Ann Arbor District Library
- Assets
- $42.8m
- Revenue
- $18.6m
- Investments
- $2.4m
- Employees
- 302
- Location
- Ann Arbor, MI
- Founding
- 04/1996
- Data as of
- 06/2022
- EIN
- 38-3279782
Organization Overview
Ann Arbor District Library is located in Ann Arbor, MI. The organization was established in 1996. According to its NTEE Classification (B70) the organization is classified as: Libraries, under the broad grouping of Education and related organizations. As of 06/2022, Ann Arbor District Library employed 302 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ann Arbor District 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, Ann Arbor District Library generated $18.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $21.5m during the year ending 06/2022. While expenses have increased by 4.0% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ASSURES PUBLIC OWNERSHIP OF PRINT AND DIGITAL COLLECTIONS FOR THE LIBRARY DISTRICT CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVED THE PUBLIC BY PROVIDING A DOWNTOWN LIBRARY AND FOUR BRANCH LOCATIONS. SERVICES AND MATERIALS OFFERED INCLUDED BOOKS, MAGAZINES, REFERENCE MATERIALS, AUDIO-VISUAL MATERIALS, COMPUTER LABS,INTERNET ACCESS, MEETING ROOMS AND VARIOUS EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josie Parker Ended Executive Di | Officer | 40 | $192,394 |
Eli Neiburger Executive Di | Officer | 40 | $176,452 |
Sherlonya Zobel Youth Servic | 40 | $125,656 | |
Leonard Lemorie Manager | 40 | $123,516 | |
Richard Retyi Com. And Mkt | 40 | $109,325 | |
Jim Leija President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
O'neal Construction Construction | 6/29/20 | $743,820 |
Rna Of Ann Arbor Facilities Mgmt | 6/29/20 | $334,599 |
Maner Costerisan Services | 6/29/20 | $148,178 |
Shambaugh & Son Construction | 6/29/20 | $148,379 |
Goyette Mechanical Co Inc Maintenance | 6/29/20 | $113,880 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,456,834 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,078 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,462,912 |
| Total Program Service Revenue | $109,530 |
| Investment income | $233 |
| 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 | $18,573,402 |
| 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. | $401,981 |
| Compensation of current officers, directors, key employees. | $251,272 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,021,441 |
| Pension plan accruals and contributions | $639,421 |
| Other employee benefits | $1,405,831 |
| Payroll taxes | $602,108 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $66,261 |
| Fees for services: Accounting | $163,975 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $158,802 |
| Advertising and promotion | $334,415 |
| Office expenses | $221,487 |
| Information technology | $402,455 |
| Royalties | $0 |
| Occupancy | $1,589,456 |
| Travel | $3,224 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,800 |
| Interest | $86,968 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $119,663 |
| All other expenses | $16,781 |
| Total functional expenses | $21,526,366 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $318,148 |
| Savings and temporary cash investments | $2,876,557 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $279,591 |
| 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 | $510,413 |
| Net Land, buildings, and equipment | $29,841,563 |
| Investments—publicly traded securities | $2,264,482 |
| Investments—other securities | $2,432,591 |
| Investments—program-related | $0 |
| Intangible assets | $4,020,273 |
| Other assets | $232,973 |
| Total assets | $42,776,591 |
| Accounts payable and accrued expenses | $228,069 |
| Grants payable | $0 |
| Deferred revenue | $2,923 |
| 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 | $7,336,857 |
| Total liabilities | $7,567,849 |
| 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 | $29,756,595 |
| Retained earnings, endowment, accumulated income, or other funds | $5,452,147 |
| Total liabilities and net assets/fund balances | $42,776,591 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Ann Arbor District Library has recieved totaling $309.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $284 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $25 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ann Arbor District Library Ann Arbor, MI | $42,776,591 | $18,573,402 |
Tenant Resource Center Inc Madison, WI | $4,020,377 | $17,889,286 |
Reuben Mcmillan Free Library Association Youngstown, OH | $89,698,038 | $21,065,303 |
Greene County Public Library Xenia, OH | $9,776,484 | $13,108,130 |
Lake County Public Library Merrillville, IN | $39,933,908 | $12,781,082 |
Elyria Public Library Elyria, OH | $12,392,667 | $6,063,469 |
Ohionet Westerville, OH | $9,473,014 | $8,653,205 |
Ohio Governors Imagination Library Beavercreek, OH | $8,059,955 | $11,938,530 |
William A And Margaretta Taylor Memorial Association Cuyahoga Falls, OH | $3,121,756 | $3,087,926 |
Library Association Of Sandusky Ohio Sandusky, OH | $8,164,601 | $4,150,865 |
Building And Construction Resource Center Inc Portage, IN | $5,030,482 | $2,435,257 |
Board Of Trustee Of The Ida Rupp Public Library Port Clinton, OH | $4,469,575 | $2,075,205 |