E J Cottrell Memorial Library is located in Atlanta, NY. 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. E J Cottrell 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.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
EDUCATIONAL- TEACHING BASKET MAKING, PUZZLE CLASSES, READING, CRAFT PROGRAMS, WRITING CLUBS WITH LOCAL AUTHORS, DANCE LESSONS FOR FAMILIES, MAKING SOAPS AND LOTIONS, POLICE WITH THEIR CARS AND DOGS, VISITING NATURE CENTER WITH THEIR ANIMALS, FIRE SAFETY TRAINING, COMPUTER USE CLASSES, SANTA STORE WHERE KIDS BUY GIFTS FOR .05 AN ITEM AND WRAP, LABEL, AND DECORATE FOR THEIR FAMILIES. ENTERTAINMENT- MOVIE NIGHTS, HOLIDAY PARTIES FOR ADULTS, TEENS, AND CHILDREN, COFFEE CLUBS, POT LUCK DINNERS FOR COMMUNITY FAMILIES, ALL PROGRAMS ARE FREE FOR PATRONS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Robert Harder President | 6 | $0 | |
Amy Harter Vice President | 1 | $0 | |
Gloria Brunswick Secretary | 1 | $0 | |
Phyllis Rathbun Treasurer | 10 | $0 | |
Harold Kiesl Trustee | 1 | $0 | |
Judith Lynn Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $164,495 |
Total Program Service Revenue | $614 |
Membership dues | $0 |
Investment income | $149 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $165,258 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $42,439 |
Professional fees and other payments to independent contractors | $0 |
Occupancy, rent, utilities, and maintenance | $20,486 |
Printing, publications, postage, and shipping | $345 |
Other expenses | $12,309 |
Total expenses | $75,579 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $93,085 |
Other assets | $0 |
Total assets | $257,272 |
Total liabilities | $97,528 |
Net assets or fund balances | $159,744 |