Roeliff Jansen Community Library
- Assets
- $3.0m
- Revenue
- $394.8k
- Investments
- $0.0
- Employees
- 8
- Location
- Hillsdale, NY
- Founding
- 09/1994
- Data as of
- 12/2021
- EIN
- 14-1598707
Organization Overview
Roeliff Jansen Community Library is located in Hillsdale, NY. The organization was established in 1994. 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, Roeliff Jansen Community Library employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roeliff Jansen Community 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 12/2021, Roeliff Jansen Community Library generated $394.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $464.5k during the year ending 12/2021. While expenses have increased by 3.9% 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
THE ORGANIZATION PROVIDES MATERIALS AND SERVICES FOR COMMUNITY RESIDENTS OF ALL AGES FOR PERSONAL ENRICHMENT, ENJOYMENT, AND EDUCATIONAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LIBRARY PROVIDES ACCESS TO ALL FORMS OF MEDIA TO A RURAL POPULATION OF 7,115 AND SUPPORTS THE EDUCATIONAL NEEDS OF ELEMENTARY AND SECONDARY STUDENTS TO STIMULATE THE INTEREST AND APPRECIATION OF READING AND LEARNING.
THE LIBRARY PROVIDES ACCES TO ALL FORMS OF MEDIA TO A RURAL POPULATION OF 7,115 AND SUPPORTS THE EDUCATIONAL NEEDS OF ELEMENTARY AND SECONDARY STUDENTS TO STIMULATE THE INTEREST AND APPRECIATION OF READING AND LEARNING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tamara Gaskell Library Dire | Officer | 40 | $66,563 |
Patricia Placona President | OfficerTrustee | 20 | $0 |
Barbara Barrantes Vice Preside | OfficerTrustee | 14 | $0 |
Colleen Lutz Secretary | OfficerTrustee | 2 | $0 |
Margaret Wormley Treasurer | OfficerTrustee | 7 | $0 |
John Cady Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $5,000 |
| Government grants | $138,645 |
| All other contributions, gifts, grants, and similar amounts not included above | $244,447 |
| Noncash contributions included in lines 1a–1f | $5,361 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $388,092 |
| Total Program Service Revenue | $5,561 |
| Investment income | $453 |
| 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 | $394,806 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $172,232 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,855 |
| Payroll taxes | $13,853 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,870 |
| 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 | $16,160 |
| Information technology | $7,971 |
| Royalties | $0 |
| Occupancy | $8,421 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,493 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $107,307 |
| Insurance | $9,117 |
| All other expenses | $2,381 |
| Total functional expenses | $464,541 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $161,217 |
| Savings and temporary cash investments | $163,994 |
| 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 | $2,680,615 |
| Investments—publicly traded securities | $5,361 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $396 |
| Total assets | $3,011,583 |
| 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 | $260,265 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $260,265 |
| Net assets without donor restrictions | $2,750,922 |
| Net assets with donor restrictions | $396 |
| 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 | $3,011,583 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Roeliff Jansen Community Library has recieved totaling $42,459.
| Awarding Organization | Amount |
|---|---|
Rheinstrom Hill Community Foundation Inc Hudson, NY PURPOSE: PROGRAM FUNDING | $15,000 |
American Endowment Foundation Hudson, OH PURPOSE: EDUCATIONAL | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $6,500 |
Gochman Family Foundation Miami, FL PURPOSE: ANNUAL UNSOLICITED GENERAL PURPOSE GRANT | $5,000 |
Evelyn Bordewick Charitable Foundation Hudson, NY PURPOSE: PROGRAM FUNDING | $2,000 |
David F & Frances Eberhart Foundation New York, NY PURPOSE: LIBRARY DONATION | $1,000 |
Peer Organizations
| 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 |