Civic Intelligence

Cold Spring Harbor Library

990 • Fiscal year 2025 • EIN 11-1805335

Jul 01, 2024 to Jun 30, 2025 • Filed on Sep 19, 2025

Organization ProfileWWW.CSHLIBRARY.ORG

View Organization Page

95 Harbor RoadCold Spring Harbor, NY 11724

(631) 692-6820

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2025 filings • NTEE B • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2025 filings • NTEE B • $5M-$10M nonprofits • Source year 2025

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2025 filings • NTEE B • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$185,205

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2025 filings • NTEE B • $5M-$10M nonprofits • Source year 2025

Asset Growth

26th percentile

-4.1%

Faster asset growth than 26% of similar nonprofits.

2025 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

2.2%

Faster revenue growth than 44% of similar nonprofits.

2025 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$9,416,277

Down $404,349 (-4.1%) from 2024

Net Assets

Up

$9,061,565

Up $267,391 (+3.0%) from 2024

Liabilities

Down

$354,712

Down $671,740 (-65%) from 2024

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin64th percentile

Revenue

Up

$3,338,246

Up $72,048 (+2.2%) from 2024

Expenses

Up

$3,070,855

Up $196,193 (+6.8%) from 2024

Net Income

Down

$267,391

Down $124,145 (-32%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$15M$10M$5.0M$0Assets 2011: $13,988,611Liabilities 2011: $7,626,525Net Assets 2011: $6,362,0862011Assets 2012: $13,741,118Liabilities 2012: $7,239,891Net Assets 2012: $6,501,2272012Assets 2013: $13,472,169Liabilities 2013: $6,795,402Net Assets 2013: $6,676,7672013Assets 2014: $13,263,195Liabilities 2014: $6,367,863Net Assets 2014: $6,895,3322014Assets 2015: $12,968,205Liabilities 2015: $5,828,783Net Assets 2015: $7,139,4222015Assets 2016: $12,796,649Liabilities 2016: $5,374,359Net Assets 2016: $7,422,2902016Assets 2017: $12,619,212Liabilities 2017: $4,877,377Net Assets 2017: $7,741,8352017Assets 2018: $11,610,031Liabilities 2018: $4,511,496Net Assets 2018: $7,098,5352018Assets 2019: $11,255,442Liabilities 2019: $3,935,537Net Assets 2019: $7,319,9052019Assets 2020: $11,102,786Liabilities 2020: $3,473,057Net Assets 2020: $7,629,7292020Assets 2021: $10,697,738Liabilities 2021: $2,911,870Net Assets 2021: $7,785,8682021Assets 2022: $10,366,192Liabilities 2022: $2,310,028Net Assets 2022: $8,056,1642022Assets 2023: $10,295,674Liabilities 2023: $1,893,036Net Assets 2023: $8,402,6382023Assets 2024: $9,820,626Liabilities 2024: $1,026,452Net Assets 2024: $8,794,1742024Assets 2025: $9,416,277Liabilities 2025: $354,712Net Assets 2025: $9,061,5652025

Highlighted filing

2025

Assets$9,416,277
Liabilities$354,712
Net Assets$9,061,565
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $2,748,340Expenses 2011: $2,352,579Net Income 2011: $395,7612011Expenses 2012: $2,382,6302012Revenue 2013: $2,580,215Expenses 2013: $2,404,675Net Income 2013: $175,5402013Revenue 2014: $2,757,665Expenses 2014: $2,539,100Net Income 2014: $218,5652014Revenue 2015: $2,727,354Expenses 2015: $2,483,264Net Income 2015: $244,0902015Revenue 2016: $2,800,831Expenses 2016: $2,517,963Net Income 2016: $282,8682016Revenue 2017: $2,893,976Expenses 2017: $2,574,431Net Income 2017: $319,5452017Revenue 2018: $2,845,930Expenses 2018: $2,629,429Net Income 2018: $216,5012018Revenue 2019: $2,975,942Expenses 2019: $2,754,572Net Income 2019: $221,3702019Revenue 2020: $3,081,981Expenses 2020: $2,772,157Net Income 2020: $309,8242020Revenue 2021: $2,946,470Expenses 2021: $2,790,331Net Income 2021: $156,1392021Revenue 2022: $3,012,849Expenses 2022: $2,742,553Net Income 2022: $270,2962022Revenue 2023: $3,167,660Expenses 2023: $2,821,186Net Income 2023: $346,4742023Revenue 2024: $3,266,198Expenses 2024: $2,874,662Net Income 2024: $391,5362024Revenue 2025: $3,338,246Expenses 2025: $3,070,855Net Income 2025: $267,3912025

Highlighted filing

2025

Revenue$3,338,246
Expenses$3,070,855
Net Income$267,391
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 19, 2025
Return Version
2024v5.2
Gross Receipts
$3,338,246
Mission and Program Overview

Mission

Free Association Library Registered with the NY State Board of Regents.

Free association library registered with the ny state board of regents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,936,429$7,597,370▼ $339,059
Pd in Cap Srpls Land Bldg Eqp Fund$7,261,429$7,597,370▲ $335,941
Savings and Temporary Cash Investments$1,584,329$1,542,679▼ $41,650
Rtn Earn Endowment Incm Other Fnds$1,532,745$1,464,195▼ $68,550
Cash and Non-Interest-Bearing Accounts$277,572$237,808▼ $39,764
Intangible Assets$15,095$14,548▼ $547
Prepaid Expenses and Deferred Charges$7,199$4,996▼ $2,203
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-
Inventories for Sale or Use-$0-
Total Assets$9,820,626$9,416,277▼ $404,349
Other Assets Total$2$18,876▲ $18,874
Liabilities
Tax Exempt Bond Liabilities$675,000--
Accounts Payable and Accrued Expenses$246,091$250,720▲ $4,629
Other Liabilities$105,361$103,992▼ $1,369
Total Liabilities$1,026,452$354,712▼ $671,740
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,794,174$9,061,565▲ $267,391
Total Liabilities and Net Assets / Fund Balance$9,820,626$9,416,277▼ $404,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,490,225$6,518,859$14,009,084
Other Land Buildings$91,747$848,759$940,506
Equipment$15,398$139,231$154,629

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$690,457--$690,457-
2024$657,331-▲ $33,126-$690,457
2023$637,513-▲ $19,818-$657,331
2022$637,513---$637,513
2021$638,550--$1,037$637,513
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger PodellDirectorFT$171,360$185,205$185,205

Board Members and Trustees

NameTitle
Vincent ParzialePresident
Richard SchusterVice President
Chris HadjandreasBoard Member
David BermanBoard Member
Janice RochsteinBoard Member
Nicole PrizziBoard Member
Robert C HughesBoard Member
SANDRA CAPEK-O'GRADYBoard Member
Edward J Price JrSecretary
Dana LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,205,415
Program Service Revenue
$85,346
Investment Income
$47,485
Other Revenue
$0
All Other Contributions
$48,248
Change in Net Assets
$267,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,338,246
Total Revenue per Audited Statements
$3,338,246
Total Revenue per Form 990
$3,338,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,829,535
Other Expenses$1,241,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,033,009$181,141-$1,214,150
Depreciation Depletion$338,307$59,702-$398,009
Occupancy$237,139$41,848-$278,987
Other Employee Benefits$212,813$37,555-$250,368
Current Officers, Directors, Trustees, and Key Employees-$171,360-$171,360
Payroll Taxes$87,717$15,479-$103,196
Pension Plan Contributions$76,892$13,569-$90,461
Insurance$49,343$8,708-$58,051
Fees for Services Other-$27,653-$27,653
Fees for Services Accounting-$26,998-$26,998
All Other Expenses$4,266$6,846-$11,112
Office Expenses$7,723$1,363-$9,086
Other Expenses$7,075$1,249-$8,324
Information Technology$6,759$1,193-$7,952
Interest$3,862$681-$4,543
Fees for Services Legal-$764-$764
Total Functional Expenses$2,469,396$601,459$0$3,070,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,070,855
Total Expenses per Audited Statements$3,070,855
Total Expenses per Form 990$3,070,855
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 Payable$89,444
Lease Liability$14,548

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASuffolk County Indust Dev2004-09-01$9,500,000NEW LIBRARY BUILDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,500,000---

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
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 B, Line 11B

“Reviewed by board before signing and filing.”

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

“REVIEWED ANNUALLY.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cold Spring Harbor Village
EIN
11-1805335
Phone
6316926820
Address
95 HARBOR ROAD, COLD SPRING HARBOR, NY 11724

Signing Officer

Name
David Berman
Title
Board Member
Signed
2025-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Parziale
Formed
1909
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
46
Volunteers
10

Preparer

Firm
Baldessari & Coster LLP
Address
84 Covert Ave, Stewart Manor, NY 11530
Preparer
Albert Coster CPA
Phone
5163262582
Raw XML AppendixShowing 400 of 591 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/BOYAmt0246091
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0250720
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FREE ASSOCIATION LIBRARY REGISTERED WITH THE NY STATE BOARD OF REGENTS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt048248
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06846
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04266
IRS990/AllOtherExpensesGrp/TotalAmt011112
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROGER PODELL
IRS990/BooksInCareOfDetail/PhoneNum06316926820
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt095 HARBOR ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLD SPRING HARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011724
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0277572
IRS990/CashNonInterestBearingGrp/EOYAmt0237808
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0171360
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0171360
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03205415
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047485
IRS990/CYOtherExpensesAmt01241320
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt085346
IRS990/CYRevenuesLessExpensesAmt0267391
IRS990/CYSalariesCompEmpBnftPaidAmt01829535
IRS990/CYTotalExpensesAmt03070855
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03338246
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt059702
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0338307
IRS990/DepreciationDepletionGrp/TotalAmt0398009
IRS990/Desc0LIBRARY PROGRAMS AND SERVICES FOR THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02469396
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026998
IRS990/FeesForServicesAccountingGrp/TotalAmt026998
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0764
IRS990/FeesForServicesLegalGrp/TotalAmt0764
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027653
IRS990/FeesForServicesOtherGrp/TotalAmt027653
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/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013845
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER PODELL
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA CAPEK-O'GRADY
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD J PRICE JR
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT C HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm4NICOLE PRIZZI
IRS990/Form990PartVIISectionAGrp/PersonNm5DANA LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm6VINCENT PARZIALE
IRS990/Form990PartVIISectionAGrp/PersonNm7JANICE ROCHSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS HADJANDREAS
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD SCHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID BERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0171360
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt03157167
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03338246
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01193
IRS990/InformationTechnologyGrp/ProgramServicesAmt06759
IRS990/InformationTechnologyGrp/TotalAmt07952
IRS990/InsuranceGrp/ManagementAndGeneralAmt08708
IRS990/InsuranceGrp/ProgramServicesAmt049343
IRS990/InsuranceGrp/TotalAmt058051
IRS990/IntangibleAssetsGrp/BOYAmt015095
IRS990/IntangibleAssetsGrp/EOYAmt014548
IRS990/InterestGrp/ManagementAndGeneralAmt0681
IRS990/InterestGrp/ProgramServicesAmt03862
IRS990/InterestGrp/TotalAmt04543
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt047485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047485
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07506849
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07936429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07597370
IRS990/LandBldgEquipCostOrOtherBssAmt015104219
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FREE ASSOCIATION LIBRARY REGISTERED WITH THE NY STATE BOARD OF REGENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08794174
IRS990/NetAssetsOrFundBalancesEOYAmt09061565
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt041848
IRS990/OccupancyGrp/ProgramServicesAmt0237139
IRS990/OccupancyGrp/TotalAmt0278987
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01363
IRS990/OfficeExpensesGrp/ProgramServicesAmt07723
IRS990/OfficeExpensesGrp/TotalAmt09086
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt018876
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037555
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250368
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS & PROGRAMS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3EQUIP MAINT & RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21249
IRS990/OtherExpensesGrp/ProgramServicesAmt0374170
IRS990/OtherExpensesGrp/ProgramServicesAmt122255
IRS990/OtherExpensesGrp/ProgramServicesAmt28066
IRS990/OtherExpensesGrp/ProgramServicesAmt37075
IRS990/OtherExpensesGrp/TotalAmt0374170
IRS990/OtherExpensesGrp/TotalAmt126182
IRS990/OtherExpensesGrp/TotalAmt29489
IRS990/OtherExpensesGrp/TotalAmt38324
IRS990/OtherLiabilitiesGrp/BOYAmt0105361
IRS990/OtherLiabilitiesGrp/EOYAmt0103992
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01033009
IRS990/OtherSalariesAndWagesGrp/TotalAmt01214150
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015479
IRS990/PayrollTaxesGrp/ProgramServicesAmt087717
IRS990/PayrollTaxesGrp/TotalAmt0103196
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt07261429
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt07597370
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013569
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076892
IRS990/PensionPlanContributionsGrp/TotalAmt090461
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07199
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04996
IRS990/PrincipalOfficerNm0VINCENT PARZIALE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RELATED INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275881
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03121804
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01213732
IRS990/PYProgramServiceRevenueAmt076384
IRS990/PYRevenuesLessExpensesAmt0391536
IRS990/PYSalariesCompEmpBnftPaidAmt01660930
IRS990/PYTotalExpensesAmt02874662
IRS990/PYTotalRevenueAmt03266198
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0267391
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01532745
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01464195
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01584329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01542679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0293401
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03451
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0150991
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036256
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99020
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt015306567
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt03154550
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt03074500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02996701
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt02920890
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt02866525
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt015013166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03205415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03121804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03089503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02980245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02909600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015306567
IRS990ScheduleA/TotalSupportAmt015457558
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/BookValueAmt07490225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06518859
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014009084
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0690457
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0690457
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0657331
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0690457
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0637513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0657331

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,416,277
Liabilities
$354,712
Net assets
$9,061,565
Revenue
$3,338,246
Expenses
$3,070,855
Net income
$267,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$0.35$9.06$3.34$3.07$0.27
2024Detailed filing. Detailed filing data is available for this year.$9.82$1.03$8.79$3.27$2.87$0.39
2023Detailed filing. Detailed filing data is available for this year.$10.3$1.89$8.40$3.17$2.82$0.35
2022Detailed filing. Detailed filing data is available for this year.$10.4$2.31$8.06$3.01$2.74$0.27
2021Detailed filing. Detailed filing data is available for this year.$10.7$2.91$7.79$2.95$2.79$0.16
2020Detailed filing. Detailed filing data is available for this year.$11.1$3.47$7.63$3.08$2.77$0.31
2019Summary only. Only limited summary data is available for this year.$11.3$3.94$7.32$2.98$2.75$0.22
2018Summary only. Only limited summary data is available for this year.$11.6$4.51$7.10$2.85$2.63$0.22
2017Detailed filing. Detailed filing data is available for this year.$12.6$4.88$7.74$2.89$2.57$0.32
2016Detailed filing. Detailed filing data is available for this year.$12.8$5.37$7.42$2.80$2.52$0.28
2015Detailed filing. Detailed filing data is available for this year.$13.0$5.83$7.14$2.73$2.48$0.24
2014Detailed filing. Detailed filing data is available for this year.$13.3$6.37$6.90$2.76$2.54$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$6.80$6.68$2.58$2.40$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$7.24$6.50$2.38
2011Summary only. Only limited summary data is available for this year.$14.0$7.63$6.36$2.75$2.35$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • NTEE B71Z • $5M-$10M nonprofits