Womens Round Lake Impovement Society Tr
- Assets
- $1.9m
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 18
- Location
- Round Lake, NY
- Founding
- 10/1936
- Data as of
- 12/2021
- EIN
- 14-6031385
Organization Overview
Womens Round Lake Impovement Society Tr is located in Round Lake, NY. The organization was established in 1936. According to its NTEE Classification (S81) the organization is classified as: Womens Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Womens Round Lake Impovement Society Tr employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Womens Round Lake Impovement Society Tr is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT THE ROUND LAKE LIBRARY AND TO MAKE THE VILLAGE OF ROUND LAKE A MORE DESIRABLE PLACE TO LIVE
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN SUPPORT OF THE OPERATIONS OF THE ROUND LAKE LIBRARY
IN SUPPORT OF THE OPERATIONS OF THE ROUND LAKE LIBRARY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Theissen President Of Library Board | OfficerTrustee | 3 | $0 |
Lance Spallholz Vice President Of Library Board | OfficerTrustee | 3 | $0 |
Diane Marchand President Of Wrlis | OfficerTrustee | 3 | $0 |
Timothy Lesar Treasurer Wrlis | Officer | 3 | $0 |
Margaret Mcdonough Vice President Wrlis | Officer | 3 | $0 |
Linda Connors Improvement Committee Chair | Officer | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $450 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $339,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,979 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $356,429 |
| Total Program Service Revenue | $188,390 |
| Investment income | $26,700 |
| 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 | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $240,115 |
| Pension plan accruals and contributions | $2,753 |
| Other employee benefits | $0 |
| Payroll taxes | $18,369 |
| Fees for services: Management | $4,861 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,559 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $14,527 |
| Information technology | $7,273 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $10,438 |
| All other expenses | $0 |
| Total functional expenses | $0 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,285 |
| Savings and temporary cash investments | $294,693 |
| 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 | $0 |
| Investments—publicly traded securities | $1,564,735 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,859,428 |
| Accounts payable and accrued expenses | $1,808 |
| 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 | $1,808 |
| Net assets without donor restrictions | $1,577,403 |
| Net assets with donor restrictions | $280,217 |
| 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 | $1,859,428 |
Endowment Analysis
| Beg. Balance | $1,205,484 |
| Ending Balance | $1,205,484 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Diaspora Community Services Inc Brooklyn, NY | $1,603,235 | $3,729,711 |
Junior League Of The City Of New York Inc New York, NY | $6,819,544 | $3,036,986 |
National Council Of Jewish Women Incorporated Brooklyn, NY | $980,620 | $1,979,196 |
National Council Of Jewish Women Incorporated New York, NY | $4,624,296 | $1,975,064 |
Women S Forum Of New York Inc New York, NY | $2,463,388 | $1,301,139 |
Ladies Village Improvement Society Of East Hampton Long Island Inc East Hampton, NY | $8,787,764 | $1,844,966 |
Financial Alliance For Women Inc Brooklyn, NY | $1,009,594 | $1,127,007 |
New York State Elks Association Major Projects Inc Averill Park, NY | $8,424,682 | $1,087,018 |
National Council Of Jewish Women Incorporated Livingston, NJ | $4,732,322 | $1,165,503 |
Vermont Works For Women Inc Winooski, VT | $1,426,293 | $1,110,077 |
Junior League Of Philadelphia Inc Ardmore, PA | $4,132,675 | $949,191 |
National Council Of Jewish Women Incorporated Pittsburgh, PA | $2,527,052 | $1,182,204 |