Civic Intelligence

Amagansett Free Library

EIN 11-6028314 • 501(c)3 • Amagansett, NY

View Organization Page

Profile

Providing quality materials and services, which fulfill the educational, information, cultural and recreational needs of the entire community in an atmosphere that is welcoming and respectful.

PO Box 2550Amagansett, NY 11930

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.57x

Higher debt load relative to revenue than 85% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$124,388

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

5.1%

Faster asset growth than 52% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

9.7%

Faster revenue growth than 52% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,427,960

Up $166,827 (+5.1%) from 2023

Liabilities

Down

$841,025

Down $46,331 (-5.2%) from 2023

Net Assets

Up

$2,586,935

Up $213,158 (+9.0%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin66th percentile

Revenue

Up

$1,463,018

Up $129,288 (+9.7%) from 2023

Expenses

Up

$1,249,860

Up $65,960 (+5.6%) from 2023

Net Income

Up

$213,158

Up $63,328 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,119,880Liabilities 2010: $2,339,116Net Assets 2010: $780,7642010Assets 2011: $3,295,691Liabilities 2011: $2,265,441Net Assets 2011: $1,030,2502011Assets 2012: $3,281,756Liabilities 2012: $2,196,163Net Assets 2012: $1,085,5932012Assets 2013: $3,194,693Liabilities 2013: $2,099,664Net Assets 2013: $1,095,0292013Assets 2014: $3,172,433Liabilities 2014: $2,013,725Net Assets 2014: $1,158,7082014Assets 2015: $3,619,172Liabilities 2015: $1,923,865Net Assets 2015: $1,695,3072015Assets 2016: $3,654,520Liabilities 2016: $1,805,790Net Assets 2016: $1,848,7302016Assets 2017: $3,661,688Liabilities 2017: $1,692,842Net Assets 2017: $1,968,8462017Assets 2018: $3,731,755Liabilities 2018: $1,573,291Net Assets 2018: $2,158,4642018Assets 2019: $3,546,048Liabilities 2019: $1,456,056Net Assets 2019: $2,089,9922019Assets 2020: $3,513,373Liabilities 2020: $1,331,461Net Assets 2020: $2,181,9122020Assets 2021: $3,423,442Liabilities 2021: $1,197,497Net Assets 2021: $2,225,9452021Assets 2022: $3,270,996Liabilities 2022: $1,047,049Net Assets 2022: $2,223,9472022Assets 2023: $3,261,133Liabilities 2023: $887,356Net Assets 2023: $2,373,7772023Assets 2024: $3,427,960Liabilities 2024: $841,025Net Assets 2024: $2,586,9352024

Highlighted filing

2024

Assets$3,427,960
Liabilities$841,025
Net Assets$2,586,935
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $876,5982010Expenses 2011: $927,9082011Expenses 2012: $912,7452012Revenue 2013: $953,022Expenses 2013: $943,586Net Income 2013: $9,4362013Revenue 2014: $948,967Expenses 2014: $885,288Net Income 2014: $63,6792014Revenue 2015: $1,523,620Expenses 2015: $987,021Net Income 2015: $536,5992015Revenue 2016: $1,029,249Expenses 2016: $875,826Net Income 2016: $153,4232016Revenue 2017: $1,056,266Expenses 2017: $936,150Net Income 2017: $120,1162017Revenue 2018: $1,068,670Expenses 2018: $879,052Net Income 2018: $189,6182018Revenue 2019: $1,134,081Expenses 2019: $1,202,553Net Income 2019: -$68,4722019Revenue 2020: $1,174,576Expenses 2020: $1,082,656Net Income 2020: $91,9202020Revenue 2021: $1,197,022Expenses 2021: $1,073,237Net Income 2021: $123,7852021Revenue 2022: $1,210,887Expenses 2022: $1,212,885Net Income 2022: -$1,9982022Revenue 2023: $1,333,730Expenses 2023: $1,183,900Net Income 2023: $149,8302023Revenue 2024: $1,463,018Expenses 2024: $1,249,860Net Income 2024: $213,1582024

Highlighted filing

2024

Revenue$1,463,018
Expenses$1,249,860
Net Income$213,158
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,427,960
Liabilities
$841,025
Net assets
$2,586,935
Revenue
$1,463,018
Expenses
$1,249,860
Net income
$213,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.84$2.59$1.46$1.25$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.89$2.37$1.33$1.18$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.27$1.05$2.22$1.21$1.21$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$1.20$2.23$1.20$1.07$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.51$1.33$2.18$1.17$1.08$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$1.46$2.09$1.13$1.20$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$1.57$2.16$1.07$0.88$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$1.69$1.97$1.06$0.94$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$1.81$1.85$1.03$0.88$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$1.92$1.70$1.52$0.99$0.54
2014Detailed filing. Detailed filing data is available for this year.$3.17$2.01$1.16$0.95$0.89$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.19$2.10$1.10$0.95$0.94$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$2.20$1.09$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.27$1.03$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$2.34$0.78$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 19, 2025
Return Version
2024v5.2
Gross Receipts
$1,463,018
Mission and Program Overview

Mission

Providing quality materials and services, which fulfill the educational, information, cultural and recreational needs of the entire community in an atmosphere that is welcoming and respectful.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,644,044$1,870,390▲ $226,346
Land, Buildings, and Equipment, Net$1,572,645$1,487,368▼ $85,277
Cash and Non-Interest-Bearing Accounts$26,753$52,913▲ $26,160
Prepaid Expenses and Deferred Charges$17,452$17,160▼ $292
Pledges and Grants Receivable$180$0▼ $180
Accounts Receivable$59$129▲ $70
Other Notes and Loans Receivable, Net-$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$3,261,133$3,427,960▲ $166,827
Other Assets Total-$0-
Liabilities
Other Liabilities$844,869$675,105▼ $169,764
Deferred Revenue-$98,325-
Accounts Payable and Accrued Expenses$42,487$67,595▲ $25,108
Total Liabilities$887,356$841,025▼ $46,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,249,737$2,488,324▲ $238,587
Net Assets With Donor Restrictions$124,040$98,611▼ $25,429
Total Net Assets Fund Balance$2,373,777$2,586,935▲ $213,158
Total Liabilities and Net Assets / Fund Balance$3,261,133$3,427,960▲ $166,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,453,000$1,544,947$2,997,947
Other Land Buildings$14,567$345,895$360,462
Equipment$19,800$196,182$215,982
Land$1-$1

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$124,040$650,000-$25,429$748,611
2023$123,950$90--$124,040
2022$126,857--$2,907$123,950
2021$23,725$103,032▲ $100-$126,857
2020$23,225-▲ $500-$23,725
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arielle HesslerDirectorFT$124,388$124,388

Board Members and Trustees

NameTitle
Marc DonnenfeldPresident
Barbara HillVice President
Daniel MonganTrustee
David NugentTrustee
Marie ZazziTrustee
Linda MaccrackenSecretary
Natalie AbatemarcoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,442,568
Program Service Revenue
$1,648
Investment Income
$18,802
Other Revenue
$0
All Other Contributions
$73,840
Change in Net Assets
$213,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,463,018
Total Revenue per Audited Statements
$1,463,018
Total Revenue per Form 990
$1,463,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$774,090
Other Expenses$475,770
Total Fundraising Expense$2,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,676$43,297-$432,973
Other Employee Benefits$117,500$13,055-$130,555
Current Officers, Directors, Trustees, and Key Employees$93,291$28,609$2,488$124,388
Depreciation Depletion$81,421$9,047-$90,468
Occupancy$80,137$8,904-$89,041
Pension Plan Contributions$41,717$4,635-$46,352
Interest$41,391$4,599-$45,990
Payroll Taxes$35,840$3,982-$39,822
Fees for Services Accounting-$28,198-$28,198
Insurance$14,448$1,605-$16,053
Office Expenses$13,944$1,549-$15,493
Travel$11,842$1,316-$13,158
Fees for Services Other-$8,583-$8,583
Other Expenses$4,662$1,595-$4,662
Information Technology$4,151$461-$4,612
All Other Expenses$1,297$2,872-$4,169
Fees for Services Legal-$2,562-$2,562
Total Functional Expenses$1,082,503$164,869$2,488$1,249,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,249,860
Total Expenses per Audited Statements$1,249,860
Total Expenses per Form 990$1,249,860
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
Mortgage Payable$675,105
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, Section B, Line 11B

“Form 990 is reviewed by the president of the board and is presented to the remainder of the board.”

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

“The board annually signs a conflict of interest disclosure statement.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for directors salary is reviewed and determined by the board using comparable data and contemporaneous substantiation of the decision.”

Form 990, Part VI, Section B, Line 15B

“Compensation process for other officers or key employees is reviewed and determined by the board using comparable data and contemporaneous substantiation of the decision.”

Form 990, Part VI, Section C, Line 19

“All governing documents will be made public upon written request.”

Filing and Contact Details

Filer

Filer Name
Amagansett Free Library
EIN
11-6028314
Phone
6312673810
Address
PO BOX 2550, AMAGANSETT, NY 11930

Signing Officer

Name
Marc Donnenfeld
Title
President
Signed
2025-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Donnenfeld
Formed
1916
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
7

Preparer

Firm
Baldessari & Coster LLP
Address
84 Covert Ave, Stewart Manor, NY 11530
Preparer
Albert Coster CPA
Phone
5163262582
Supplemental Narrative

Additional Explanations

ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES

“The mission of the amagansett free library is to provide quality materials and services which serves the educational, informational, cultural and recreational needs of the entire community in an atmosphere that is welcoming and respectful.”

Raw XML AppendixShowing 400 of 496 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/BOYAmt042487
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067595
IRS990/AccountsReceivableGrp/BOYAmt059
IRS990/AccountsReceivableGrp/EOYAmt0129
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING QUALITY MATERIALS AND SERVICES, WHICH FULFILL THE EDUCATIONAL, INFORMATION, CULTURAL AND RECREATIONAL NEEDS OF THE ENTIRE COMMUNITY IN AN ATMOSPHERE THAT IS WELCOMING AND RESPECTFUL.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt073840
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02872
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01297
IRS990/AllOtherExpensesGrp/TotalAmt04169
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0AMAGANSETT FREE LIBRARY
IRS990/BooksInCareOfDetail/PhoneNum06312673810
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMAGANSETT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011930
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026753
IRS990/CashNonInterestBearingGrp/EOYAmt052913
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02488
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028609
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt093291
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124388
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01442568
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018802
IRS990/CYOtherExpensesAmt0475770
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01648
IRS990/CYRevenuesLessExpensesAmt0213158
IRS990/CYSalariesCompEmpBnftPaidAmt0774090
IRS990/CYTotalExpensesAmt01249860
IRS990/CYTotalFundraisingExpenseAmt02488
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01463018
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt098325
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09047
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081421
IRS990/DepreciationDepletionGrp/TotalAmt090468
IRS990/Desc0PROVIDE FREE LIBRARY SERVICES TO THE AMAGANSETT COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0124040
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt098611
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01082503
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028198
IRS990/FeesForServicesAccountingGrp/TotalAmt028198
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02562
IRS990/FeesForServicesLegalGrp/TotalAmt02562
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08583
IRS990/FeesForServicesOtherGrp/TotalAmt08583
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/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ARIELLE HESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA HILL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARC DONNENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL MONGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA MACCRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID NUGENT
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIE ZAZZI
IRS990/Form990PartVIISectionAGrp/PersonNm7NATALIE ABATEMARCO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0124388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01916
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01368728
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01463018
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0461
IRS990/InformationTechnologyGrp/ProgramServicesAmt04151
IRS990/InformationTechnologyGrp/TotalAmt04612
IRS990/InsuranceGrp/ManagementAndGeneralAmt01605
IRS990/InsuranceGrp/ProgramServicesAmt014448
IRS990/InsuranceGrp/TotalAmt016053
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04599
IRS990/InterestGrp/ProgramServicesAmt041391
IRS990/InterestGrp/TotalAmt045990
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt018802
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018802
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02087024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01572645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01487368
IRS990/LandBldgEquipCostOrOtherBssAmt03574392
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING QUALITY MATERIALS AND SERVICES, WHICH FULFILL THE EDUCATIONAL, INFORMATION, CULTURAL AND RECREATIONAL NEEDS OF THE ENTIRE COMMUNITY IN AN ATMOSPHERE THAT IS WELCOMING AND RESPECTFUL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02373777
IRS990/NetAssetsOrFundBalancesEOYAmt02586935
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02249737
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02488324
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08904
IRS990/OccupancyGrp/ProgramServicesAmt080137
IRS990/OccupancyGrp/TotalAmt089041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01549
IRS990/OfficeExpensesGrp/ProgramServicesAmt013944
IRS990/OfficeExpensesGrp/TotalAmt015493
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130555
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS & PROGRAMS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2MEMBER LIBRARY SUPPORT
IRS990/OtherExpensesGrp/Desc3AUTOMATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01595
IRS990/OtherExpensesGrp/ProgramServicesAmt0125548
IRS990/OtherExpensesGrp/ProgramServicesAmt114358
IRS990/OtherExpensesGrp/ProgramServicesAmt211280
IRS990/OtherExpensesGrp/ProgramServicesAmt34662
IRS990/OtherExpensesGrp/TotalAmt0125548
IRS990/OtherExpensesGrp/TotalAmt115953
IRS990/OtherExpensesGrp/TotalAmt211280
IRS990/OtherExpensesGrp/TotalAmt34662
IRS990/OtherLiabilitiesGrp/BOYAmt0844869
IRS990/OtherLiabilitiesGrp/EOYAmt0675105
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0389676
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432973
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03982
IRS990/PayrollTaxesGrp/ProgramServicesAmt035840
IRS990/PayrollTaxesGrp/TotalAmt039822
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04635
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041717
IRS990/PensionPlanContributionsGrp/TotalAmt046352
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0180
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017160
IRS990/PrincipalOfficerNm0MARC DONNENFELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FINES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1581
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01329396
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02376
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0475065
IRS990/PYProgramServiceRevenueAmt01958
IRS990/PYRevenuesLessExpensesAmt0149830
IRS990/PYSalariesCompEmpBnftPaidAmt0708835
IRS990/PYTotalExpensesAmt01183900
IRS990/PYTotalRevenueAmt01333730
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0213158
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01644044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01870390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0339307
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07793
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032984
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt06329924
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01357911
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01275031
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01148679
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01104498
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01104498
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt05990617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01442568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01329396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01208575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01192796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01156589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06329924
IRS990ScheduleA/TotalSupportAmt06362908
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/BoardDesignatedBalanceEOYPct00.87000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01453000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01544947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02997947
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0124040
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0650000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0748611
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt025429
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0123950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0124040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0126857
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0123950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02907
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023725
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0103032
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0126857
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt023225
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023725
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215982
IRS990ScheduleD/ExpensesSubtotalAmt01249860
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014567
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0345895
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0360462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0675105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt01463018
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.13000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01487368
IRS990ScheduleD/TotalExpensesPerForm990Amt01249860

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE B71Z • $1M-$5M nonprofits