El Rito Public Library
- Assets
- $553.5k
- Revenue
- $78.5k
- Investments
- $0.0
- Employees
- 9
- Location
- El Rito, NM
- Founding
- 03/2000
- Data as of
- 06/2022
- EIN
- 85-0459285
Organization Overview
El Rito Public Library is located in El Rito, NM. The organization was established in 2000. According to its NTEE Classification (B70) the organization is classified as: Libraries, under the broad grouping of Education and related organizations. As of 06/2022, El Rito Public Library employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Rito Public 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 06/2022, El Rito Public Library generated $78.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $98.3k during the year ending 06/2022. While expenses have increased by 4.1% 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
WE ARE AN ACCREDITED LIBRARY IN A SPARSELY POPULATED RURAL AREA. WE PROVIDE BOOKS, DVDS, PUBLIC COMPUTERS, WIFI ACCESS, A FACILITY FOR COMMUNITY MEETINGS, PUBLIC TALKS, AND WORKSHOPS, SPACES FOR STUDENTS TO DO HOMEWORK, AND FAX, COPIER, AND SCANNER USE, TO EMPOWER THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIBRARY SERVICES. THE LIBRARY EMPLOYS LIBRARIANS TO SERVE THE PUBLICS NEEDS FOR BOOKS, DVDS, SERVICES SUCH AS FAX, SCANNER, AND COPIER, AND THE USE OF 7 PUBLIC COMPUTERS WITH UP-TO-DATE SOFTWARE. SALARIES, BOOK AND DVD PURCHASES, COMPUTER EQUIPMENT AND SOFTWARE PURCHASES, AND OFFICE SUPPLY PURCHAES ARE NECESSARY TO PROVIDE THESE SERVICES TO THE PUBLIC.
SUMMER READING. SUMMER READING IS A STAPLE OF OUR YOUTH PROGRAMMING, HELD EVERY SUMMER. DURING COVID, WE CREATED AN ONLINE VERSION OF THE PROGRAM THAT USED EXPERTISE IN SEVERAL CREATIVE ARTS AND NATURAL HISTORY DISCIPLINES, TO ENGAGE YOUTH AGED 6-13.
EVENTS: ZOOM KARAOKE POETRY READING; BOOK TALK BY PHOTOJOURNALIST TOM KUMPF ABOUT HIS EXPERIENCES IN WAR ZONES & WORKING WITH PTSD INJURED VETERANS; OPPORTUNITIES FOR HIKING PRESENTATED BY USFS PERSONNEL, AND DISCUSSION WITH GERRY GARCIA, CHAMPION RUNNER AND AUTHOR OF GROWING A RUNNER; SUMMER READING CLASSES; HALLOWEEN TRUNK OR TREAT WITH FUZZY DICE CAR CLUB PARTICIPATION; SEWING CLASSES FOR TEENS CO-HOSTED BY RIO ARRIBA COUNTY AGRICULTURAL EXTENSION; MEMORIAL LUNCH FOR LONG-TIME EL RITO RESIDENT VERONICA ORTIZ; EL RITO STUDIO TOUR 2021 WITH TWO DAYS OF CHOCOLATE & QUILTS (FUNDRAISING EVENT); ORGANIZATIONAL MEETING FOR FRIENDS OF LIBRARY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynett Gillette Executive Director | 24 | $26,372 | |
Nelson Gonzales Board Member | Trustee | 0.5 | $0 |
Alison Veit Board Member | Trustee | 0.5 | $0 |
Kevin Nagler Board Member | Trustee | 0.5 | $0 |
Suzanne Frost Board Member | Trustee | 2 | $0 |
Ted Martinez Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $15,170 |
| Related organizations | $0 |
| Government grants | $41,810 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,490 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $78,470 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $78,470 |
| 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. | $26,372 |
| Compensation of current officers, directors, key employees. | $21,184 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,859 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,911 |
| 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 | $5,536 |
| Advertising and promotion | $1,484 |
| Office expenses | $1,044 |
| Information technology | $1,691 |
| Royalties | $0 |
| Occupancy | $9,803 |
| Travel | $112 |
| 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 | $1,752 |
| All other expenses | $53 |
| Total functional expenses | $98,316 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $82,161 |
| Savings and temporary cash investments | $0 |
| 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 | $391,341 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $80,000 |
| Total assets | $553,502 |
| 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 | $1,173 |
| Total liabilities | $1,173 |
| Net assets without donor restrictions | $472,329 |
| Net assets with donor restrictions | $80,000 |
| 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 | $553,502 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that El Rito Public Library has recieved totaling $11,000.
| Awarding Organization | Amount |
|---|---|
United Way Of Northern New Mexico Serving Los Alamos & Rio Arriba Los Alamos, NM PURPOSE: LIBRARY OPERATION | $10,000 |
Leonard Family Charitable Foundation Arlington Hts, IL PURPOSE: CONTRIBUTION PROVIDED | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Houston Academy Of Medicine Houston, TX | $57,192,263 | $9,726,228 |
Colorado Library Consortium Centennial, CO | $4,049,105 | $6,616,674 |
Rosenberg Library Association Galveston, TX | $38,547,435 | $5,322,146 |
Outreach United Resource Center Inc Longmont, CO | $8,325,883 | $5,899,409 |
Texas Rangers Baseball Foundation Arlington, TX | $31,952,885 | $4,231,744 |
Texas Library Association Austin, TX | $3,885,906 | $2,023,532 |
Sedona Public Library Sedona, AZ | $7,250,372 | $2,554,776 |
Desert Foothills Library Association Cave Creek, AZ | $11,787,133 | $1,313,288 |
Nicholas P Sims Library And Lyceum Waxahachie, TX | $6,016,321 | $1,456,902 |
T L L Temple Memorial Library & Archives Diboll, TX | $4,162,289 | $853,055 |
Jal Public Library Fund Jal, NM | $27,094,564 | $3,040,405 |
La Llave Family Resource Center Inc Alamosa, CO | $303,516 | $1,091,609 |