Civic Intelligence

Suffern Free Library

990 • Fiscal year 2020 • EIN 13-1763816

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

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

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.79x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$102,464

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

38th percentile

2.3%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$7,310,819

Up $161,272 (+2.3%) from 2019

Net Assets

Up

$4,624,292

Up $470,674 (+11%) from 2019

Liabilities

Down

$2,686,527

Down $309,402 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin68th percentile

Revenue

Up

$3,385,181

Up $133,221 (+4.1%) from 2019

Expenses

Down

$2,914,507

Down $47,028 (-1.6%) from 2019

Net Income

Up

$470,674

Up $180,249 (+62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$7,310,819
Liabilities$2,686,527
Net Assets$4,624,292
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$3,385,181
Expenses$2,914,507
Net Income$470,674
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$3,385,181
Mission and Program Overview

Mission

Operation of a public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,612,571$3,348,075▼ $264,496
Cash and Non-Interest-Bearing Accounts$1,602,620$2,146,198▲ $543,578
Investments in Publicly Traded Securities$1,734,768$1,501,746▼ $233,022
Intangible Assets$122,086$106,825▼ $15,261
Prepaid Expenses and Deferred Charges$38,949$41,282▲ $2,333
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$7,149,547$7,310,819▲ $161,272
Other Assets Total$38,553$166,693▲ $128,140
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,825,000$2,505,000▼ $320,000
Deferred Revenue$144,067$126,059▼ $18,008
Accounts Payable and Accrued Expenses$26,862$55,468▲ $28,606
Total Liabilities$2,995,929$2,686,527▼ $309,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,128,771$4,600,773▲ $472,002
Net Assets With Donor Restrictions$24,847$23,519▼ $1,328
Total Net Assets Fund Balance$4,153,618$4,624,292▲ $470,674
Total Liabilities and Net Assets / Fund Balance$7,149,547$7,310,819▲ $161,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,773,075$5,905,791-
Land$575,000--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol Connell CannonDirectorFT$102,464$102,464

Board Members and Trustees

NameTitle
Craig LongPresident
Warren BerbitVice President
Donalee BerardTrustee
Herbert CooperTrustee
James GalvinTrustee
Karen RomanerTrustee
Mark MurphyTrustee
Michael MinevichTrustee
Mario PensaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,288,938
Program Service Revenue
$48,568
Investment Income
$47,675
Other Revenue
$0
All Other Contributions
$171,212
Change in Net Assets
$470,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,385,181
Total Revenue per Audited Statements
$3,385,181
Total Revenue per Form 990
$3,385,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,740,204
Other Expenses$1,174,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,277,660--$1,277,660
Depreciation Depletion$304,752--$304,752
Other Employee Benefits$204,970--$204,970
Current Officers, Directors, Trustees, and Key Employees$102,464--$102,464
Payroll Taxes$97,800--$97,800
Information Technology$88,603--$88,603
Interest$77,210--$77,210
All Other Expenses$77,113--$77,113
Pension Plan Contributions$57,310--$57,310
Other Expenses$32,529--$32,529
Insurance$28,558--$28,558
Office Expenses$25,008--$25,008
Conferences and Meetings$2,144--$2,144
Total Functional Expenses$2,914,507$0$0$2,914,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,914,507
Total Expenses per Audited Statements$2,914,507
Total Expenses per Form 990$2,914,507
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 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
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
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1926
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
66
Volunteers
12

Preparer

Firm
Fulton Menfi Frega Straubinger Berlamino LLC
Address
6 ARROW RD STE 200, RAMSEY, NJ 07446-1254
Preparer
Steven Straubinger
Phone
2013277600
Raw XML AppendixShowing 400 of 471 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/BOYAmt026862
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055468
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF A PUBLIC LIBRARY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0171212
IRS990/AllOtherExpensesGrp/ProgramServicesAmt077113
IRS990/AllOtherExpensesGrp/TotalAmt077113
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01602620
IRS990/CashNonInterestBearingGrp/EOYAmt02146198
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0102464
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102464
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02144
IRS990/ConferencesMeetingsGrp/TotalAmt02144
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03288938
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047675
IRS990/CYOtherExpensesAmt01174303
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt048568
IRS990/CYRevenuesLessExpensesAmt0470674
IRS990/CYSalariesCompEmpBnftPaidAmt01740204
IRS990/CYTotalExpensesAmt02914507
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03385181
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0144067
IRS990/DeferredRevenueGrp/EOYAmt0126059
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0304752
IRS990/DepreciationDepletionGrp/TotalAmt0304752
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/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt024847
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt023519
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02914507
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
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/PersonNm0CAROL CONNELL CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG LONG
IRS990/Form990PartVIISectionAGrp/PersonNm2WARREN BERBIT
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIO PENSA
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm5HERBERT COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES GALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN ROMANER
IRS990/Form990PartVIISectionAGrp/PersonNm8DONALEE BERARD
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL MINEVICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0102464
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt03117726
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01500
IRS990/GrossReceiptsAmt03385181
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt088603
IRS990/InformationTechnologyGrp/TotalAmt088603
IRS990/InsuranceGrp/ProgramServicesAmt028558
IRS990/InsuranceGrp/TotalAmt028558
IRS990/IntangibleAssetsGrp/BOYAmt0122086
IRS990/IntangibleAssetsGrp/EOYAmt0106825
IRS990/InterestGrp/ProgramServicesAmt077210
IRS990/InterestGrp/TotalAmt077210
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt046175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046175
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01734768
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01501746
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05905791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03612571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03348075
IRS990/LandBldgEquipCostOrOtherBssAmt09253866
IRS990/LegalDomicileStateCd0NY
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/BOYAmt02825000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02505000
IRS990/NetAssetsOrFundBalancesBOYAmt04153618
IRS990/NetAssetsOrFundBalancesEOYAmt04624292
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04128771
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04600773
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt025008
IRS990/OfficeExpensesGrp/TotalAmt025008
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038553
IRS990/OtherAssetsTotalGrp/EOYAmt0166693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0204970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204970
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt0338317
IRS990/OtherExpensesGrp/ProgramServicesAmt1117426
IRS990/OtherExpensesGrp/ProgramServicesAmt282643
IRS990/OtherExpensesGrp/ProgramServicesAmt332529
IRS990/OtherExpensesGrp/TotalAmt0338317
IRS990/OtherExpensesGrp/TotalAmt1117426
IRS990/OtherExpensesGrp/TotalAmt282643
IRS990/OtherExpensesGrp/TotalAmt332529
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01277660
IRS990/OtherSalariesAndWagesGrp/TotalAmt01277660
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt097800
IRS990/PayrollTaxesGrp/TotalAmt097800
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057310
IRS990/PensionPlanContributionsGrp/TotalAmt057310
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041282
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/RelatedOrExemptFuncIncomeAmt018523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410286
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03077845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0109942
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01243997
IRS990/PYProgramServiceRevenueAmt064173
IRS990/PYRevenuesLessExpensesAmt0290425
IRS990/PYSalariesCompEmpBnftPaidAmt01717538
IRS990/PYTotalExpensesAmt02961535
IRS990/PYTotalRevenueAmt03251960
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0470674
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03385181
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113490
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05704
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0192033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0196597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt080074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt082338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt089591
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0508598
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95600
IRS990ScheduleA/PublicSupportPY170Pct00.96420
IRS990ScheduleA/PublicSupportTotal170Amt015211937
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt03117726
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt03056604
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02996680
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt02971849
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt02955588
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt015098447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03140909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03082020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03016391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02993778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02978839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015211937
IRS990ScheduleA/TotalSupportAmt015912568
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02773075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05905791
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08678866
IRS990ScheduleD/ExpensesSubtotalAmt02914507
IRS990ScheduleD/LandGrp/BookValueAmt0575000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0575000
IRS990ScheduleD/RevenueSubtotalAmt03385181
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03348075
IRS990ScheduleD/TotalExpensesPerForm990Amt02914507
IRS990ScheduleD/TotalRevenuePerForm990Amt03385181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03385181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02914507
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,310,819
Liabilities
$2,686,527
Net assets
$4,624,292
Revenue
$3,385,181
Expenses
$2,914,507
Net income
$470,674
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
2020Detailed filing. Detailed filing data is available for this year.$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
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