Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2024 • EIN 04-3670100
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$573,195
Up $31,580 (+5.8%) from 2023
Net Assets
Up$545,656
Up $25,794 (+5.0%) from 2023
Liabilities
Up$27,539
Up $5,786 (+27%) from 2023
Revenue
Up$340,502
Up $30,537 (+9.9%) from 2023
Expenses
Up$334,658
Up $37,960 (+13%) from 2023
Net Income
Down$5,844
Down $7,423 (-56%) from 2023
LIBRARY EDUCATION
Library service include lending of books,magazines and audiovisual material to 8,000 residents of coxsackie and surrounding areas
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $305,491 | $325,441 | ▲ $19,950 |
| Savings and Temporary Cash Investments | $235,869 | $247,420 | ▲ $11,551 |
| Accounts Receivable | $211 | $198 | ▼ $13 |
| Cash and Non-Interest-Bearing Accounts | $44 | $136 | ▲ $92 |
| Total Assets | $541,615 | $573,195 | ▲ $31,580 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,753 | $27,539 | ▲ $5,786 |
| Total Liabilities | $21,753 | $27,539 | ▲ $5,786 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $408,420 | $432,672 | ▲ $24,252 |
| Net Assets With Donor Restrictions | $111,442 | $112,984 | ▲ $1,542 |
| Total Net Assets Fund Balance | $519,862 | $545,656 | ▲ $25,794 |
| Total Liabilities and Net Assets / Fund Balance | $541,615 | $573,195 | ▲ $31,580 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $151,413 | - | $151,413 |
| Buildings | $75,000 | - | $75,000 |
| Equipment | $74,028 | - | $74,028 |
| Land | $25,000 | - | $25,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $111,442 | - | - | - | $111,442 |
| 2023 | $111,442 | - | - | - | $111,442 |
| 2022 | $122,292 | - | - | $10,850 | $111,442 |
| 2021 | $135,756 | $1,500 | - | $14,964 | $122,292 |
| 2020 | $104,442 | $31,624 | - | $310 | $135,756 |
| Name | Title |
|---|---|
| Carol Serazio | President |
| Eileen West | Trustee |
| Joanne Riley | Trustee |
| Joseph Garland Iv | Trustee |
| Laura Shauger | Trustee |
| Liana Felt | Trustee |
| Bridget Mcguigan | Secretary |
| Mark Maraglio | Treasurer |
| Charles Hailer | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $221,494 |
| Other Expenses | $113,164 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $98,562 | $10,951 | - | $109,513 |
| Current Officers, Directors, Trustees, and Key Employees | $62,388 | $6,932 | - | $69,320 |
| Pension Plan Contributions | $23,441 | $2,605 | - | $26,046 |
| Occupancy | $24,690 | - | - | $24,690 |
| Payroll Taxes | $14,953 | $1,662 | - | $16,615 |
| All Other Expenses | $11,031 | $3,582 | - | $14,613 |
| Fees for Services Accounting | - | $11,000 | - | $11,000 |
| Other Expenses | $7,853 | - | - | $7,853 |
| Travel | $1,267 | - | - | $1,267 |
| Advertising | $1,147 | - | - | $1,147 |
| Insurance | - | $733 | - | $733 |
| Office Expenses | $140 | - | - | $140 |
| Fees for Services Other | $130 | - | - | $130 |
| Total Functional Expenses | $297,193 | $37,465 | $0 | $334,658 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Library director, treasurer and bookkeeper meet and review form 990, prepared by bookkeeper, & all supporting schedules any necessary changes are made before report is submitted”
“Library executive director's salary is compared annually to comparable positions in the surrounding area, reviewed by the board of directors and salary adjustments are made and approved.”
“Other library key employees' salaries are compared annually to comparable positions in the surrounding area, reviewed by the board of directors and salary adjustments are made and approved.”
“All governing documents, policies and finacial statements are available upon request. Minutes of boatd meetings and policies are available on our website.”
“Increase in fixed assets 19,950”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21753 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27539 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 211 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 198 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LIBRARY SERVICE INCLUDE LENDING OF BOOKS,MAGAZINES AND AUDIOVISUAL MATERIAL TO 8,000 RESIDENTS OF COXSACKIE AND SURROUNDING AREAS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1147 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1147 |
| IRS990/AllOtherContributionsAmt | 0 | 9932 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3582 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11031 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14613 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK MARAGLIO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5187318084 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 ELY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COXSACKIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12051 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 136 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6932 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62388 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69320 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30131 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10165 |
| IRS990/CYOtherExpensesAmt | 0 | 113164 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 300206 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5844 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 221494 |
| IRS990/CYTotalExpensesAmt | 0 | 334658 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 340502 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROGRAMS, PERFORMANCES AND LIBRARY EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 111442 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 112984 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 297193 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 130 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 130 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LIANA FELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES HAILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH GARLAND IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK MARAGLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIDGET MCGUIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOANNE RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL SERAZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA SHAUGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EILEEN WEST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 20199 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 340502 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 733 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 733 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10165 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10165 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 305491 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 325441 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 325441 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LIBRARY SERVICE INCLUDE LENDING OF BOOKS,MAGAZINES AND AUDIOVISUAL MATERIAL TO 8,000 RESIDENTS OF COXSACKIE AND SURROUNDING AREAS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 519862 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 545656 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 408420 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 432672 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24690 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24690 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 140 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 140 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 19950 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER BUILDING EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | LIBRARY MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAMS & PERFORMANCES |
| IRS990/OtherExpensesGrp/Desc | 3 | CIRCULATION FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7853 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19950 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18527 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13114 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7853 |
| IRS990/OtherOrganizationDsc | 0 | SP DIST |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10951 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 98562 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 109513 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1662 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14953 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16615 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2605 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23441 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26046 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CAROL SERAZIO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPEC DIST TAX REC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COUNTY PROGRAM FUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MHL SYSTEM PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LIBRARY CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 290970 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4113 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2587 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 290970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2587 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2536 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 29238 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2465 |
| IRS990/PYOtherExpensesAmt | 0 | 93322 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 278262 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13267 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 203376 |
| IRS990/PYTotalExpensesAmt | 0 | 296698 |
| IRS990/PYTotalRevenueAmt | 0 | 309965 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5844 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 300206 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 235869 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 247420 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 17,740 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | PART II - LINE 10 LIBRARY CHARGES WHICH INCLUDES FINES, BOOK REPLACEMENTS, PHOTO COPIES, FAX AND MISC FINES |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 167849 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2465 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17054 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 580933 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9236 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2539 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1826 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2658 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1481 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17740 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1524007 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 290970 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 275723 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263155 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 263155 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 263155 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1356158 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 321101 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 304961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 294958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 321160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 281827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1524007 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1558801 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.38260 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 75000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 75000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 111442 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 111442 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 111442 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 111442 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 122292 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 111442 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 10850 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 135756 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 122292 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 14964 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 104442 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 31624 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 135756 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 310 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 74028 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 74028 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 151413 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 151413 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.61740 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 325441 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LIBRARY DIRECTOR, TREASURER AND BOOKKEEPER MEET AND REVIEW FORM 990, PREPARED BY BOOKKEEPER, & ALL SUPPORTING SCHEDULES ANY NECESSARY CHANGES ARE MADE BEFORE REPORT IS SUBMITTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LIBRARY EXECUTIVE DIRECTOR'S SALARY IS COMPARED ANNUALLY TO COMPARABLE POSITIONS IN THE SURROUNDING AREA, REVIEWED BY THE BOARD OF DIRECTORS AND SALARY ADJUSTMENTS ARE MADE AND APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER LIBRARY KEY EMPLOYEES' SALARIES ARE COMPARED ANNUALLY TO COMPARABLE POSITIONS IN THE SURROUNDING AREA, REVIEWED BY THE BOARD OF DIRECTORS AND SALARY ADJUSTMENTS ARE MADE AND APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS, POLICIES AND FINACIAL STATEMENTS ARE AVAILABLE UPON REQUEST. MINUTES OF BOATD MEETINGS AND POLICIES ARE AVAILABLE ON OUR WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INCREASE IN FIXED ASSETS 19,950 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 541615 |
| IRS990/TotalAssetsEOYAmt | 0 | 573195 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 541615 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 573195 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 30131 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37465 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 297193 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 334658 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21753 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27539 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21753 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27539 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 519862 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 545656 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 297193 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 300206 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10165 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300206 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 340502 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 541615 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 573195 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1267 |
| IRS990/TravelGrp/TotalAmt | 0 | 1267 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1 ELY STREET |
| IRS990/USAddress/CityNm | 0 | COXSACKIE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12051 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | HEERMANCELIBRARY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL SERAZIO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.