Civic Intelligence

Suffern Free Library

990 • Fiscal year 2017 • EIN 13-1763816

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 16, 2017

Organization ProfileN/A

View Organization Page

210 Lafayette AvenueSuffern, NY 10901

(845) 357-1237

Siviq Scores

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

Liabilities / Assets

75th percentile

0.49x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

25th percentile

-2.3%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

0.3%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$7,347,450

Down $169,871 (-2.3%) from 2016

Net Assets

Up

$3,711,215

Up $140,057 (+3.9%) from 2016

Liabilities

Down

$3,636,235

Down $309,928 (-7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin55th percentile

Revenue

Up

$3,082,903

Up $8,409 (+0.3%) from 2016

Expenses

Up

$2,942,846

Up $34,413 (+1.2%) from 2016

Net Income

Down

$140,057

Down $26,004 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0Assets 2011: $8,758,040Liabilities 2011: $5,788,085Net Assets 2011: $2,969,9552011Assets 2012: $8,115,089Liabilities 2012: $5,111,451Net Assets 2012: $3,003,6382012Assets 2013: $7,965,067Liabilities 2013: $4,817,737Net Assets 2013: $3,147,3302013Assets 2014: $7,823,603Liabilities 2014: $4,535,309Net Assets 2014: $3,288,2942014Assets 2015: $7,660,520Liabilities 2015: $4,255,423Net Assets 2015: $3,405,0972015Assets 2016: $7,517,321Liabilities 2016: $3,946,163Net Assets 2016: $3,571,1582016Assets 2017: $7,347,450Liabilities 2017: $3,636,235Net Assets 2017: $3,711,2152017Assets 2018: $7,190,479Liabilities 2018: $3,327,286Net Assets 2018: $3,863,1932018Assets 2019: $7,149,547Liabilities 2019: $2,995,929Net Assets 2019: $4,153,6182019Assets 2020: $7,310,819Liabilities 2020: $2,686,527Net Assets 2020: $4,624,2922020Assets 2021: $7,569,516Liabilities 2021: $2,300,479Net Assets 2021: $5,269,0372021Assets 2022: $7,467,479Liabilities 2022: $1,940,547Net Assets 2022: $5,526,9322022Assets 2023: $7,862,404Liabilities 2023: $1,585,773Net Assets 2023: $6,276,6312023Assets 2024: $8,209,363Liabilities 2024: $1,197,334Net Assets 2024: $7,012,0292024Assets 2025: $8,880,055Liabilities 2025: $1,091,135Net Assets 2025: $7,788,9202025

Highlighted filing

2017

Assets$7,347,450
Liabilities$3,636,235
Net Assets$3,711,215
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,888,966Expenses 2011: $3,018,865Net Income 2011: -$129,8992011Revenue 2012: $2,996,710Expenses 2012: $2,963,027Net Income 2012: $33,6832012Revenue 2013: $2,999,645Expenses 2013: $2,855,953Net Income 2013: $143,6922013Revenue 2014: $3,039,961Expenses 2014: $2,898,997Net Income 2014: $140,9642014Revenue 2015: $3,033,446Expenses 2015: $2,916,643Net Income 2015: $116,8032015Revenue 2016: $3,074,494Expenses 2016: $2,908,433Net Income 2016: $166,0612016Revenue 2017: $3,082,903Expenses 2017: $2,942,846Net Income 2017: $140,0572017Revenue 2018: $3,131,498Expenses 2018: $2,979,520Net Income 2018: $151,9782018Revenue 2019: $3,251,960Expenses 2019: $2,961,535Net Income 2019: $290,4252019Revenue 2020: $3,385,181Expenses 2020: $2,914,507Net Income 2020: $470,6742020Revenue 2021: $3,403,132Expenses 2021: $2,758,387Net Income 2021: $644,7452021Revenue 2022: $3,071,365Expenses 2022: $2,813,470Net Income 2022: $257,8952022Revenue 2023: $3,556,841Expenses 2023: $2,807,142Net Income 2023: $749,6992023Revenue 2024: $3,653,772Expenses 2024: $2,918,374Net Income 2024: $735,3982024Revenue 2025: $3,764,346Expenses 2025: $2,987,455Net Income 2025: $776,8912025

Highlighted filing

2017

Revenue$3,082,903
Expenses$2,942,846
Net Income$140,057
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$3,082,903
Mission and Program Overview

Mission

Operation of a public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,434,150$4,174,038▼ $260,112
Savings and Temporary Cash Investments$2,868,806$2,969,975▲ $101,169
Intangible Assets$167,868$152,607▼ $15,261
Prepaid Expenses and Deferred Charges$44,958$41,719▼ $3,239
Accounts Receivable$546$7,667▲ $7,121
Cash and Non-Interest-Bearing Accounts-$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-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$7,517,321$7,347,450▼ $169,871
Other Assets Total$993$1,444▲ $451
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,725,000$3,435,000▼ $290,000
Deferred Revenue$198,093$185,913▼ $12,180
Accounts Payable and Accrued Expenses$23,070$15,322▼ $7,748
Total Liabilities$3,946,163$3,636,235▼ $309,928
Net Assets / Fund Balance
Unrestricted Net Assets$3,555,639$3,695,129▲ $139,490
Permanently Rstr Net Assets$14,526$14,642▲ $116
Temporarily Rstr Net Assets$993$1,444▲ $451
Total Net Assets Fund Balance$3,571,158$3,711,215▲ $140,057
Total Liabilities and Net Assets / Fund Balance$7,517,321$7,347,450▼ $169,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,599,038$5,035,054-
Land$575,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Craig LongPresident
Warren BerbitVice President
Carol Connell CannonDirector
Ben NaylorTrustee
Donalee BerardTrustee
Karen RomanerTrustee
Kathleen J HughTrustee
Michael MinevichTrustee
Christine GiganteSecretary
Mario PensaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,987,799
Program Service Revenue
$88,317
Investment Income
$6,787
Other Revenue
$0
All Other Contributions
$15,950
Change in Net Assets
$140,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,697,083
Other Expenses$1,245,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,260,391--$1,260,391
Depreciation Depletion$310,110--$310,110
Other Employee Benefits$191,666--$191,666
Interest$107,310--$107,310
Payroll Taxes$96,352--$96,352
Current Officers, Directors, Trustees, and Key Employees$95,275--$95,275
Information Technology$90,039--$90,039
All Other Expenses$84,846--$84,846
Pension Plan Contributions$53,399--$53,399
Other Expenses$46,909--$46,909
Office Expenses$31,728--$31,728
Insurance$27,634--$27,634
Conferences and Meetings$7,890--$7,890
Total Functional Expenses$2,942,846$0$0$2,942,846
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASuffern Free Library2012-06-27$4,825,000REFUNDING OF 1998 BONDS
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 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

“Copy is provided to the trustees at a board meeting prior to submission for review.”

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

“upon request”

Filing and Contact Details

Filer

Filer Name
Suffern Free Library
EIN
13-1763816
Phone
8453571237
Address
210 LAFAYETTE AVENUE, SUFFERN, NY 10901

Signing Officer

Name
Mario Pensa
Title
Treasurer
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Formed
1926
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
67
Volunteers
12

Preparer

Firm
Fulton Menfi Frega Straubinger Berlamino LLC
Address
6 ARROW RD STE 100, RAMSEY, NJ 07446-1254
Preparer
Steven Straubinger
Phone
2013277600
Raw XML AppendixShowing 400 of 465 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/BOYAmt023070
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015322
IRS990/AccountsReceivableGrp/BOYAmt0546
IRS990/AccountsReceivableGrp/EOYAmt07667
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF A PUBLIC LIBRARY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt015950
IRS990/AllOtherExpensesGrp/ProgramServicesAmt084846
IRS990/AllOtherExpensesGrp/TotalAmt084846
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SUFFERN FREE LIBRARY
IRS990/BooksInCareOfDetail/PhoneNum08453571237
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 LAFAYETTE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUFFERN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095275
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095275
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07890
IRS990/ConferencesMeetingsGrp/TotalAmt07890
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02987799
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06787
IRS990/CYOtherExpensesAmt01245763
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt088317
IRS990/CYRevenuesLessExpensesAmt0140057
IRS990/CYSalariesCompEmpBnftPaidAmt01697083
IRS990/CYTotalExpensesAmt02942846
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03082903
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0198093
IRS990/DeferredRevenueGrp/EOYAmt0185913
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0310110
IRS990/DepreciationDepletionGrp/TotalAmt0310110
IRS990/Desc0OPERATION OF A PUBLIC LIBRARY OPEN TO ALL RESIDENTS OF THE RAMAPO CENTRAL SCHOOL DISTRICT. THE LIBRARY IS FUNDED BY TAXES AND GRANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02942846
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG LONG
IRS990/Form990PartVIISectionAGrp/PersonNm1WARREN BERBIT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIO PENSA
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE GIGANTE
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL CONNELL CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN J HUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN ROMANER
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALEE BERARD
IRS990/Form990PartVIISectionAGrp/PersonNm8BEN NAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL MINEVICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02971849
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03082903
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt090039
IRS990/InformationTechnologyGrp/TotalAmt090039
IRS990/InsuranceGrp/ProgramServicesAmt027634
IRS990/InsuranceGrp/TotalAmt027634
IRS990/IntangibleAssetsGrp/BOYAmt0167868
IRS990/IntangibleAssetsGrp/EOYAmt0152607
IRS990/InterestGrp/ProgramServicesAmt0107310
IRS990/InterestGrp/TotalAmt0107310
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06787
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06787
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05035054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04434150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04174038
IRS990/LandBldgEquipCostOrOtherBssAmt09209092
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03725000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03435000
IRS990/NetAssetsOrFundBalancesBOYAmt03571158
IRS990/NetAssetsOrFundBalancesEOYAmt03711215
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt031728
IRS990/OfficeExpensesGrp/TotalAmt031728
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0993
IRS990/OtherAssetsTotalGrp/EOYAmt01444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191666
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt0331471
IRS990/OtherExpensesGrp/ProgramServicesAmt1120513
IRS990/OtherExpensesGrp/ProgramServicesAmt287313
IRS990/OtherExpensesGrp/ProgramServicesAmt346909
IRS990/OtherExpensesGrp/TotalAmt0331471
IRS990/OtherExpensesGrp/TotalAmt1120513
IRS990/OtherExpensesGrp/TotalAmt287313
IRS990/OtherExpensesGrp/TotalAmt346909
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01260391
IRS990/OtherSalariesAndWagesGrp/TotalAmt01260391
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt096352
IRS990/PayrollTaxesGrp/TotalAmt096352
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053399
IRS990/PensionPlanContributionsGrp/TotalAmt053399
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014526
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014642
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041719
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc1FINES
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS REVENUES
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL FEES - COPIER/FAX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414802
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02972959
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05704
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01231161
IRS990/PYProgramServiceRevenueAmt095831
IRS990/PYRevenuesLessExpensesAmt0166061
IRS990/PYSalariesCompEmpBnftPaidAmt01677272
IRS990/PYTotalExpensesAmt02908433
IRS990/PYTotalRevenueAmt03074494
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0140057
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03082903
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02868806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02969975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139714
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt082338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt089591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt095738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt094891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100097
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0462655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96680
IRS990ScheduleA/PublicSupportPY170Pct00.96160
IRS990ScheduleA/PublicSupportTotal170Amt014724685
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt02971849
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt02955588
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02908057
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt02908057
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt02841420
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt014584971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02993778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02978839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02932722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02933868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02885478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014724685
IRS990ScheduleA/TotalSupportAmt015230089
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03599038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05035054
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08634092
IRS990ScheduleD/LandGrp/BookValueAmt0575000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0575000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04174038
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02012-06-27
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0131763816
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt04825000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0SUFFERN FREE LIBRARY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFUNDING OF 1998 BONDS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy is provided to the trustees at a board meeting prior to submission for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0true
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0993

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,347,450
Liabilities
$3,636,235
Net assets
$3,711,215
Revenue
$3,082,903
Expenses
$2,942,846
Net income
$140,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$1.09$7.79$3.76$2.99$0.78
2024Detailed filing. Detailed filing data is available for this year.$8.21$1.20$7.01$3.65$2.92$0.74
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$1.59$6.28$3.56$2.81$0.75
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.47$1.94$5.53$3.07$2.81$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$2.30$5.27$3.40$2.76$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$2.69$4.62$3.39$2.91$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$3.00$4.15$3.25$2.96$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$3.33$3.86$3.13$2.98$0.15
2017Detailed filing. Detailed filing data is available for this year.$7.35$3.64$3.71$3.08$2.94$0.14
2016Detailed filing. Detailed filing data is available for this year.$7.52$3.95$3.57$3.07$2.91$0.17
2015Detailed filing. Detailed filing data is available for this year.$7.66$4.26$3.41$3.03$2.92$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.82$4.54$3.29$3.04$2.90$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$4.82$3.15$3.00$2.86$0.14
2012Summary only. Only limited summary data is available for this year.$8.12$5.11$3.00$3.00$2.96$0.03
2011Summary only. Only limited summary data is available for this year.$8.76$5.79$2.97$2.89$3.02$0.13