Civic Intelligence

Brookhaven Free Library

990 • Fiscal year 2024 • EIN 11-1700967

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 22, 2025

Organization ProfileN/A

View Organization Page

273 Beaver Dam RoadBrookhaven, NY 11719

(631) 286-1923

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.08x

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

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

5.9%

Higher net margin than 55% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$123,143

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

42nd percentile

1.4%

Faster asset growth than 42% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,272,685

Up $31,805 (+1.4%) from 2023

Net Assets

Up

$2,188,232

Up $63,135 (+3.0%) from 2023

Liabilities

Down

$84,453

Down $31,330 (-27%) from 2023

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin55th percentile

Revenue

Down

$1,078,308

Down $220,051 (-17%) from 2023

Expenses

Up

$1,015,173

Up $80,182 (+8.6%) from 2023

Net Income

Down

$63,135

Down $300,233 (-83%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $850,801Liabilities 2012: $14,165Net Assets 2012: $836,6362012Assets 2013: $910,205Liabilities 2013: $49,734Net Assets 2013: $860,4712013Assets 2014: $1,374,552Liabilities 2014: $456,865Net Assets 2014: $917,6872014Assets 2015: $1,411,221Liabilities 2015: $422,325Net Assets 2015: $988,8962015Assets 2016: $1,528,839Liabilities 2016: $378,061Net Assets 2016: $1,150,7782016Assets 2017: $1,503,333Liabilities 2017: $340,840Net Assets 2017: $1,162,4932017Assets 2018: $1,477,217Liabilities 2018: $296,196Net Assets 2018: $1,181,0212018Assets 2019: $1,463,480Liabilities 2019: $249,668Net Assets 2019: $1,213,8122019Assets 2020: $1,560,787Liabilities 2020: $193,890Net Assets 2020: $1,366,8972020Assets 2021: $1,771,578Liabilities 2021: $195,295Net Assets 2021: $1,576,2832021Assets 2022: $1,886,769Liabilities 2022: $125,040Net Assets 2022: $1,761,7292022Assets 2023: $2,240,880Liabilities 2023: $115,783Net Assets 2023: $2,125,0972023Assets 2024: $2,272,685Liabilities 2024: $84,453Net Assets 2024: $2,188,2322024Assets 2025: $2,341,223Liabilities 2025: $106,382Net Assets 2025: $2,234,8412025

Highlighted filing

2024

Assets$2,272,685
Liabilities$84,453
Net Assets$2,188,232
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $747,886Expenses 2012: $761,252Net Income 2012: -$13,3662012Revenue 2013: $779,524Expenses 2013: $755,689Net Income 2013: $23,8352013Revenue 2014: $899,841Expenses 2014: $842,625Net Income 2014: $57,2162014Revenue 2015: $903,968Expenses 2015: $832,759Net Income 2015: $71,2092015Revenue 2016: $1,022,725Expenses 2016: $860,843Net Income 2016: $161,8822016Revenue 2017: $931,476Expenses 2017: $919,761Net Income 2017: $11,7152017Revenue 2018: $957,581Expenses 2018: $939,053Net Income 2018: $18,5282018Revenue 2019: $975,190Expenses 2019: $942,399Net Income 2019: $32,7912019Revenue 2020: $1,006,943Expenses 2020: $853,858Net Income 2020: $153,0852020Revenue 2021: $1,012,041Expenses 2021: $802,655Net Income 2021: $209,3862021Revenue 2022: $1,027,665Expenses 2022: $842,219Net Income 2022: $185,4462022Revenue 2023: $1,298,359Expenses 2023: $934,991Net Income 2023: $363,3682023Revenue 2024: $1,078,308Expenses 2024: $1,015,173Net Income 2024: $63,1352024Revenue 2025: $1,091,378Expenses 2025: $1,044,769Net Income 2025: $46,6092025

Highlighted filing

2024

Revenue$1,078,308
Expenses$1,015,173
Net Income$63,135
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 22, 2025
Return Version
2023v6.0
Gross Receipts
$1,078,308
Mission and Program Overview

Mission

LIBRARY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$798,697$1,118,715▲ $320,018
Pd in Cap Srpls Land Bldg Eqp Fund$785,241$1,118,715▲ $333,474
Cap Stk Tr Prin Current Funds$1,325,618$1,056,145▼ $269,473
Savings and Temporary Cash Investments$1,076,716$905,490▼ $171,226
Cash and Non-Interest-Bearing Accounts$246,560$86,410▼ $160,150
Accounts Receivable$22,000$74,856▲ $52,856
Prepaid Expenses and Deferred Charges$19,535$14,195▼ $5,340
Rtn Earn Endowment Incm Other Fnds$14,238$13,372▼ $866
Inventories for Sale or Use$1,095$892▼ $203
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-
Total Assets$2,240,880$2,272,685▲ $31,805
Other Assets Total$76,277$72,127▼ $4,150
Liabilities
Accounts Payable and Accrued Expenses$82,550$68,826▼ $13,724
Other Liabilities$19,777$15,627▼ $4,150
Mortgage Notes Payable Secured by Investment Property$13,456--
Total Liabilities$115,783$84,453▼ $31,330
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,125,097$2,188,232▲ $63,135
Total Liabilities and Net Assets / Fund Balance$2,240,880$2,272,685▲ $31,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,042,683$449,498$1,492,181
Other Land Buildings$39,738$216,247$255,985
Equipment$28,367$150,000$178,367
Land$7,927-$7,927

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$14,238$650-$1,516$13,372
2022$17,433--$3,195$14,238
2021$19,585$750-$2,902$17,433
2020$18,935$650--$19,585
2019$18,935---$18,935
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie PapandreaDirectorFT$123,143$123,143

Board Members and Trustees

NameTitle
Megan ReitzelPresident
Kristin Kirk-murphyVice President
Jackie SubhashTrustee
Kathleen DallinTrustee
Michele ChiaramonteTrustee
Brittany LavalleSecretary
Sonja AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,074,349
Program Service Revenue
$718
Investment Income
$3,241
Other Revenue
$0
All Other Contributions
$3,305
Change in Net Assets
$63,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,078,308
Total Revenue per Audited Statements
$1,078,308
Total Revenue per Form 990
$1,078,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$632,361
Other Expenses$382,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,182$17,447-$374,629
Current Officers, Directors, Trustees, and Key Employees$24,629$98,514-$123,143
Other Employee Benefits$54,781$16,638-$71,419
Depreciation Depletion$53,624$2,822-$56,446
Payroll Taxes$29,899$9,081-$38,980
All Other Expenses$32,678$1,719-$34,397
Pension Plan Contributions$18,555$5,635-$24,190
Insurance$14,750$776-$15,526
Interest$14,214$748-$14,962
Other Expenses$13,809$727-$14,536
Occupancy$13,296$700-$13,996
Fees for Services Accounting-$8,700-$8,700
Office Expenses$4,778$251-$5,029
Information Technology$3,172$167-$3,339
Fees for Services Other-$2,667-$2,667
Travel$2,462$130-$2,592
Fees for Services Legal-$696-$696
Total Functional Expenses$844,146$171,027$0$1,015,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,015,173
Total Expenses per Audited Statements$1,015,173
Total Expenses per Form 990$1,015,173
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
Lease Liability$15,627
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the board members, taryn kirk-glynn and kristin kirk-murphy are sisters.”

Form 990, Part VI, Section A, Line 6

“In as far as the library's taxpayers vote on the annual budget and have a voice in the library's operation, the library considers the taxpayers members.”

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

“The board designates the responsibility for reviewing the form 990 to the director and treasurer of the board. The treasurer then reports orally to the rest of the board.”

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

“Library board requires members and key employees to disclose any potential conflicts and/or affirm compliance annually.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Brookhaven Free Library
EIN
11-1700967
Phone
6312861923
Address
273 BEAVER DAM ROAD, BROOKHAVEN, NY 11719

Signing Officer

Name
Sonja Anderson
Title
Treasurer
Signed
2025-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonja Anderson
Formed
1929
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
18
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 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.”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“As a public library the organization has accumulated a large collection of books, periodicals and many forms of electronic media that are available to the public for loan.”

Part V, Line 4: Intended uses of the endowment fund.

“To be held to generate income for the library. The income is to be spent on library services”

Raw XML AppendixShowing 400 of 507 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/BOYAmt082550
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068826
IRS990/AccountsReceivableGrp/BOYAmt022000
IRS990/AccountsReceivableGrp/EOYAmt074856
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LIBRARY SERVICES
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt03305
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01719
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032678
IRS990/AllOtherExpensesGrp/TotalAmt034397
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BROOKHAVEN FREE LIBRARY
IRS990/BooksInCareOfDetail/PhoneNum06312861923
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0273 BEAVER DAM ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKHAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011719
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01325618
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01056145
IRS990/CashNonInterestBearingGrp/BOYAmt0246560
IRS990/CashNonInterestBearingGrp/EOYAmt086410
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt098514
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024629
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123143
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01074349
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03241
IRS990/CYOtherExpensesAmt0382812
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0718
IRS990/CYRevenuesLessExpensesAmt063135
IRS990/CYSalariesCompEmpBnftPaidAmt0632361
IRS990/CYTotalExpensesAmt01015173
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01078308
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02822
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053624
IRS990/DepreciationDepletionGrp/TotalAmt056446
IRS990/Desc0VARIOUS LIBRARY SERVICES AND PROGRAMS FOR COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0844146
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08700
IRS990/FeesForServicesAccountingGrp/TotalAmt08700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0696
IRS990/FeesForServicesLegalGrp/TotalAmt0696
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02667
IRS990/FeesForServicesOtherGrp/TotalAmt02667
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/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
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/PersonNm0JAMIE PAPANDREA
IRS990/Form990PartVIISectionAGrp/PersonNm1JACKIE SUBHASH
IRS990/Form990PartVIISectionAGrp/PersonNm2MEGAN REITZEL
IRS990/Form990PartVIISectionAGrp/PersonNm3SONJA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELE CHIARAMONTE
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN DALLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRITTANY LAVALLE
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTIN KIRK-MURPHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0123143
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/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01071044
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01078308
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0167
IRS990/InformationTechnologyGrp/ProgramServicesAmt03172
IRS990/InformationTechnologyGrp/TotalAmt03339
IRS990/InsuranceGrp/ManagementAndGeneralAmt0776
IRS990/InsuranceGrp/ProgramServicesAmt014750
IRS990/InsuranceGrp/TotalAmt015526
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0748
IRS990/InterestGrp/ProgramServicesAmt014214
IRS990/InterestGrp/TotalAmt014962
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01095
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0892
IRS990/InvestmentIncomeGrp/ExclusionAmt03241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03241
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0815745
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0798697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01118715
IRS990/LandBldgEquipCostOrOtherBssAmt01934460
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LIBRARY SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013456
IRS990/NetAssetsOrFundBalancesBOYAmt02125097
IRS990/NetAssetsOrFundBalancesEOYAmt02188232
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0700
IRS990/OccupancyGrp/ProgramServicesAmt013296
IRS990/OccupancyGrp/TotalAmt013996
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0251
IRS990/OfficeExpensesGrp/ProgramServicesAmt04778
IRS990/OfficeExpensesGrp/TotalAmt05029
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076277
IRS990/OtherAssetsTotalGrp/EOYAmt072127
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071419
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS & PROGRAMS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2727
IRS990/OtherExpensesGrp/ProgramServicesAmt0137734
IRS990/OtherExpensesGrp/ProgramServicesAmt153204
IRS990/OtherExpensesGrp/ProgramServicesAmt215379
IRS990/OtherExpensesGrp/ProgramServicesAmt313809
IRS990/OtherExpensesGrp/TotalAmt0137734
IRS990/OtherExpensesGrp/TotalAmt156004
IRS990/OtherExpensesGrp/TotalAmt216188
IRS990/OtherExpensesGrp/TotalAmt314536
IRS990/OtherLiabilitiesGrp/BOYAmt019777
IRS990/OtherLiabilitiesGrp/EOYAmt015627
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357182
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374629
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09081
IRS990/PayrollTaxesGrp/ProgramServicesAmt029899
IRS990/PayrollTaxesGrp/TotalAmt038980
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0785241
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01118715
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05635
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018555
IRS990/PensionPlanContributionsGrp/TotalAmt024190
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014195
IRS990/PrincipalOfficerNm0SONJA ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COPIER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01295220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02520
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0316710
IRS990/PYProgramServiceRevenueAmt0619
IRS990/PYRevenuesLessExpensesAmt0363368
IRS990/PYSalariesCompEmpBnftPaidAmt0618281
IRS990/PYTotalExpensesAmt0934991
IRS990/PYTotalRevenueAmt01298359
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063135
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014238
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013372
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01076716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0905490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0257921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0317836
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07903
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017794
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt05401385
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01062419
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01037299
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01006238
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0992087
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0985506
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt05083549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01074349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01295220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01025098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01008839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0997879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05401385
IRS990ScheduleA/TotalSupportAmt05419179
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt02000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01042683
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0449498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01492181
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014238
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0650
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013372
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01516
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017433
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014238
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03195
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt017433
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02902
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018935
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0650
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019585
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018935
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018935
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178367
IRS990ScheduleD/ExpensesSubtotalAmt01015173
IRS990ScheduleD/LandGrp/BookValueAmt07927
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07927
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039738
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0216247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0255985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,272,685
Liabilities
$84,453
Net assets
$2,188,232
Revenue
$1,078,308
Expenses
$1,015,173
Net income
$63,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.34$0.11$2.23$1.09$1.04$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.08$2.19$1.08$1.02$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.12$2.13$1.30$0.93$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.13$1.76$1.03$0.84$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.20$1.58$1.01$0.80$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.19$1.37$1.01$0.85$0.15
2019Summary only. Only limited summary data is available for this year.$1.46$0.25$1.21$0.98$0.94$0.03
2018Summary only. Only limited summary data is available for this year.$1.48$0.30$1.18$0.96$0.94$0.02
2017Summary only. Only limited summary data is available for this year.$1.50$0.34$1.16$0.93$0.92$0.01
2016Summary only. Only limited summary data is available for this year.$1.53$0.38$1.15$1.02$0.86$0.16
2015Summary only. Only limited summary data is available for this year.$1.41$0.42$0.99$0.90$0.83$0.07
2014Summary only. Only limited summary data is available for this year.$1.37$0.46$0.92$0.90$0.84$0.06
2013Summary only. Only limited summary data is available for this year.$0.91$0.05$0.86$0.78$0.76$0.02
2012Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$0.75$0.76$0.01