Port Chester - Rye Brook Public Library
- Assets
- $4.6m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 26
- Location
- Port Chester, NY
- Founding
- 11/1944
- Data as of
- 05/2024
- EIN
- 13-1851298
Organization Overview
Port Chester - Rye Brook Public Library is located in Port Chester, NY. The organization was established in 1944. According to its NTEE Classification (B70) the organization is classified as: Libraries, under the broad grouping of Education and related organizations. As of 05/2024, Port Chester - Rye Brook Public Library employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Port Chester - Rye Brook Public 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 05/2024, Port Chester - Rye Brook Public Library generated $2.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $2.0m during the year ending 05/2024. While expenses have increased by 1.7% per year over the past 9 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
PUBLIC LIBRARY SERVICES FOR THE VILLAGE OF PORT CHESTER AND THE TOWN OF RYE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC LIBRARY SERVICES FOR VILLAGE OF PORT CHESTER AND TOWN OF RYE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellen Mutino Tte | Trustee | 2 | $0 |
Paul Zaccagnino Tte | Trustee | 2 | $0 |
Lisa Simon Tte | Trustee | 2 | $0 |
Barbara Goodstein Tte | Trustee | 2 | $0 |
Mark Kamensky Tte | Trustee | 2 | $0 |
Veronica Oconnor Tte | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,792,705 |
| All other contributions, gifts, grants, and similar amounts not included above | $114,340 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,907,045 |
| Total Program Service Revenue | $0 |
| Investment income | $52,085 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,500 |
| 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 | $1,960,846 |
| 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. | $326,788 |
| Compensation of current officers, directors, key employees. | $326,788 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $652,779 |
| Pension plan accruals and contributions | $70,020 |
| Other employee benefits | $0 |
| Payroll taxes | $81,168 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,708 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $30,471 |
| Information technology | $80,303 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $120,286 |
| Insurance | $345,154 |
| All other expenses | $270 |
| Total functional expenses | $1,957,889 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $588,078 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $3,045,674 |
| Investments—publicly traded securities | $977,195 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,610,947 |
| Accounts payable and accrued expenses | $62,257 |
| 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 | $30,582 |
| Total liabilities | $92,839 |
| Net assets without donor restrictions | $3,790,558 |
| Net assets with donor restrictions | $727,550 |
| 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 | $4,610,947 |