Arvilla E Diver Memorial Library
- Assets
- $146.5k
- Revenue
- $180.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Schaghticoke, NY
- Founding
- 11/1941
- Data as of
- 12/2022
- EIN
- 14-1381296
Organization Overview
Arvilla E Diver Memorial Library is located in Schaghticoke, NY. The organization was established in 1941. According to its NTEE Classification (B70) the organization is classified as: Libraries, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arvilla E Diver Memorial 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 12/2022, Arvilla E Diver Memorial Library generated $180.7k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 28.0% each year . All expenses for the organization totaled $82.2k during the year ending 12/2022. While expenses have increased by 7.0% 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY LIBRARY SERVICE TO 7000+ INCLUDING BORROWING BOOKS, DVDS AND USE OF COMPUTER AND INTERNET
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Ross-Hixson President | 3 | $0 | |
Karen Cady Secretary | 1 | $0 | |
Judy Minckler Treasurer | 2 | $0 | |
Jennifer Reidy Trustee | 1 | $0 | |
David Smith Trustee | 1 | $0 | |
Lynne Hardy Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $180,737 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $180,737 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $40,092 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $16,017 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $1,607 |
| Other expenses | $24,513 |
| Total operating and administrative expenses | $82,229 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $82,229 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,770 |
| Savings and temporary cash investments | $6,756 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $93,940 |
| Other assets | $0 |
| Total assets | $146,466 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $2,769 |
| Total liabilities | $2,769 |