Emma S Clark Memorial Library Association is located in Setauket, NY. The organization was established in 1949. According to its NTEE Classification (B70) the organization is classified as: Libraries, under the broad grouping of Education and related organizations. As of 12/2022, Emma S Clark Memorial Library Association employed 97 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Emma S Clark Memorial 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 12/2022, Emma S Clark Memorial Library Association generated $6.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $5.6m during the year ending 12/2022. While expenses have increased by 0.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EXCELLENT PUBLIC LIBRARY SERVICE TO ALL RESIDENTS OF THE THREE VILLAGE CENTRAL SCHOOL DISTRICT AS EFFECTIVELY AND EFFICIENTLY AS POSSIBLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIBRARY SERVICES. TO LEND BOOKS AND OTHER MEDIA TO THE COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Theodore Gutmann Director | 35 | $181,482 | |
Ruth Crane Librarian | 35 | $114,956 | |
Joan Kahnhauser Librarian | 35 | $114,223 | |
Brian Debus Librarian | 35 | $112,534 | |
Robert Johnson Tech Manager | 35 | $105,432 | |
Deborah Blair President | OfficerTrustee | 10 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $5,764,363 |
All other contributions, gifts, grants, and similar amounts not included above | $6,246 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,770,609 |
Total Program Service Revenue | $28,708 |
Investment income | $9,913 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $630,486 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,439,716 |
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. | $181,482 |
Compensation of current officers, directors, key employees. | $181,482 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,742,672 |
Pension plan accruals and contributions | $110,213 |
Other employee benefits | $735,703 |
Payroll taxes | $214,372 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,495 |
Fees for services: Accounting | $12,200 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $10,836 |
Fees for services: Other | $3,567 |
Advertising and promotion | $0 |
Office expenses | $26,267 |
Information technology | $31,270 |
Royalties | $0 |
Occupancy | $305,433 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $5,942 |
Interest | $740 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $183,656 |
Insurance | $85,421 |
All other expenses | $55,890 |
Total functional expenses | $5,629,094 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $655,789 |
Savings and temporary cash investments | $2,764,369 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $121,454 |
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 | $144,750 |
Net Land, buildings, and equipment | $3,444,146 |
Investments—publicly traded securities | $2,021,749 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,155,043 |
Total assets | $12,307,300 |
Accounts payable and accrued expenses | $375,437 |
Grants payable | $0 |
Deferred revenue | $262,734 |
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 | $9,604,661 |
Total liabilities | $10,242,832 |
Net assets without donor restrictions | $1,999,745 |
Net assets with donor restrictions | $64,723 |
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 | $12,307,300 |
Beg. Balance | $1,067,799 |
Earnings | -$13,890 |
Ending Balance | $1,053,909 |
Organization Name | Assets | Revenue |
---|---|---|
Suffolk Cooperative Library System Bellport, NY | $18,374,423 | $17,112,722 |
Smithtown Library Nesconset, NY | $38,994,883 | $15,642,317 |
Allegheny County Library Assoc Pittsburgh, PA | $1,615,297 | $12,970,956 |
Buffalo & Erie County Public Library Buffalo, NY | $4,920,940 | $11,835,935 |
The Free Library Of Philadelphia Philadelphia, PA | $55,485,474 | $14,690,366 |
Massachusetts Library System Inc Marlborough, MA | $7,404,141 | $11,793,761 |
Ferguson Library Stamford, CT | $21,910,876 | $11,228,846 |
Proprietors Of The Boston Athenaeum Boston, MA | $130,203,809 | $11,281,803 |
Nassau Library System Uniondale, NY | $13,078,101 | $10,576,238 |
Bucks County Free Library Doylestown, PA | $22,091,549 | $9,285,989 |
Science History Institute Support Company Philadelphia, PA | $170,290,036 | $11,212,295 |
Publishers International Linking Association Inc Lynnfield, MA | $16,437,833 | $11,352,834 |