Clinton Essex Franklin Library
- Assets
- $1.9m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 14
- Location
- Plattsburgh, NY
- Founding
- 12/1968
- Data as of
- 12/2022
- EIN
- 14-1646254
Organization Overview
Clinton Essex Franklin Library is located in Plattsburgh, NY. The organization was established in 1968. 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, Clinton Essex Franklin Library employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clinton Essex Franklin 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 12/2022, Clinton Essex Franklin Library generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $1.5m during the year ending 12/2022. 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
PROMOTE LIBRARY SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES GENERAL LIBRARY SERVICES TO A THREE COUNTY AREA SUPPORTING THIRTY MEMBER LIBRARIES AND THREE READING CENTERS.
PROVIDES GENERAL LIBRARY SERVICES TO A THREE COUNTY AREA SUPPORTING THIRTY MEMBER LIBRARIES AND THREE READING CENTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Kenworthy Executive Dir. | Officer | 37.5 | $96,091 |
Michael Spofford Controller | Officer | 37.5 | $63,184 |
Lonnie Fairchild Trustee | Trustee | 1 | $0 |
Sarah Vaillancourt Trustee | Trustee | 1 | $0 |
Christopher Drennan Trustee | Trustee | 0.32 | $0 |
Dr Dorothy Latta Secretary | OfficerTrustee | 1.21 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,452,784 |
| All other contributions, gifts, grants, and similar amounts not included above | $200 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,452,984 |
| Total Program Service Revenue | $0 |
| Investment income | $1,841 |
| 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 | $1,453,749 |
| 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. | $169,449 |
| Compensation of current officers, directors, key employees. | $50,835 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $352,686 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $360,807 |
| Payroll taxes | $39,302 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $9,532 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,070 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,903 |
| Insurance | $14,955 |
| All other expenses | $92,854 |
| Total functional expenses | $1,469,432 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,197,590 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,520 |
| 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 | $69,294 |
| Net Land, buildings, and equipment | $578,379 |
| Investments—publicly traded securities | $14,040 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $28,000 |
| Other assets | $9,899 |
| Total assets | $1,904,722 |
| Accounts payable and accrued expenses | $31,426 |
| Grants payable | $0 |
| Deferred revenue | $566,201 |
| 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 | $58,167 |
| Total liabilities | $655,794 |
| Net assets without donor restrictions | $1,248,928 |
| 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 | $1,904,722 |