950
-
11 · Investments: publicly traded securities
beginning of year $800,378 · end of year $1,001,681
-
17 · Accounts payable and accrued expenses
beginning of year $4,017 · end of year $22,625
-
19 · Deferred revenue
beginning of year $208,000 · end of year $275,609
-
27 · Net assets without donor restrictions
beginning of year $928,263 · end of year $1,059,300
Mission and programs · 2024
Mission
COSLA'S MISSION IS TO NURTURE STATE LIBRARY ADMINISTRATIVE AGENCIES AND LEAD WITH A COLLECTIVE VOICE FOR THE NATION'S LIBRARIES.
Activities or mission (Part I)
TO NURTURE STATE LIBRARY ADMINISTRATIVE AGENCIES AND LEAD WITH A COLLECTIVE VOICE FOR THE NATION'S LIBRARIES
-
COORDINATION, RESEARCH AND EDUCATION IN FURTHERANCE OF STATE LIBRARY AGENCY ISSUES. RELATIONSHIPS AND COOPERATIVE ACTIONS TO IMPROVE LIBRARY SERVICES AND DEVELOPMENT.
Expenses $383,839 · Revenue $5,000
-
CONFERENCES AND MEETINGS; TO EDUCATE MEMBERS ON THE LATEST DEVELOPMENTS IN STATE GOVERNMENT ISSUES AND EXPLORE INNOVATIVE SOLUTIONS TO COMMON PROBLEMS.
Expenses $223,875 · Revenue $21,767
As filed on the 2024 return.
Listed in Part VII
-
Julie WalkerJULIE WALKER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Nicolle DaviesNICOLLE DAVIES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3.5
-
James RitterJAMES RITTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.8
-
Mary SoucieMARY SOUCIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.8
-
Lori FisherLORI FISHER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Natalie CurrieNATALIE CURRIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer ChilcoatJENNIFER CHILCOAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennie StappJENNIE STAPP
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael ScottMICHAEL SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542109349301564
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