Civic Intelligence

The Bryant Library

990 • Fiscal year 2021 • EIN 11-1961020

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

2 Paper Mill RoadRoslyn, NY 11578

(516) 621-2240

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.14x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.95x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$223,280

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Asset Growth

53rd percentile

12%

Faster asset growth than 53% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-3.0%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$8,782,900

Up $914,108 (+12%) from 2020

Net Assets

Up

-$1,204,336

Up $686,024 (+36%) from 2020

Liabilities

Up

$9,987,236

Up $228,084 (+2.3%) from 2020

Revenue

Down

$5,128,174

Down $157,723 (-3.0%) from 2020

Expenses

Down

$4,442,150

Down $531,240 (-11%) from 2020

Net Income

Up

$686,024

Up $373,517 (+120%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $13,423,254Liabilities 2011: $0Net Assets 2011: $13,423,2542011Assets 2012: $13,569,750Liabilities 2012: $0Net Assets 2012: $13,569,7502012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $3,323,133Liabilities 2014: $1,082,272Net Assets 2014: $2,240,8612014Assets 2015: $3,568,142Liabilities 2015: $1,503,898Net Assets 2015: $2,064,2442015Assets 2016: $4,567,123Liabilities 2016: $2,803,323Net Assets 2016: $1,763,8002016Assets 2017: $4,497,696Liabilities 2017: $2,748,954Net Assets 2017: $1,748,7422017Assets 2018: $5,084,723Liabilities 2018: $7,708,852Net Assets 2018: -$2,624,1292018Assets 2019: $5,301,186Liabilities 2019: $7,504,053Net Assets 2019: -$2,202,8672019Assets 2020: $7,868,792Liabilities 2020: $9,759,152Net Assets 2020: -$1,890,3602020Assets 2021: $8,782,900Liabilities 2021: $9,987,236Net Assets 2021: -$1,204,3362021Assets 2022: $10,311,911Liabilities 2022: $10,558,173Net Assets 2022: -$246,2622022Assets 2023: $10,099,245Liabilities 2023: $9,911,699Net Assets 2023: $187,5462023Assets 2024: $10,283,318Liabilities 2024: $9,397,086Net Assets 2024: $886,2322024Assets 2025: $10,495,863Liabilities 2025: $8,571,605Net Assets 2025: $1,924,2582025

Highlighted filing

2021

Assets$8,782,900
Liabilities$9,987,236
Net Assets-$1,204,336

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,609,385Expenses 2011: $4,607,374Net Income 2011: $2,0112011Expenses 2012: $4,516,7732012Revenue 2013: $4,634,608Expenses 2013: $4,595,183Net Income 2013: $39,4252013Revenue 2014: $4,872,580Expenses 2014: $5,230,365Net Income 2014: -$357,7852014Revenue 2015: $4,886,062Expenses 2015: $4,891,077Net Income 2015: -$5,0152015Revenue 2016: $4,933,715Expenses 2016: $5,234,159Net Income 2016: -$300,4442016Revenue 2017: $5,072,938Expenses 2017: $5,087,996Net Income 2017: -$15,0582017Revenue 2018: $5,121,940Expenses 2018: $4,891,950Net Income 2018: $229,9902018Revenue 2019: $5,302,778Expenses 2019: $4,881,516Net Income 2019: $421,2622019Revenue 2020: $5,285,897Expenses 2020: $4,973,390Net Income 2020: $312,5072020Revenue 2021: $5,128,174Expenses 2021: $4,442,150Net Income 2021: $686,0242021Revenue 2022: $5,190,176Expenses 2022: $4,232,102Net Income 2022: $958,0742022Revenue 2023: $5,210,618Expenses 2023: $4,776,810Net Income 2023: $433,8082023Revenue 2024: $5,433,146Expenses 2024: $4,734,460Net Income 2024: $698,6862024Revenue 2025: $5,512,993Expenses 2025: $4,474,967Net Income 2025: $1,038,0262025

Highlighted filing

2021

Revenue$5,128,174
Expenses$4,442,150
Net Income$686,024
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$5,128,174
Mission and Program Overview

Mission

The primary function is to provide library services, materials and programs to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,759,895$4,550,130▲ $790,235
Prepaid Expenses and Deferred Charges$2,240,971$2,356,090▲ $115,119
Land, Buildings, and Equipment, Net$1,680,480$1,701,868▲ $21,388
Cash and Non-Interest-Bearing Accounts$187,446$172,746▼ $14,700
Accounts Receivable-$2,066-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,868,792$8,782,900▲ $914,108
Other Assets Total-$0-
Liabilities
Other Liabilities$9,528,565$9,729,213▲ $200,648
Accounts Payable and Accrued Expenses$230,587$221,978▼ $8,609
Deferred Revenue-$36,045-
Total Liabilities$9,759,152$9,987,236▲ $228,084
Net Assets / Fund Balance
Net Assets With Donor Restrictions$20,441$20,459▲ $18
Net Assets Without Donor Restrictions$-1,910,801$-1,224,795▲ $686,006
Total Net Assets Fund Balance$-1,890,360$-1,204,336▲ $686,024
Total Liabilities and Net Assets / Fund Balance$7,868,792$8,782,900▲ $914,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,591,287$566,938$2,158,225
Equipment$66,018$736,624$802,642
Land$44,563-$44,563

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,020,985$9▲ $9-$1,021,003
2019$1,020,924$52▲ $9-$1,020,985
2018$1,779,398-▲ $9$758,483$1,020,924
2017$170,906$1,612,728▲ $9$4,245$1,779,398
2016$170,897-▲ $9-$170,906
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victor a CaputoDirectorFT$166,971$56,309$223,280
Kathleen MicucciLibrarianFT$125,880$49,694$175,574
Deepa ChandraAsst DirectorFT$90,050$41,494$131,544
Geralyn ChicoineBusiness ManagerFT$95,044$14,658$109,702

Board Members and Trustees

NameTitle
Gordon BergerPresident
Margy RingelheimVice President
Cheryl CohenTrustee
Irving ChernofskyTrustee
Natalie MansbachTrustee
Shuvendu SenTrustee
Bruce BelskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,101,449
Program Service Revenue
$7,382
Investment Income
$19,343
Other Revenue
$0
All Other Contributions
$15,261
Change in Net Assets
$686,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,128,174
Total Revenue per Audited Statements
$5,128,174
Total Revenue per Form 990
$5,128,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,515,592
Other Expenses$926,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,676,542$419,135-$2,095,677
Other Employee Benefits$596,097$149,024-$745,121
Occupancy$212,431$53,108-$265,539
Current Officers, Directors, Trustees, and Key Employees$205,617$51,404-$257,021
Pension Plan Contributions$192,360$48,090-$240,450
Payroll Taxes$141,858$35,465-$177,323
Depreciation Depletion$53,098$13,274-$66,372
Information Technology$44,034$11,009-$55,043
Fees for Services Legal-$46,894-$46,894
Insurance$34,478$8,620-$43,098
Office Expenses$14,835$3,709-$18,544
Fees for Services Other-$13,830-$13,830
Other Expenses$10,776$2,694-$13,470
Fees for Services Accounting-$11,150-$11,150
All Other Expenses$3,841$2,869-$6,710
Conferences and Meetings$1,122$280-$1,402
Total Functional Expenses$3,567,317$874,833$0$4,442,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,442,150
Total Expenses per Audited Statements$4,442,150
Total Expenses per Form 990$4,442,150
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
Post-employment Benefits Payable$6,644,727
Deferred Inflow on Pension$1,943,942
Deferred Inflow on Opeb$970,997
Compensated Absences$162,985
Net Pension Liability$6,562
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

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

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

Each officer elected or appointed is required to sign off on the conflict of interest policy before they can serve.

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

The bryant library makes it's governing documents, conflicts of interest policy and financial statements available to the public under the freedom of information act

Filing and Contact Details

Filer

Filer Name
The Bryant Library
EIN
11-1961020
Phone
5166212240
Address
2 PAPER MILL ROAD, ROSLYN, NY 11578

Signing Officer

Name
Gordon Berger
Title
President
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1945
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
66
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.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST DIRECTOR
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IRS990/OfficeExpensesGrp/TotalAmt018544
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0745121
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IRS990/OtherExpensesGrp/Desc2NLS SUPPORT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12694
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IRS990/OtherExpensesGrp/TotalAmt121392
IRS990/OtherExpensesGrp/TotalAmt219327
IRS990/OtherExpensesGrp/TotalAmt313470
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0192360
IRS990/PensionPlanContributionsGrp/TotalAmt0240450
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21348
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IRS990/PYTotalRevenueAmt05285897
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0686024
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt03759895
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141896
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09191
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt055948
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt025898504
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0566938
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02158225
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IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01021003
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.5$8.57$1.92$5.51$4.47$1.04
2024Detailed filing. Detailed filing data is available for this year.$10.3$9.40$0.89$5.43$4.73$0.70
2023Detailed filing. Detailed filing data is available for this year.$10.1$9.91$0.19$5.21$4.78$0.43
2022Detailed filing. Detailed filing data is available for this year.$10.3$10.6$0.25$5.19$4.23$0.96
2021Detailed filing. Detailed filing data is available for this year.$8.78$9.99$1.20$5.13$4.44$0.69
2020Detailed filing. Detailed filing data is available for this year.$7.87$9.76$1.89$5.29$4.97$0.31
2019Summary only. Only limited summary data is available for this year.$5.30$7.50$2.20$5.30$4.88$0.42
2018Summary only. Only limited summary data is available for this year.$5.08$7.71$2.62$5.12$4.89$0.23
2017Summary only. Only limited summary data is available for this year.$4.50$2.75$1.75$5.07$5.09$0.02
2016Summary only. Only limited summary data is available for this year.$4.57$2.80$1.76$4.93$5.23$0.30
2015Summary only. Only limited summary data is available for this year.$3.57$1.50$2.06$4.89$4.89$0.01
2014Summary only. Only limited summary data is available for this year.$3.32$1.08$2.24$4.87$5.23$0.36
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.63$4.60$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.00$13.6$4.52
2011Summary only. Only limited summary data is available for this year.$13.4$0.00$13.4$4.61$4.61$0.00