Civic Intelligence

Suffern Free Library

990 • Fiscal year 2019 • EIN 13-1763816

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

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

72nd percentile

0.42x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.92x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$100,354

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

34th percentile

-0.6%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$7,149,547

Down $40,932 (-0.6%) from 2018

Net Assets

Up

$4,153,618

Up $290,425 (+7.5%) from 2018

Liabilities

Down

$2,995,929

Down $331,357 (-10.0%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin64th percentile

Revenue

Up

$3,251,960

Up $120,462 (+3.8%) from 2018

Expenses

Down

$2,961,535

Down $17,985 (-0.6%) from 2018

Net Income

Up

$290,425

Up $138,447 (+91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$7,149,547
Liabilities$2,995,929
Net Assets$4,153,618
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$3,251,960
Expenses$2,961,535
Net Income$290,425
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$3,251,960
Mission and Program Overview

Mission

Operation of a public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,882,486$3,612,571▼ $269,915
Investments in Publicly Traded Securities$1,654,192$1,734,768▲ $80,576
Cash and Non-Interest-Bearing Accounts$1,443,171$1,602,620▲ $159,449
Intangible Assets$137,346$122,086▼ $15,260
Prepaid Expenses and Deferred Charges$40,559$38,949▼ $1,610
Accounts Receivable$2,025$0▼ $2,025
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-
Inventories for Sale or Use-$0-
Total Assets$7,190,479$7,149,547▼ $40,932
Other Assets Total$30,700$38,553▲ $7,853
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,135,000$2,825,000▼ $310,000
Deferred Revenue$162,076$144,067▼ $18,009
Accounts Payable and Accrued Expenses$30,210$26,862▼ $3,348
Total Liabilities$3,327,286$2,995,929▼ $331,357
Net Assets / Fund Balance
Unrestricted Net Assets$3,846,185$4,128,771▲ $282,586
Permanently Rstr Net Assets$14,763$14,885▲ $122
Temporarily Rstr Net Assets$2,245$9,962▲ $7,717
Total Net Assets Fund Balance$3,863,193$4,153,618▲ $290,425
Total Liabilities and Net Assets / Fund Balance$7,190,479$7,149,547▼ $40,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,037,571$5,620,700-
Land$575,000--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol Connell CannonDirectorFT$100,354$100,354

Board Members and Trustees

NameTitle
Craig LongPresident
Warren BerbitVice President
Ben NaylorTrustee
Donalee BerardTrustee
Herbert CooperTrustee
Karen RomanerTrustee
Michael MinevichTrustee
Christine GiganteSecretary
Mario PensaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,077,845
Program Service Revenue
$64,173
Investment Income
$109,942
Other Revenue
$0
All Other Contributions
$21,241
Change in Net Assets
$290,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,251,960
Total Revenue per Audited Statements
$3,251,960
Total Revenue per Form 990
$3,251,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,717,538
Other Expenses$1,243,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,263,489--$1,263,489
Depreciation Depletion$305,676--$305,676
Other Employee Benefits$199,558--$199,558
Current Officers, Directors, Trustees, and Key Employees$100,354--$100,354
All Other Expenses$98,217--$98,217
Payroll Taxes$97,018--$97,018
Interest$89,610--$89,610
Information Technology$86,489--$86,489
Pension Plan Contributions$57,119--$57,119
Other Expenses$50,134--$50,134
Insurance$27,181--$27,181
Office Expenses$26,248--$26,248
Conferences and Meetings$3,673--$3,673
Total Functional Expenses$2,961,535$0$0$2,961,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,961,535
Total Expenses per Audited Statements$2,961,535
Total Expenses per Form 990$2,961,535
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
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1926
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
68
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 479 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.

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03135000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02825000
IRS990/NetAssetsOrFundBalancesBOYAmt03863193
IRS990/NetAssetsOrFundBalancesEOYAmt04153618
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt026248
IRS990/OfficeExpensesGrp/TotalAmt026248
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt030700
IRS990/OtherAssetsTotalGrp/EOYAmt038553
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0199558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199558
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt0366377
IRS990/OtherExpensesGrp/ProgramServicesAmt1109054
IRS990/OtherExpensesGrp/ProgramServicesAmt281338
IRS990/OtherExpensesGrp/ProgramServicesAmt350134
IRS990/OtherExpensesGrp/TotalAmt0366377
IRS990/OtherExpensesGrp/TotalAmt1109054
IRS990/OtherExpensesGrp/TotalAmt281338
IRS990/OtherExpensesGrp/TotalAmt350134
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01263489
IRS990/OtherSalariesAndWagesGrp/TotalAmt01263489
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt097018
IRS990/PayrollTaxesGrp/TotalAmt097018
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057119
IRS990/PensionPlanContributionsGrp/TotalAmt057119
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014763
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014885
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038949
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/RelatedOrExemptFuncIncomeAmt024013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413401
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03011524
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021925
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01252182
IRS990/PYProgramServiceRevenueAmt098049
IRS990/PYRevenuesLessExpensesAmt0151978
IRS990/PYSalariesCompEmpBnftPaidAmt01727338
IRS990/PYTotalExpensesAmt02979520
IRS990/PYTotalRevenueAmt03131498
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0290425
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03251960
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114972
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04986
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt080074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt082338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt089591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt095738
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0407739
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96420
IRS990ScheduleA/PublicSupportPY170Pct00.96790
IRS990ScheduleA/PublicSupportTotal170Amt015003750
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt03056604
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt02996680
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02971849
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt02955588
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt02908057
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt014888778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03082020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03016391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02993778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02978839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02932722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015003750
IRS990ScheduleA/TotalSupportAmt015560833
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03037571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05620700
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08658271
IRS990ScheduleD/ExpensesSubtotalAmt02961535
IRS990ScheduleD/LandGrp/BookValueAmt0575000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0575000
IRS990ScheduleD/RevenueSubtotalAmt03251960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03612571
IRS990ScheduleD/TotalExpensesPerForm990Amt02961535
IRS990ScheduleD/TotalRevenuePerForm990Amt03251960
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03251960
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02961535
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,149,547
Liabilities
$2,995,929
Net assets
$4,153,618
Revenue
$3,251,960
Expenses
$2,961,535
Net income
$290,425
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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