Willard Library
- Assets
- $5.5m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 58
- Location
- Battle Creek, MI
- Founding
- 05/1998
- Data as of
- 06/2022
- EIN
- 38-3211873
Organization Overview
Willard Library is located in Battle Creek, MI. The organization was established in 1998. As of 06/2022, Willard Library employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Willard 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 06/2022, Willard Library generated $6.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $5.5m 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
TO PROVIDE LIBRARY SERVICES TO RESIDENTS OF THE CITY OF BATTLE CREEK AND SURROUNDING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PROVISION OF LIBRARY SERVICES WHICH INCLUDES THE USE OF BOOKS, PERIODICALS, & AUDIOVISUAL MATERIALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catherine Lucas Director | Officer | 40 | $99,006 |
James Keefer President | OfficerTrustee | 1 | $0 |
Judith Williamson Vice President | OfficerTrustee | 1 | $0 |
Kathleen Baker Secretary | OfficerTrustee | 1 | $0 |
Michelle Herzing Treasurer | OfficerTrustee | 1 | $0 |
Salli Baltutat Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Securitas Security Security | 6/29/22 | $118,490 |
Knightwatch Alarm Monitoring/key Fob & Camera Instal | 6/29/22 | $102,570 |
Donna Titus Dba Reliable Property C Cleaning Services | 6/29/22 | $130,197 |
Elite Companies Llc Construction Contractor | 6/29/22 | $584,616 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $126,578 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $126,578 |
| Total Program Service Revenue | $452,771 |
| Investment income | $9,465 |
| 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 | $5,978,429 |
| 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. | $132,757 |
| Compensation of current officers, directors, key employees. | $65,051 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,291,805 |
| Pension plan accruals and contributions | $431,149 |
| Other employee benefits | $504,086 |
| Payroll taxes | $174,319 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $51,084 |
| Fees for services: Accounting | $25,251 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $585,302 |
| Advertising and promotion | $23,103 |
| Office expenses | $73,400 |
| Information technology | $125,316 |
| Royalties | $0 |
| Occupancy | $122,753 |
| 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 | $23,837 |
| All other expenses | $12,779 |
| Total functional expenses | $5,477,041 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,700 |
| Savings and temporary cash investments | $5,114,989 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $206,369 |
| 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 | $181,922 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,504,980 |
| Accounts payable and accrued expenses | $75,442 |
| Grants payable | $0 |
| Deferred revenue | $10,692 |
| 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 | $86,134 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $5,418,846 |
| 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 | $5,504,980 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Willard Library has recieved totaling $47,698.
| Awarding Organization | Amount |
|---|---|
Battle Creek Community Foundation Battle Creek, MI PURPOSE: EDUCATION / INSTRUCTION | $47,670 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $28 |
Endowment Analysis
| Beg. Balance | $1,014,661 |
| Earnings | $5,871 |
| Net Contributions | $8,003 |
| Ending Balance | $1,028,535 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Stark County District Library Canton, OH | $22,550,169 | $20,470,010 |
Willard Library Battle Creek, MI | $5,504,980 | $5,978,429 |
Willard Library Of Evansville Evansville, IN | $2,845,085 | $1,302,512 |
Hoyt Trust Saginaw, MI | $13,312,387 | $317,292 |
Galion Public Library Association Galion, OH | $2,277,244 | $693,780 |
Mabel Tainter Literary Library & Educational Society Menomonie, WI | $4,637,206 | $653,036 |
Peninsula Library & Historical Society Peninsula, OH | $2,480,822 | $546,522 |
Ligonier Public Library Ligonier, IN | $2,052,265 | $370,383 |
Detroit Public Library Friends Foundation Inc Detroit, MI | $4,265,630 | $310,193 |
Southeastern Wisconsin Information Technology Exchange Inc Milwaukee, WI | $184,005 | $425,122 |
Cleveland Public Library Foundation Cleveland, OH | $692,602 | $436,979 |
Lepper Library Association Lisbon, OH | $566,262 | $540,764 |