Tappan Spaulding Memorial Library
- Assets
- $434.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Newark Valley, NY
- Founding
- 10/2007
- Data as of
- 12/2023
- EIN
- 87-0801100
Organization Overview
Tappan Spaulding Memorial Library is located in Newark Valley, NY. The organization was established in 2007. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, 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. Tappan Spaulding Memorial Library is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
THE LIBRARY PROVIDES BOOKS, MAGAZINES, AUDIOBOOKS, MOVIES, AND VIDEO GAMES FOR ALL AGES. WE ALSO HAVE COMPUTERS FOR PUBLIC USE AND OFFER PRINTING, COPYING AND FAXING. WE PROVIDE PROGRAMMING FOR ALL AGES YEAR-ROUND INCLUDING A SUMMER READING PROGRAM WHICH SPANS OVER 6 WEEKS DURING THE SUMMER. KIDS KEEP TRACK OF THEIR READING MINUTES THEN EARN PRIZES THROUGHOUT THE SUMMER. DURING THE SUMMER READING PROGRAM, WE ALSO HAVE A PROGRAM WITH A DIFFERENT PERFORMER EACH WEEK TO PROMOTE CURIOSITY, FOSTER IMAGINATION, AND FURTHER EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kirstie Hardenstine Trustee | 0.25 | $0 | |
Lisa Proctor Trustee | 0.25 | $0 | |
Barbara Kamrowski Trustee | 0.25 | $0 | |
Patti Schaffer Board President | 0.25 | $0 | |
Rachel Dufresne Board Secretary | 0.25 | $0 | |
Erin Chapman Executive Director | 25 | $22,100 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $172,616 |
| Total Program Service Revenue | $485 |
| Membership dues | $0 |
| Investment income | $12,025 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $3,603 |
| Total Revenue | $188,729 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $34,926 |
| Professional fees and other payments to independent contractors | $500 |
| Occupancy, rent, utilities, and maintenance | $3,261 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $18,835 |
| Total expenses | $57,522 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $434,309 |
| Other assets | $0 |
| Total assets | $434,309 |
| Total liabilities | $0 |
| Net assets or fund balances | $434,309 |