Darwin R Barker Library FY2021 filing

Tax-deductible

Fredonia, NY501(c)(3)EIN 16-0754783Revenue $462K in FY2021

On file with the IRSbarkerlibrary.org7 Day St, 14063-1813 · Fredonia, NYTax-exempt since Mar 1960Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

The Darwin R. Barker Library association was formed for the purpose of founding, continuing and perpetuation of a Library in the village of fredonia.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $218K a year · 35% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 4.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $111K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$169K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$462K
+36% vs prior year
Spent
$380K
To programs
100%
Net assets
$4.4M
By yearFY2020–FY2024
Revenue
$462K
FY2021▲ +36%
Tap a bar for its year
Revenue by fiscal year
FY2020$340K
FY2021$462K
FY2022$260K
FY2023$321K
FY2024$1.8M
Expenses
$380K
FY2021▲ +18%
Tap a bar for its year
Expenses by fiscal year
FY2020$323K
FY2021$380K
FY2022$408K
FY2023$458K
FY2024$482K
Net assets
$4.4M
FY2021▲ +11%
Tap a bar for its year
Net assets by fiscal year
FY2020$4.0M
FY2021$4.4M
FY2022$3.5M
FY2023$3.7M
FY2024$5.2M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 1960.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $380K

Form 990 Part IX, line 25. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Darwin R Barker Library executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Maintains a public library for the village.

Questions for Darwin R Barker Library

Tap to ask. Darwin R Barker Library sees how many people are interested.

Your first name shows with your question. Darwin R Barker Library answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

3 programs · $380K · in their own filed words · FY2021
01

Library fund provides a free library for the village of fredonia, new york and the town of pomfret, new york.

$280Kprogram expense
02

Museum fund provides information about the history of fredonia and pomfret by providing interpretive exhibits and educational programs.

$100Kprogram expense
03

Board of directors fund provides management with monies received by the association in the form of gifts and bequests.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$111K
See all 3 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$462K
Ln 12
Gifts and grantsLn 1h$248K
Investment incomeLn 3$202K
Fees for servicesLn 2g$11K
Money outPt IX
$380K
Ln 25
Programscol B$380K
Owns and owesPt X
$4.4M
net assets · Ln 32
Cash and savingsLn 1–2$132K
Total assetsLn 16$4.6M
LiabilitiesLn 26$169K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$248K
Government grantsLn 1e$137K
Fees for servicesLn 2g$11K
Investment incomeLn 3$202K
Total revenueLn 12$462K
Assets in detailPt X, end of year
CashLn 1$132K
Cash and savings togetherLn 1–2$132K
InvestmentsLn 11–13$2.0M
Land, buildings, equipmentLn 10c$122K
Other assetsLn 15$2.3M
Total assetsLn 16$4.6M
LiabilitiesLn 26$169K
Net assetsLn 32$4.4M
OperationsPt I, VI
EmployeesI 510
VolunteersI 650
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$33K$132K
InvestmentsLn 11–13$1.8M$2.0M
Land, buildings, equipmentLn 10c$133K$122K
Total assetsLn 16$4.0M$4.6M
LiabilitiesLn 26$9K$169K
Net assetsLn 32$4.0M$4.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$223K$223K$0$0
Pension plan contributionsLn 8$11K$11K$0$0
Other employee benefitsLn 9$6K$6K$0$0
Payroll taxesLn 10$21K$21K$0$0
Accounting feesLn 11c$13K$13K$0$0
Other fees for servicesLn 11g$420$420$0$0
Advertising and promotionLn 12$256$256$0$0
Office expensesLn 13$6K$6K$0$0
OccupancyLn 16$12K$12K$0$0
Depreciation, depletion and amortizationLn 22$11K$11K$0$0
InsuranceLn 23$778$778$0$0
Other expenses (24a–d)Ln 24$72K$72K$0$0
All other expensesLn 24e$3K$3K$0$0
Total functional expensesLn 25$380K$380K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.8M$482K$1.3M$5.2M 990 PDF
FY2023 $321K$458K−$138K$3.7M 990 PDF
FY2022 $260K$408K−$148K$3.5M 990 PDF
FY2021 Viewing $462K$380K$82K$4.4M 990 PDF
FY2020 $340K$323K$18K$4.0M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $461,673 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $152,335$248,336
I-9 Program service revenuePrior year $1,990$11,129
I-10 Investment incomePrior year $185,757$202,208
I-11 Other revenue$0
I-12 Total revenuePrior year $340,082$461,673
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $223,355$260,835
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $99,176$119,147
I-18 Total expensesPrior year $322,531$379,982
I-19 Revenue less expensesPrior year $17,551$81,691
Part VI · Governance 9 of 9 board members independent, 1 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $461,673 across 6 lines filed
Lines not itemized here account for $1,368 of total revenue; see the IRS return.
VIII-1e Government grants$136,567
VIII-1f All other contributions, gifts and grants$111,769
VIII-1h Total contributions, gifts and grants$248,336
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$9,761
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $202,208$202,208
VIII-12 Total revenueRelated to mission $11,129 · Unrelated business $0 · Excluded from tax $202,208$461,673
Part IX · Statement of functional expenses $379,982 across 13 lines filed
IX-7 Other salaries and wagesPrograms $223,007 · Management $0 · Fundraising $0$223,007
IX-8 Pension plan contributionsPrograms $10,801 · Management $0 · Fundraising $0$10,801
IX-9 Other employee benefitsPrograms $5,665 · Management $0 · Fundraising $0$5,665
IX-10 Payroll taxesPrograms $21,362 · Management $0 · Fundraising $0$21,362
IX-11c Accounting feesPrograms $13,469 · Management $0 · Fundraising $0$13,469
IX-11g Other fees for servicesPrograms $420 · Management $0 · Fundraising $0$420
IX-12 Advertising and promotionPrograms $256 · Management $0 · Fundraising $0$256
IX-13 Office expensesPrograms $6,049 · Management $0 · Fundraising $0$6,049
IX-16 OccupancyPrograms $12,363 · Management $0 · Fundraising $0$12,363
IX-22 Depreciation, depletion and amortizationPrograms $11,009 · Management $0 · Fundraising $0$11,009
IX-23 InsurancePrograms $778 · Management $0 · Fundraising $0$778
IX-24 Other expenses (24a–d)Programs $72,204 · Management $0 · Fundraising $0$72,204
IX-24e All other expensesPrograms $2,599 · Management $0 · Fundraising $0$2,599
IX-25 Total functional expensesPrograms $379,982 · Management $0 · Fundraising $0$379,982
Part X · Balance sheet $4,608,323 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $32,542$131,904
X-4 Accounts receivableStart of year $84,080$115,124
X-9 Prepaid expenses and deferred charges$4,493
X-10c Land, buildings and equipment, netStart of year $132,948$121,941
X-12 Other securitiesStart of year $1,815,720$1,967,009
X-15 Other assetsStart of year $1,929,343$2,267,852
X-16 Total assetsStart of year $3,994,633$4,608,323
X-17 Accounts payable and accrued expensesStart of year $27$8,988
X-25 Other liabilitiesStart of year $9,314$159,574
X-26 Total liabilitiesStart of year $9,341$168,562
X-27 Net assets without donor restrictionsStart of year $1,805,764$2,069,129
X-28 Net assets with donor restrictionsStart of year $2,179,528$2,370,632
X-32 Total net assets or fund balancesStart of year $3,985,292$4,439,761
X-33 Total liabilities and net assetsStart of year $3,994,633$4,608,323
Part XI · Reconciliation of net assets $4,439,761 net assets at year end
XI-1 Total revenue$461,673
XI-2 Total expenses$379,982
XI-3 Revenue less expenses$81,691
XI-4 Net assets at start of year$3,985,292
XI-5 Net unrealized gains (losses) on investments$372,778
XI-10 Net assets at end of year$4,439,761

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.