Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Middle Country Library Foundation Inc.
990 • Fiscal year 2018 • EIN 11-3388626
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 68.6% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$2,408,948
Up $125,953 (+5.5%) from 2017
Net Assets
Up$2,399,948
Up $124,453 (+5.5%) from 2017
Liabilities
Up$9,000
Up $1,500 (+20%) from 2017
Revenue And Expenses
Revenue
Up$294,139
Up $11,720 (+4.1%) from 2017
Expenses
Up$253,790
Up $19,118 (+8.1%) from 2017
Net Income
Down$40,349
Down $7,398 (-15%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Jan 21, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $304,633
Mission and Program Overview
Mission
To advance development of innovative Library based programs that focus on families, children, businesses, literacy and information technologies.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,020,213 | $2,141,355 | ▲ $121,142 |
| Cash and Non-Interest-Bearing Accounts | $241,782 | $259,041 | ▲ $17,259 |
| Accounts Receivable | $21,000 | $8,552 | ▼ $12,448 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,282,995 | $2,408,948 | ▲ $125,953 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $7,500 | $9,000 | ▲ $1,500 |
| Total Liabilities | $7,500 | $9,000 | ▲ $1,500 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,247,459 | $1,371,912 | ▲ $124,453 |
| Permanently Rstr Net Assets | $1,028,036 | $1,028,036 | → $0 |
| Total Net Assets Fund Balance | $2,275,495 | $2,399,948 | ▲ $124,453 |
| Total Liabilities and Net Assets / Fund Balance | $2,282,995 | $2,408,948 | ▲ $125,953 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,206,623 | $1,259 | ▲ $184,405 | - | $1,206,623 |
| 2016 | $1,252,623 | $443 | ▲ $255,939 | - | $1,206,623 |
| 2015 | $1,252,623 | $1,650 | ▲ $56,822 | - | $1,252,623 |
| 2014 | $1,252,423 | $200 | ▲ $234,240 | - | $1,252,623 |
| 2013 | $1,251,173 | $1,250 | ▲ $154,950 | - | $1,252,423 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Valerie S Manzo | Chairperson |
| Sandra Sprows | Vice Chair |
| sophia serlis-mcphillips | Director |
| Arthur Giove | Trustee |
| Brandon Rainer | Trustee |
| Edith Meyer | Trustee |
| Joanne Davila | Trustee |
| Judy Murrah | Trustee |
| Maria Gasparis | Trustee |
| Marian Conway | Trustee |
| Mario A Ruggiero | Trustee |
| Michael Buckley | Trustee |
| Michele M Martin | Trustee |
| Neela Mukherjee Lockel | Trustee |
| Robert C Fitton | Trustee |
| Salvatore Lalima | Trustee |
| Shirley Singletary | Trustee |
| Willard Parker Hough | Trustee |
| Ron Harrington | Secretary |
| Stephanie Dietz | Secretary |
| james verdi | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $145,317
- Program Service Revenue
- $63,355
- Investment Income
- $85,282
- Other Revenue
- $185
- All Other Contributions
- $127,792
- Change in Net Assets
- $40,349
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $253,790 |
| Total Fundraising Expense | $2,188 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $41,547 | $1,495 | $2,188 | $45,230 |
| Fees for Services Management | $7,522 | $30,000 | - | $37,522 |
| Other Expenses | $14,000 | $20,000 | - | $14,000 |
| Fees for Services Other | $5,825 | - | - | $5,825 |
| Fees for Services Accounting | - | $5,000 | - | $5,000 |
| Office Expenses | $3,706 | $560 | - | $4,266 |
| Occupancy | - | $2,750 | - | $2,750 |
| Travel | $47 | $40 | - | $87 |
| Total Functional Expenses | $191,757 | $59,845 | $2,188 | $253,790 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| 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
- Yes
- Backup withholding compliance
- 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
- No
- 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, Line 11B: Form 990 Review Process
“After the board has approved the financial statements, the form 990 is completed by the preparer and submitted to management. The document is reviewed by management and is then distributed to the board for review. Any comments or questions are presented to management which communicates the issue directly to the preparer.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Each year at the first board meeting, the trustees are asked to list any conflicts or sign a statement that there are none. Any new trustee is asked to do the same before taking the position.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“All governing documents, financial statements and 990's are maintained at the foundation's administrative offices located in centereach, new york. The public may request to see documents at the offices at any time. These documents can also be found on the foundation's website.”
Filing and Contact Details
Filer
- Filer Name
- Middle Country Library Foundation Inc
- EIN
- 11-3388626
- Phone
- 6315859393
- Address
- 101 Eastwood Blvd, Centereach, NY 11720
Signing Officer
- Name
- james verdi
- Title
- Treasurer
- Signed
- 2019-01-21
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1997
- Legal Domicile
- Ny
- Voting Board Members
- 21
- Independent Board Members
- 21
- Employees
- 0
- Volunteers
- 100
Preparer
- Firm
- Nawrocki Smith Llp
- Address
- 290 BROADHOLLOW RD STE 115E, MELVILLE, NY 11747-4822
- Preparer
- Michael E Nawrocki
- Phone
- 6317569500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“Adult literacy: Column (A) - Total = $6000; Column (B) - Program Services = $6000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Business Academy: Column (A) - Total = $6010; Column (B) - Program Services = $6010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Miller Center: Column (A) - Total = $12500; Column (B) - Program Services = $12500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“MISCELLANEOUS: Column (A) - Total = $4928; Column (B) - Program Services = $3026; Column (C) - Management & General = $604; Column (D) - Fundraising = $1298”
Form 990, Part IX, Line 24E: Other Expenses
“Nature Explorium: Column (A) - Total = $8000; Column (B) - Program Services = $8000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Postage and Shipping: Column (A) - Total = $2724; Column (B) - Program Services = $1546; Column (C) - Management & General = $288; Column (D) - Fundraising = $890”
Form 990, Part IX, Line 24E: Other Expenses
“Printing and Publications: Column (A) - Total = $5068; Column (B) - Program Services = $4465; Column (C) - Management & General = $603; Column (D) - Fundraising = $0”
Financial Statement Notes
Part V, Line 4: Intended uses of the endowment fund.
“The endowment funds will be used to enhance the family place programs at the Middle Country Library.”
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Brandon Rainer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Mario A Ruggiero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Shirley Singletary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Valerie S Manzo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Sandra Sprows |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Stephanie Dietz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | james verdi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | sophia serlis-mcphillips |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 171133 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 68595 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 17525 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 79089 |
| IRS990/GrossReceiptsAmt | 0 | 304633 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16687 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16687 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2020213 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2141355 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10494 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To advance development of innovative Library based programs that focus on families, children, businesses, literacy and information technologies. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2275495 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2399948 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68595 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 68595 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 84104 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2750 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 560 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3706 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4266 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Family Place |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Programs |
| IRS990/OtherExpensesGrp/Desc | 2 | 211 Long Island |
| IRS990/OtherExpensesGrp/Desc | 3 | Teen Services |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90110 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 185 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 185 |
| IRS990/OtherRevenueTotalAmt | 0 | 185 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1028036 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1028036 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Fee Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 63355 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FUNDS ARE PAID TO THE MIDDLE COUNTRY PUBLIC LIBRARY TO ENHANCE ITS FAMILY PLACE PROGRAMS. Working in collaboration with community agencies, Family Place librarians reach out to parents and caregivers to provide the local network families need to nurture their children during the first years of life and ensure they enter school ready to learn. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 90110 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 157857 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 49963 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 234672 |
| IRS990/PYOtherRevenueAmt | 0 | 105 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 74494 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47747 |
| IRS990/PYTotalExpensesAmt | 0 | 234672 |
| IRS990/PYTotalRevenueAmt | 0 | 282419 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40349 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,408,948
- Liabilities
- $9,000
- Net assets
- $2,399,948
- Revenue
- $294,139
- Expenses
- $253,790
- Net income
- $40,349