New Carlisle Library Board
- Assets
- $639.8k
- Revenue
- $926.0k
- Investments
- $0.0
- Employees
- 15
- Location
- New Carlisle, OH
- Founding
- 01/2003
- Data as of
- 12/2021
- EIN
- 31-0655253
Organization Overview
New Carlisle Library Board is located in New Carlisle, OH. 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 12/2021, New Carlisle Library Board employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Carlisle Library Board 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, New Carlisle Library Board generated $926.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $750.3k during the year ending 12/2021. While expenses have increased by 7.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE LIBRARY MEETS RESIDENTS EDUCATIONAL, CULTURAL, AND RECREATIONAL NEEDS BY PROVIDING TIMELY AND CONVENIENT ACCESS TO MATERIALS, PROGRAMS, TECHNOLOGY, AND SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THESE OCCUPANCY EXPENSES WERE INCURRED SO THAT WE COULD PROVIDE A CLEAN, SAFE, COMFORTABLE ENVIRONMENT IN WHICH OUR 7,194 CARDHOLDERS COULD ACCESS OUR FREE MATERIALS, PROGRAMS, TECHNOLOGY, AND SERVICES TO MEET THEIR EDUCATIONAL, CULTURAL AND RECREATIONAL NEEDS.
THESE LIBRARY MATERIALS EXPENSE WERE INCURRED TO PROVIDE FREE ACCESS TO OUR 7,194 CARDHOLDERS OF LIBRARY MATERIALS THAT WOULD BENEFIT THEIR EDUCATIONAL NEEDS. THIS COLLECTION OF LIBRARY MATERIALS ARE USED BY PATRONS FOR SCHOOL PROJECTS AS WELL AS BY TEACHERS IN THE SCHOOL SYSTEM. MANY OF THE MATERIALS ARE ALSO USED FOR OUR CHILDREN'S PROGRAMMING ACTIVITIES AND FOR OUR PATRONS TO ENJOY READING AT HOME.
THESE OFFICE EXPENSES WERE INCURRED TO PROVIDE OUR 7,194 CARDHOLDERS FREE ACCESS TO TECHNOLOGY SERVICES AND PROGRAMS IN WHICH THEY COULD MEET THEIR EDUCATIONAL NEEDS. WE PROVIDED A SUMMER READING PROGRAM FOR CHILDREN AS WELL AS ADULTS ONLINE AND IN PERSON IN WHICH PATRONS COULD PARTICIPATE IN EDUCATIONAL PROGRAMS AND WIN INCENTIVES FOR READING BOOKS WHICH WILL BENEFIT THEIR EDUCATIONAL NEEDS.
THE OTHER PROGRAM SERVICE EXPENSES ARE INFORMATION TECHNOLOGY - $15,812, TRAVEL- $986, PROFESSIONAL SERVICES - $7,932 FURNITURE - $8,523, DUES & MEMBERSHIPS - $2,655 TOTAL $35,908. ALL OF THESE EXPENSES WERE INCURRED SO THAT WE COULD PROVIDE TO OUR 7,194 CARDHOLDERS MATERIALS, PROGRAMS, TECHNOLOGY, AND SERVICES TO BENEFIT THEIR EDUCATIONAL, CULTURAL, AND RECREATIONAL NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Freeman Director | Trustee | 40 | $62,051 |
Carol Ruschau Fiscal Officer | Officer | 20 | $40,696 |
Dave Mcwhorter Secretary | Trustee | 0.25 | $0 |
Carl Gilbert President | Trustee | 0.25 | $0 |
Shannan Leisner-Grimpe Vice President | Trustee | 0.25 | $0 |
Brian Macy Board Member | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $739,350 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $739,350 |
| Total Program Service Revenue | $0 |
| Investment income | $1,731 |
| 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 | $925,952 |
| 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. | $102,747 |
| Compensation of current officers, directors, key employees. | $102,747 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $183,624 |
| Pension plan accruals and contributions | $38,901 |
| Other employee benefits | $6,052 |
| Payroll taxes | $0 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $56,561 |
| Information technology | $15,812 |
| Royalties | $0 |
| Occupancy | $86,968 |
| Travel | $986 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $184,871 |
| Total functional expenses | $750,272 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $639,573 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $639,773 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $639,773 |
| Total liabilities and net assets/fund balances | $639,773 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that New Carlisle Library Board has recieved totaling $92.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $92 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Carnegie Library Of Pittsburgh Pittsburgh, PA | $129,763,715 | $43,541,952 |
Ann Arbor District Library Ann Arbor, MI | $42,776,591 | $18,573,402 |
Reuben Mcmillan Free Library Association Youngstown, OH | $89,698,038 | $21,065,303 |
Allegheny County Library Assoc Pittsburgh, PA | $1,615,297 | $12,970,956 |
Greene County Public Library Xenia, OH | $9,776,484 | $13,108,130 |
Lake County Public Library Merrillville, IN | $39,933,908 | $12,781,082 |
The Free Library Of Philadelphia Philadelphia, PA | $55,485,474 | $14,690,366 |
Elyria Public Library Elyria, OH | $12,392,667 | $6,063,469 |
Bucks County Free Library Doylestown, PA | $22,091,549 | $9,285,989 |
Science History Institute Support Company Philadelphia, PA | $170,290,036 | $11,212,295 |
Ohionet Westerville, OH | $9,473,014 | $8,653,205 |
Dauphin County Library System Harrisburg, PA | $25,002,394 | $9,527,130 |