Clayville Library Association is located in Clayville, NY. The organization was established in 1993. 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. Clayville Library Association 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 12/2023, Clayville Library Association generated $80.9k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $100.5k during the year ending 12/2023. While expenses have increased by 1.9% per year over the past 9 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
ASSOCIATION LIBRARY PROVIDING MATERIALS LENDING AND PROGRAMMING FOR ALL AGES, ELECTRONIC DOORWAY LIBRARY, OPEN 25 HOURS PER WEEK.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Doreen Brennan-Moore President | 4 | $0 | |
Connie Stayton Vice Preside | 0.2 | $0 | |
Todd Steele Treasurer | 2 | $0 | |
Karen Sperrazza Secretary | 1 | $0 | |
Stephen L Rosenfeld Trustee | 0.1 | $0 | |
Vincent Sperrazza Trustee | 0.1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $77,163 |
Total Program Service Revenue | $3,702 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $80,865 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $38,642 |
Professional fees and other payments to independent contractors | $410 |
Occupancy, rent, utilities, and maintenance | $36,319 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $25,088 |
Total expenses | $100,459 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $2,674 |
Other assets | $0 |
Total assets | $145,711 |
Total liabilities | $47,553 |
Net assets or fund balances | $98,158 |