Form 990 for tax year 2023
Filed by CHEMUNG COUNTY LIBRARY DISTRICT.
Totals
- Total revenue
- $4,112,599
- Total expenses
- $4,089,930
- Contributions and grants received
- $629,613
- Grants paid
- $0
- Program service revenue
- $3,469,792
- Investment income
- $8,411
- Other revenue
- $4,783
- Total assets, end of year
- $9,423,396
- Total liabilities, end of year
- $1,244,672
- Net assets or fund balances, end of year
- $8,178,724
- Program services expenses (Part IX)
- $3,636,044
- Management and general expenses
- $453,886
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,636,044
Program services were 88.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RACHEL DWORKIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PHYLLIS ROGAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PENNY APPENZELLAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
PAT SILVERNAIL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
MURIEL FRIEND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
MARTHA SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MARK PADGETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
LEE SAGINARIO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
KEVIN HANSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
KARL SCHWESINGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
JOHN SCHAMEL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA ROBERTS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
CRYSTAL GULLO-BUZZETTI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
BONNIE CHOLLET
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
WAYNE ADAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
OWEN FRANK
INTERIM DIRECTOR (PART YEAR)
- Total calculated
- $93,854
- From this org
- $80,759
- From related orgs
- $0
- Other
- $13,095
- Hours/week
- 37.5
-
PAUL CHAPMAN
DIRECTOR
- Total calculated
- $84,419
- From this org
- $68,813
- From related orgs
- $0
- Other
- $15,606
- Hours/week
- 37.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402829349300930
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