Civic Intelligence

Floyd Memorial Library

990 • Fiscal year 2015 • EIN 11-1672764

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

Organization ProfileFLOYDMEMORIALLIBRARY.ORG

View Organization Page

539 First StreetGreenport, NY 11944

(631) 477-3011

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

5.6%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$104,572

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,323,569

Down $45,188 (-1.9%) from 2014

Net Assets

Up

$1,928,000

Up $58,434 (+3.1%) from 2014

Liabilities

Down

$395,569

Down $103,622 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin59th percentile

Revenue

Up

$1,043,701

Up $6,057 (+0.6%) from 2014

Expenses

Up

$984,883

Up $12,996 (+1.3%) from 2014

Net Income

Down

$58,818

Down $6,939 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$2,323,569
Liabilities$395,569
Net Assets$1,928,000
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,043,701
Expenses$984,883
Net Income$58,818
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$1,043,701
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,493,035$1,464,155▼ $28,880
Savings and Temporary Cash Investments$774,437$780,546▲ $6,109
Cash and Non-Interest-Bearing Accounts$51,071$40,005▼ $11,066
Intangible Assets$34,158$22,772▼ $11,386
Investments in Publicly Traded Securities$16,056$16,091▲ $35
Total Assets$2,368,757$2,323,569▼ $45,188
Liabilities
Other Liabilities$496,343$391,576▼ $104,767
Accounts Payable and Accrued Expenses$2,848$3,993▲ $1,145
Total Liabilities$499,191$395,569▼ $103,622
Net Assets / Fund Balance
Unrestricted Net Assets$911,573$1,034,991▲ $123,418
Temporarily Rstr Net Assets$462,339$474,959▲ $12,620
Permanently Rstr Net Assets$495,654$418,050▼ $77,604
Total Net Assets Fund Balance$1,869,566$1,928,000▲ $58,434
Total Liabilities and Net Assets / Fund Balance$2,368,757$2,323,569▼ $45,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$965,069$685,764$1,650,833
Other Land Buildings$453,342-$453,342
Land$205,532-$205,532
Leasehold Improvements$69,482-$69,482
Equipment$50,453-$50,453
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa RichlandDirectorFT$104,572$104,572
Priscilla JohnsonAssistant DiFT$79,441$79,441

Board Members and Trustees

NameTitle
Buffy HartmanPresident
Seth KaufmanSecretary
Melina AngelsonTreasurer
Rosemary GabrielVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,028,582
Program Service Revenue
$8,472
Investment Income
$6,647
Other Revenue
$0
All Other Contributions
$37,624
Change in Net Assets
$58,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,043,701
Revenue Not Reported on Form 990
$-384
Total Revenue per Audited Statements
$1,043,317
Total Revenue per Form 990
$1,043,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$649,487
Other Expenses$335,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,506$130,169-$520,675
Depreciation Depletion$75,473--$75,473
Other Employee Benefits$51,183$17,061-$68,244
Occupancy$35,102$11,701-$46,803
Payroll Taxes$31,786$10,596-$42,382
All Other Expenses$17,881$5,962-$23,843
Other Expenses$16,382$5,461-$21,843
Interest$15,487$5,163-$20,650
Pension Plan Contributions$13,639$4,547-$18,186
Office Expenses$9,751$3,251-$13,002
Fees for Services Other$3,870$1,290-$5,160
Conferences and Meetings$3,646$1,216-$4,862
Fees for Services Accounting$2,250$750-$3,000
Total Functional Expenses$778,262$206,621$0$984,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$984,883
Total Expenses per Audited Statements$984,883
Total Expenses per Form 990$984,883
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Payable - Bank of New York$240,000
Accrued Opeb Liability$151,576
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“Form 990 reviewed with director and open to comments from board”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Buffy Hartman
Title
President
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Buffy Hartman
Formed
1918
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
22

Preparer

Firm
FERRETTI & ODELL CPA'S PLLC
Address
6 STERLINGTON COMMONS, GREENPORT, NY 11944-1631
Preparer
Jason F Odell CPA
Phone
6314773011
Raw XML Appendix376 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02848
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03993
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC LIBRARY
IRS990/AllOtherContributionsAmt037624
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05962
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017881
IRS990/AllOtherExpensesGrp/TotalAmt023843
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0FERRETTI ODELLCPAS PLLC
IRS990/BooksInCareOfDetail/PhoneNum06314773011
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06 STERLINGTON COMMONS
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011944
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051071
IRS990/CashNonInterestBearingGrp/EOYAmt040005
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01216
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03646
IRS990/ConferencesMeetingsGrp/TotalAmt04862
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01028582
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06647
IRS990/CYOtherExpensesAmt0335396
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08472
IRS990/CYRevenuesLessExpensesAmt058818
IRS990/CYSalariesCompEmpBnftPaidAmt0649487
IRS990/CYTotalExpensesAmt0984883
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01043701
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075473
IRS990/DepreciationDepletionGrp/TotalAmt075473
IRS990/Desc0PUBLIC LIBRARY, PROVIDING LOCAL RESIDENTS WITH LIBRARY SEVICES INCLUDING LENDING BOOKS,VIDEOS,DVDS,ETC. PROVIDING COMPUTER ACCESS AS WELL AS SPECIAL EDUCATIONAL PROGRAMS AND EXHIBITS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0778262
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02250
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01290
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03870
IRS990/FeesForServicesOtherGrp/TotalAmt05160
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SETH KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BUFFY HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSEMARY GABRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm3PRISCILLA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MELINA ANGELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA RICHLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt379441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5104572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01918
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0990958
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01043701
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt034158
IRS990/IntangibleAssetsGrp/EOYAmt022772
IRS990/InterestGrp/ManagementAndGeneralAmt05163
IRS990/InterestGrp/ProgramServicesAmt015487
IRS990/InterestGrp/TotalAmt020650
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06647
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06647
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016056
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016091
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0965487
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01493035
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01464155
IRS990/LandBldgEquipCostOrOtherBssAmt02429642
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/NetAssetsOrFundBalancesBOYAmt01869566
IRS990/NetAssetsOrFundBalancesEOYAmt01928000
IRS990/NetUnrlzdGainsLossesInvstAmt0-384
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011701
IRS990/OccupancyGrp/ProgramServicesAmt035102
IRS990/OccupancyGrp/TotalAmt046803
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03251
IRS990/OfficeExpensesGrp/ProgramServicesAmt09751
IRS990/OfficeExpensesGrp/TotalAmt013002
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017061
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068244
IRS990/OtherExpensesGrp/Desc0BOOKS & LIBRARY MATERIAL
IRS990/OtherExpensesGrp/Desc1DUES, FEES, MISC.
IRS990/OtherExpensesGrp/Desc2SPECIAL PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3BUILDING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15461
IRS990/OtherExpensesGrp/ProgramServicesAmt047644
IRS990/OtherExpensesGrp/ProgramServicesAmt128362
IRS990/OtherExpensesGrp/ProgramServicesAmt235300
IRS990/OtherExpensesGrp/ProgramServicesAmt316382
IRS990/OtherExpensesGrp/TotalAmt047644
IRS990/OtherExpensesGrp/TotalAmt137816
IRS990/OtherExpensesGrp/TotalAmt235300
IRS990/OtherExpensesGrp/TotalAmt321843
IRS990/OtherLiabilitiesGrp/BOYAmt0496343
IRS990/OtherLiabilitiesGrp/EOYAmt0391576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0390506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0520675
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010596
IRS990/PayrollTaxesGrp/ProgramServicesAmt031786
IRS990/PayrollTaxesGrp/TotalAmt042382
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04547
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013639
IRS990/PensionPlanContributionsGrp/TotalAmt018186
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0495654
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0418050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BUFFY HARTMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08472
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01025793
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04034
IRS990/PYOtherExpensesAmt0336438
IRS990/PYProgramServiceRevenueAmt07817
IRS990/PYRevenuesLessExpensesAmt065757
IRS990/PYSalariesCompEmpBnftPaidAmt0635449
IRS990/PYTotalExpensesAmt0971887
IRS990/PYTotalRevenueAmt01037644
IRS990/ReconcilationRevenueExpnssAmt058818
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0774437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0780546
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FINES & RENTALS 21,614 MISCELLANEOUS INCOME 15,583
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0234116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029182
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98660
IRS990ScheduleA/PublicSupportPY170Pct00.98170
IRS990ScheduleA/PublicSupportTotal170Amt04878413
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0990958
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0971931
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0924798
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0899737
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0856873
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04644297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01028582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01025793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0983993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0958646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0881399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04878413
IRS990ScheduleA/TotalSupportAmt04944792
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0965069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0685764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01650833
IRS990ScheduleD/EquipmentGrp/BookValueAmt050453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050453
IRS990ScheduleD/ExpensesSubtotalAmt0984883
IRS990ScheduleD/LandGrp/BookValueAmt0205532
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0205532
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069482
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069482
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-384
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0453342
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0453342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0240000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1151576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOND PAYABLE - BANK OF NEW YORK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED OPEB LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-384
IRS990ScheduleD/RevenueSubtotalAmt01043701
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01743878
IRS990ScheduleD/TotalExpensesPerForm990Amt0984883
IRS990ScheduleD/TotalLiabilityAmt0391576
IRS990ScheduleD/TotalRevenuePerForm990Amt01043701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01043317
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0984883
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED WITH DIRECTOR AND OPEN TO COMMENTS FROM BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0462339
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0474959
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02368757
IRS990/TotalAssetsEOYAmt02323569
IRS990/TotalAssetsGrp/BOYAmt02368757
IRS990/TotalAssetsGrp/EOYAmt02323569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01028582
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0778262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0984883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0499191
IRS990/TotalLiabilitiesEOYAmt0395569
IRS990/TotalLiabilitiesGrp/BOYAmt0499191
IRS990/TotalLiabilitiesGrp/EOYAmt0395569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01869566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01928000
IRS990/TotalProgramServiceExpensesAmt0778262
IRS990/TotalProgramServiceRevenueAmt08472
IRS990/TotalReportableCompFromOrgAmt0184013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01043701
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02368757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02323569
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0911573
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01034991
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0FLOYDMEMORIALLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BUFFY HARTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOYD MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0FLOY
ReturnHeader/Filer/EIN0111672764
ReturnHeader/Filer/USAddress/AddressLine1Txt0539 FIRST STREET
ReturnHeader/Filer/USAddress/CityNm0GREENPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011944
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471621447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERRETTI & ODELL CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 STERLINGTON COMMONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119441631
ReturnHeader/PreparerPersonGrp/PhoneNum06314773011
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON F ODELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-28T11:19:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,323,569
Liabilities
$395,569
Net assets
$1,928,000
Revenue
$1,043,701
Expenses
$984,883
Net income
$58,818
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