Civic Intelligence

Westhampton Free Library

990 • Fiscal year 2022 • EIN 11-1672825

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 26, 2022

Organization ProfileWESTHAMPTONLIBRARY.NET
7 Library AvenueWesthampton Beach, NY 11978

(631) 288-3335

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.23x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.72x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Net Margin

36th percentile

2.2%

Higher net margin than 36% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$132,991

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Asset Growth

34th percentile

-2.8%

Faster asset growth than 34% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

2.6%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$10,496,612

Down $305,543 (-2.8%) from 2021

Net Assets

Up

$8,085,050

Up $72,928 (+0.9%) from 2021

Liabilities

Down

$2,411,562

Down $378,471 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin36th percentile

Revenue

Up

$3,339,429

Up $85,855 (+2.6%) from 2021

Expenses

Up

$3,266,501

Up $114,954 (+3.6%) from 2021

Net Income

Down

$72,928

Down $29,099 (-29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2012: $10,704,900Liabilities 2012: $6,807,820Net Assets 2012: $3,897,0802012Assets 2013: $11,917,793Liabilities 2013: $6,497,820Net Assets 2013: $5,419,9732013Assets 2014: $12,536,130Liabilities 2014: $6,363,099Net Assets 2014: $6,173,0312014Assets 2015: $12,548,120Liabilities 2015: $6,019,369Net Assets 2015: $6,528,7512015Assets 2016: $12,302,082Liabilities 2016: $5,724,652Net Assets 2016: $6,577,4302016Assets 2017: $12,337,964Liabilities 2017: $5,367,773Net Assets 2017: $6,970,1912017Assets 2018: $11,170,689Liabilities 2018: $3,950,364Net Assets 2018: $7,220,3252018Assets 2019: $11,011,173Liabilities 2019: $3,591,896Net Assets 2019: $7,419,2772019Assets 2020: $11,091,152Liabilities 2020: $3,181,057Net Assets 2020: $7,910,0952020Assets 2021: $10,802,155Liabilities 2021: $2,790,033Net Assets 2021: $8,012,1222021Assets 2022: $10,496,612Liabilities 2022: $2,411,562Net Assets 2022: $8,085,0502022Assets 2023: $9,950,390Liabilities 2023: $2,077,626Net Assets 2023: $7,872,7642023Assets 2024: $9,374,626Liabilities 2024: $1,511,685Net Assets 2024: $7,862,9412024Assets 2025: $8,960,806Liabilities 2025: $1,007,507Net Assets 2025: $7,953,2992025

Highlighted filing

2022

Assets$10,496,612
Liabilities$2,411,562
Net Assets$8,085,050
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,489,7682012Revenue 2013: $4,036,885Expenses 2013: $2,513,992Net Income 2013: $1,522,8932013Revenue 2014: $2,868,697Expenses 2014: $2,634,918Net Income 2014: $233,7792014Revenue 2015: $2,938,720Expenses 2015: $2,583,000Net Income 2015: $355,7202015Revenue 2016: $2,960,541Expenses 2016: $2,911,862Net Income 2016: $48,6792016Revenue 2017: $3,161,285Expenses 2017: $2,768,524Net Income 2017: $392,7612017Revenue 2018: $3,194,963Expenses 2018: $2,944,829Net Income 2018: $250,1342018Revenue 2019: $3,165,206Expenses 2019: $2,966,254Net Income 2019: $198,9522019Revenue 2020: $3,569,658Expenses 2020: $3,078,840Net Income 2020: $490,8182020Revenue 2021: $3,253,574Expenses 2021: $3,151,547Net Income 2021: $102,0272021Revenue 2022: $3,339,429Expenses 2022: $3,266,501Net Income 2022: $72,9282022Revenue 2023: $3,391,961Expenses 2023: $3,604,247Net Income 2023: -$212,2862023Revenue 2024: $3,665,262Expenses 2024: $3,675,085Net Income 2024: -$9,8232024Revenue 2025: $3,805,440Expenses 2025: $3,715,082Net Income 2025: $90,3582025

Highlighted filing

2022

Revenue$3,339,429
Expenses$3,266,501
Net Income$72,928
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 26, 2022
Return Version
2021v4.0
Gross Receipts
$3,339,429
Mission and Program Overview

Mission

The mission of the library is to serve to the community, cultivate knowledge, promote curiosity, and inspire lifelong learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$8,012,122$8,085,050▲ $72,928
Land, Buildings, and Equipment, Net$8,258,819$7,964,453▼ $294,366
Savings and Temporary Cash Investments$1,389,421$1,261,782▼ $127,639
Accounts Receivable$941,314$971,697▲ $30,383
Cash and Non-Interest-Bearing Accounts$198,714$202,254▲ $3,540
Intangible Assets-$57,447-
Prepaid Expenses and Deferred Charges$12,387$37,479▲ $25,092
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-
Inventories for Sale or Use-$0-
Total Assets$10,802,155$10,496,612▼ $305,543
Other Assets Total$1,500$1,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,405,000$1,960,000▼ $445,000
Other Liabilities$261,001$384,979▲ $123,978
Accounts Payable and Accrued Expenses$124,032$66,583▼ $57,449
Total Liabilities$2,790,033$2,411,562▼ $378,471
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,012,122$8,085,050▲ $72,928
Total Liabilities and Net Assets / Fund Balance$10,802,155$10,496,612▼ $305,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,842,698$1,973,157$8,815,855
Other Land Buildings$405,864$435,432$841,296
Land$700,000-$700,000
Equipment$15,891$142,292$158,183
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle WaskiewiczDirectorFT$132,991$132,991

Board Members and Trustees

NameTitle
Barbara MatrosPresident
Robert SantucciVice President
Mitchell SchecterTrustee
Steve WisnoskiTrustee
Thomas MooreTrustee
Mary Anne YutesSecretary
Susan RosenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,281,016
Program Service Revenue
$57,088
Investment Income
$1,325
Other Revenue
$0
All Other Contributions
$40,813
Change in Net Assets
$72,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,339,429
Total Revenue per Audited Statements
$3,339,429
Total Revenue per Form 990
$3,339,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,089,507
Other Expenses$1,176,994
Total Fundraising Expense$1,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,358,303$106,710-$1,465,013
Depreciation Depletion$280,067$49,423-$329,490
Other Employee Benefits$250,033$44,124-$294,157
Occupancy$157,850$27,856-$185,706
Current Officers, Directors, Trustees, and Key Employees-$132,991-$132,991
Payroll Taxes$99,328$17,529-$116,857
Interest$82,175$14,502-$96,677
All Other Expenses$59,424$22,964$1,464$83,852
Pension Plan Contributions$68,416$12,073-$80,489
Insurance$29,796$5,258-$35,054
Fees for Services Accounting-$30,821-$30,821
Advertising$19,815$3,497-$23,312
Other Expenses$21,799$3,512-$21,799
Fees for Services Legal-$11,289-$11,289
Fees for Services Other-$4,950-$4,950
Total Functional Expenses$2,770,181$494,856$1,464$3,266,501

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,266,501
Total Expenses per Audited Statements$3,266,501
Total Expenses per Form 990$3,266,501
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
Compensated Absences$327,532
Lease Liability$57,447
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“990 is reviewed by the officers and trustees at a regular board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, directors and trustees are made aware of the policy at the annual organizational meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Director's salary is based on information gathered by the board from data of comparable libraries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Westhampton Free Library
EIN
11-1672825
Phone
6312883335
Address
7 LIBRARY AVENUE, WESTHAMPTON BEACH, NY 11978

Signing Officer

Name
Danielle Waskiewicz
Title
Director
Signed
2022-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
1897
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
55
Volunteers
7

Preparer

Firm
Baldessari & Coster LLP
Address
84 Covert Ave, Stewart Manor, NY 11530
Preparer
Albert Coster CPA
Phone
5163262582
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“As a public library the organization has accumulated a vast collection of books, periodicals, electronic media, etc. That is available to the public for loan. The library materials are expensed when purchased and are not capitalized due to their short life and/or expiration.”

Raw XML AppendixShowing 400 of 479 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/BOYAmt0124032
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066583
IRS990/AccountsReceivableGrp/BOYAmt0941314
IRS990/AccountsReceivableGrp/EOYAmt0971697
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE LIBRARY IS TO SERVE TO THE COMMUNITY, CULTIVATE KNOWLEDGE, PROMOTE CURIOSITY, AND INSPIRE LIFELONG LEARNING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03497
IRS990/AdvertisingGrp/ProgramServicesAmt019815
IRS990/AdvertisingGrp/TotalAmt023312
IRS990/AllOtherContributionsAmt040813
IRS990/AllOtherExpensesGrp/FundraisingAmt01464
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022964
IRS990/AllOtherExpensesGrp/ProgramServicesAmt059424
IRS990/AllOtherExpensesGrp/TotalAmt083852
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DANIELLE WASKIEWICZ
IRS990/BooksInCareOfDetail/PhoneNum06312883335
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07 LIBRARY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTHAMPTON BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011978
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt08012122
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt08085050
IRS990/CashNonInterestBearingGrp/BOYAmt0198714
IRS990/CashNonInterestBearingGrp/EOYAmt0202254
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0132991
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132991
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03281016
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01325
IRS990/CYOtherExpensesAmt01176994
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt057088
IRS990/CYRevenuesLessExpensesAmt072928
IRS990/CYSalariesCompEmpBnftPaidAmt02089507
IRS990/CYTotalExpensesAmt03266501
IRS990/CYTotalFundraisingExpenseAmt01464
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03339429
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt049423
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0280067
IRS990/DepreciationDepletionGrp/TotalAmt0329490
IRS990/Desc0PROVIDE LIBRARY SERVICES TO COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02770181
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030821
IRS990/FeesForServicesAccountingGrp/TotalAmt030821
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011289
IRS990/FeesForServicesLegalGrp/TotalAmt011289
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04950
IRS990/FeesForServicesOtherGrp/TotalAmt04950
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/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIELLE WASKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT SANTUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE WISNOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA MATROS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY ANNE YUTES
IRS990/Form990PartVIISectionAGrp/PersonNm7MITCHELL SCHECTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0132991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01897
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03240203
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03339429
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05258
IRS990/InsuranceGrp/ProgramServicesAmt029796
IRS990/InsuranceGrp/TotalAmt035054
IRS990/IntangibleAssetsGrp/EOYAmt057447
IRS990/InterestGrp/ManagementAndGeneralAmt014502
IRS990/InterestGrp/ProgramServicesAmt082175
IRS990/InterestGrp/TotalAmt096677
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01325
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01325
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02550881
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08258819
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07964453
IRS990/LandBldgEquipCostOrOtherBssAmt010515334
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE LIBRARY IS TO SERVE TO THE COMMUNITY, CULTIVATE KNOWLEDGE, PROMOTE CURIOSITY, AND INSPIRE LIFELONG LEARNING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02405000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01960000
IRS990/NetAssetsOrFundBalancesBOYAmt08012122
IRS990/NetAssetsOrFundBalancesEOYAmt08085050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027856
IRS990/OccupancyGrp/ProgramServicesAmt0157850
IRS990/OccupancyGrp/TotalAmt0185706
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0250033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0294157
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS & PROGRAMS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2SOFTWARE
IRS990/OtherExpensesGrp/Desc3SCLS SERVICE PLAN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13512
IRS990/OtherExpensesGrp/ProgramServicesAmt0281578
IRS990/OtherExpensesGrp/ProgramServicesAmt141693
IRS990/OtherExpensesGrp/ProgramServicesAmt219904
IRS990/OtherExpensesGrp/ProgramServicesAmt321799
IRS990/OtherExpensesGrp/TotalAmt0281578
IRS990/OtherExpensesGrp/TotalAmt149050
IRS990/OtherExpensesGrp/TotalAmt223416
IRS990/OtherExpensesGrp/TotalAmt321799
IRS990/OtherLiabilitiesGrp/BOYAmt0261001
IRS990/OtherLiabilitiesGrp/EOYAmt0384979
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01358303
IRS990/OtherSalariesAndWagesGrp/TotalAmt01465013
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017529
IRS990/PayrollTaxesGrp/ProgramServicesAmt099328
IRS990/PayrollTaxesGrp/TotalAmt0116857
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012073
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068416
IRS990/PensionPlanContributionsGrp/TotalAmt080489
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037479
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COPIER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243143
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03224126
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02041
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01161933
IRS990/PYProgramServiceRevenueAmt027407
IRS990/PYRevenuesLessExpensesAmt0102027
IRS990/PYSalariesCompEmpBnftPaidAmt01989614
IRS990/PYTotalExpensesAmt03151547
IRS990/PYTotalRevenueAmt03253574
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072928
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01389421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01261782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0182428
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025790
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt015855990
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt03238472
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt03172076
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt03129462
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt03074343
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt03059209
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt015673562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03281016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03200220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03149048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03111741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03113965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015855990
IRS990ScheduleA/TotalSupportAmt015881780
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06842698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01973157
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08815855
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt015891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158183
IRS990ScheduleD/ExpensesSubtotalAmt03266501
IRS990ScheduleD/LandGrp/BookValueAmt0700000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0700000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0405864
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0435432
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0841296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0327532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt157447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt03339429
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS A PUBLIC LIBRARY THE ORGANIZATION HAS ACCUMULATED A VAST COLLECTION OF BOOKS, PERIODICALS, ELECTRONIC MEDIA, ETC. THAT IS AVAILABLE TO THE PUBLIC FOR LOAN. THE LIBRARY MATERIALS ARE EXPENSED WHEN PURCHASED AND ARE NOT CAPITALIZED DUE TO THEIR SHORT LIFE AND/OR EXPIRATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07964453
IRS990ScheduleD/TotalExpensesPerForm990Amt03266501
IRS990ScheduleD/TotalLiabilityAmt0384979
IRS990ScheduleD/TotalRevenuePerForm990Amt03339429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03339429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03266501
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY THE OFFICERS AND TRUSTEES AT A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS AND TRUSTEES ARE MADE AWARE OF THE POLICY AT THE ANNUAL ORGANIZATIONAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR'S SALARY IS BASED ON INFORMATION GATHERED BY THE BOARD FROM DATA OF COMPARABLE LIBRARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,496,612
Liabilities
$2,411,562
Net assets
$8,085,050
Revenue
$3,339,429
Expenses
$3,266,501
Net income
$72,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$1.01$7.95$3.81$3.72$0.09
2024Detailed filing. Detailed filing data is available for this year.$9.37$1.51$7.86$3.67$3.68$0.01
2023Detailed filing. Detailed filing data is available for this year.$9.95$2.08$7.87$3.39$3.60$0.21
2022Detailed filing. Detailed filing data is available for this year.$10.5$2.41$8.09$3.34$3.27$0.07
2021Detailed filing. Detailed filing data is available for this year.$10.8$2.79$8.01$3.25$3.15$0.10
2020Summary only. Only limited summary data is available for this year.$11.1$3.18$7.91$3.57$3.08$0.49
2019Summary only. Only limited summary data is available for this year.$11.0$3.59$7.42$3.17$2.97$0.20
2018Summary only. Only limited summary data is available for this year.$11.2$3.95$7.22$3.19$2.94$0.25
2017Summary only. Only limited summary data is available for this year.$12.3$5.37$6.97$3.16$2.77$0.39
2016Summary only. Only limited summary data is available for this year.$12.3$5.72$6.58$2.96$2.91$0.05
2015Summary only. Only limited summary data is available for this year.$12.5$6.02$6.53$2.94$2.58$0.36
2014Summary only. Only limited summary data is available for this year.$12.5$6.36$6.17$2.87$2.63$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$6.50$5.42$4.04$2.51$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$6.81$3.90$2.49