Kinderhook Memorial Library
- Assets
- $2.7m
- Revenue
- $442.8k
- Investments
- $0.0
- Employees
- 9
- Location
- Kinderhook, NY
- Founding
- 12/1975
- Data as of
- 12/2023
- EIN
- 14-1405453
Organization Overview
Kinderhook Memorial Library is located in Kinderhook, NY. The organization was established in 1975. As of 12/2023, Kinderhook Memorial Library employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kinderhook 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.
For the year ending 12/2023, Kinderhook Memorial Library generated $442.8k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $507.8k during the year ending 12/2023. While expenses have increased by 6.9% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE LIBRARY SERVES TO ENRICH THE QUALITY OF LIFE FOR A DIVERSE AND GROWING CONSTITUENCY OF ALL AGES BY PROVIDING RESOURCES AND SERVICES WHICH CONTRIBUTE TO INDIVIDUAL LITERACY, EDUCATION, AND ENTERTAINMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NYS CHARTERED LIBRARY SERVING THE TOWNS OF KINDERHOOK AND STUYVESANT IN COLUMBIA COUNTY, NY, PROVIDING A FULL RANGE OF LIBRARY SERVICES DEDICATED TO ENCOURAGING CHILDREN AND ADULTS IN A LOVE OF READING AND APPRECIATION FOR LIBRARIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Altman President | OfficerTrustee | 5 | $0 |
Brad Lohrenz Vice President | OfficerTrustee | 5 | $0 |
Matthew Pavloff Executive Director | Officer | 40 | $66,248 |
Marian Sole Treasurer | OfficerTrustee | 5 | $0 |
Christina Scott Secretary | OfficerTrustee | 5 | $0 |
Seth Agata Trustee | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $296,630 |
| All other contributions, gifts, grants, and similar amounts not included above | $130,669 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $427,299 |
| Total Program Service Revenue | $518 |
| Investment income | $15,024 |
| 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 | $442,841 |
| 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. | $66,248 |
| Compensation of current officers, directors, key employees. | $15,900 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $152,379 |
| Pension plan accruals and contributions | $1,325 |
| Other employee benefits | $29,058 |
| Payroll taxes | $20,255 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,136 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,957 |
| Fees for services: Other | $15,582 |
| Advertising and promotion | $0 |
| Office expenses | $10,444 |
| Information technology | $8,072 |
| Royalties | $0 |
| Occupancy | $10,683 |
| Travel | $3,092 |
| 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 | $73,616 |
| Insurance | $6,929 |
| All other expenses | $3,809 |
| Total functional expenses | $507,776 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,755 |
| Savings and temporary cash investments | $656,879 |
| 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 | $1,962,387 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,735,021 |
| Accounts payable and accrued expenses | $15,217 |
| 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 | $15,217 |
| Net assets without donor restrictions | $2,709,258 |
| Net assets with donor restrictions | $10,546 |
| 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 | $2,735,021 |