Sloatsburg Public Library
- Assets
- $806.6k
- Revenue
- $439.7k
- Investments
- $0.0
- Employees
- 11
- Location
- Sloatsburg, NY
- Founding
- 10/1991
- Data as of
- 12/2016
- EIN
- 13-3170428
Organization Overview
Sloatsburg Public Library is located in Sloatsburg, NY. The organization was established in 1991. According to its NTEE Classification (B70) the organization is classified as: Libraries, under the broad grouping of Education and related organizations. As of 12/2016, Sloatsburg Public Library employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sloatsburg 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 12/2016, Sloatsburg Public Library generated $439.7k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $431.9k during the year ending 12/2016. While expenses have increased by 6.5% per year over the past 2 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
2016
Describe the Organization's Mission:
Part 3 - Line 1
SLOATSBURG PUBLIC LIBRARY PROVIDES LITERACY, CULTURAL, COMMUNITY AND EDUCATIONAL SERVICES TO THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SLOATSBURG PUBLIC LIBRARY IS COMMITTED TO PROVIDING POPULAR MATERIALS, IN ALL FORMATS, TO ALL AGES. WE SEEK TO ENCOURAGE CHILDREN AND YOUNG ADULTS TO DEVELOP A LIFELONG INTEREST IN READING AND LEARNING BY PROVIDING A VARIETY OF RECREATIONAL AND EDUCATIONAL MATERIALS. WE WILL FURTHER OFFER PROGRAMMING TO ALL AGES AND MAKE OUR FACILITIES AVAILABLE TO MEET PERCEIVED COMMUNITY INTERESTS AND TO STIMULATE INTEREST IN THE LIBRARY. OUR PURPOSE IS TO PROVIDE TIMELY AND ACCURATE INFORMATION, TO OUR COMMUNITY RESIDENTS IN THEIR PURSUIT OF BUSINESS, EDUCATIONAL AND PERSONAL INTERESTS.THE ROLE OF THE SLOATSBURG LIBRARY IS TO CONTINUE TO ANTICIPATE THE NEEDS OF OUR COMMUNITY. WE:OFFER HIGH-INTEREST, HIGH-DEMAND MATERIALS IN A VARIETY OF FORMATS, INCLUDING AUDIO-VISUAL AND ONLINE DIGITAL MEDIA.ENCOURAGE YOUNG CHILDREN AND YOUNG ADULTS TO DEVELOP AN INTEREST IN READING AND LEARNING THROUGH SERVICES FOR CHILDREN AND FOR PARENTS AND CHILDREN TOGETHER.PROVIDE TIMELY AND ACCURATE INFORMATION FOR COMMUNITY RESIDENTS IN THEIR PURSUIT OF BUSINESS, EDUCATIONAL, AND LEISURE INTERESTS.SERVE AS A FOCAL POINT FOR COMMUNITY ACTIVITIES, MEETINGS AND SERVICES.WORK COOPERATIVELY WITH MANY GROUPS FOR THE BETTERMENT OF THE COMMUNITY
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jane Thompson President | OfficerTrustee | 3 | $0 |
Joy O'leary Vice President | OfficerTrustee | 3 | $0 |
Christine Goldman Secretary | OfficerTrustee | 3 | $0 |
George O'dell Trustee | Trustee | 1 | $0 |
Darrell Frasier Trustee | Trustee | 1 | $0 |
Richard Cook Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $425,912 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,005 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $429,917 |
| Total Program Service Revenue | $8,650 |
| Investment income | $287 |
| 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 | $439,684 |
| 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. | $45,630 |
| Compensation of current officers, directors, key employees. | $22,815 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $114,379 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,502 |
| Payroll taxes | $13,588 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,526 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,351 |
| Office expenses | $0 |
| Information technology | $0 |
| 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 | $117,340 |
| Insurance | $703 |
| All other expenses | $17,545 |
| Total functional expenses | $431,878 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,224 |
| Savings and temporary cash investments | $547,399 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,087 |
| 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 | $1,610 |
| Net Land, buildings, and equipment | $227,278 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $806,598 |
| Accounts payable and accrued expenses | $15,046 |
| Grants payable | $0 |
| Deferred revenue | $337,907 |
| 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 | $0 |
| Total liabilities | $352,953 |
| Unrestricted restricted net Assets | $453,645 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $453,645 |