Jennie D Hayner Library Association
- Assets
- $3.3m
- Revenue
- $40.9k
- Investments
- $3.3m
- Employees
- 0
- Location
- Alton, IL
- Founding
- 02/1996
- Data as of
- 04/2024
- EIN
- 37-6036692
Organization Overview
Jennie D Hayner Library Association is located in Alton, IL. The organization was established in 1996. 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. Jennie D Hayner 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 04/2024, Jennie D Hayner Library Association generated $40.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (28.9%) each year. All expenses for the organization totaled $156.1k during the year ending 04/2024. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2024
Describe the Organization's Program Activity:
Part 3 - Line 4a
HAYNER PUBLIC LIBRARY - REGULAR UNRESTRICTED LIBRARY CONTRIBUTIONS FOR COMPUTER COURSES, ART & BOOKS. ALSO FUNDS REGULAR MAINTENANCE, SALARIES AND UPKEEP OF LIBRARY. SERVES ALL VISITORS OF THE LIBRARY.
HAYNER PUBLIC LIBRARY - MURAL AND PARK PROJECT DOWNTOWN ALTON LIBRARY INCLUDING OUTDOOR CLOCK & SCULPTURE. SERVES EVERYONE VISITING DOWNTOWN ALTON LIBRARY LOCATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Us Bank Trustee | 5 | $30,855 | |
Laurie Milnor Director | 1 | $0 | |
Stephanie Mendenhall Director | 1 | $0 | |
Tina Murphy Vice President | 1 | $0 | |
Wita Halsey Director | 1 | $0 | |
Libby Cannon Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $7,163 |
| Dividends & Interest | $83,016 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$49,354 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $50 |
| Total Revenue | $40,875 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $30,855 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $25 |
| Total operating and administrative expenses | $33,630 |
| Contributions, gifts, grants paid | $122,447 |
| Total expenses and disbursements | $156,077 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,460 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $3,297,127 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Jennie D Hayner Library Association has awarded $122,447 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
HAYNER PUBLIC LIBRARY PURPOSE: UNRESTRICTED | $119,038 |
HAYNER PUBLIC LIBRARY PURPOSE: PARK GREENERY | $3,409 |