Southeast Regional Library System Serls
- Assets
- $735.8k
- Revenue
- $179.6k
- Investments
- $0.0
- Employees
- 2
- Location
- Wellston, OH
- Founding
- 08/1974
- Data as of
- 06/2022
- EIN
- 31-0829210
Organization Overview
Southeast Regional Library System Serls is located in Wellston, OH. The organization was established in 1974. As of 06/2022, Southeast Regional Library System Serls employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeast Regional Library System Serls 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 06/2022, Southeast Regional Library System Serls generated $179.6k in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $172.7k during the year ending 06/2022. 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
LIBRARY SERVICES/SUB-GRANTEE FUND. STATE PROGRAMS OF PROFESSIONAL SERVICE IS PRIMARILY ADMINISTRATIVE TO MEMBER LIBRARIES AND EMPLOYEES AND SUPPLIES TO SUPPORT PROGRAM SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIBRARY SERVICE/SUBGRANTEE STATE FUNDED. STATE PROGRAMS OF SERVICES IS PRIMARILY ADMINISTRATION: BUILDING/EQUIPMENT, RENTAL & MAINTENANCE, PROFESSIONAL SERVICES TO MEMBER LIBRARIES, EMPLOYEES AND SUPPLIES TO SUPPORT PROGRAM SERVICES.
NON OPERATING EXPENSES ARE FLOW THROUGH SERVICES FOR HEALTH/DENTAL INSURANCE FOR STAFF AND MEMBER LIBRARIES, AND GROUP PURCHASES OF BOOKPAGE, EQUIPMENT AND/OR SERVICES.
ADMINISTRATIVE EXPENSES FOR CARRYING OUT THE SERVICE PROGRAMS PROVIDED BY THE ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jay Burton Director/facility Manager | Officer | 40 | $75,274 |
Brenda Hutchison Fiscal Officer | Officer | 20 | $14,500 |
Roger Donaldson Board President & Trustee | Trustee | 0.5 | $0 |
James Hill Board Vice-President & Trustee | Trustee | 0.5 | $0 |
Luke Bentley Board Secretary & Trustee | Trustee | 0.5 | $0 |
Kristi Eblin Board Trustee | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $143,743 |
| Investment income | $340 |
| 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 | $179,598 |
| Statement of Expenses | |
|---|---|
| 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. | $89,774 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $12,568 |
| Other employee benefits | $564 |
| Payroll taxes | $1,559 |
| 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 | $4,439 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,710 |
| Travel | $451 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,000 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $172,682 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $176,232 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,600 |
| Total assets | $735,832 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $735,832 |