Civic Intelligence

Connetquot Public Library

990 • Fiscal year 2018 • EIN 11-2343223

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 13, 2018

Organization Profilewww.connetquotlibrary.org
760 Ocean AvenueBohemia, NY 11716

(631) 567-5079

Siviq Scores

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

Liabilities / Assets

97th percentile

2.35x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

1.76x

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

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

16th percentile

-5.3%

Higher net margin than 16% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$169,767

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

27th percentile

-2.3%

Faster asset growth than 27% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-1.2%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,556,103

Down $105,671 (-2.3%) from 2017

Net Assets

Down

-$6,150,125

Down $6,410,613 (-2461%) from 2017

Liabilities

Up

$10,706,228

Up $6,304,942 (+143%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin16th percentile

Revenue

Down

$6,091,488

Down $76,209 (-1.2%) from 2017

Expenses

Down

$6,412,049

Down $86,346 (-1.3%) from 2017

Net Income

Up

-$320,561

Up $10,137 (+3.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$20M$10M$0-$10MAssets 2012: $4,493,004Liabilities 2012: $1,525,989Net Assets 2012: $2,967,0152012Assets 2013: $4,304,605Liabilities 2013: $1,874,504Net Assets 2013: $2,430,1012013Assets 2014: $4,063,972Liabilities 2014: $2,167,244Net Assets 2014: $1,896,7282014Assets 2015: $4,002,129Liabilities 2015: $2,853,389Net Assets 2015: $1,148,7402015Assets 2016: $5,329,198Liabilities 2016: $4,738,012Net Assets 2016: $591,1862016Assets 2017: $4,661,774Liabilities 2017: $4,401,286Net Assets 2017: $260,4882017Assets 2018: $4,556,103Liabilities 2018: $10,706,228Net Assets 2018: -$6,150,1252018Assets 2019: $4,968,863Liabilities 2019: $11,305,059Net Assets 2019: -$6,336,1962019Assets 2020: $7,998,326Liabilities 2020: $14,065,444Net Assets 2020: -$6,067,1182020Assets 2021: $8,729,984Liabilities 2021: $14,113,215Net Assets 2021: -$5,383,2312021Assets 2022: $10,940,573Liabilities 2022: $15,568,744Net Assets 2022: -$4,628,1712022Assets 2023: $10,318,006Liabilities 2023: $14,856,454Net Assets 2023: -$4,538,4482023Assets 2024: $9,942,966Liabilities 2024: $14,043,563Net Assets 2024: -$4,100,5972024Assets 2025: $9,141,125Liabilities 2025: $12,644,339Net Assets 2025: -$3,503,2142025

Highlighted filing

2018

Assets$4,556,103
Liabilities$10,706,228
Net Assets-$6,150,125
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $5,597,366Expenses 2012: $6,198,835Net Income 2012: -$601,4692012Revenue 2013: $5,697,661Expenses 2013: $6,234,575Net Income 2013: -$536,9142013Revenue 2014: $5,831,035Expenses 2014: $6,399,588Net Income 2014: -$568,5532014Revenue 2015: $5,897,222Expenses 2015: $6,155,902Net Income 2015: -$258,6802015Revenue 2016: $6,025,745Expenses 2016: $6,583,299Net Income 2016: -$557,5542016Revenue 2017: $6,167,697Expenses 2017: $6,498,395Net Income 2017: -$330,6982017Revenue 2018: $6,091,488Expenses 2018: $6,412,049Net Income 2018: -$320,5612018Revenue 2019: $6,387,686Expenses 2019: $6,573,757Net Income 2019: -$186,0712019Revenue 2020: $6,515,059Expenses 2020: $6,794,939Net Income 2020: -$279,8802020Revenue 2021: $6,639,797Expenses 2021: $5,955,910Net Income 2021: $683,8872021Revenue 2022: $6,656,257Expenses 2022: $5,901,197Net Income 2022: $755,0602022Revenue 2023: $6,953,568Expenses 2023: $6,897,305Net Income 2023: $56,2632023Revenue 2024: $7,137,306Expenses 2024: $6,685,424Net Income 2024: $451,8822024Revenue 2025: $7,242,572Expenses 2025: $6,645,189Net Income 2025: $597,3832025

Highlighted filing

2018

Revenue$6,091,488
Expenses$6,412,049
Net Income-$320,561
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 13, 2018
Return Version
2017v2.2
Gross Receipts
$6,091,488
Mission and Program Overview

Mission

To impart a lifelong love of learning to all Connetquot School District residents of all ages, to provide access to educational, professional, and recreational materials in variety of format along with cultural and intellectual programming for those young and old alike.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$2,071,920$2,000,830▼ $71,090
Savings and Temporary Cash Investments$1,357,390$1,590,645▲ $233,255
Land, Buildings, and Equipment, Net$764,919$819,931▲ $55,012
Prepaid Expenses and Deferred Charges$786,859$551,339▼ $235,520
Investments in Publicly Traded Securities$398,324$397,830▼ $494
Cash and Non-Interest-Bearing Accounts$47,281$15,284▼ $31,997
Accounts Receivable-$175-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-1,811,432$-8,150,955▼ $6,339,523
Total Assets$4,661,774$4,556,103▼ $105,671
Other Assets Total$1,307,001$1,180,899▼ $126,102
Liabilities
Accounts Payable and Accrued Expenses$4,401,286$10,706,228▲ $6,304,942
Total Liabilities$4,401,286$10,706,228▲ $6,304,942
Net Assets / Fund Balance
Total Net Assets Fund Balance$260,488$-6,150,125▼ $6,410,613
Total Liabilities and Net Assets / Fund Balance$4,661,774$4,556,103▼ $105,671

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$553,668$135,561$689,229
Other Land Buildings$208,734$469,783$678,517
Equipment$57,529$57,505$115,034
Other Assets Org$1,180,899--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly DeCristofaroDirectorFT$130,874$34,387$165,261
Lucy GreekDepartment HeadFT$106,136$33,611$139,747

Board Members and Trustees

NameTitle
Dorothy RomanPresident
Susan FurfaroVice President
George KruesherTrustee
Kathleen SchmidtTrustee
Robert DennisTrustee
Josephine SelitteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,037,755
Program Service Revenue
$44,260
Investment Income
$9,473
Other Revenue
$0
All Other Contributions
$122
Change in Net Assets
$-320,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,775,071
Other Expenses$1,636,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,424,710$427,890-$2,852,600
Other Employee Benefits$956,060$168,716-$1,124,776
Occupancy$424,105$22,321-$446,426
Pension Plan Contributions$375,907$66,337-$442,244
Depreciation Depletion$390,455$3,415-$393,870
Payroll Taxes$190,890$33,687-$224,577
All Other Expenses$117,343$21,600-$138,943
Current Officers, Directors, Trustees, and Key Employees$124,330$6,544-$130,874
Other Expenses$61,494$1,255-$62,749
Insurance$50,083$1,022-$51,105
Fees for Services Other-$15,521-$15,521
Fees for Services Accounting-$12,801-$12,801
Fees for Services Legal-$2,763-$2,763
Travel$1,673$88-$1,761
Conferences and Meetings$1,156$61-$1,217
Total Functional Expenses$5,626,513$785,536$0$6,412,049
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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

“Prepared by accountant, reviewed by Library Director, reviewed by the trustees at the Board meeting, and signed by the current President of the Library Board.”

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

“The Board members, Director and key employees must sign Conflict of Interest Policy and disclosure annually.”

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

“Review and examine compensation compared to responsibilities, discuss with Library Board of Trustees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Review and examine compensation compared to responsibilities, discuss with Library Board of Trustees.”

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

“For financial statements, we would have a Freedom of Information request form filled out, and then they would be shown the documents. For most Library policies, they are just given a copy when asked, no formal request is necessary.”

Filing and Contact Details

Filer

Filer Name
Connetquot Public Library
EIN
11-2343223
Phone
6315675079
Address
760 Ocean Avenue, Bohemia, NY 11716

Signing Officer

Name
Susan Furfaro
Title
President
Signed
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
95

Preparer

Firm
Bayside CPA PLLC
Address
4702 Francis Lewis Blvd, Bayside, NY 11361
Preparer
Toni Wu
Phone
3475428182
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Beginning year adjustment - GASB 75 Adoption = $-6090052”

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022321
IRS990/OccupancyGrp/ProgramServicesAmt0424105
IRS990/OccupancyGrp/TotalAmt0446426
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01307001
IRS990/OtherAssetsTotalGrp/EOYAmt01180899
IRS990/OtherChangesInNetAssetsAmt0-6090052
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0168716
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0956060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01124776
IRS990/OtherExpensesGrp/Desc0Library materials & programs
IRS990/OtherExpensesGrp/Desc1Integrated library system
IRS990/OtherExpensesGrp/Desc2SCLS member service
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11255
IRS990/OtherExpensesGrp/ProgramServicesAmt0343098
IRS990/OtherExpensesGrp/ProgramServicesAmt1101915
IRS990/OtherExpensesGrp/ProgramServicesAmt263294
IRS990/OtherExpensesGrp/ProgramServicesAmt361494
IRS990/OtherExpensesGrp/TotalAmt0343098
IRS990/OtherExpensesGrp/TotalAmt1103430
IRS990/OtherExpensesGrp/TotalAmt263294
IRS990/OtherExpensesGrp/TotalAmt362749
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0427890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02424710
IRS990/OtherSalariesAndWagesGrp/TotalAmt02852600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033687
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190890
IRS990/PayrollTaxesGrp/TotalAmt0224577
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02071920
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02000830
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt066337
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0375907
IRS990/PensionPlanContributionsGrp/TotalAmt0442244
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0786859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0551339
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Library charges
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17029
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06112852
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03998
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01613126
IRS990/PYProgramServiceRevenueAmt050847
IRS990/PYRevenuesLessExpensesAmt0-330698
IRS990/PYSalariesCompEmpBnftPaidAmt04885269
IRS990/PYTotalExpensesAmt06498395
IRS990/PYTotalRevenueAmt06167697
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-320561
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1811432
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-8150955
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01357390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01590645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt094976
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020263
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt029622481
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt06025969
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt05995048
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt05942609
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt05817957
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt05745922
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt029527505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06037633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06026705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05973103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05828668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05756372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029622481
IRS990ScheduleA/TotalSupportAmt029642744
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt057529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115034
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0553668
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0135561
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0689229
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01180899
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Books & Audio visual holdings
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0208734
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0469783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0678517
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0819931
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01180899
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt034387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kimberly DeCristofaro
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165261
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prepared by accountant, reviewed by Library Director, reviewed by the trustees at the Board meeting, and signed by the current President of the Library Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board members, Director and key employees must sign Conflict of Interest Policy and disclosure annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review and examine compensation compared to responsibilities, discuss with Library Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review and examine compensation compared to responsibilities, discuss with Library Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4For financial statements, we would have a Freedom of Information request form filled out, and then they would be shown the documents. For most Library policies, they are just given a copy when asked, no formal request is necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Beginning year adjustment - GASB 75 Adoption = $-6090052
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 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,556,103
Liabilities
$10,706,228
Net assets
-$6,150,125
Revenue
$6,091,488
Expenses
$6,412,049
Net income
-$320,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$12.6$3.50$7.24$6.65$0.60
2024Detailed filing. Detailed filing data is available for this year.$9.94$14.0$4.10$7.14$6.69$0.45
2023Detailed filing. Detailed filing data is available for this year.$10.3$14.9$4.54$6.95$6.90$0.06
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.9$15.6$4.63$6.66$5.90$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.73$14.1$5.38$6.64$5.96$0.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$14.1$6.07$6.52$6.79$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$11.3$6.34$6.39$6.57$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.56$10.7$6.15$6.09$6.41$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$4.40$0.26$6.17$6.50$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$4.74$0.59$6.03$6.58$0.56
2015Detailed filing. Detailed filing data is available for this year.$4.00$2.85$1.15$5.90$6.16$0.26
2014Summary only. Only limited summary data is available for this year.$4.06$2.17$1.90$5.83$6.40$0.57
2013Summary only. Only limited summary data is available for this year.$4.30$1.87$2.43$5.70$6.23$0.54
2012Summary only. Only limited summary data is available for this year.$4.49$1.53$2.97$5.60$6.20$0.60
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