Dansville Public Library
- Assets
- $4.8m
- Revenue
- $605.6k
- Investments
- $0.0
- Employees
- 12
- Location
- Dansville, NY
- Founding
- 05/2003
- Data as of
- 06/2022
- EIN
- 16-1138220
Organization Overview
Dansville Public Library is located in Dansville, NY. The organization was established in 2003. According to its NTEE Classification (B70) the organization is classified as: Libraries, under the broad grouping of Education and related organizations. As of 06/2022, Dansville Public Library employed 12 individuals. This organization is the central organization for a national or regional group of organizations. Dansville 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 06/2022, Dansville Public Library generated $605.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $462.5k during the year ending 06/2022. 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
DANSVILLE PUBLIC LIBRARY PURCHASES AND MAINTAINS A COLLECTION OF BOOKS AND OTHER MATERIALS FOR LOAN TO THE PUBLIC TO MEET THE EDUCATIONAL, INFORMATIONAL, AND RECREATIONAL NEEDS OF ITS USERS; PROVIDES EARLY LITERACY PROGRAMS VARIOUS CULTURAL AND EDUCATIONAL PROGRAM FOR ALL AGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DANSVILLE PUBLIC LIBRARY PURCHASES AND MAINTAINS A COLLECTION OF BOOKS AND OTHER MATERIALS FOR LOAN TO THE PUBLIC TO MEET THE EDUCATIONAL, INFORMATIONAL, AND RECREATIONAL NEEDS OF ITS USERS; PROVIDES EARLY LITERACY PROGRAMS VARIOUS CULTURAL AND EDUCATIONAL PROGRAM FOR ALL AGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Willam Forsythe Trustee | Trustee | 1 | $0 |
Marry Harrington Trustee | Trustee | 1 | $0 |
Teresa Dearing Former Director | Trustee | 38 | $36,064 |
Marjorie Prak New Director | Trustee | 1 | $30,929 |
Rhea Walker President | Officer | 1 | $0 |
Sherrie Reilly Vice President | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $31,926 |
| Investment income | $0 |
| 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 | $605,590 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $211,266 |
| Pension plan accruals and contributions | $23,798 |
| Other employee benefits | $6,398 |
| Payroll taxes | $15,677 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,657 |
| 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 | $6,742 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $56,284 |
| Travel | $86 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $50,132 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,098 |
| All other expenses | $0 |
| Total functional expenses | $462,532 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,139 |
| Savings and temporary cash investments | $585,583 |
| 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 | $5,586 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,750,046 |
| 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 | $1,368,853 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,368,853 |
| Net assets without donor restrictions | $3,381,193 |
| 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 |
| Total liabilities and net assets/fund balances | $3,381,193 |