MILFORD DISTRICT FREE PUBLIC LIBRARY COMMISSION

Address
11 SE FRONT ST
MILFORD, DE 19963
Contact
Phone: +1 (302) 422-8996
Nonprofit
NTEE: B70 - Libraries
EIN: 51-0099181

Mission

LIBRARY SERVICES RESIDENTS OF MILFORD SCHOOL DISTRICT
 20172016201520142012
Basic features of the organization
Year of formation1920
Subsection code03
Form of organization
CorporationTrue
AssociationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$65,108.00$59,389.00$57,105.00 $52,306.00
Sum of reportable (W2/1099) compensation$62,195.00$59,389.00$57,105.00 $104,612.00
Number of employees221920 20
Number of volunteers353535 35
Personnel
Baker, Denise
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personDENISE BAKERDENISE BAKERDENISE BAKER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Dusbiber, Martin
Title  TREASURER  
Name of key/compensated person  MARTIN DUSBIBER  
Position of compensated person
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Furnis, Dorothy
Title    V PRESIDENT
Name of key/compensated person    DOROTHY FURNIS
Position of compensated person
Average hours per week working for org    2
Furnish, Dot
Title    VICE-PRES
Name of key/compensated person    DOT FURNISH
Position of compensated person
Average hours per week working for org    2
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Hudson, S
Title EXEC DIRECTOREXEC DIRECTOR DIRECTOR
Name of key/compensated person S KAY HUDSONS KAY HUDSON S KAY HUDSON
Position of compensated person
Average hours per week working for org 40.0040.00 40
Reportable compensation from org $59,389.00$57,105.00 $52,306.00
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Hudson, Sandra
TitleEXEC DIRECTOR    
Name of key/compensated personSANDRA K HUDSON    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$62,195.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Jackerso, Cathy
Title    SECRETARY
Name of key/compensated person    CATHY JACKERSO
Position of compensated person
Average hours per week working for org    2
Jackerso, Kathy
Title    SECRETARY
Name of key/compensated person    KATHY JACKERSO
Position of compensated person
Average hours per week working for org    2
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Johnso, Richard
Title    PRESIDENT
Name of key/compensated person    RICHARD JOHNSO
Position of compensated person
Average hours per week working for org    2
Lynch, Ray
TitleTREASURERTREASURER   
Name of key/compensated personRAY LYNCHRAY LYNCH   
Position of compensated person
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Reilly, Peggy
TitleV PRESV PRESV PRES  
Name of key/compensated personPEGGY REILLYPEGGY REILLYPEGGY REILLY  
Position of compensated person
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Schuga, Gardner
Title    TREASURER
Name of key/compensated person    GARDNER SCHUGA
Position of compensated person
Average hours per week working for org    2
Shugar, Gardner
Title    TREASURER
Name of key/compensated person    GARDNER SHUGAR
Position of compensated person
Average hours per week working for org    2
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Studte, Lois
TitlePRESIDENTPRESIDENTPRESIDENT  
Name of key/compensated personLOIS STUDTELOIS STUDTELOIS STUDTE  
Position of compensated person
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Wood, Jo
TitleSECRETARYSECRETARYSECRETARY TRUSTEE
Name of key/compensated personJO WOODJO WOODJO WOOD JO WOOD
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org2.002.002.00 2
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesLIBRARY SERVICES RESIDENTS OF MILFORD SCHOOL DISTRICT PROVIDE ACCESS AND GUIDANCE TO INFORMATION AND MATERIALS TO FULFILL EDUCATIONAL, INFORMATIONAL, RECREATIONAL AND CULTURAL NEEDS OF THE RESIDENTS ON THE MILFORD SCHOOL DISTRICT AND SURROUNDING AREALIBRARY SERVICES RESIDENTS OF MILFORD SCHOOL DISTRICT PROVIDE ACCESS AND GUIDANCE TO INFORMATION AND MATERIALS TO FULFILL EDUCATIONAL, INFORMATIONAL, RECREATIONAL AND CULTURAL NEEDS OF THE RESIDENTS ON THE MILFORD SCHOOL DISTRICT AND SURROUNDING AREALIBRARY SERVICES RESIDENTS OF MILFORD SCHOOL DISTRICT PROVIDE ACCESS AND GUIDANCE TO INFORMATION AND MATERIALS TO FULFILL EDUCATIONAL, INFORMATIONAL, RECREATIONAL AND CULTURAL NEEDS OF THE RESIDENTS ON THE MILFORD SCHOOL DISTRICT AND SURROUNDING AREA PROVIDE ACCESS & GUIDANCE TO INFORMATION AND MATERIALS TO FULFILL EDUCATIONAL, INFORMATIONAL, RECREATIONAL AND CULTURAL NEEDS OF THE RESIDENTS OF THE MILFORD SCHOOL DISTRICT AND SURROUNDING AREA
Program service expenses, total$761,450.00$695,305.00$696,946.00 $679,555.00
Programs, including revenue & expenses
OPERATION OF THE LIBRARY TO SERVE ANY LIBRARY CARD HOLDER OF THE STATE OF DELAWARE.
Program expenses$761,450.00$695,305.00$696,946.00 $679,555.00
Program revenue$699,380.00$626,633.00$710,104.00 $870,465.00
Program descriptionOPERATION OF THE LIBRARY TO SERVE ANY LIBRARY CARD HOLDER OF THE STATE OF DELAWARE.OPERATION OF THE LIBRARY TO SERVE ANY LIBRARY CARD HOLDER OF THE STATE OF DELAWARE.OPERATION OF THE LIBRARY TO SERVE ANY LIBRARY CARD HOLDER OF THE STATE OF DELAWARE. OPERATION OF THE LIBRARY TO SERVE ANY LIBRARY CARD HOLDER OF THE
Financial data
Revenue
Total revenue$699,380.00$626,633.00$708,104.00 $870,465.00
Revenue from contributions (total)$538,851.00$528,236.00$544,842.00 $709,851.00
Investment income, current yr$34,626.00-$7,781.00$8,076.00 $49,250.00
Total revenue from grants, etc., current yr$538,851.00$528,236.00$544,842.00 $709,851.00
Total unrelated business revenue    $0.00
Other revenue, current yr$5,377.00$6,963.00$11,116.00 $3,398.00
Program service revenue (total)$120,526.00$99,215.00$144,070.00 $107,966.00
Sources of contributions
Revenue from fundraising events    $237,475.00
Revenue from gov't grants$513,492.00$507,944.00$522,278.00 $461,213.00
Revenue from all other contributions$25,359.00$20,292.00$22,564.00 $11,163.00
Other types of revenue
Miscellaneous revenue (total)  $3,646.00  
Investment income$19,423.00$11,364.00$15,299.00 $49,250.00
Net rental income$5,377.00$6,963.00$7,470.00 $3,398.00
Net income from fundraising events    $0.00
Expense categories (totals)
Total functional expenses: sum of all$847,698.00$774,814.00$780,609.00 $740,066.00
Total functional expenses: program service $761,450.00$695,305.00$696,946.00 $679,555.00
Total functional expenses: management and general$86,248.00$79,509.00$78,661.00 $59,639.00
Total functional expenses: fundraising$0.00$0.00$5,002.00 $872.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00 $0.00
Investment management fees (total)$5,474.00$5,716.00$6,010.00  
Assets and liabilities
Total assets$5,140,282.00$5,253,552.00$5,401,733.00 $5,483,986.00
Total assets, beginning of year$5,253,552.00$5,401,733.00$5,474,238.00 $5,353,591.00
Total liabilities$1,095.00$0.00$0.00 $0.00
Total liabilities, beginning of year    $8.00
Unrestricted net assets, end of yr$5,139,187.00$5,253,552.00$5,401,733.00 $5,483,986.00
Net assets$5,139,187.00$5,253,552.00$5,401,733.00 $5,483,986.00
Net assets, beginning of year$5,253,552.00$5,401,733.00$5,474,238.00 $5,353,583.00
Cash: non-interest bearing$125,934.00$157,957.00$122,699.00 $16,042.00
Cash: non-interest bearing, beginning of year$157,957.00$122,699.00$117,191.00 $947.00
Investments -- program-related$647,637.00$447,829.00$464,596.00  
Other financial variables
Revenue less expenses-$148,318.00-$148,181.00-$72,505.00 $130,399.00
Advertising (total)$160.00$140.00$450.00  
Savings & temp cash investment$342,046.00$474,236.00$505,761.00 $654,082.00
Accounts payable & accrued expenses$345.00    
Unsecured notes & loans to unrelated parties$750.00    
Total net assets or fund balances$5,139,187.00$5,253,552.00$5,401,733.00 $5,483,986.00
Depreciation, depletion, amortization$172,861.00$167,878.00$163,004.00 $179,211.00
Governance and accountability
Number of voting members555 5
Number of independent voting members555 5
Cash accounting    True
Accrual accountingTrueTrueTrue  
Tax year start date2016-07-012015-07-012014-07-01 2011-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012012-06-01
Indicators for schedules (selected)
Business transaction with entity owner    True
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990 990
IRS schema version2016v3.02015v2.12014v5.0 2011v1.2
Filing identifier201722859349300002201623209349307732201533179349302818 201243149349302054
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