Southworth Library Association Tompkins County
- Assets
- $5.2m
- Revenue
- $206.3k
- Investments
- $3.5m
- Employees
- 6
- Location
- Dryden, NY
- Founding
- 08/1951
- Data as of
- 12/2020
- EIN
- 15-0539132
Organization Overview
Southworth Library Association Tompkins County is located in Dryden, NY. The organization was established in 1951. As of 12/2020, Southworth Library Association Tompkins County employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southworth Library Association Tompkins County 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 12/2020, Southworth Library Association Tompkins County generated $206.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $268.4k during the year ending 12/2020. While expenses have increased by 3.0% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING THE USE OF BOOKS, RESEARCH MATERIAL, MAGAZINES, VIDEOS ETC. TO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A PUBLIC LIBRARY.
OPERATION OF A PUBLIC LIBRARY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Pamel Executive Director | Officer | 32 | $51,500 |
Maryellen Rumsey President | OfficerTrustee | 2 | $0 |
Les Cleland Treasurer | OfficerTrustee | 4 | $0 |
Ron Denniston Vice President | OfficerTrustee | 2 | $0 |
Michael Lane Secretary | OfficerTrustee | 2 | $0 |
Randall Stewart Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $75,774 |
| All other contributions, gifts, grants, and similar amounts not included above | $53,556 |
| Noncash contributions included in lines 1a–1f | $39 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $129,330 |
| Total Program Service Revenue | $0 |
| Investment income | $54,833 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $20,000 |
| 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 | $206,253 |
| 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. | $51,500 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $54,298 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,230 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,622 |
| 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 | $178 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,561 |
| 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 | $66,754 |
| Insurance | $10,508 |
| All other expenses | $27,905 |
| Total functional expenses | $268,361 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,902 |
| Savings and temporary cash investments | $59,235 |
| 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 | $1,570,641 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,535,768 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,213,546 |
| Accounts payable and accrued expenses | $2,913 |
| 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 | $291 |
| Total liabilities | $3,204 |
| Net assets without donor restrictions | $5,191,957 |
| Net assets with donor restrictions | $18,385 |
| 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 | $5,213,546 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Southworth Library Association Tompkins County has recieved totaling $31,019.
| Awarding Organization | Amount |
|---|---|
Finger Lakes Library Systems Ithaca, NY PURPOSE: LLSA, Outreach Mini Grant, CARES AC | $12,837 |
Community Foundation Of Tompkins County Inc Ithaca, NY PURPOSE: GENERAL SUPPORT | $12,835 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $5,242 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $105 |
Endowment Analysis
| Beg. Balance | $20,000 |
| Ending Balance | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hartford Public Library Hartford, CT | $35,044,167 | $19,581,056 |
Great Neck Library Great Neck, NY | $34,961,861 | $11,637,861 |
Westport Library Assoc Westport, CT | $27,522,269 | $7,094,016 |
Oceanside Library Oceanside, NY | $46,476,817 | $6,978,242 |
Darien Library Inc Darien, CT | $29,008,924 | $5,931,772 |
Connetquot Public Library Bohemia, NY | $10,940,573 | $6,656,257 |
Crandall Library Glens Falls, NY | $18,989,283 | $4,650,669 |
Bryant Library Roslyn, NY | $10,311,911 | $5,190,176 |
Port Jefferson Free Library Port Jefferson, NY | $14,577,531 | $4,685,963 |
Riverhead Free Library Riverhead, NY | $9,623,554 | $4,087,006 |
Wilton Library Association Incorporated Wilton, CT | $11,356,788 | $3,701,367 |
Bergen County Cooperative Library System Inc Fair Lawn, NJ | $2,010,518 | $3,727,342 |