Friends Of The Poughkeepsie Public Library District Inc
- Assets
- $305.5k
- Revenue
- $234.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Poughkeepsie, NY
- Founding
- 08/2001
- Data as of
- 12/2022
- EIN
- 14-1801084
Organization Overview
Friends Of The Poughkeepsie Public Library District Inc is located in Poughkeepsie, NY. The organization was established in 2001. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., 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. Friends Of The Poughkeepsie Public Library District Inc 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, Friends Of The Poughkeepsie Public Library District Inc generated $234.9k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $182.6k during the year ending 12/2022. While expenses have increased by 4.4% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE FRIENDS OF THE POUGHKEEPSIE PUBLIC LIBRARY DISTRICTS MISSION IS TO PROVIDE AN ASSOCIATION FOR PERSONS INTERESTED IN THE POUGHKEEPSIE PUBLIC LIBRARY DISTRICT; TO PROMOTE THE IMPORTANCE OF THE LIBRARY AS AN INFORMATIONAL AND CULTURAL FORCE IN THE COMMUNITY; TO DEVELOP A THOROUGH UNDERSTANDING OF THE LIBRARYS RESPONSIBILITIES, LIMITATIONS, AND DIFFICULTIES; TO MAKE THE PUBLIC AWARE OF THE LIBRARY'S FACILITIES AND TO STIMULATE USE OF THE LIBRARYS SERVICES AND RESOURCES; TO ENCOURAGE SUPPORT OF THE LIBRARY THROUGH GIFTS AND VOLUNTEER SERVICES; AND TO SOLICIT FUNDS FOR THE BENEFIT OF THE POUGHKEEPSIE PUBLIC LIBRARY DISTRICT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BOOK STORE OPERATION SELLS DONATED BOOKS AND LIBRARY DISCARDS; PROCEEDS SUPPORT AND SPONSOR LIBRARY PROGRAMS AND HELPS THE LIBRARY DISPOSE OF ITS OUTDATED AND UNWANTED BOOKS.
SPONSORSHIP OF LIBRARY PROGRAMS SUCH AS POUGHKEEPSIE "BIG READ" PROGRAM, CHILDREN'S SUMMER READING PROGRAMS, CHILDREN/YOUTH ROOM ACTIVITIES, AUTHOR PRESENTATIONS AND DISCUSSIONS, TOWN STREET FESTIVAL, CHILDREN'S BOOK FAIR, BOOKMOBILE SUPPORT.
SPONSORSHIP OF ANNUAL APPEAL FUNDRAISER FOR LIBRARY TO RAISE FUNDS FOR ITS ACTIVITIES AND INCREASES PUBLIC AWARENESS OF THE LIBRARY'S NEED FOR PUBLIC FUNDING AND SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Murphy Board Member | Trustee | 2 | $0 |
Patricia Jackson Board Member | Trustee | 2 | $0 |
Christine Cuttler Treasurer | OfficerTrustee | 10 | $0 |
Jane Bartik Secretary | OfficerTrustee | 4 | $0 |
Peter Bergamo Board Member | Trustee | 2 | $0 |
Gail Brittain Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,060 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,136 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $29,196 |
| Total Program Service Revenue | $205,251 |
| Investment income | $66 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $432 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $234,945 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $114,236 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,155 |
| Office expenses | $18,500 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,315 |
| 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 | $3,118 |
| Insurance | $1,604 |
| All other expenses | $0 |
| Total functional expenses | $182,595 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $72,255 |
| Savings and temporary cash investments | $216,891 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $120 |
| 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 | $16,278 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $305,544 |
| Accounts payable and accrued expenses | $18,397 |
| 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 | $12,337 |
| Total liabilities | $30,734 |
| Net assets without donor restrictions | $274,810 |
| Net assets with donor restrictions | $0 |
| 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 | $305,544 |
Grants Awarded
Over the last fiscal year, Friends Of The Poughkeepsie Public Library District Inc has awarded $105,225 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
POUGHKEEPSIE PUBLIC LIBRARY DISTRIC PURPOSE: BIG READ PROGRAM | $7,500 |
POUGHKEEPSIE PUBLIC LIBRARY DISTRIC PURPOSE: CHILDREN'S PROGRAMS | $37,725 |
POUGHKEEPSIE PUBLIC LIBRARY DISTRIC PURPOSE: PROPERTY RENOVATIONS | $50,000 |
POUGHKEEPSIE PUBLIC LIBRARY DISTRIC PURPOSE: SHORT ADDITIONS | $10,000 |