Millville Public Library
- Assets
- $7.5m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 26
- Location
- Millville, NJ
- Founding
- 04/1964
- Data as of
- 12/2023
- EIN
- 21-0643355
Organization Overview
Millville Public Library is located in Millville, NJ. The organization was established in 1964. As of 12/2023, Millville Public Library employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Millville 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 12/2023, Millville Public Library generated $2.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.8% each year . All expenses for the organization totaled $748.3k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PUBLIC LIBRARY
Describe the Organization's Program Activity:
Part 3 - Line 4a
BASIC LIBRARY SERVICES TO THE COMMUNITY INCLUDING REFERENCE, INFORMATION SERVICES, READING ADVISOR, BOOK CIRCULATION, AND CULTURAL PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Courtenay Reece Director | Officer | 40 | $70,585 |
Ethan Aronoff President | Trustee | 1 | $0 |
Julian Connor Board Member | Trustee | 1 | $0 |
Jean Curnow Secretary | Trustee | 1 | $0 |
Richard Daniels Board Member | Trustee | 1 | $0 |
Heidi Dugan Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,553,851 |
| All other contributions, gifts, grants, and similar amounts not included above | $70,119 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,623,970 |
| Total Program Service Revenue | $8,259 |
| Investment income | $42,832 |
| 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 | $2,675,061 |
| 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. | $70,585 |
| Compensation of current officers, directors, key employees. | $3,529 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $405,665 |
| Pension plan accruals and contributions | $9,222 |
| Other employee benefits | $25,406 |
| Payroll taxes | $42,796 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,481 |
| 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 | $5,899 |
| Information technology | $22,827 |
| Royalties | $0 |
| Occupancy | $16,633 |
| 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 | $0 |
| Depreciation, depletion, and amortization | $20,112 |
| Insurance | $31,995 |
| All other expenses | $2,499 |
| Total functional expenses | $748,292 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,748,028 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,631 |
| 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 | $11,479 |
| Net Land, buildings, and equipment | $5,490,348 |
| Investments—publicly traded securities | $260,986 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,530,472 |
| Accounts payable and accrued expenses | $479,771 |
| Grants payable | $0 |
| Deferred revenue | $20,000 |
| 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 | $21,976 |
| Total liabilities | $521,747 |
| Net assets without donor restrictions | $6,917,133 |
| Net assets with donor restrictions | $91,592 |
| 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 | $7,530,472 |