2024-01-31T10:25:15-06:00 2023-06-30 471019942 CREATIVE PLANNING TAX LLC 220 PARK AVE S ST CLOUD MN 56301 990EZ 2022-07-01 411377043 CENTRAL MINNESOTA LIBRARIES EXCHANGE CENT 3202571937 111 DELLWOOD STREET NORTH CAMBRIDGE MN 55008 MELISSA BRECHON INTERIM EXECUTIVE DIRECTOR 3202571937 2023-12-22 1 MELISSA BRECHON 999009999 0 MARIE A PRIMUS CPA P01272184 3202517010 2023-12-22 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.CMLE.ORG X X 181657 X 177980 3677 181657 86014 21635 8384 0 19813 135846 45811 350416 0 396227 X 327460 375027 39616 21200 367076 396227 16660 0 350416 396227 X TO PROVIDE SUPPORT SERVICES FOR LIBRARIANS IN OVER 300 CENTRAL MN LIBRARIES. CENTRAL MN LIBRARY EXCHANGE (CMLE) SERVICES 12 LOCAL COUNTIES. CMLE ASSISTS IN THE SHARING OF LIBRARY RESOURCES AND DELIVERY OF SAID MATERIALS, LONG RANGE PLANNING FOR COOPERATIVE PROGRAMMING LIKE, BUT NOT LIMITED TO, THE DEVELOPMENT OF COOPERATIVE DATABASES AND IN THE COMMUNICATION OF ITS PARTNERS VIA PRINT AND ELECTRONIC MEANS. 0 103713 103713 X MARY WILKINS JORDAN EXECUTIVE DIRECTOR (OUTGOING) 40.00 80997 6198 10318 MELISSA BRECHON EXECUTIVE DIRECTOR (INCOMING) 0.00 0 0 0 JAYNE DIETZ PRESIDENT 0.20 0 0 0 WENDY KAFKA SECRETARY 0.20 0 0 0 KAREN PUNDSACK TREASURER 0.20 0 0 0 DOROTHY KERSTEN BOARD MEMBER 0.20 0 0 0 ZURYA ANJUM BOARD MEMBER 0.20 0 0 0 KAREN LEE BOARD MEMBER 0.20 0 0 0 KATHY PARKER BOARD MEMBER 0.20 0 0 0 JILL SEILER BOARD MEMBER 0.20 0 0 0 BRENDON DUFFY BOARD MEMBER 0.20 0 0 0 RHONDA HUISMAN BOARD MEMBER (PARTIAL YEAR) 0.20 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MN THE ORGANIZATION 111 DELLWOOD STREET NORTH CAMBRIDGE MN 55008 3202571937 0 0 0 0 0 0 0 1 0 0 NONE NONE 1 X 175118 217264 175278 184496 177980 930136 175118 217264 175278 184496 177980 930136 930136 456 1405 1475 1042 3677 8055 938191 0.99140 0.99490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 778 778 0 PART II-B, LINE 1: IN KEEPING WITH CMLE'S PURPOSE OF IMPROVING LIBRARY SERVICE TO ALL CITIZENS IN THE 12-COUNTY AREA IT SERVES, CMLE PAID THE MINNESOTA LIBRARY ASSOCIATION TO HELP WITH THE EXPENSE OF A LOBBYIST. COPIES OF THE LEGISLATIVE PLATFORM AS WELL AS A SUMMARY OF LEGISLATIVE OUTCOMES WERE SHARED THROUGH THE ORGANIZATION'S VARIOUS COMMUNICATION STREAMS. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST REVENUE. AMOUNT: 3,677. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 54. DESCRIPTION: DEPRECIATION. AMOUNT: 9,097. DESCRIPTION: TRAVEL. AMOUNT: 2,185. DESCRIPTION: OFFICE. AMOUNT: 2,092. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,385. TOTAL TO FORM 990-EZ, LINE 16: 19,813. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 26,800. END OF YEAR AMOUNT: 17,535. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 453. END OF YEAR AMOUNT: 399. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,363. END OF YEAR AMOUNT: 3,266. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 83. END OF YEAR AMOUNT: 0. DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 4,000. END OF YEAR AMOUNT: 0. DESCRIPTION: SALARIES PAYABLE. BEG. OF YEAR AMOUNT: 2,250. END OF YEAR AMOUNT: 0. DESCRIPTION: VACATION PAYABLE. BEG. OF YEAR AMOUNT: 10,327. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.