Schoharie Free Library Association is located in Schoharie, NY. The organization was established in 2000. According to its NTEE Classification (B70) the organization is classified as: Libraries, under the broad grouping of Education and related organizations. As of 12/2021, Schoharie Free Library Association employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Schoharie Free Library Association 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 12/2021, Schoharie Free Library Association generated $133.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $142.3k during the year ending 12/2021. While expenses have increased by 1.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
LIBRARY ASSOCIATION TO HELP PATRONS OBTAIN INFORMATION THAT MEETS THEIR PERSONAL, EDUCATIONAL AND PROFESSIONAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOAN BOOKS, AUDIO CASSETTES, MAGAZINES AND OTHER PRINTED MATERIAL AS WELL AS AUDIO VISUAL MATERIAL TO PATRONS, BOTH LOCALLY AND VIA INTER-LIBRARY LOANS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Brideen Finegan Secretary | OfficerTrustee | 5 | $0 |
L Daniel Ennist Treasurer | OfficerTrustee | 10 | $0 |
Jacquelyn Hadam President | OfficerTrustee | 5 | $0 |
Toni Schaeffer Vice President | OfficerTrustee | 5 | $0 |
Vanessa Repicky Trustee | Trustee | 5 | $0 |
Susan Conroy Trustee | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $45 |
Fundraising events | $2,380 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $32,245 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $34,670 |
Total Program Service Revenue | $98,495 |
Investment income | $18 |
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 | $133,208 |
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. | $38,405 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,500 |
Payroll taxes | $3,479 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $9,636 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $3,307 |
Office expenses | $2,378 |
Information technology | $7,060 |
Royalties | $0 |
Occupancy | $18,062 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $49 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $29,115 |
Insurance | $11,693 |
All other expenses | $0 |
Total functional expenses | $142,264 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $16,128 |
Savings and temporary cash investments | $158,106 |
Pledges and grants receivable | $17,252 |
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 | $509,939 |
Investments—publicly traded securities | $271,589 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $973,014 |
Accounts payable and accrued expenses | $0 |
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 | $246 |
Other liabilities | $0 |
Total liabilities | $246 |
Net assets without donor restrictions | $971,800 |
Net assets with donor restrictions | $968 |
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 | $973,014 |
Over the last fiscal year, we have identified 2 grants that Schoharie Free Library Association has recieved totaling $5,534.
Awarding Organization | Amount |
---|---|
Mohawk Valley Library System Schenectady, NY PURPOSE: LIBRARY FUNDING | $5,480 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $54 |
Organization Name | Assets | Revenue |
---|---|---|
Carnegie Library Of Pittsburgh Pittsburgh, PA | $129,763,715 | $43,541,952 |
Pierpont Morgan Library New York, NY | $416,332,166 | $59,153,120 |
Rochester Public Library Rochester, NY | $13,709,813 | $21,920,405 |
Suffolk Cooperative Library System Bellport, NY | $18,374,423 | $17,112,722 |
Smithtown Library Nesconset, NY | $38,994,883 | $15,642,317 |
Allegheny County Library Assoc Pittsburgh, PA | $1,615,297 | $12,970,956 |
Buffalo & Erie County Public Library Buffalo, NY | $4,920,940 | $11,835,935 |
The Free Library Of Philadelphia Philadelphia, PA | $55,485,474 | $14,690,366 |
Massachusetts Library System Inc Marlborough, MA | $7,404,141 | $11,793,761 |
Ferguson Library Stamford, CT | $21,910,876 | $11,228,846 |
Proprietors Of The Boston Athenaeum Boston, MA | $130,203,809 | $11,281,803 |
Nassau Library System Uniondale, NY | $13,078,101 | $10,576,238 |