Emma S Clark Memorial Library Association
- Assets
- $11.5m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 103
- Location
- Setauket, NY
- Founding
- 07/1949
- Data as of
- 12/2023
- EIN
- 11-1630789
Organization Overview
Emma S Clark Memorial Library Association is located in Setauket, NY. The organization was established in 1949. According to its NTEE Classification (B70) the organization is classified as: Libraries, under the broad grouping of Education and related organizations. As of 12/2023, Emma S Clark Memorial Library Association employed 103 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Emma S Clark Memorial Library Association 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 12/2023, Emma S Clark Memorial Library Association generated $6.0m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $6.4m during the year ending 12/2023. While expenses have increased by 2.1% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EXCELLENT PUBLIC LIBRARY SERVICE TO ALL RESIDENTS OF THE THREE VILLAGE CENTRAL SCHOOL DISTRICT AS EFFECTIVELY AND EFFICIENTLY AS POSSIBLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIBRARY SERVICES. TO LEND BOOKS AND OTHER MEDIA TO THE COMMUNITY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Theodore Gutmann Director | 35 | $186,396 | |
Brian Debus Librarian | 35 | $115,401 | |
Joan Kahnhauser Librarian | 35 | $114,315 | |
Robert Johnson Tech Manager | 35 | $107,791 | |
Deborah Blair Trustee | Trustee | 10 | $0 |
Orlando T Maione Trustee | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,882,617 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,383 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,900,000 |
| Total Program Service Revenue | $37,592 |
| Investment income | $76,155 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,415 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,020,162 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $186,396 |
| Compensation of current officers, directors, key employees. | $186,396 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,839,413 |
| Pension plan accruals and contributions | $629,867 |
| Other employee benefits | $807,393 |
| Payroll taxes | $222,058 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,718 |
| Fees for services: Accounting | $12,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,544 |
| Fees for services: Other | $2,687 |
| Advertising and promotion | $0 |
| Office expenses | $32,570 |
| Information technology | $36,376 |
| Royalties | $0 |
| Occupancy | $285,488 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,023 |
| Interest | $563 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $207,944 |
| Insurance | $85,963 |
| All other expenses | $56,352 |
| Total functional expenses | $6,415,577 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $484,532 |
| Savings and temporary cash investments | $2,596,790 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $22,457 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $168,053 |
| Net Land, buildings, and equipment | $3,565,812 |
| Investments—publicly traded securities | $2,305,248 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,395,004 |
| Total assets | $11,537,896 |
| Accounts payable and accrued expenses | $296,369 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,349,332 |
| Total liabilities | $9,645,701 |
| Net assets without donor restrictions | $1,828,176 |
| Net assets with donor restrictions | $64,019 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,537,896 |