Willard Library
- Assets
- $5.8m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 64
- Location
- Battle Creek, MI
- Founding
- 05/1998
- Data as of
- 06/2023
- EIN
- 38-3211873
Organization Overview
Willard Library is located in Battle Creek, MI. The organization was established in 1998. As of 06/2023, Willard Library employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Willard 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 06/2023, Willard Library generated $6.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $5.5m during the year ending 06/2023. 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
TO PROVIDE LIBRARY SERVICES TO RESIDENTS OF THE CITY OF BATTLE CREEK AND SURROUNDING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PROVISION OF LIBRARY SERVICES WHICH INCLUDES THE USE OF BOOKS, PERIODICALS, & AUDIOVISUAL MATERIALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Keefer President | OfficerTrustee | 1 | $0 |
Judith Williamson Vice President | OfficerTrustee | 1 | $0 |
Kathleen Baker Secretary | OfficerTrustee | 1 | $0 |
Michelle Herzing Treasurer | OfficerTrustee | 1 | $0 |
Salli Baltutat Trustee | Trustee | 1 | $0 |
Catherine Lucas Director - Part Year | Officer | 40 | $96,651 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Elite Companies Construction Svc. | 6/29/23 | $615,804 |
Bk Teachout Investigations Inc Security Services | 6/29/23 | $134,938 |
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 | $18,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,000 |
| Total Program Service Revenue | $358,968 |
| Investment income | $26,519 |
| 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 | $6,034,537 |
| 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. | $185,826 |
| Compensation of current officers, directors, key employees. | $81,763 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,163,925 |
| Pension plan accruals and contributions | $475,610 |
| Other employee benefits | $515,725 |
| Payroll taxes | $166,523 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,706 |
| Fees for services: Accounting | $30,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $534,042 |
| Advertising and promotion | $20,137 |
| Office expenses | $75,417 |
| Information technology | $51,758 |
| Royalties | $0 |
| Occupancy | $120,148 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,709 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $25,267 |
| All other expenses | $65,239 |
| Total functional expenses | $5,475,291 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,700 |
| Savings and temporary cash investments | $5,328,464 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $181,830 |
| 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 | $278,587 |
| 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 | $5,790,581 |
| Accounts payable and accrued expenses | $107,689 |
| 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 | $107,689 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $5,682,892 |
| 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 | $5,790,581 |