Civic Intelligence

Floyd Memorial Library

EIN 11-1672764 • 501(c)3 • Greenport, NY

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Profile

PUBLIC LIBRARY

539 First StreetGreenport, NY 11944

floydmemoriallibrary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

28%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,671,760

Up $393,367 (+17%) from 2023

Liabilities

Up

$725,303

Up $377,967 (+109%) from 2023

Net Assets

Up

$1,946,457

Up $15,400 (+0.8%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin31st percentile

Revenue

Up

$1,208,895

Up $104,833 (+9.5%) from 2023

Expenses

Up

$1,193,495

Up $47,841 (+4.2%) from 2023

Net Income

Up

$15,400

Up $56,992 (+137%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,555,760Liabilities 2010: $815,252Net Assets 2010: $1,740,5082010Assets 2011: $2,430,860Liabilities 2011: $730,388Net Assets 2011: $1,700,4722011Assets 2012: $2,404,776Liabilities 2012: $647,421Net Assets 2012: $1,757,3552012Assets 2013: $2,394,615Liabilities 2013: $591,463Net Assets 2013: $1,803,1522013Assets 2014: $2,368,757Liabilities 2014: $499,191Net Assets 2014: $1,869,5662014Assets 2015: $2,323,569Liabilities 2015: $395,569Net Assets 2015: $1,928,0002015Assets 2016: $2,312,006Liabilities 2016: $282,269Net Assets 2016: $2,029,7372016Assets 2017: $2,321,855Liabilities 2017: $149,076Net Assets 2017: $2,172,7792017Assets 2018: $2,403,766Liabilities 2018: $188,145Net Assets 2018: $2,215,6212018Assets 2019: $2,396,232Liabilities 2019: $244,595Net Assets 2019: $2,151,6372019Assets 2020: $2,930,389Liabilities 2020: $199,505Net Assets 2020: $2,730,8842020Assets 2021: $1,804,757Liabilities 2021: $143,881Net Assets 2021: $1,660,8762021Assets 2022: $2,641,905Liabilities 2022: $670,074Net Assets 2022: $1,971,8312022Assets 2023: $2,278,393Liabilities 2023: $347,336Net Assets 2023: $1,931,0572023Assets 2024: $2,671,760Liabilities 2024: $725,303Net Assets 2024: $1,946,4572024

Highlighted filing

2024

Assets$2,671,760
Liabilities$725,303
Net Assets$1,946,457
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $916,8532010Expenses 2011: $939,4472011Expenses 2012: $920,7212012Revenue 2013: $1,002,383Expenses 2013: $961,492Net Income 2013: $40,8912013Revenue 2014: $1,037,644Expenses 2014: $971,887Net Income 2014: $65,7572014Revenue 2015: $1,043,701Expenses 2015: $984,883Net Income 2015: $58,8182015Revenue 2016: $1,112,454Expenses 2016: $1,010,717Net Income 2016: $101,7372016Revenue 2017: $1,140,402Expenses 2017: $997,360Net Income 2017: $143,0422017Revenue 2018: $1,072,530Expenses 2018: $1,029,688Net Income 2018: $42,8422018Revenue 2019: $1,037,619Expenses 2019: $1,101,603Net Income 2019: -$63,9842019Revenue 2020: $1,585,652Expenses 2020: $1,006,405Net Income 2020: $579,2472020Revenue 2021: $551,857Expenses 2021: $1,110,257Net Income 2021: -$558,4002021Revenue 2022: $865,482Expenses 2022: $555,895Net Income 2022: $309,5872022Revenue 2023: $1,104,062Expenses 2023: $1,145,654Net Income 2023: -$41,5922023Revenue 2024: $1,208,895Expenses 2024: $1,193,495Net Income 2024: $15,4002024

Highlighted filing

2024

Revenue$1,208,895
Expenses$1,193,495
Net Income$15,400
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,671,760
Liabilities
$725,303
Net assets
$1,946,457
Revenue
$1,208,895
Expenses
$1,193,495
Net income
$15,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.73$1.95$1.21$1.19$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.35$1.93$1.10$1.15$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.67$1.97$0.87$0.56$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.14$1.66$0.55$1.11$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.20$2.73$1.59$1.01$0.58
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.24$2.15$1.04$1.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.19$2.22$1.07$1.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.15$2.17$1.14$1.00$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.28$2.03$1.11$1.01$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.40$1.93$1.04$0.98$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.50$1.87$1.04$0.97$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.59$1.80$1.00$0.96$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.65$1.76$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.73$1.70$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.82$1.74$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,208,895
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,260,591$1,207,131▼ $53,460
Savings and Temporary Cash Investments$687,068$830,628▲ $143,560
Cash and Non-Interest-Bearing Accounts$323,237$631,349▲ $308,112
Investments in Publicly Traded Securities$7,197$0▼ $7,197
Prepaid Expenses and Deferred Charges$300$2,652▲ $2,352
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,278,393$2,671,760▲ $393,367
Other Assets Total-$0-
Liabilities
Deferred Revenue$249,459$584,993▲ $335,534
Other Liabilities$85,052$85,052→ $0
Accounts Payable and Accrued Expenses$12,825$55,258▲ $42,433
Total Liabilities$347,336$725,303▲ $377,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,900,730$1,914,918▲ $14,188
Net Assets With Donor Restrictions$30,327$31,539▲ $1,212
Total Net Assets Fund Balance$1,931,057$1,946,457▲ $15,400
Total Liabilities and Net Assets / Fund Balance$2,278,393$2,671,760▲ $393,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$882,203$1,219,216$2,101,419
Equipment$93,803$531,284$625,087
Land$205,532-$205,532
Leasehold Improvements$25,593$79,204$104,797
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ellen NastoDirectorFT$121,800$121,800

Board Members and Trustees

NameTitle
Diane MulvaneyPresident
Thomas ByrneVice President
Kathryn KapellTrustee
S David BuschmanTrustee
Brenna LeveilleSecretary
Jean MulliganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,187,710
Program Service Revenue
$4,050
Investment Income
$6,942
Other Revenue
$10,193
All Other Contributions
$106,220
Change in Net Assets
$15,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,208,895
Total Revenue per Audited Statements
$1,208,895
Total Revenue per Form 990
$1,208,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$747,802
Other Expenses$445,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,980$111,660-$446,640
Current Officers, Directors, Trustees, and Key Employees$91,350$30,450-$121,800
Other Employee Benefits$85,069$28,357-$113,426
Depreciation Depletion$83,369$27,790-$111,159
Payroll Taxes$35,749$11,916-$47,665
Office Expenses$22,450$7,484-$29,934
Occupancy$22,392$7,464-$29,856
Other Expenses$16,710$5,570-$22,280
Pension Plan Contributions$13,703$4,568-$18,271
All Other Expenses$13,177$4,392-$17,569
Insurance$11,570$3,856-$15,426
Fees for Services Accounting-$12,818-$12,818
Information Technology$9,507$3,169-$12,676
Fees for Services Other-$2,455-$2,455
Travel$1,445$481-$1,926
Total Functional Expenses$919,878$273,617$0$1,193,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,193,495
Total Expenses per Audited Statements$1,193,495
Total Expenses per Form 990$1,193,495
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Opeb Liability$85,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“After the board has approved the financial statements, the form 990 is completed by the preparer and submitted to management. The document is reviewed by management and is then distributed to the board for review. Any comments or questions are presented to management which communicates the issue directly to the preparer.”

Form 990, Part VI, Section B, Line 12C

“Each year, the trustees are asked to list any conflicts or sign a statement that there are none. Any new trustee is asked to do the same before taking the position.”

Form 990, Part VI, Section C, Line 19

“All governing documents, financial statements and 990's are maintained at the organization's administrative office located in greenport, new york. The public may request to see documents at the office at any time. These documents can also be found on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Floyd Memorial Library
EIN
11-1672764
Phone
6314770660
Address
539 FIRST STREET, GREENPORT, NY 11944

Signing Officer

Name
Ellen Nasto
Title
Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Nasto
Formed
1918
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
6

Preparer

Firm
Nawrocki Smith LLP
Address
100 Motor Parkway Suite 580, Hauppauge, NY 11788
Preparer
David Tellier
Phone
6317569500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: all other accomplishmentspublic library, providing local residents with library services including lending books, videos, dvd, etc. Providing computer access as well as special educational programs and exhibits.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2021 and subsequent remain subject to examination by the applicable taxing authorities.”

Raw XML AppendixShowing 400 of 451 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01260591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01207131
IRS990/LandBldgEquipCostOrOtherBssAmt03036835
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01931057
IRS990/NetAssetsOrFundBalancesEOYAmt01946457
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01900730
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01914918
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07464
IRS990/OccupancyGrp/ProgramServicesAmt022392
IRS990/OccupancyGrp/TotalAmt029856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07484
IRS990/OfficeExpensesGrp/ProgramServicesAmt022450
IRS990/OfficeExpensesGrp/TotalAmt029934
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028357
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113426
IRS990/OtherExpensesGrp/Desc0BOOKS & LIBRARY MATERIAL
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SPECIAL PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES, FEES, MISC.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15570
IRS990/OtherExpensesGrp/ProgramServicesAmt0100727
IRS990/OtherExpensesGrp/ProgramServicesAmt133562
IRS990/OtherExpensesGrp/ProgramServicesAmt244118
IRS990/OtherExpensesGrp/ProgramServicesAmt316710
IRS990/OtherExpensesGrp/TotalAmt0100727
IRS990/OtherExpensesGrp/TotalAmt144749
IRS990/OtherExpensesGrp/TotalAmt244118
IRS990/OtherExpensesGrp/TotalAmt322280
IRS990/OtherLiabilitiesGrp/BOYAmt085052
IRS990/OtherLiabilitiesGrp/EOYAmt085052
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010193
IRS990/OtherRevenueTotalAmt010193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334980
IRS990/OtherSalariesAndWagesGrp/TotalAmt0446640
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011916
IRS990/PayrollTaxesGrp/ProgramServicesAmt035749
IRS990/PayrollTaxesGrp/TotalAmt047665
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04568
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013703
IRS990/PensionPlanContributionsGrp/TotalAmt018271
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02652
IRS990/PrincipalOfficerNm0Ellen Nasto
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NON-RES. & COPIER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04050
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
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IRS990/PYContributionsGrantsAmt01081260
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04423
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0415977
IRS990/PYOtherRevenueAmt016960
IRS990/PYProgramServiceRevenueAmt01419
IRS990/PYRevenuesLessExpensesAmt0-41592
IRS990/PYSalariesCompEmpBnftPaidAmt0729677
IRS990/PYTotalExpensesAmt01145654
IRS990/PYTotalRevenueAmt01104062
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015400
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0687068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0830628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0332604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0533247
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013726
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt05247784
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01081490
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01060406
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0525723
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0512095
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01534823
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04714537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01187710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01081260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0858327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0544465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01576022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05247784
IRS990ScheduleA/TotalSupportAmt05261510
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0882203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01219216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02101419
IRS990ScheduleD/EquipmentGrp/BookValueAmt093803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0531284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0625087
IRS990ScheduleD/ExpensesSubtotalAmt01193495
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0205532
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0205532
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025593
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079204
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED OPEB LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01208895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2021 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01207131
IRS990ScheduleD/TotalExpensesPerForm990Amt01193495
IRS990ScheduleD/TotalLiabilityAmt085052
IRS990ScheduleD/TotalRevenuePerForm990Amt01208895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01208895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01193495
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: ALL OTHER ACCOMPLISHMENTSPUBLIC LIBRARY, PROVIDING LOCAL RESIDENTS WITH LIBRARY SERVICES INCLUDING LENDING BOOKS, VIDEOS, DVD, ETC. PROVIDING COMPUTER ACCESS AS WELL AS SPECIAL EDUCATIONAL PROGRAMS AND EXHIBITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER THE BOARD HAS APPROVED THE FINANCIAL STATEMENTS, THE FORM 990 IS COMPLETED BY THE PREPARER AND SUBMITTED TO MANAGEMENT. THE DOCUMENT IS REVIEWED BY MANAGEMENT AND IS THEN DISTRIBUTED TO THE BOARD FOR REVIEW. ANY COMMENTS OR QUESTIONS ARE PRESENTED TO MANAGEMENT WHICH COMMUNICATES THE ISSUE DIRECTLY TO THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, THE TRUSTEES ARE ASKED TO LIST ANY CONFLICTS OR SIGN A STATEMENT THAT THERE ARE NONE. ANY NEW TRUSTEE IS ASKED TO DO THE SAME BEFORE TAKING THE POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND 990'S ARE MAINTAINED AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE LOCATED IN GREENPORT, NEW YORK. THE PUBLIC MAY REQUEST TO SEE DOCUMENTS AT THE OFFICE AT ANY TIME. THESE DOCUMENTS CAN ALSO BE FOUND ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02278393
IRS990/TotalAssetsEOYAmt02671760
IRS990/TotalAssetsGrp/BOYAmt02278393
IRS990/TotalAssetsGrp/EOYAmt02671760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01187710
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0273617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0919878
IRS990/TotalFunctionalExpensesGrp/TotalAmt01193495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0347336

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