Royalton Hartland Community Library
- Assets
- $795.9k
- Revenue
- $184.6k
- Investments
- $0.0
- Employees
- 5
- Location
- Middleport, NY
- Founding
- 04/1960
- Data as of
- 06/2022
- EIN
- 16-0743083
Organization Overview
Royalton Hartland Community Library is located in Middleport, NY. The organization was established in 1960. As of 06/2022, Royalton Hartland Community Library employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Royalton Hartland 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 06/2022, Royalton Hartland Community Library generated $184.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $151.1k during the year ending 06/2022. While expenses have increased by 1.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ACCESS TO MEDIA TO THE GENERAL PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOAN OF BOOKS & PERIODICALS AND COMPUTER ACCESS FOR LOCAL COMMUNITIES OF THE VILLAGE OF MIDDLEPORT, TOWN OF ROYALTON, TOWN OF HARTLAND, AND THE ROYALTON-HARTLAND SCHOOL DISTRICT FOR A POPULATION OF APPROXIMATELY 6000.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gretchen Schweigert Executive Dir. | Officer | 40 | $44,238 |
Margaret Allen President | Officer | 1 | $0 |
Regina Brown Secretary | Officer | 1 | $0 |
Michele Link-Smith Vice President | Officer | 1 | $0 |
Carole George Treasurer | Officer | 1 | $0 |
Linda Pickreign Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $112,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,436 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $131,436 |
| Total Program Service Revenue | $1,237 |
| Investment income | $18,678 |
| 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 | $184,611 |
| 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. | $44,238 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $39,720 |
| Pension plan accruals and contributions | $2,407 |
| Other employee benefits | $322 |
| Payroll taxes | $7,352 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,326 |
| Fees for services: Other | $0 |
| Advertising and promotion | $349 |
| Office expenses | $2,002 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,645 |
| 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 | $6,610 |
| Depreciation, depletion, and amortization | $4,950 |
| Insurance | $5,330 |
| All other expenses | $0 |
| Total functional expenses | $151,080 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,930 |
| Savings and temporary cash investments | $81,702 |
| 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 | $538 |
| Net Land, buildings, and equipment | $27,404 |
| Investments—publicly traded securities | $673,363 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $795,937 |
| Accounts payable and accrued expenses | $6,590 |
| 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 | $281 |
| Total liabilities | $6,871 |
| Net assets without donor restrictions | $789,066 |
| 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 | $795,937 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Royalton Hartland Community Library has recieved totaling $5,042.
| Awarding Organization | Amount |
|---|---|
Dennis R Washington Foundation Inc Missoula, MT PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $42 |
Endowment Analysis
| Beg. Balance | $409,134 |
| Ending Balance | $409,134 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hartford Public Library Hartford, CT | $35,044,167 | $19,581,056 |
Great Neck Library Great Neck, NY | $34,961,861 | $11,637,861 |
Westport Library Assoc Westport, CT | $27,522,269 | $7,094,016 |
Oceanside Library Oceanside, NY | $46,476,817 | $6,978,242 |
Darien Library Inc Darien, CT | $29,008,924 | $5,931,772 |
Connetquot Public Library Bohemia, NY | $10,940,573 | $6,656,257 |
Crandall Library Glens Falls, NY | $18,989,283 | $4,650,669 |
Bryant Library Roslyn, NY | $10,311,911 | $5,190,176 |
Port Jefferson Free Library Port Jefferson, NY | $14,577,531 | $4,685,963 |
Riverhead Free Library Riverhead, NY | $9,623,554 | $4,087,006 |
Wilton Library Association Incorporated Wilton, CT | $11,356,788 | $3,701,367 |
Bergen County Cooperative Library System Inc Fair Lawn, NJ | $2,010,518 | $3,727,342 |