South Country Library
- Assets
- $8.7m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 45
- Location
- Bellport, NY
- Founding
- 08/1980
- Data as of
- 06/2024
- EIN
- 11-2207749
Organization Overview
South Country Library is located in Bellport, NY. The organization was established in 1980. As of 06/2024, South Country Library employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Country 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 06/2024, South Country Library generated $3.3m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $3.2m during the year ending 06/2024. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE LIBRARY SERVICES TO THE RESIDENTS OF THE SOUTH COUNTRY SCHOOL DISTRICT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE LIBRARY SERVICES TO RESIDENTS OF THE SOUTH COUNTRY SCHOOL DISTRICT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristina Sembler Director | 35 | $144,417 | |
Patrick O'leary Asst Director | 35 | $126,217 | |
Joann Neal Trustee | Trustee | 10 | $0 |
Lorraine Kuehn Secretary | OfficerTrustee | 10 | $0 |
Cecelia Walsh Treasurer | OfficerTrustee | 10 | $0 |
Regina Crawford Trustee | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,130,158 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,864 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,138,022 |
| Total Program Service Revenue | $29,887 |
| Investment income | $132,980 |
| 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 | $3,300,889 |
| 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. | $144,417 |
| Compensation of current officers, directors, key employees. | $144,417 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,480,275 |
| Pension plan accruals and contributions | $60,713 |
| Other employee benefits | $318,633 |
| Payroll taxes | $124,289 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,704 |
| Fees for services: Accounting | $12,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,620 |
| Advertising and promotion | $0 |
| Office expenses | $28,971 |
| Information technology | $3,469 |
| Royalties | $0 |
| Occupancy | $216,020 |
| Travel | $7,354 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $91,309 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $248,284 |
| Insurance | $24,233 |
| All other expenses | $14,050 |
| Total functional expenses | $3,213,362 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,540,690 |
| Savings and temporary cash investments | $4,464,842 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $51,309 |
| 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 | $14,966 |
| Net Land, buildings, and equipment | $2,369,487 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $22,617 |
| Other assets | $239,211 |
| Total assets | $8,703,122 |
| Accounts payable and accrued expenses | $97,943 |
| Grants payable | $0 |
| Deferred revenue | $2,083 |
| 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 | $2,827,318 |
| Total liabilities | $2,927,344 |
| Net assets without donor restrictions | $5,775,778 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $8,703,122 |