Civic Intelligence

Connetquot Public Library

990 • Fiscal year 2022 • EIN 11-2343223

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 13, 2022

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

98th percentile

1.42x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

2.34x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

55th percentile

$176,026

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

28th percentile

0.2%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$10,940,573

Up $2,210,589 (+25%) from 2021

Net Assets

Up

-$4,628,171

Up $755,060 (+14%) from 2021

Liabilities

Up

$15,568,744

Up $1,455,529 (+10%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin61st percentile

Revenue

Up

$6,656,257

Up $16,460 (+0.2%) from 2021

Expenses

Down

$5,901,197

Down $54,713 (-0.9%) from 2021

Net Income

Up

$755,060

Up $71,173 (+10%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$10,940,573
Liabilities$15,568,744
Net Assets-$4,628,171
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$6,656,257
Expenses$5,901,197
Net Income$755,060
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 13, 2022
Return Version
2021v4.0
Gross Receipts
$6,656,257
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
Prepaid Expenses and Deferred Charges$3,408,132$4,037,709▲ $629,577
Pd in Cap Srpls Land Bldg Eqp Fund$2,504,926$2,957,815▲ $452,889
Savings and Temporary Cash Investments$2,393,610$2,722,392▲ $328,782
Land, Buildings, and Equipment, Net$1,644,136$2,180,772▲ $536,636
Investments in Publicly Traded Securities$399,985$399,539▼ $446
Cash and Non-Interest-Bearing Accounts$23,331$46,512▲ $23,181
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-7,888,157$-7,585,986▲ $302,171
Total Assets$8,729,984$10,940,573▲ $2,210,589
Other Assets Total$860,790$1,553,649▲ $692,859
Liabilities
Accounts Payable and Accrued Expenses$14,113,215$15,568,744▲ $1,455,529
Total Liabilities$14,113,215$15,568,744▲ $1,455,529
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,383,231$-4,628,171▲ $755,060
Total Liabilities and Net Assets / Fund Balance$8,729,984$10,940,573▲ $2,210,589

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,494,888$412,577$1,907,465
Other Land Buildings$594,264$457,098$1,051,362
Equipment$91,620$173,722$265,342
Other Assets Org$776,606--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly DeCristofaroDirectorFT$151,237$24,789$176,026
Jason LadickAssisstant DirectorFT$125,415$20,658$146,073
Lucy GreekManagerFT$108,195$17,131$125,326
Melissa GreekTreasurerFT$87,899$14,655$102,554
Janet KowalTreasurer-$2,600-$2,600

Board Members and Trustees

NameTitle
Dorothy RomanPresident
Susan FurfaroVice President
George KruesherTrustee
Kathleen SchmidtTrustee
Elizabeth SavitSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,577,414
Program Service Revenue
$75,575
Investment Income
$3,268
Other Revenue
$0
All Other Contributions
$604
Change in Net Assets
$755,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,656,257
Total Revenue per Audited Statements
$6,656,257
Total Revenue per Form 990
$6,656,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,141,136
Other Expenses$1,760,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,341,039$413,124-$2,754,163
Other Employee Benefits$779,871$137,624-$917,495
Occupancy$388,123$20,427-$408,550
Depreciation Depletion$380,747$8,642-$389,389
Current Officers, Directors, Trustees, and Key Employees$229,649$12,087-$241,736
Payroll Taxes$193,581$34,161-$227,742
All Other Expenses$110,551$18,429-$128,980
Insurance$54,030$1,103-$55,133
Other Expenses$37,768$1,988-$39,756
Fees for Services Accounting-$17,153-$17,153
Fees for Services Legal-$6,464-$6,464
Fees for Services Other-$4,410-$4,410
Travel$384$20-$404
Total Functional Expenses$5,223,573$677,624$0$5,901,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,901,197
Total Expenses per Audited Statements$5,901,197
Total Expenses per Form 990$5,901,197
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4: Description of Significant Changes to Organizational Documents

“The bylawas were revised to adjust the following 3 items: (1) under Article III - Officers - Section 2, Part 2 was removed regarding the President not be eligible for re-election for year immediately follwing the termination of his/her office; (2) under Article V - Meetings - Section 4 - Executive Session was added; (3) under Article V - Meetings - Section 9 - Publicity - was updated to include the Library's newsletter, calendar, and website as where notice of meetings of the Board would be announced/posted.”

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
Dorothy Roman
Title
President
Signed
2022-10-13
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
93

Preparer

Firm
Bayside CPA PLLC
Address
4702 Francis Lewis Blvd, Bayside, NY 11361
Preparer
Toni Wu
Phone
3475428182
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0399539
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02180772
IRS990/LandBldgEquipCostOrOtherBssAmt03224169
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0-4628171
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt0408550
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0860790
IRS990/OtherAssetsTotalGrp/EOYAmt01553649
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0779871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0917495
IRS990/OtherExpensesGrp/Desc0Library materials & programs
IRS990/OtherExpensesGrp/Desc1Integrated library system
IRS990/OtherExpensesGrp/Desc2SCLS member service
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11988
IRS990/OtherExpensesGrp/ProgramServicesAmt0517429
IRS990/OtherExpensesGrp/ProgramServicesAmt1126636
IRS990/OtherExpensesGrp/ProgramServicesAmt263765
IRS990/OtherExpensesGrp/ProgramServicesAmt337768
IRS990/OtherExpensesGrp/TotalAmt0517429
IRS990/OtherExpensesGrp/TotalAmt1128628
IRS990/OtherExpensesGrp/TotalAmt263765
IRS990/OtherExpensesGrp/TotalAmt339756
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0413124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02341039
IRS990/OtherSalariesAndWagesGrp/TotalAmt02754163
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034161
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193581
IRS990/PayrollTaxesGrp/TotalAmt0227742
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02504926
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02957815
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03408132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04037709
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Library charges
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11956
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06590780
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02697
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01618147
IRS990/PYProgramServiceRevenueAmt046320
IRS990/PYRevenuesLessExpensesAmt0683887
IRS990/PYSalariesCompEmpBnftPaidAmt04337763
IRS990/PYTotalExpensesAmt05955910
IRS990/PYTotalRevenueAmt06639797
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0755060
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-7888157
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-7585986
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02393610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02722392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058190
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09473
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048181
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt031678797
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt06545930
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt06404547
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt06338828
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt06305333
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt06025969
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt031620607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06557410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06416029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06350613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06317112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06037633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031678797
IRS990ScheduleA/TotalSupportAmt031726978
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt091620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265342
IRS990ScheduleD/ExpensesSubtotalAmt05901197
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01494888
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0412577
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01907465
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0777043
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1776606
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Books & Audio visual holdings
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Proportionate shs of net pension asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0594264
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0457098
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01051362
IRS990ScheduleD/RevenueSubtotalAmt06656257
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02180772
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01553649
IRS990ScheduleD/TotalExpensesPerForm990Amt05901197
IRS990ScheduleD/TotalRevenuePerForm990Amt06656257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06656257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05901197
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kimberly DeCristofaro
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176026
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The bylawas were revised to adjust the following 3 items: (1) under Article III - Officers - Section 2, Part 2 was removed regarding the President not be eligible for re-election for year immediately follwing the termination of his/her office; (2) under Article V - Meetings - Section 4 - Executive Session was added; (3) under Article V - Meetings - Section 9 - Publicity - was updated to include the Library's newsletter, calendar, and website as where notice of meetings of the Board would be announced/posted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prepared 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/ExplanationTxt2The Board members, Director and key employees must sign Conflict of Interest Policy and disclosure annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review and examine compensation compared to responsibilities, discuss with Library Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Review and examine compensation compared to responsibilities, discuss with Library Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5For 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.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,940,573
Liabilities
$15,568,744
Net assets
-$4,628,171
Revenue
$6,656,257
Expenses
$5,901,197
Net income
$755,060
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
2022Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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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