South Country Library is located in Bellport, NY. The organization was established in 1980. As of 06/2022, South Country Library employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Country 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 06/2022, South Country Library generated $4.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $3.2m during the year ending 06/2022. While expenses have increased by 1.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE LIBRARY SERVICES TO THE RESIDENTS OF THE SOUTH COUNTRY SCHOOL DISTRICT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE LIBRARY SERVICES TO RESIDENTS OF THE SOUTH COUNTRY SCHOOL DISTRICT
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kristina Sembler Director | 35 | $121,374 | |
Patrick O'leary Asst Director | 35 | $108,012 | |
Annelies Kamran Vice President | OfficerTrustee | 10 | $0 |
June A Johnson Secretary | OfficerTrustee | 10 | $0 |
Cecelia Walsh Treasurer | OfficerTrustee | 10 | $0 |
Joann Neal President | OfficerTrustee | 10 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,982,129 |
All other contributions, gifts, grants, and similar amounts not included above | $8,723 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,990,852 |
Total Program Service Revenue | $22,213 |
Investment income | $1,950 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $116,461 |
Net Gain/Loss on Asset Sales | $1,688,409 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,821,217 |
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. | $125,180 |
Compensation of current officers, directors, key employees. | $125,180 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,436,439 |
Pension plan accruals and contributions | $58,806 |
Other employee benefits | $343,419 |
Payroll taxes | $119,363 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,295 |
Fees for services: Accounting | $16,103 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $5,441 |
Advertising and promotion | $0 |
Office expenses | $31,452 |
Information technology | $9,399 |
Royalties | $0 |
Occupancy | $310,083 |
Travel | $2,429 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $5,103 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $268,628 |
Insurance | $24,930 |
All other expenses | $14,285 |
Total functional expenses | $3,165,104 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,484,782 |
Savings and temporary cash investments | $3,471,346 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $802,494 |
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 | $9,703 |
Net Land, buildings, and equipment | $2,528,179 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $40,533 |
Other assets | $287,039 |
Total assets | $8,624,076 |
Accounts payable and accrued expenses | $96,202 |
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 | $2,788,775 |
Total liabilities | $2,884,977 |
Net assets without donor restrictions | $5,739,099 |
Net assets with donor restrictions | $0 |
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 | $8,624,076 |
Over the last fiscal year, we have identified 1 grants that South Country Library has recieved totaling $200.
Awarding Organization | Amount |
---|---|
Lester And Marjorie Dembitzer Foundation Inc Scarsdale, NY PURPOSE: NONE | $200 |
Beg. Balance | $1,349,605 |
Net Contributions | $394,049 |
Ending Balance | $1,743,654 |
Organization Name | Assets | Revenue |
---|---|---|
Hartford Public Library Hartford, CT | $35,044,167 | $19,581,056 |
Great Neck Library Great Neck, NY | $34,961,861 | $11,637,861 |
Westport Library Assoc Westport, CT | $27,522,269 | $7,094,016 |
Oceanside Library Oceanside, NY | $46,476,817 | $6,978,242 |
Darien Library Inc Darien, CT | $29,008,924 | $5,931,772 |
Connetquot Public Library Bohemia, NY | $10,940,573 | $6,656,257 |
Crandall Library Glens Falls, NY | $18,989,283 | $4,650,669 |
Bryant Library Roslyn, NY | $10,311,911 | $5,190,176 |
Port Jefferson Free Library Port Jefferson, NY | $14,577,531 | $4,685,963 |
Riverhead Free Library Riverhead, NY | $9,623,554 | $4,087,006 |
Wilton Library Association Incorporated Wilton, CT | $11,356,788 | $3,701,367 |
Bergen County Cooperative Library System Inc Fair Lawn, NJ | $2,010,518 | $3,727,342 |