Civic Intelligence

Floyd Memorial Library

990 • Fiscal year 2021 • EIN 11-1672764

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileFLOYDMEMORIALLIBRARY.ORG

View Organization Page

539 First StreetGreenport, NY 11944

(631) 477-0660

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

3rd percentile

-101%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$133,200

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-38%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,804,757

Down $1,125,632 (-38%) from 2020

Net Assets

Down

$1,660,876

Down $1,070,008 (-39%) from 2020

Liabilities

Down

$143,881

Down $55,624 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin3rd percentile

Revenue

Down

$551,857

Down $1,033,795 (-65%) from 2020

Expenses

Up

$1,110,257

Up $103,852 (+10%) from 2020

Net Income

Down

-$558,400

Down $1,137,647 (-196%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$1,804,757
Liabilities$143,881
Net Assets$1,660,876
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$551,857
Expenses$1,110,257
Net Income-$558,400
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$551,857
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,607,121$1,420,344▼ $186,777
Savings and Temporary Cash Investments$968,884$353,309▼ $615,575
Cash and Non-Interest-Bearing Accounts$354,384$31,104▼ $323,280
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,930,389$1,804,757▼ $1,125,632
Other Assets Total-$0-
Liabilities
Other Liabilities$190,026$134,651▼ $55,375
Accounts Payable and Accrued Expenses$9,479$9,230▼ $249
Total Liabilities$199,505$143,881▼ $55,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,133,730$1,063,722▼ $1,070,008
Net Assets With Donor Restrictions$597,154$597,154→ $0
Total Net Assets Fund Balance$2,730,884$1,660,876▼ $1,070,008
Total Liabilities and Net Assets / Fund Balance$2,930,389$1,804,757▼ $1,125,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$962,592$1,081,127$2,043,719
Equipment$209,161$407,199$616,360
Land$205,532-$205,532
Leasehold Improvements$43,059$61,738$104,797
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom VitaleLibrary DirectorFT$120,000$13,200$133,200

Board Members and Trustees

NameTitle
Elizabeth HartmannPresident
Nadira VlaunVice President
Brenna LeveilleTrustee
Diane MulvaneyTrustee
Jurgen RiehleTrustee
Rosemary GabrielTrustee
Miriam FosterSecretary
Peter SacksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$544,465
Program Service Revenue
$7,017
Investment Income
$375
Other Revenue
$0
All Other Contributions
$32,370
Change in Net Assets
$-558,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$716,694
Other Expenses$393,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,829$105,276-$421,105
Current Officers, Directors, Trustees, and Key Employees$99,900$33,300-$133,200
Depreciation Depletion$99,290$33,097-$132,387
Other Employee Benefits$74,090$24,697-$98,787
Payroll Taxes$39,823$13,274-$53,097
Occupancy$22,956$7,652-$30,608
Other Expenses$10,976$3,659-$14,635
Office Expenses$10,556$3,519-$14,075
Insurance$9,860$3,287-$13,147
Pension Plan Contributions$7,879$2,626-$10,505
Information Technology$7,186$2,395-$9,581
All Other Expenses$5,612$310-$5,922
Conferences and Meetings$3,199$1,066-$4,265
Fees for Services Accounting-$3,750-$3,750
Advertising$1,076$358-$1,434
Travel$623$208-$831
Total Functional Expenses$866,470$243,787$0$1,110,257
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$134,494
Other Liability$157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Line 11B: Form 990 Review Process

“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 mangement 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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 19: Other Organization Documents Publicly Available

“All governing documents, financial statements and 990's are maintained at the organization's administative offices 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
Tom Vitale
Title
Library Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Vitale
Formed
1918
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
18

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 Description

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

Raw XML AppendixShowing 400 of 468 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/BOYAmt09479
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09230
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Public Library
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0358
IRS990/AdvertisingGrp/ProgramServicesAmt01076
IRS990/AdvertisingGrp/TotalAmt01434
IRS990/AllOtherContributionsAmt032370
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0310
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05612
IRS990/AllOtherExpensesGrp/TotalAmt05922
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LORI OSBORN KIMMELMANN
IRS990/BooksInCareOfDetail/PhoneNum06314770660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0539 FIRST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011944
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0354384
IRS990/CashNonInterestBearingGrp/EOYAmt031104
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033300
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt099900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0133200
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01066
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03199
IRS990/ConferencesMeetingsGrp/TotalAmt04265
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0544465
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0375
IRS990/CYOtherExpensesAmt0393563
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07017
IRS990/CYRevenuesLessExpensesAmt0-558400
IRS990/CYSalariesCompEmpBnftPaidAmt0716694
IRS990/CYTotalExpensesAmt01110257
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0551857
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033097
IRS990/DepreciationDepletionGrp/ProgramServicesAmt099290
IRS990/DepreciationDepletionGrp/TotalAmt0132387
IRS990/Desc0PUBLIC LIBRARY, PROVIDING LOCAL RESIDENTS WITH LIBRARY SERVICES 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/DonorRestrictionNetAssetsGrp/BOYAmt0597154
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0597154
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0866470
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03750
IRS990/FeesForServicesAccountingGrp/TotalAmt03750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM VITALE
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH HARTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2NADIRA VLAUN
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER SACKS
IRS990/Form990PartVIISectionAGrp/PersonNm4MIRIAM FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5JURGEN RIEHLE
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSEMARY GABRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE MULVANEY
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENNA LEVEILLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0LIBRARY DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01918
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0512095
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0551857
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02395
IRS990/InformationTechnologyGrp/ProgramServicesAmt07186
IRS990/InformationTechnologyGrp/TotalAmt09581
IRS990/InsuranceGrp/ManagementAndGeneralAmt03287
IRS990/InsuranceGrp/ProgramServicesAmt09860
IRS990/InsuranceGrp/TotalAmt013147
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0375
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0375
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01550064
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01607121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01420344
IRS990/LandBldgEquipCostOrOtherBssAmt02970408
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/NetAssetsOrFundBalancesBOYAmt02730884
IRS990/NetAssetsOrFundBalancesEOYAmt01660876
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02133730
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01063722
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07652
IRS990/OccupancyGrp/ProgramServicesAmt022956
IRS990/OccupancyGrp/TotalAmt030608
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03519
IRS990/OfficeExpensesGrp/ProgramServicesAmt010556
IRS990/OfficeExpensesGrp/TotalAmt014075
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098787
IRS990/OtherExpensesGrp/Desc0BOOKS & LIBRARY MATERIAL
IRS990/OtherExpensesGrp/Desc1SPECIAL PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES, FEES, MISC.
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13659
IRS990/OtherExpensesGrp/ProgramServicesAmt091833
IRS990/OtherExpensesGrp/ProgramServicesAmt149844
IRS990/OtherExpensesGrp/ProgramServicesAmt215938
IRS990/OtherExpensesGrp/ProgramServicesAmt310976
IRS990/OtherExpensesGrp/TotalAmt091833
IRS990/OtherExpensesGrp/TotalAmt149844
IRS990/OtherExpensesGrp/TotalAmt221251
IRS990/OtherExpensesGrp/TotalAmt314635
IRS990/OtherLiabilitiesGrp/BOYAmt0190026
IRS990/OtherLiabilitiesGrp/EOYAmt0134651
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315829
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421105
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013274
IRS990/PayrollTaxesGrp/ProgramServicesAmt039823
IRS990/PayrollTaxesGrp/TotalAmt053097
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02626
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07879
IRS990/PensionPlanContributionsGrp/TotalAmt010505
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TOM VITALE
IRS990/PriorPeriodAdjustmentsAmt0-511608
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FINES, RENTALS, MISC
IRS990/ProgramServiceRevenueGrp/Desc1NON-RES. & COPIER FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14144
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01576022
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05719
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0320277
IRS990/PYProgramServiceRevenueAmt03911
IRS990/PYRevenuesLessExpensesAmt0579247
IRS990/PYSalariesCompEmpBnftPaidAmt0686128
IRS990/PYTotalExpensesAmt01006405
IRS990/PYTotalRevenueAmt01585652
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-558400
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0968884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0259485
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02962
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09232
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt05332794
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0512095
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01534823
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0997439
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0977812
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01051140
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt05073309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0544465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01576022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01024007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01060092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01128208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05332794
IRS990ScheduleA/TotalSupportAmt05357801
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0962592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01081127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02043719
IRS990ScheduleD/EquipmentGrp/BookValueAmt0209161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0407199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0616360
IRS990ScheduleD/LandGrp/BookValueAmt0205532
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0205532
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043059
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061738
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01420344
IRS990ScheduleD/TotalLiabilityAmt0134651
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: ALL OTHER ACCOMPLISHMENTSPUBLIC LIBRARY, PROVIDING LOCAL RESIDENTS WITH LIBRARY SERVICES INCLUDING LENDING BOOKS, VIDEOS, DVDS, ETC. PROVIDING COMPUTER ACCESS AS WELL AS SPECIAL EDUCATIONAL PROGRAMS AND EXIBITS.
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 MANGEMENT 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 ADMINISTATIVE OFFICES 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: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02930389
IRS990/TotalAssetsEOYAmt01804757
IRS990/TotalAssetsGrp/BOYAmt02930389
IRS990/TotalAssetsGrp/EOYAmt01804757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0544465

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,804,757
Liabilities
$143,881
Net assets
$1,660,876
Revenue
$551,857
Expenses
$1,110,257
Net income
-$558,400
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