Civic Intelligence

New City Free Library

990 • Fiscal year 2019 • EIN 13-1862482

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 21, 2020

Organization ProfileWWW.NEWCITYLIBRARY.ORG

Refreshing map…

220 North Main StreetNew City, NY 10956

(845) 634-4997

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.05x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$7,466,567

Up $855,223 (+13%) from 2018

Net Assets

Up

$7,100,365

Up $800,367 (+13%) from 2018

Liabilities

Up

$366,202

Up $54,856 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin73rd percentile

Revenue

Up

$5,352,974

Up $75,812 (+1.4%) from 2018

Expenses

Down

$4,553,047

Down $104 (-0.0%) from 2018

Net Income

Up

$799,927

Up $75,916 (+10%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$30M$20M$10M$0Assets 2010: $4,667,989Liabilities 2010: $1,666,658Net Assets 2010: $3,001,3312010Assets 2011: $4,525,858Liabilities 2011: $1,637,452Net Assets 2011: $2,888,4062011Assets 2012: $4,725,687Liabilities 2012: $1,490,395Net Assets 2012: $3,235,2922012Assets 2013: $5,172,936Liabilities 2013: $1,343,735Net Assets 2013: $3,829,2012013Assets 2014: $5,199,682Liabilities 2014: $1,184,421Net Assets 2014: $4,015,2612014Assets 2015: $5,457,285Liabilities 2015: $1,179,584Net Assets 2015: $4,277,7012015Assets 2016: $5,729,552Liabilities 2016: $880,252Net Assets 2016: $4,849,3002016Assets 2017: $6,208,173Liabilities 2017: $632,186Net Assets 2017: $5,575,9872017Assets 2018: $6,611,344Liabilities 2018: $311,346Net Assets 2018: $6,299,9982018Assets 2019: $7,466,567Liabilities 2019: $366,202Net Assets 2019: $7,100,3652019Assets 2020: $8,112,463Liabilities 2020: $354,510Net Assets 2020: $7,757,9532020Assets 2021: $9,285,638Liabilities 2021: $421,776Net Assets 2021: $8,863,8622021Assets 2022: $17,574,056Liabilities 2022: $7,536,221Net Assets 2022: $10,037,8352022Assets 2023: $21,419,100Liabilities 2023: $9,891,693Net Assets 2023: $11,527,4072023Assets 2024: $19,169,374Liabilities 2024: $6,907,236Net Assets 2024: $12,262,1382024Assets 2025: $18,902,931Liabilities 2025: $6,152,272Net Assets 2025: $12,750,6592025

Highlighted filing

2019

Assets$7,466,567
Liabilities$366,202
Net Assets$7,100,365
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $4,738,3402010Expenses 2011: $4,936,9772011Expenses 2012: $4,583,0402012Revenue 2013: $5,113,853Expenses 2013: $4,519,944Net Income 2013: $593,9092013Revenue 2014: $5,091,290Expenses 2014: $4,905,230Net Income 2014: $186,0602014Revenue 2015: $5,177,902Expenses 2015: $4,986,864Net Income 2015: $191,0382015Revenue 2016: $5,245,243Expenses 2016: $4,673,644Net Income 2016: $571,5992016Revenue 2017: $5,288,989Expenses 2017: $4,562,302Net Income 2017: $726,6872017Revenue 2018: $5,277,162Expenses 2018: $4,553,151Net Income 2018: $724,0112018Revenue 2019: $5,352,974Expenses 2019: $4,553,047Net Income 2019: $799,9272019Revenue 2020: $5,464,903Expenses 2020: $4,807,315Net Income 2020: $657,5882020Revenue 2021: $5,539,959Expenses 2021: $4,434,050Net Income 2021: $1,105,9092021Revenue 2022: $6,151,626Expenses 2022: $4,772,732Net Income 2022: $1,378,8942022Revenue 2023: $6,136,764Expenses 2023: $4,647,192Net Income 2023: $1,489,5722023Revenue 2024: $6,189,980Expenses 2024: $5,455,249Net Income 2024: $734,7312024Revenue 2025: $6,356,291Expenses 2025: $5,683,726Net Income 2025: $672,5652025

Highlighted filing

2019

Revenue$5,352,974
Expenses$4,553,047
Net Income$799,927
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 21, 2020
Return Version
2018v3.1
Gross Receipts
$5,352,974
Mission and Program Overview

Mission

To provide free public library services

Free public library services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,877,455$3,861,529▲ $984,074
Land, Buildings, and Equipment, Net$3,720,662$3,591,811▼ $128,851
Prepaid Expenses and Deferred Charges$12,727$12,727→ $0
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$6,611,344$7,466,567▲ $855,223
Liabilities
Other Liabilities$224,216$220,005▼ $4,211
Accounts Payable and Accrued Expenses$87,130$146,197▲ $59,067
Total Liabilities$311,346$366,202▲ $54,856
Net Assets / Fund Balance
Unrestricted Net Assets$6,299,148$7,100,215▲ $801,067
Temporarily Rstr Net Assets$850$150▼ $700
Total Net Assets Fund Balance$6,299,998$7,100,365▲ $800,367
Total Liabilities and Net Assets / Fund Balance$6,611,344$7,466,567▲ $855,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,086,848$3,883,705$6,970,553
Other Land Buildings$234,963$715,848$950,811
Land$270,000-$270,000
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Victor BergerPresident/trustee
Ralph SabatiniVice-president/trustee
Robert AxelrodSecretary/trustee
DENIS O'HANLONTreasurer/trustee
Antony AginTrustee
David ZuckerbergTrustee
Edward BertolinoTrustee
Jeffrey SassonTrustee
Phyliss MorenaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$5,300,707
Program Service Revenue
$0
Investment Income
$3,659
Other Revenue
$48,608
All Other Contributions
$1,876
Change in Net Assets
$799,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,352,974
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$912
Total Revenue per Audited Statements
$5,353,886
Total Revenue per Form 990
$5,352,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,528,248
Other Expenses$1,024,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,261,993$242,692-$2,504,685
Other Employee Benefits$437,183$65,975-$503,158
Pension Plan Contributions$322,291--$322,291
Depreciation Depletion$164,424$70,467-$234,891
Payroll Taxes$198,114--$198,114
Occupancy$79,801$34,201-$114,002
Information Technology$96,417--$96,417
Office Expenses$50,846$24,830-$75,676
Other Expenses$45,623$19,552-$65,175
Fees for Services Other$22,877$22,877-$45,754
Advertising$17,410--$17,410
Fees for Services Accounting$4,163$4,163-$8,326
Total Functional Expenses$4,068,290$484,757$0$4,553,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,553,519
Expenses per Audited Statements$4,553,047
Total Expenses per Form 990$4,553,047
Expenses Not Reported on Form 990$472
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$140,120
Due to Employee Retirement System$79,885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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, Section B, Line 11B

“The president or treasurer of the board of trustees reviews and signs the form 990.”

Form 990, Part VI, Section B, Line 12

“Conflict of interest 1. Trustees must avoid situations in which personal interests might be served or financial benefits gained for themselves or their immediate family members at the expense of library users or of the institution. Trustees and their immediate family members may not be paid for work done on behalf of the library. 2. A trustee's employer or his or her own business or professional practice may not do business, directly or indirectly, with the library. 3. Trustees must disqualify themselves immediately whenever a conflict or interest or the appearance of a conflict of interest exists. They must recuse themselves from discussing or voting on the issue. 4. Trustees must distinguish in their actions and statements between their personal philosophy and attitudes and those ofthe institution, acknowledging the formal position of the board even if they disagree personally. 5. Trustees must respect the confidential nature of library business while being aware of, and in compliance with, freedom of information principles.”

Form 990, Part VI, Section B, Line 15

“The director is hired by the board of trustees who set the director's compensation. The director is then under contract. An evaluation form is used to establish guidelines for the director's contract renewal review. All other employees except management and administrators are under a union contract.”

Form 990, Part VI, Section C, Line 19

“New city library makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request at 220 north main street, new city, ny 10956.”

Filing and Contact Details

Filer

Filer Name
New City Free Library
EIN
13-1862482
Phone
8456344997
Address
220 NORTH MAIN STREET, NEW CITY, NY 10956

Signing Officer

Name
DENIS O'HANLON
Title
Treasurer
Phone
8456344997
Signed
2020-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Berger
Formed
1951
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
60
Volunteers
25

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
300 TICE BOULEVARD SUITE 315, WOODCLIFF LAKE, NJ 07677
Preparer
Patricia Ciardullo
Phone
2017129800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Write off of assets -472.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to june 30, 2016.”

Raw XML AppendixShowing 400 of 446 raw XML fields

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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198114
IRS990/PayrollTaxesGrp/TotalAmt0198114
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0322291
IRS990/PensionPlanContributionsGrp/TotalAmt0322291
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012727
IRS990/PrincipalOfficerNm0VICTOR BERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05218618
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03211
IRS990/PYOtherExpensesAmt01067346
IRS990/PYOtherRevenueAmt055333
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0724011
IRS990/PYSalariesCompEmpBnftPaidAmt03485805
IRS990/PYTotalExpensesAmt04553151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05277162
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0799927
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02877455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03861529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0386765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011765
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0760514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt071307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt066866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt080368
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0322482
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98730
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt026008023
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt05285340
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt05196991
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt05095089
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt05055933
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt04987905
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt025621258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05300707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05218617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05216195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05177122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05095382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026008023
IRS990ScheduleA/TotalSupportAmt026342270
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03086848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03883705
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06970553
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/ExpensesNotReportedAmt0472
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04553047
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0270000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270000
IRS990ScheduleD/LossesReportedAmt0472
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0912
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0234963
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0715848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0950811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1140120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO EMPLOYEE RETIREMENT SYSTEM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt0912
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05352974
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03591811
IRS990ScheduleD/TotalExpensesPerForm990Amt04553047
IRS990ScheduleD/TotalLiabilityAmt0220005
IRS990ScheduleD/TotalRevenuePerForm990Amt05352974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05353886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04553519
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OR TREASURER OF THE BOARD OF TRUSTEES REVIEWS AND SIGNS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST 1. TRUSTEES MUST AVOID SITUATIONS IN WHICH PERSONAL INTERESTS MIGHT BE SERVED OR FINANCIAL BENEFITS GAINED FOR THEMSELVES OR THEIR IMMEDIATE FAMILY MEMBERS AT THE EXPENSE OF LIBRARY USERS OR OF THE INSTITUTION. TRUSTEES AND THEIR IMMEDIATE FAMILY MEMBERS MAY NOT BE PAID FOR WORK DONE ON BEHALF OF THE LIBRARY. 2. A TRUSTEE'S EMPLOYER OR HIS OR HER OWN BUSINESS OR PROFESSIONAL PRACTICE MAY NOT DO BUSINESS, DIRECTLY OR INDIRECTLY, WITH THE LIBRARY. 3. TRUSTEES MUST DISQUALIFY THEMSELVES IMMEDIATELY WHENEVER A CONFLICT OR INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST EXISTS. THEY MUST RECUSE THEMSELVES FROM DISCUSSING OR VOTING ON THE ISSUE. 4. TRUSTEES MUST DISTINGUISH IN THEIR ACTIONS AND STATEMENTS BETWEEN THEIR PERSONAL PHILOSOPHY AND ATTITUDES AND THOSE OFTHE INSTITUTION, ACKNOWLEDGING THE FORMAL POSITION OF THE BOARD EVEN IF THEY DISAGREE PERSONALLY. 5. TRUSTEES MUST RESPECT THE CONFIDENTIAL NATURE OF LIBRARY BUSINESS WHILE BEING AWARE OF, AND IN COMPLIANCE WITH, FREEDOM OF INFORMATION PRINCIPLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR IS HIRED BY THE BOARD OF TRUSTEES WHO SET THE DIRECTOR'S COMPENSATION. THE DIRECTOR IS THEN UNDER CONTRACT. AN EVALUATION FORM IS USED TO ESTABLISH GUIDELINES FOR THE DIRECTOR'S CONTRACT RENEWAL REVIEW. ALL OTHER EMPLOYEES EXCEPT MANAGEMENT AND ADMINISTRATORS ARE UNDER A UNION CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW CITY LIBRARY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AT 220 NORTH MAIN STREET, NEW CITY, NY 10956.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WRITE OFF OF ASSETS -472.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0850
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0150
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06611344
IRS990/TotalAssetsEOYAmt07466567
IRS990/TotalAssetsGrp/BOYAmt06611344
IRS990/TotalAssetsGrp/EOYAmt07466567
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05300707
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0484757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04068290
IRS990/TotalFunctionalExpensesGrp/TotalAmt04553047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0311346
IRS990/TotalLiabilitiesEOYAmt0366202
IRS990/TotalLiabilitiesGrp/BOYAmt0311346
IRS990/TotalLiabilitiesGrp/EOYAmt0366202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06299998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07100365
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04068290
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt052267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05352974
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06611344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07466567
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,466,567
Liabilities
$366,202
Net assets
$7,100,365
Revenue
$5,352,974
Expenses
$4,553,047
Net income
$799,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$6.15$12.8$6.36$5.68$0.67
2024Detailed filing. Detailed filing data is available for this year.$19.2$6.91$12.3$6.19$5.46$0.73
2023Detailed filing. Detailed filing data is available for this year.$21.4$9.89$11.5$6.14$4.65$1.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$7.54$10.0$6.15$4.77$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.29$0.42$8.86$5.54$4.43$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$0.35$7.76$5.46$4.81$0.66
2019Detailed filing. Detailed filing data is available for this year.$7.47$0.37$7.10$5.35$4.55$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.31$6.30$5.28$4.55$0.72
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.63$5.58$5.29$4.56$0.73
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.73$0.88$4.85$5.25$4.67$0.57
2015Detailed filing. Detailed filing data is available for this year.$5.46$1.18$4.28$5.18$4.99$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.20$1.18$4.02$5.09$4.91$0.19
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.17$1.34$3.83$5.11$4.52$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$1.49$3.24$4.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$1.64$2.89$4.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$1.67$3.00$4.74