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Employer Identification Number 11-1672774

JOHN JERMAIN MEMORIAL LIBRARY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:JOHN JERMAIN MEMORIAL LIBRARY
Employer identification number (EIN):11-1672774
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:519100
401k Pension/Benefits registration JOHN JERMAIN MEMORIAL LIBRARY 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE LIBRARY SERVICES TO THE COMMUNITY.
Number of Employees21
Number of Volunteers0
Year Formed1910

Organization Governance

Legal DomicileNY
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,376
Program Service Revenue from current yearUSD $ 20,344
Investment Income from prior yearUSD $ 9,020
Investment Income from current yearUSD $ 66,195
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,280,749
Net assets / fund balances at end of fiscal yearUSD $ 16,053,688
Net assets / fund balances at beginning of fiscal yearUSD $ 15,862,071
Total liabilities at end of fiscal yearUSD $ 4,762,436
Total liabilities at beginning of fiscal yearUSD $ 5,423,080
Total assets at end of fiscal yearUSD $ 20,816,124
Total assets at beginning of fiscal yearUSD $ 21,285,151
Revenues less expenses for current yearUSD $ 68,428
Revenues less expenses for previous yearUSD $ 342,800
Total expenses for current yearUSD $ 3,194,562
Total expenses for previous yearUSD $ 2,761,581
Other expenses in current yearUSD $ 1,502,978
Other expenses in previous yearUSD $ 1,380,857
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,691,584
Employee salary and benefits paid in previous yearUSD $ 1,380,724
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,262,990
Total revenue in previous fiscal yearUSD $ 3,104,381
Contributions and grants from current yearUSD $ 3,176,451
Contributions and grants from previous yearUSD $ 3,076,985
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,901,488
Program Service Revenue from current yearUSD $ 18,376
Investment Income from prior yearUSD $ 7,243
Investment Income from current yearUSD $ 9,020
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,104,660
Net assets / fund balances at end of fiscal yearUSD $ 15,862,071
Net assets / fund balances at beginning of fiscal yearUSD $ 15,484,668
Total liabilities at end of fiscal yearUSD $ 5,423,080
Total liabilities at beginning of fiscal yearUSD $ 5,973,835
Total assets at end of fiscal yearUSD $ 21,285,151
Total assets at beginning of fiscal yearUSD $ 21,458,503
Revenues less expenses for current yearUSD $ 342,800
Revenues less expenses for previous yearUSD $ 278,429
Total expenses for current yearUSD $ 2,761,581
Total expenses for previous yearUSD $ 2,709,042
Other expenses in current yearUSD $ 1,380,857
Other expenses in previous yearUSD $ 1,390,326
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,380,724
Employee salary and benefits paid in previous yearUSD $ 1,318,716
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,104,381
Total revenue in previous fiscal yearUSD $ 2,987,471
Contributions and grants from current yearUSD $ 3,076,985
Contributions and grants from previous yearUSD $ 78,740
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,890,072
Program Service Revenue from current yearUSD $ 2,901,488
Investment Income from prior yearUSD $ 8,796
Investment Income from current yearUSD $ 7,243
Other Revenue from prior yearUSD $ 32,763
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,013,191
Net assets / fund balances at end of fiscal yearUSD $ 15,484,668
Net assets / fund balances at beginning of fiscal yearUSD $ 15,205,454
Total liabilities at end of fiscal yearUSD $ 5,973,835
Total liabilities at beginning of fiscal yearUSD $ 6,574,450
Total assets at end of fiscal yearUSD $ 21,458,503
Total assets at beginning of fiscal yearUSD $ 21,779,904
Revenues less expenses for current yearUSD $ 278,429
Revenues less expenses for previous yearUSD $ 399,543
Total expenses for current yearUSD $ 2,709,042
Total expenses for previous yearUSD $ 2,572,567
Other expenses in current yearUSD $ 1,390,326
Other expenses in previous yearUSD $ 1,368,274
Total fundraising expenses in current yearUSD $ 23
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,318,716
Employee salary and benefits paid in previous yearUSD $ 1,204,293
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,987,471
Total revenue in previous fiscal yearUSD $ 2,972,110
Contributions and grants from current yearUSD $ 78,740
Contributions and grants from previous yearUSD $ 40,479
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,826,208
Program Service Revenue from current yearUSD $ 2,890,072
Investment Income from prior yearUSD $ 32,326
Investment Income from current yearUSD $ 8,796
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 32,763
Gross receipts from all sourcesUSD $ 3,018,470
Net assets / fund balances at end of fiscal yearUSD $ 15,205,454
Net assets / fund balances at beginning of fiscal yearUSD $ 14,805,864
Total liabilities at end of fiscal yearUSD $ 6,574,450
Total liabilities at beginning of fiscal yearUSD $ 7,145,957
Total assets at end of fiscal yearUSD $ 21,779,904
Total assets at beginning of fiscal yearUSD $ 21,951,821
Revenues less expenses for current yearUSD $ 399,543
Revenues less expenses for previous yearUSD $ 581,161
Total expenses for current yearUSD $ 2,572,567
Total expenses for previous yearUSD $ 2,666,423
Other expenses in current yearUSD $ 1,368,274
Other expenses in previous yearUSD $ 1,425,582
Total fundraising expenses in current yearUSD $ 187
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,204,293
Employee salary and benefits paid in previous yearUSD $ 1,240,841
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,972,110
Total revenue in previous fiscal yearUSD $ 3,247,584
Contributions and grants from current yearUSD $ 40,479
Contributions and grants from previous yearUSD $ 389,050
Gross income from fundraising eventsUSD $ 32,763
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,727,267
Program Service Revenue from current yearUSD $ 2,826,208
Investment Income from prior yearUSD $ 3,185
Investment Income from current yearUSD $ 32,326
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,248,527
Net assets / fund balances at end of fiscal yearUSD $ 14,805,864
Net assets / fund balances at beginning of fiscal yearUSD $ 14,222,968
Total liabilities at end of fiscal yearUSD $ 7,145,957
Total liabilities at beginning of fiscal yearUSD $ 7,691,565
Total assets at end of fiscal yearUSD $ 21,951,821
Total assets at beginning of fiscal yearUSD $ 21,914,533
Revenues less expenses for current yearUSD $ 581,161
Revenues less expenses for previous yearUSD $ 475,952
Total expenses for current yearUSD $ 2,666,423
Total expenses for previous yearUSD $ 2,442,426
Other expenses in current yearUSD $ 1,425,582
Other expenses in previous yearUSD $ 1,371,974
Total fundraising expenses in current yearUSD $ 2,444
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,240,841
Employee salary and benefits paid in previous yearUSD $ 1,070,452
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,247,584
Total revenue in previous fiscal yearUSD $ 2,918,378
Contributions and grants from current yearUSD $ 389,050
Contributions and grants from previous yearUSD $ 187,926
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,640,521
Program Service Revenue from current yearUSD $ 2,727,267
Investment Income from prior yearUSD $ 3,904
Investment Income from current yearUSD $ 3,185
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,972,244
Net assets / fund balances at end of fiscal yearUSD $ 14,222,968
Net assets / fund balances at beginning of fiscal yearUSD $ 13,749,484
Total liabilities at end of fiscal yearUSD $ 7,691,565
Total liabilities at beginning of fiscal yearUSD $ 8,211,571
Total assets at end of fiscal yearUSD $ 21,914,533
Total assets at beginning of fiscal yearUSD $ 21,961,055
Revenues less expenses for current yearUSD $ 475,952
Revenues less expenses for previous yearUSD $ 433,375
Total expenses for current yearUSD $ 2,442,426
Total expenses for previous yearUSD $ 2,343,778
Other expenses in current yearUSD $ 1,371,974
Other expenses in previous yearUSD $ 1,424,913
Total fundraising expenses in current yearUSD $ 280
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,070,452
Employee salary and benefits paid in previous yearUSD $ 918,865
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,918,378
Total revenue in previous fiscal yearUSD $ 2,777,153
Contributions and grants from current yearUSD $ 187,926
Contributions and grants from previous yearUSD $ 132,728
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,503,865
Program Service Revenue from current yearUSD $ 2,640,521
Investment Income from prior yearUSD $ 223,790
Investment Income from current yearUSD $ 3,904
Other Revenue from prior yearUSD $ -13,209
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,802,451
Net assets / fund balances at end of fiscal yearUSD $ 13,749,484
Net assets / fund balances at beginning of fiscal yearUSD $ 13,315,315
Total liabilities at end of fiscal yearUSD $ 8,211,571
Total liabilities at beginning of fiscal yearUSD $ 8,746,743
Total assets at end of fiscal yearUSD $ 21,961,055
Total assets at beginning of fiscal yearUSD $ 22,062,058
Revenues less expenses for current yearUSD $ 433,375
Revenues less expenses for previous yearUSD $ 2,054,851
Total expenses for current yearUSD $ 2,343,778
Total expenses for previous yearUSD $ 1,698,493
Other expenses in current yearUSD $ 1,424,913
Other expenses in previous yearUSD $ 845,932
Total fundraising expenses in current yearUSD $ 4,011
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 918,865
Employee salary and benefits paid in previous yearUSD $ 852,561
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,777,153
Total revenue in previous fiscal yearUSD $ 3,753,344
Contributions and grants from current yearUSD $ 132,728
Contributions and grants from previous yearUSD $ 1,038,898
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,381,567
Program Service Revenue from current yearUSD $ 2,503,865
Investment Income from prior yearUSD $ 51,406
Investment Income from current yearUSD $ 223,790
Other Revenue from prior yearUSD $ -17,236
Other Revenue from current yearUSD $ -13,209
Gross receipts from all sourcesUSD $ 4,216,498
Net assets / fund balances at end of fiscal yearUSD $ 13,315,315
Net assets / fund balances at beginning of fiscal yearUSD $ 11,260,098
Total liabilities at end of fiscal yearUSD $ 8,746,743
Total liabilities at beginning of fiscal yearUSD $ 9,214,000
Total assets at end of fiscal yearUSD $ 22,062,058
Total assets at beginning of fiscal yearUSD $ 20,474,098
Revenues less expenses for current yearUSD $ 2,054,851
Revenues less expenses for previous yearUSD $ 1,944,278
Total expenses for current yearUSD $ 1,698,493
Total expenses for previous yearUSD $ 1,105,034
Other expenses in current yearUSD $ 845,932
Other expenses in previous yearUSD $ 300,235
Total fundraising expenses in current yearUSD $ 8,452
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 852,561
Employee salary and benefits paid in previous yearUSD $ 804,799
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,753,344
Total revenue in previous fiscal yearUSD $ 3,049,312
Contributions and grants from current yearUSD $ 1,038,898
Contributions and grants from previous yearUSD $ 633,575

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 111672774

USA Location Address
201 MAIN STREET
SAG HARBOR
NY
11963
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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