Civic Intelligence

Elting Memorial Library

990 • Fiscal year 2015 • EIN 14-1364515

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 27, 2016

Organization ProfileWWW.ELTINGLIBRARY.ORG
93 Main StreetNew Paltz, NY 12561

(845) 255-5030

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

10th percentile

-19%

Higher net margin than 10% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$76,700

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

28th percentile

-3.0%

Faster asset growth than 28% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

1.3%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,987,974

Down $92,658 (-3.0%) from 2014

Net Assets

Down

$2,948,747

Down $95,967 (-3.2%) from 2014

Liabilities

Up

$39,227

Up $3,309 (+9.2%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin10th percentile

Revenue

Up

$498,170

Up $6,366 (+1.3%) from 2014

Expenses

Down

$594,137

Down $6,133 (-1.0%) from 2014

Net Income

Up

-$95,967

Up $12,499 (+12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,438,701Liabilities 2011: $12,922Net Assets 2011: $3,425,7792011Assets 2012: $3,300,610Liabilities 2012: $23,084Net Assets 2012: $3,277,5262012Assets 2013: $3,178,894Liabilities 2013: $25,714Net Assets 2013: $3,153,1802013Assets 2014: $3,080,632Liabilities 2014: $35,918Net Assets 2014: $3,044,7142014Assets 2015: $2,987,974Liabilities 2015: $39,227Net Assets 2015: $2,948,7472015Assets 2016: $3,055,374Liabilities 2016: $33,565Net Assets 2016: $3,021,8092016Assets 2017: $3,026,396Liabilities 2017: $37,629Net Assets 2017: $2,988,7672017Assets 2018: $4,031,802Liabilities 2018: $43,895Net Assets 2018: $3,987,9072018Assets 2019: $4,014,673Liabilities 2019: $27,010Net Assets 2019: $3,987,6632019Assets 2020: $4,083,974Liabilities 2020: $92,735Net Assets 2020: $3,991,2392020Assets 2021: $3,977,429Liabilities 2021: $30,864Net Assets 2021: $3,946,5652021Assets 2022: $3,949,481Liabilities 2022: $29,683Net Assets 2022: $3,919,7982022Assets 2023: $3,758,936Liabilities 2023: $20,155Net Assets 2023: $3,738,7812023Assets 2024: $3,923,300Liabilities 2024: $6,384Net Assets 2024: $3,916,9162024

Highlighted filing

2015

Assets$2,987,974
Liabilities$39,227
Net Assets$2,948,747
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $459,204Expenses 2011: $522,668Net Income 2011: -$63,4642011Expenses 2012: $568,2852012Revenue 2013: $415,212Expenses 2013: $539,558Net Income 2013: -$124,3462013Revenue 2014: $491,804Expenses 2014: $600,270Net Income 2014: -$108,4662014Revenue 2015: $498,170Expenses 2015: $594,137Net Income 2015: -$95,9672015Revenue 2016: $624,158Expenses 2016: $551,096Net Income 2016: $73,0622016Revenue 2017: $592,638Expenses 2017: $624,581Net Income 2017: -$31,9432017Revenue 2018: $1,654,891Expenses 2018: $655,752Net Income 2018: $999,1392018Revenue 2019: $669,705Expenses 2019: $667,621Net Income 2019: $2,0842019Revenue 2020: $672,823Expenses 2020: $669,247Net Income 2020: $3,5762020Revenue 2021: $733,793Expenses 2021: $778,467Net Income 2021: -$44,6742021Revenue 2022: $782,490Expenses 2022: $809,257Net Income 2022: -$26,7672022Revenue 2023: $831,248Expenses 2023: $1,012,265Net Income 2023: -$181,0172023Revenue 2024: $944,784Expenses 2024: $766,649Net Income 2024: $178,1352024

Highlighted filing

2015

Revenue$498,170
Expenses$594,137
Net Income-$95,967
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$509,455
Mission and Program Overview

Mission

Elting Memorial Library's mission is to promote literacy, build community, and inspire lifelong learning.

The elting memorial library believes an informed citizenry is the foundation of democracy. We aspire to be a community center in which people of all ages and backgrounds can learn, read, and enjoy a variety of educational and cultural programs. We strive for a welcoming environment in which our collections, technologies, staff and facilities serve the needs of our community. Our general collection will reflect the diversity of new paltz. Our historical collection will be an ever-expanding source of information about the unique history and people of our region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,762,944$2,716,705▼ $46,239
Savings and Temporary Cash Investments$304,063$260,726▼ $43,337
Cash and Non-Interest-Bearing Accounts$10,046$9,844▼ $202
Prepaid Expenses and Deferred Charges$2,003--
Intangible Assets$1,576$556▼ $1,020
Investments in Publicly Traded Securities-$143-
Total Assets$3,080,632$2,987,974▼ $92,658
Liabilities
Other Liabilities$25,660$24,819▼ $841
Accounts Payable and Accrued Expenses$10,258$14,408▲ $4,150
Total Liabilities$35,918$39,227▲ $3,309
Net Assets / Fund Balance
Unrestricted Net Assets$2,974,091$2,876,463▼ $97,628
Temporarily Rstr Net Assets$70,623$72,284▲ $1,661
Total Net Assets Fund Balance$3,044,714$2,948,747▼ $95,967
Total Liabilities and Net Assets / Fund Balance$3,080,632$2,987,974▼ $92,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,442,189$964,524$3,406,713
Equipment$111,459$246,105$357,564
Other Land Buildings$5,311$243,977$249,288
Land$157,746-$157,746
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GiralicoLibrary DireFT$72,200$4,500$76,700

Board Members and Trustees

NameTitle
Linda WellesPresident
Christopher WatkinsTrustee
Patricia BackusTrustee
Paul EdlundTrustee
Robert MillerTrustee
Susan Stessin-cohnTrustee
Timothy CopelandTrustee
Alison NashSecretary
Tessa KillianTreasurer
Irene Edmond-rosenbergVice Preside
Shaylene MyersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$451,830
Program Service Revenue
$14,676
Investment Income
$3,493
Other Revenue
$28,171
All Other Contributions
$44,368
Change in Net Assets
$-95,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,733
Other Expenses$271,404
Total Fundraising Expense$11,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,179$4,086-$188,265
Depreciation Depletion$100,362$14,338-$114,700
Occupancy$59,073$33,569$3,803$96,445
Current Officers, Directors, Trustees, and Key Employees$61,370$9,025$1,805$72,200
Other Employee Benefits$37,485--$37,485
Payroll Taxes$19,142$1,003$138$20,283
Office Expenses$7,198$3,598$6,087$16,883
Insurance$10,888$1,555-$12,443
Fees for Services Accounting-$8,385-$8,385
Pension Plan Contributions$3,824$563$113$4,500
All Other Expenses$1,263$1,084-$2,347
Other Expenses$1,037$148-$1,185
Conferences and Meetings$40--$40
Total Functional Expenses$504,687$77,504$11,946$594,137
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,016
Fundraising Direct Expenses$11,285
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Library Fair$28,725$28,725$7,377$21,348
Other Events$9,291$9,291$3,908$5,383
Total Events$38,016$38,016$11,285$26,731
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$18,300
Payroll Liabilities$6,519
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 6

“In accordance with the guidelines of nys education law, we are an association library. All residents of the town of new paltz who are at least 18 years old are members of the library association.”

Form 990, Page 6, Part VI, Line 7A

“All members of the association are eligible to elect the members of the board of trustees at the annual meeting. The trustees then elect the officers of the board of trustees.”

Form 990, Page 6, Part VI, Line 11B

“The 990 and supporting schedules are e-mailed to the members of the board of trustees who are asked to review the forms. At a meeting of the board of trustees the forms are discussed and then voted on for approval.”

Form 990, Page 6, Part VI, Line 19

“The public can request to review the elting library's governing documents, conflict of interest policy and financial statements from the library front desk checkout personnel. The request will be forwarded to the person in charge of those records and they will be left at the front desk for review.”

Filing and Contact Details

Filer

Filer Name
Elting Memorial Library
EIN
14-1364515
Phone
8452555030
Address
93 MAIN STREET, NEW PALTZ, NY 12561

Signing Officer

Name
Linda Welles
Title
President
Phone
8452555030
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Welles
Formed
1909
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
270

Preparer

Firm
Pattison Koskey Howe & Bucci Cpas Pc
Address
465 WASHINGTON AVE, KINGSTON, NY 12401
Preparer
DENNIS A O'BRIEN
Phone
8453315030
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The elting memorial library believes an informed citizenry is the foundation of democracy. We aspire to be a community center in which people of all ages and backgrounds can learn, read, and enjoy a variety of educational and cultural programs. We strive for a welcoming environment in which our collections, technologies, staff and facilities serve the needs of our community. Our general collection will reflect the diversity of new paltz. Our historical collection will be an ever-expanding source of information about the unique history and people of our region.”

Form 990, Page 2, Part III, Line 4A

“Unique to the area. Public computers are available for adults, teens and children. Over 50 adult program events were hosted including "music in the garden", chinese new year, talks on immigration, financial literacy, hosting local authors to discuss their books, and art exhibits for local authors and photographers.”

Form 990, Page 2, Part III, Line 4C

“Library activities geared to their ages and instill the idea of being a volunteer and giving back to the community. Education majors at suny new paltz, which is within walking distance of the library, also utilize the children's collection of books each semester.”

Raw XML AppendixShowing 400 of 475 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/BOYAmt010258
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014408
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ELTING MEMORIAL LIBRARY BELIEVES AN INFORMED CITIZENRY IS THE FOUNDATION OF DEMOCRACY. WE ASPIRE TO BE A COMMUNITY CENTER IN WHICH PEOPLE OF ALL AGES AND BACKGROUNDS CAN LEARN, READ, AND ENJOY A VARIETY OF EDUCATIONAL AND CULTURAL PROGRAMS. WE STRIVE FOR A WELCOMING ENVIRONMENT IN WHICH OUR COLLECTIONS, TECHNOLOGIES, STAFF AND FACILITIES SERVE THE NEEDS OF OUR COMMUNITY. OUR GENERAL COLLECTION WILL REFLECT THE DIVERSITY OF NEW PALTZ. OUR HISTORICAL COLLECTION WILL BE AN EVER-EXPANDING SOURCE OF INFORMATION ABOUT THE UNIQUE HISTORY AND PEOPLE OF OUR REGION.
IRS990/AllOtherContributionsAmt044368
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01084
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01263
IRS990/AllOtherExpensesGrp/TotalAmt02347
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOHN GIRALICO
IRS990/BooksInCareOfDetail/PhoneNum08452555030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt093 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW PALTZ
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012561
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010046
IRS990/CashNonInterestBearingGrp/EOYAmt09844
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01805
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09025
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061370
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt040
IRS990/ConferencesMeetingsGrp/TotalAmt040
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0451830
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03493
IRS990/CYOtherExpensesAmt0271404
IRS990/CYOtherRevenueAmt028171
IRS990/CYProgramServiceRevenueAmt014676
IRS990/CYRevenuesLessExpensesAmt0-95967
IRS990/CYSalariesCompEmpBnftPaidAmt0322733
IRS990/CYTotalExpensesAmt0594137
IRS990/CYTotalFundraisingExpenseAmt011946
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0498170
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014338
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0100362
IRS990/DepreciationDepletionGrp/TotalAmt0114700
IRS990/Desc0ELTING MEMORIAL LIBRARY IS CHARTERED TO SERVE THE TOWN (INCLUDING THE VILLAGE) OF NEW PALTZ, TO PROVIDE ALL LIBRARY SERVICES. WHILE THE CURRENT POPULATION OF OUR CHARTED AREA IS 14,003, WE OFTEN PROVIDE PROGRAMS AND SERVICES TO A WIDER POPULATION. SEE OUR MISSION STATEMENT IN SCHEDULE O., IT ACCOMPLISHES THIS PROGRAM SERVICE BY PURCHASING SOME 2,000 BOOKS, E- BOOKS, AUDIO AND VIDEO RECORDINGS ANNUALLY. THE READING AREA HAS A SIGNIFICANT NUMBER OF NATIONAL AND LOCAL NEWSPAPERS AND MAGAZINES FOR PATRONS. FOR HOME BOUND PATRONS A BOOK DELIVERY SERVICE IS PROVIDED. OUR PATRONS BENEFITED BY INTERLIBRARY LOAN AND RECEIVED 22K ITEMS AND OUR LIBRARY LOANED OUT 17K ITEMS. IN ADDITION, THERE ARE PROGRAMS FOR CHILDREN, INCLUDING HOME SCHOOLED, TEENS, ADULTS, AND A HISTORICAL SECTION UNIQUE TO THE AREA. PUBLIC COMPUTERS ARE AVAILABLE FOR ADULTS, TEENS AND CHILDREN. OVER 50 ADULT PROGRAM EVENTS WERE HOSTED INCLUDING "MUSIC IN THE GARDEN", CHINESE NEW YEAR, TALKS ON IMMIGRATION, FINANCIAL LITERACY, HOSTING LOCAL AUTHORS TO DISCUSS THEIR BOOKS, AND ART EXHIBITS FOR LOCAL AUTHORS AND PHOTOGRAPHERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0498110
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08385
IRS990/FeesForServicesAccountingGrp/TotalAmt08385
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114500
IRS990/Form990PartVIISectionAGrp/PersonNm0TESSA KILLIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA WELLES
IRS990/Form990PartVIISectionAGrp/PersonNm2ALISON NASH
IRS990/Form990PartVIISectionAGrp/PersonNm3IRENE EDMOND-ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA BACKUS
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL EDLUND
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAYLENE MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8TIMOTHY COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN STESSIN-COHN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN GIRALICO
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1172200
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11LIBRARY DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011285
IRS990/FundraisingGrossIncomeAmt038016
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0407462
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0509455
IRS990/GrossRentsGrp/RealAmt01440
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01555
IRS990/InsuranceGrp/ProgramServicesAmt010888
IRS990/InsuranceGrp/TotalAmt012443
IRS990/IntangibleAssetsGrp/BOYAmt01576
IRS990/IntangibleAssetsGrp/EOYAmt0556
IRS990/InvestmentIncomeGrp/ExclusionAmt03493
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03493
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0143
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01454606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02762944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02716705
IRS990/LandBldgEquipCostOrOtherBssAmt04171311
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ELTING MEMORIAL LIBRARY BELIEVES AN INFORMED CITIZENRY IS THE FOUNDATION OF DEMOCRACY. WE ASPIRE TO BE A COMMUNITY CENTER IN WHICH PEOPLE OF ALL AGES AND BACKGROUNDS CAN LEARN, READ, AND ENJOY A VARIETY OF EDUCATIONAL AND CULTURAL PROGRAMS. WE STRIVE FOR A WELCOMING ENVIRONMENT IN WHICH OUR COLLECTIONS, TECHNOLOGIES, STAFF AND FACILITIES SERVE THE NEEDS OF OUR COMMUNITY. OUR GENERAL COLLECTION WILL REFLECT THE DIVERSITY OF NEW PALTZ. OUR HISTORICAL COLLECTION WILL BE AN EVER-EXPANDING SOURCE OF INFORMATION ABOUT THE UNIQUE HISTORY AND PEOPLE OF OUR REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03044714
IRS990/NetAssetsOrFundBalancesEOYAmt02948747
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026731
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026731
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01440
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01440
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03803
IRS990/OccupancyGrp/ManagementAndGeneralAmt033569
IRS990/OccupancyGrp/ProgramServicesAmt059073
IRS990/OccupancyGrp/TotalAmt096445
IRS990/OfficeExpensesGrp/FundraisingAmt06087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03598
IRS990/OfficeExpensesGrp/ProgramServicesAmt07198
IRS990/OfficeExpensesGrp/TotalAmt016883
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037485
IRS990/OtherExpensesGrp/Desc0MHLS SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1148
IRS990/OtherExpensesGrp/ProgramServicesAmt014634
IRS990/OtherExpensesGrp/ProgramServicesAmt13144
IRS990/OtherExpensesGrp/ProgramServicesAmt21048
IRS990/OtherExpensesGrp/ProgramServicesAmt31037
IRS990/OtherExpensesGrp/TotalAmt014634
IRS990/OtherExpensesGrp/TotalAmt13144
IRS990/OtherExpensesGrp/TotalAmt21198
IRS990/OtherExpensesGrp/TotalAmt31185
IRS990/OtherLiabilitiesGrp/BOYAmt025660
IRS990/OtherLiabilitiesGrp/EOYAmt024819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184179
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188265
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01003
IRS990/PayrollTaxesGrp/ProgramServicesAmt019142
IRS990/PayrollTaxesGrp/TotalAmt020283
IRS990/PensionPlanContributionsGrp/FundraisingAmt0113
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0563
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03824
IRS990/PensionPlanContributionsGrp/TotalAmt04500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02003
IRS990/PrincipalOfficerNm0LINDA WELLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COPYING, BOOK FINES AND LIBRA
IRS990/ProgramServiceRevenueGrp/Desc1BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1622
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HAVILAND-HEIDGERD HISTORICAL COLLECTION IS THE NON-CIRCULATING RESEARCH SECTION OF THE ELTING MEMORIAL LIBRARY. SPECIALIZING IN LOCAL HISTORY AND GENEALOGY, IT IS OUR REPOSITORY FOR PRIMARY SOURCE MATERIALS AND PUBLISHED WORKS RELATING TO THE HUDSON VALLEY. THE COLLECTION'S STRONGEST FOCUS IS ON THE TOWN AND VILLAGE OF NEW PALTZ.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05014
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0622
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CHILDREN'S ROOM OF THE LIBRARY CATERS TO BABIES THROUGH CHILDREN IN 7TH GRADE. THE ROOM HAS BOTH FICTION AND NON-FICTION BOOKS FOR ALL AGES, AUDIO BOOKS AND DVD'S. THE ROOM IS DIVIDED INTO 3 SEPARATE AREAS AND EACH AREA IS EQUIPPED FOR DIFFERENT AGE GROUPS AND INTERESTS. THE AREA INCLUDES A COMPUTER SECTION. DURING THE SCHOOL YEAR, PROGRAMMING INCLUDES 2 WEEKLY STORY TIMES, CHESS AND KNITTING GROUPS, A YOGA CLASS ON SATURDAY MORNINGS, FRIDAY NIGHT MOVIES, A READING TO DOGS PROGRAM AND MORE. THE SUMMER READING PROGRAM ENCOURAGES CHILDREN TO KEEP READING BY PROVIDING INCENTIVES, SPECIAL STORY TIMES, CONTESTS AND SPECIALS WITH PROFESSIONALS AND EDUCATORS. A MIDDLE SCHOOL GROUP AND A HIGH SCHOOL GROUP GIVE THE KIDS A CHANCE TO PLAN AND PARTICIPATE IN (CONTINUED ON SCHEDULE O) LIBRARY ACTIVITIES GEARED TO THEIR AGES AND INSTILL THE IDEA OF BEING A VOLUNTEER AND GIVING BACK TO THE COMMUNITY. EDUCATION MAJORS AT SUNY NEW PALTZ, WHICH IS WITHIN WALKING DISTANCE OF THE LIBRARY, ALSO UTILIZE THE CHILDREN'S COLLECTION OF BOOKS EACH SEMESTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01563
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0437096
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03611
IRS990/PYOtherExpensesAmt0297388
IRS990/PYOtherRevenueAmt036665
IRS990/PYProgramServiceRevenueAmt014432
IRS990/PYRevenuesLessExpensesAmt0-108466
IRS990/PYSalariesCompEmpBnftPaidAmt0302882
IRS990/PYTotalExpensesAmt0600270
IRS990/PYTotalRevenueAmt0491804
IRS990/ReconcilationRevenueExpnssAmt0-95967
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01440
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014054
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260726
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL INCOME 4,320 EVENTS 193,581
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0254549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05649
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024277
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021620
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0197901
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90120
IRS990ScheduleA/PublicSupportPY170Pct00.89810
IRS990ScheduleA/PublicSupportTotal170Amt02026320
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0396000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0396000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0321000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0331371
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0327400
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01771771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0451830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0437096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0379695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0390346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02026320
IRS990ScheduleA/TotalSupportAmt02248498
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02442189
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0964524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03406713
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0357564
IRS990ScheduleD/LandGrp/BookValueAmt0157746
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157746
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05311
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0243977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0249288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02716705
IRS990ScheduleD/TotalLiabilityAmt024819
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011285
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIBRARY FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038016
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026731
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011285
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03908
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ELTING MEMORIAL LIBRARY BELIEVES AN INFORMED CITIZENRY IS THE FOUNDATION OF DEMOCRACY. WE ASPIRE TO BE A COMMUNITY CENTER IN WHICH PEOPLE OF ALL AGES AND BACKGROUNDS CAN LEARN, READ, AND ENJOY A VARIETY OF EDUCATIONAL AND CULTURAL PROGRAMS. WE STRIVE FOR A WELCOMING ENVIRONMENT IN WHICH OUR COLLECTIONS, TECHNOLOGIES, STAFF AND FACILITIES SERVE THE NEEDS OF OUR COMMUNITY. OUR GENERAL COLLECTION WILL REFLECT THE DIVERSITY OF NEW PALTZ. OUR HISTORICAL COLLECTION WILL BE AN EVER-EXPANDING SOURCE OF INFORMATION ABOUT THE UNIQUE HISTORY AND PEOPLE OF OUR REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNIQUE TO THE AREA. PUBLIC COMPUTERS ARE AVAILABLE FOR ADULTS, TEENS AND CHILDREN. OVER 50 ADULT PROGRAM EVENTS WERE HOSTED INCLUDING "MUSIC IN THE GARDEN", CHINESE NEW YEAR, TALKS ON IMMIGRATION, FINANCIAL LITERACY, HOSTING LOCAL AUTHORS TO DISCUSS THEIR BOOKS, AND ART EXHIBITS FOR LOCAL AUTHORS AND PHOTOGRAPHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIBRARY ACTIVITIES GEARED TO THEIR AGES AND INSTILL THE IDEA OF BEING A VOLUNTEER AND GIVING BACK TO THE COMMUNITY. EDUCATION MAJORS AT SUNY NEW PALTZ, WHICH IS WITHIN WALKING DISTANCE OF THE LIBRARY, ALSO UTILIZE THE CHILDREN'S COLLECTION OF BOOKS EACH SEMESTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN ACCORDANCE WITH THE GUIDELINES OF NYS EDUCATION LAW, WE ARE AN ASSOCIATION LIBRARY. ALL RESIDENTS OF THE TOWN OF NEW PALTZ WHO ARE AT LEAST 18 YEARS OLD ARE MEMBERS OF THE LIBRARY ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEMBERS OF THE ASSOCIATION ARE ELIGIBLE TO ELECT THE MEMBERS OF THE BOARD OF TRUSTEES AT THE ANNUAL MEETING. THE TRUSTEES THEN ELECT THE OFFICERS OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 AND SUPPORTING SCHEDULES ARE E-MAILED TO THE MEMBERS OF THE BOARD OF TRUSTEES WHO ARE ASKED TO REVIEW THE FORMS. AT A MEETING OF THE BOARD OF TRUSTEES THE FORMS ARE DISCUSSED AND THEN VOTED ON FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PUBLIC CAN REQUEST TO REVIEW THE ELTING LIBRARY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS FROM THE LIBRARY FRONT DESK CHECKOUT PERSONNEL. THE REQUEST WILL BE FORWARDED TO THE PERSON IN CHARGE OF THOSE RECORDS AND THEY WILL BE LEFT AT THE FRONT DESK FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,987,974
Liabilities
$39,227
Net assets
$2,948,747
Revenue
$498,170
Expenses
$594,137
Net income
-$95,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.92$0.01$3.92$0.94$0.77$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.02$3.74$0.83$1.01$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.03$3.92$0.78$0.81$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.98$0.03$3.95$0.73$0.78$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.08$0.09$3.99$0.67$0.67$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.03$3.99$0.67$0.67$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.03$0.04$3.99$1.65$0.66$1.00
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.04$2.99$0.59$0.62$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.03$3.02$0.62$0.55$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.04$2.95$0.50$0.59$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.04$3.04$0.49$0.60$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.18$0.03$3.15$0.42$0.54$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.02$3.28$0.57
2011Summary only. Only limited summary data is available for this year.$3.44$0.01$3.43$0.46$0.52$0.06