Schoolcraft Community Library Inc
- Assets
- $299.3k
- Revenue
- $194.2k
- Investments
- $0.0
- Employees
- 6
- Location
- Schoolcraft, MI
- Founding
- 10/1990
- Data as of
- 02/2023
- EIN
- 38-2948642
Organization Overview
Schoolcraft Community Library Inc is located in Schoolcraft, MI. The organization was established in 1990. As of 02/2023, Schoolcraft Community Library Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Schoolcraft Community Library Inc 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 02/2023, Schoolcraft Community Library Inc generated $194.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $211.4k during the year ending 02/2023. While expenses have increased by 2.0% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO BE A COMMUNITY INFORMATION CENTER, CONNECTING PEOPLE OF ALL AGES TO READING, LIFELONG LEARNING AND PROFESSIONAL AND PERSONAL ENRICHMENT. WORKING TOGETHER, WE STRIVE TO PROVIDE EQUAL ACCESS TO INFORMATION, IDEAS AND KNOWLEDGE THROUGH BOOKS, PROGRAMS AND OTHER RESOURCES AND TECHNOLOGIES. IN ADDITION TO THE PAID STAFF, THE LIBRARY IS ALSO AIDED BY 6 REGULAR VOLUNTEERS AND UP TO 30 VOLUNTEERS THAT HELP WITH VARIOUS EVENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE LENDING MATERIALS (BOOKS, AUDIOS, DVD'S, MAGAZINES, E-BOOKS AND E- AUDIOS) TO PATRONS. THE LIBRARY HAS 29,618 PIECES OF LENDING MATERIAL AVAILABLE TO PATRONS. THERE ARE 1.772 PATRONS ON FILE. NEW PATRON CARDS ISSUED IS 42 INCLUDING 38 ADULTS AND 4 JUVENILES. TOTAL CIRCULATION OF MATERIAL FOR THE YEAR IS 8,001 INCLUDING 2.339 FOR ADULTS, 182 FOR YA AND 5,480 FOR JUVENILE.
OFFER LIBRARY PROGRAMS FOR ADULTS, TEENS, SCHOOL-AGE CHILDREN AND PRESCHOOLERS. THE LIBRARY OFFERED A TOTAL OF 37 PROGRAMS DURING THE YEAR. TOTAL PROGRAM PARTICIPANTS INCLUDED 214 ADULTS, 91 CHILDREN AND 3 YOUNG ADULTS FOR A TOTAL OF 308 PARTICIPANTS.
PROVIDE SERVICES FOR PATRONS SUCH AS INTERNET AND WIRELESS, COMPUTERS, DATABASES, PRINTING, COPIES, FAX, LAMINATING, TAX FORMS, COMMUNITY ROOM SPACE. THERE WERE 128 PATRON COMPUTER SESSIONS, 56 WIRELESS COMPUTER USAGES, 1,558 PHONE CALLS, 15 PATRONS REQUESTED TAX FORMS AND 406 PATRONS HAD REFERENCE QUESTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Haas President | OfficerTrustee | $0 | |
Sandie Mcgehee Treasurer | OfficerTrustee | $0 | |
Priscilla Swiat Vice Preside | OfficerTrustee | $0 | |
Cindy Harrell Secretary | OfficerTrustee | $0 | |
Robert Crissman Trustee | Trustee | $0 | |
Courtney Bordner Trustee | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $177,612 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,700 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $186,312 |
| Total Program Service Revenue | $6,725 |
| Investment income | $924 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $200 |
| 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 | $194,161 |
| 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. | $46,215 |
| Compensation of current officers, directors, key employees. | $18,486 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $85,671 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,000 |
| Payroll taxes | $9,902 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,358 |
| 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 | $4,286 |
| Information technology | $6,566 |
| Royalties | $0 |
| Occupancy | $22,124 |
| Travel | $227 |
| 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 | $2,973 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,811 |
| All other expenses | $0 |
| Total functional expenses | $211,435 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $56 |
| Savings and temporary cash investments | $265,701 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $33,578 |
| 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 | $299,335 |
| Accounts payable and accrued expenses | $3,576 |
| 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 | $3,576 |
| 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 | $295,759 |
| Total liabilities and net assets/fund balances | $299,335 |