Haxton Memorial Library
- Assets
- $134.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Oakfield, NY
- Founding
- 03/2010
- Data as of
- 12/2022
- EIN
- 04-3836360
Organization Overview
Haxton Memorial Library is located in Oakfield, NY. The organization was established in 2010. According to its NTEE Classification (B70) the organization is classified as: Libraries, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haxton Memorial Library is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Haxton Memorial Library generated $106.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.8%) each year. All expenses for the organization totaled $104.9k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
LENDING OUT OF BOOKS AND RUNNING VARIOUS PROGRAMS FOR CHILDREN PROMOTING LITERACY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Dimatteo Vice President | 1 | $0 | |
Justin Staebell Board Member | 1 | $0 | |
Daniel Groth Treasurer | 1.5 | $0 | |
Carol Dalba President | 1.5 | $0 | |
Jessica Baker Secretary | 1 | $0 | |
Kimberly Gibson Manager | 29 | $28,156 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,598 |
| Total Program Service Revenue | $87,760 |
| Membership dues | $0 |
| Investment income | $17 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $889 |
| Total Revenue | $106,264 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $65,086 |
| Professional fees and other payments to independent contractors | $2,738 |
| Occupancy, rent, utilities, and maintenance | $11,282 |
| Printing, publications, postage, and shipping | $391 |
| Other expenses | $25,452 |
| Total expenses | $104,949 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $134,535 |
| Other assets | $0 |
| Total assets | $134,535 |
| Total liabilities | $0 |
| Net assets or fund balances | $134,535 |