Totals
- Total revenue
- $546,428
- Total expenses
- $468,469
- Contributions and grants received
- $160,283
- Grants paid
- $0
- Program service revenue
- $331,279
- Investment income
- $49,551
- Other revenue
- $5,315
- Total assets, end of year
- $2,914,419
- Total liabilities, end of year
- $360,687
- Net assets or fund balances, end of year
- $2,553,732
- Program services expenses (Part IX)
- $368,041
- Management and general expenses
- $87,370
- Fundraising expenses
- $13,058
- Program service expenses (Part III)
- $368,041
Program services were 78.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$21,139
-
1e · Government grants (contributions)
$47,765
-
1f · All other contributions, gifts and grants
$91,379
-
2a · Program service revenue: TAX LEVY
total $331,279 · related or exempt $331,279
-
3 · Investment income
total $49,551 · excluded $49,551
-
8a · Fundraising events: gross income
$3,823
-
8a · Fundraising events: contributions included on line 1c
$21,139
-
8b · Fundraising events: direct expenses
$3,823
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $5,315 · related or exempt $5,315
-
11e · Other revenue, total
$5,315
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,144 · program services $26,458 · management and general $33,072 · fundraising $6,614
-
7 · Other salaries and wages
total $203,549 · program services $181,283 · management and general $17,814 · fundraising $4,452
-
9 · Other employee benefits
total $1,176 · program services $906 · management and general $222 · fundraising $48
-
10 · Payroll taxes
total $20,469 · program services $15,767 · management and general $3,862 · fundraising $840
-
11c · Fees: accounting
total $8,418 · management and general $8,418
-
11f · Fees: investment management
total $11,087 · management and general $11,087
-
11g · Fees: other
total $623 · management and general $623
-
14 · Information technology
total $11,489 · program services $11,489
-
16 · Occupancy
total $65,679 · program services $59,111 · management and general $6,568
-
19 · Conferences, conventions and meetings
total $285 · program services $285
-
22 · Depreciation, depletion and amortization
total $20,903 · program services $18,813 · management and general $2,090
-
24a · Other expenses: BOOKS
total $21,092 · program services $21,092
-
24b · Other expenses: OTHER MEDIA
total $13,855 · program services $13,855
-
24c · Other expenses: SUPPLIES
total $7,008 · program services $7,008
-
24d · Other expenses: PROGRAMS & PUBLICITY
total $6,744 · program services $6,744
-
24e · All other expenses
total $9,948 · program services $5,230 · management and general $3,614 · fundraising $1,104
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $587,722 · end of year $620,970
-
2 · Savings and temporary cash investments
beginning of year $2,235 · end of year $14,483
-
3 · Pledges and grants receivable
beginning of year $30,070 · end of year $14,787
-
9 · Prepaid expenses and deferred charges
beginning of year $7,639 · end of year $8,248
-
10a · Land, buildings and equipment: cost or other basis
$1,271,123
-
10b · Land, buildings and equipment: accumulated depreciation
$806,179
-
10c · Land, buildings and equipment, net
beginning of year $444,628 · end of year $464,944
-
11 · Investments: publicly traded securities
beginning of year $1,554,836 · end of year $1,790,987
-
17 · Accounts payable and accrued expenses
beginning of year $18,481 · end of year $22,782
-
19 · Deferred revenue
beginning of year $331,279 · end of year $337,905
-
27 · Net assets without donor restrictions
beginning of year $1,413,960 · end of year $1,613,716
-
28 · Net assets with donor restrictions
beginning of year $863,410 · end of year $940,016
Mission and programs · 2023
Mission
KIRKLAND TOWN LIBRARY IS A VOLUNTARY, NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE EDUCATION DEPARTMENT OF THE STATE OF NEW YORK. THE LIBRARY PROVIDES INFORMATIONAL MATERIALS AND PROGRAMS TO MEMBERS FROM THE GREATER KIRKLAND, NEW YORK AREA.
Activities or mission (Part I)
THE MISSION OF THE KIRKLAND TOWN LIBRARY IS TO PROVIDE THE TOWN OF KIRKLAND COMMUNITY WITH EQUITABLE ACCESS TO MATERIALS AND INFORMATIONAL SERVICES TO SUPPORT LITERACY, INTELLECTUAL, RECREATIONAL AND CULTURAL INTERESTS. THE LIBRARY IS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE EDUCATION DEPARTMENT OF THE STATE OF NEW YORK.
-
KIRKLAND TOWN LIBRARY IS OPERATED IN THE VILLAGE OF CLINTON, NY. THEY ARE OPEN FOR GENERAL PUBLIC USE AND SPONSOR A VARIETY OF EDUCATIONAL AND ENRICHMENT PROGRAMS FOR THE COMMUNITY. DURING THE YEAR, APPROXIMATELY 80,0139 ITEMS WERE CIRCULATED TO A COMMUNITY OF 10,315 PEOPLE. APPROXIMATELY 348 PROGRAMS WERE AVAILABLE FOR CHILDREN, FAMILIES, TEENS, AND ADULTS WITH AN ESTIMATED ATTENDANCE OF 8,990 PEOPLE.
Expenses $368,041 · Revenue $336,594
As filed on the 2023 return.
Listed in Part VII
-
Michelle Reiser-MemmerMICHELLE REISER-MEMMER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Natalie BrownNATALIE BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Catherine MarhenkeCATHERINE MARHENKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Edwin GrantEDWIN GRANT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Miriam MooreMIRIAM MOORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gary HoleckGARY HOLECK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sarah GaetanoSARAH GAETANO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Debra BoutinDEBRA BOUTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sara ZiesenitzSARA ZIESENITZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Matthew LaceyMATTHEW LACEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Judy KowalczykJUDY KOWALCZYK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joe DetragliaJOE DETRAGLIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bill BowerBILL BOWER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth BentleyELIZABETH BENTLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anne DebraggioANNE DEBRAGGIO
LIBRARY DIRECTOR
- Total calculated
- $66,144
- From this org
- $66,144
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
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
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413189349302351
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