Walworth Seely Public Library
- Assets
- $948.8k
- Revenue
- $477.5k
- Investments
- $0.0
- Employees
- 16
- Location
- Walworth, NY
- Founding
- 12/2003
- Data as of
- 12/2021
- EIN
- 16-1115208
Organization Overview
Walworth Seely Public Library is located in Walworth, NY. The organization was established in 2003. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. As of 12/2021, Walworth Seely Public Library employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Walworth Seely Public 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, Walworth Seely Public Library generated $477.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $268.9k during the year ending 12/2021. 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
BUILD COMMUNITY BY ENGAGING, EDUCATING AND ENRICHING THE LIVES OF OUR PATRONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE QUALITY LIBRARY SERVICES AND PROGRAMS FOR THE RESIDENTS OF THE COMMUNITY. THIS PROGRAM IS SUPPORTED BY CONTRIBUTIONS. A BLEND OF VIRTUAL AND IN-PERSON PROGRAMS (ADHERING TO SOCIAL DISTANCING PRACTICES AS RECOMMENDED BY THE CDC) WERE OFFERED IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Culver Library Board Finance Offi | OfficerTrustee | 1.5 | $0 |
Jessica Vance President | OfficerTrustee | 3.8 | $0 |
Drew Britt Secretary | OfficerTrustee | 0.8 | $0 |
David Teetsel Vice President | OfficerTrustee | 0.8 | $0 |
Sondra Rutkowski Trustee | OfficerTrustee | 0.8 | $0 |
Carol Dame Trustee (left During 2021) | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $452,388 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,237 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $472,625 |
| Total Program Service Revenue | $2,247 |
| Investment income | $2,654 |
| 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 | $477,526 |
| 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 | $157,861 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,707 |
| Payroll taxes | $12,076 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,059 |
| Advertising and promotion | $0 |
| Office expenses | $4,682 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,954 |
| 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 | $2,588 |
| Insurance | $5,699 |
| All other expenses | $3,652 |
| Total functional expenses | $268,943 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,518 |
| Savings and temporary cash investments | $768,500 |
| Pledges and grants receivable | $45,318 |
| 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 | $71,474 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $948,810 |
| Accounts payable and accrued expenses | $14,697 |
| 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 | $0 |
| Total liabilities | $14,697 |
| Net assets without donor restrictions | $480,743 |
| Net assets with donor restrictions | $453,370 |
| 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 | $948,810 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Walworth Seely Public Library has recieved totaling $10,197.
| Awarding Organization | Amount |
|---|---|
Owwl Library System Canandaigua, NY PURPOSE: ENHANCE LIBRARY SERVICES FOR PUBLIC USE | $10,197 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
F I T Student Housing Corporation New York, NY | $172,356,223 | $33,857,523 |
New Leaders New York, NY | $51,919,940 | $51,082,057 |
Morrisville Auxiliary Of State Univ College Of Agricult & Technology Morrisville, NY | $25,329,251 | $17,429,247 |
Faculty Student Association State University College At Fredonia Inc Fredonia, NY | $20,429,854 | $14,962,919 |
The Jain Family Institute New York, NY | $1,266,575 | $5,283,522 |
Brockport Auxilary Service Corporation Brockport, NY | $15,024,153 | $10,683,968 |
Learning Lamp Inc Johnstown, PA | $5,123,554 | $8,804,669 |
West Chester University Student Services Inc West Chester, PA | $13,094,103 | $8,544,648 |
Student Association Inc California, PA | $24,020,549 | $6,805,716 |
Student Cooperative Association Inc Indiana, PA | $29,525,625 | $9,645,452 |
Albert Einstein College Of Medicine Staff Housing Company Inc Bronx, NY | $37,908,103 | $6,828,997 |
The Possible Project Inc Boston, MA | $20,628,656 | $12,891,174 |