Westhampton Free Library
- Assets
- $9.4m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 66
- Location
- Westhampton Beach, NY
- Founding
- 03/1975
- Data as of
- 06/2024
- EIN
- 11-1672825
Organization Overview
Westhampton Free Library is located in Westhampton Beach, NY. The organization was established in 1975. According to its NTEE Classification (B70) the organization is classified as: Libraries, under the broad grouping of Education and related organizations. As of 06/2024, Westhampton Free Library employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westhampton Free 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 06/2024, Westhampton Free Library generated $3.7m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $3.7m during the year ending 06/2024. While expenses have increased by 3.9% per year over the past 4 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE LIBRARY IS TO SERVE TO THE COMMUNITY, CULTIVATE KNOWLEDGE, PROMOTE CURIOSITY, AND INSPIRE LIFELONG LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE LIBRARY SERVICES TO COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Danielle Waskiewicz Director | 35 | $152,096 | |
Jessica Rodgers Trustee | Trustee | 1 | $0 |
Robert Santucci Vice President | OfficerTrustee | 1 | $0 |
Steve Wisnoski Trustee | Trustee | 1 | $0 |
Susan Rosenberg Treasurer | OfficerTrustee | 1 | $0 |
Barbara Matros President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,489,537 |
| All other contributions, gifts, grants, and similar amounts not included above | $70,723 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,560,260 |
| Total Program Service Revenue | $72,431 |
| Investment income | $32,571 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,665,262 |
| 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. | $152,096 |
| Compensation of current officers, directors, key employees. | $152,096 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,610,884 |
| Pension plan accruals and contributions | $93,045 |
| Other employee benefits | $405,300 |
| Payroll taxes | $127,761 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $362 |
| Fees for services: Accounting | $33,411 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,025 |
| Advertising and promotion | $18,029 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $196,009 |
| Travel | $15,587 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $60,348 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $329,362 |
| Insurance | $39,160 |
| All other expenses | $102,171 |
| Total functional expenses | $3,675,085 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,754 |
| Savings and temporary cash investments | $761,134 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,047,230 |
| 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 | $46,711 |
| Net Land, buildings, and equipment | $7,366,764 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $30,533 |
| Other assets | $1,500 |
| Total assets | $9,374,626 |
| Accounts payable and accrued expenses | $68,147 |
| 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 | $1,020,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $423,538 |
| Total liabilities | $1,511,685 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $7,862,941 |
| 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 | $9,374,626 |