Community Library Of Dewitt & Jamesville
- Assets
- $8.3m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 41
- Location
- Dewitt, NY
- Founding
- 02/1984
- Data as of
- 12/2022
- EIN
- 22-2480461
Organization Overview
Community Library Of Dewitt & Jamesville is located in Dewitt, NY. The organization was established in 1984. As of 12/2022, Community Library Of Dewitt & Jamesville employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Library Of Dewitt & Jamesville 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 12/2022, Community Library Of Dewitt & Jamesville generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $1.6m during the year ending 12/2022. While expenses have increased by 6.1% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION STATEMENT IN THE BYLAWS DECLARES: THE COMMUNITY LIBRARY OF DEWITT AND JAMESVILLE'S PURPOSE IS TO PROVIDE QUALITY LIBRARY SERVICE FOR THE COMMUNITY OF DEWITT, JAMESVILLE AND THE SURROUNDING AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COMMUNITY LIBRARY OF DEWITT AND JAMESVILLE SERVES AS A CENTER FOR COMMUNITY LIFE. THE LIBRARY PROVIDES FREE ACCESS TO LIBRARY COLLECTIONS, SERVICES, AND PROGRAMS TO CHILDREN, TEENS AND ADULTS; ENCOURAGES LITERACY, FOSTERS CREATIVITY, ACTIVE LEARNING, AND SKILLS DEVELOPMENT FOR ALL AGES; COLLABORATES WITH BUSINESS AND ORGANIZATIONAL PARTNERS TO SERVE AS A HUB FOR INFORMATION DISSEMINATION; AND SERVES AS A COMMUNITY MEETING AND LEARNING PLACE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Diede Executive Di | Officer | 40 | $77,912 |
Douglas Arena Trustee | Trustee | 2 | $0 |
Katie Centolella Trustee | Trustee | 2 | $0 |
Ping Cong Trustee | Trustee | 2 | $0 |
Melinda Dermody President | OfficerTrustee | 2 | $0 |
Jill Enright Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,544,958 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,270 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,561,228 |
| Total Program Service Revenue | $23,917 |
| Investment income | $1,750 |
| 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 | $1,704,777 |
| 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. | $77,912 |
| Compensation of current officers, directors, key employees. | $7,891 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $645,851 |
| Pension plan accruals and contributions | $5,812 |
| Other employee benefits | $26,846 |
| Payroll taxes | $52,856 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,944 |
| Advertising and promotion | $2,871 |
| Office expenses | $13,907 |
| Information technology | $16,304 |
| Royalties | $0 |
| Occupancy | $110,656 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,922 |
| Interest | $121,134 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $273,878 |
| Insurance | $35,190 |
| All other expenses | $60,135 |
| Total functional expenses | $1,634,666 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,365,914 |
| Savings and temporary cash investments | $383,397 |
| 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 | $22,045 |
| Net Land, buildings, and equipment | $6,560,832 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,332,188 |
| Accounts payable and accrued expenses | $85,903 |
| 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 | $3,294,959 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,380,862 |
| Net assets without donor restrictions | $4,951,326 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,332,188 |