Civic Intelligence

Elting Memorial Library

990 • Fiscal year 2016 • EIN 14-1364515

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$78,500

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,055,374

Up $67,400 (+2.3%) from 2015

Net Assets

Up

$3,021,809

Up $73,062 (+2.5%) from 2015

Liabilities

Down

$33,565

Down $5,662 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin73rd percentile

Revenue

Up

$624,158

Up $125,988 (+25%) from 2015

Expenses

Down

$551,096

Down $43,041 (-7.2%) from 2015

Net Income

Up

$73,062

Up $169,029 (+176%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$3,055,374
Liabilities$33,565
Net Assets$3,021,809
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$624,158
Expenses$551,096
Net Income$73,062
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$641,333
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$2,716,705$2,654,668▼ $62,037
Savings and Temporary Cash Investments$260,726$383,830▲ $123,104
Cash and Non-Interest-Bearing Accounts$9,844$13,618▲ $3,774
Prepaid Expenses and Deferred Charges-$3,093-
Investments in Publicly Traded Securities$143$143→ $0
Intangible Assets$556$22▼ $534
Total Assets$2,987,974$3,055,374▲ $67,400
Liabilities
Other Liabilities$24,819$28,651▲ $3,832
Accounts Payable and Accrued Expenses$14,408$4,914▼ $9,494
Total Liabilities$39,227$33,565▼ $5,662
Net Assets / Fund Balance
Unrestricted Net Assets$2,876,463$2,901,824▲ $25,361
Temporarily Rstr Net Assets$72,284$119,985▲ $47,701
Total Net Assets Fund Balance$2,948,747$3,021,809▲ $73,062
Total Liabilities and Net Assets / Fund Balance$2,987,974$3,055,374▲ $67,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,376,135$1,046,474$3,422,609
Equipment$116,202$277,647$393,849
Other Land Buildings$4,585$245,243$249,828
Land$157,746-$157,746
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GiralicoLibrary DireFT$72,000$6,500$78,500

Board Members and Trustees

NameTitle
Linda WellesPresident
Christopher WatkinsTrustee
Earl KimTrustee
Irene Edmund-rosenbergTrustee
Patricia BackusTrustee
Paul EdlundTrustee
Shaylene MyersTrustee
Susan Stessin-cohenTrustee
Tessa KillianTrustee
Timothy CopelandTrustee
Alison NashSecretary
Jason WarrenTreasurer
Robert MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$573,292
Program Service Revenue
$13,681
Investment Income
$3,032
Other Revenue
$34,153
All Other Contributions
$98,230
Change in Net Assets
$73,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,369
Other Expenses$244,727
Total Fundraising Expense$8,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,085$11,620$830$185,535
Depreciation Depletion$100,878$14,412-$115,290
Current Officers, Directors, Trustees, and Key Employees$39,600$28,800$3,600$72,000
Occupancy$43,103$16,612$2,830$62,545
Other Employee Benefits$22,718--$22,718
Payroll Taxes$18,472$1,006$138$19,616
Fees for Services Accounting-$16,240-$16,240
Insurance$13,187$1,884-$15,071
Office Expenses$7,435$3,718$1,239$12,392
Pension Plan Contributions$3,575$2,600$325$6,500
Other Expenses$505$72-$577
All Other Expenses-$316-$316
Fees for Services Other$312--$312
Total Functional Expenses$444,854$97,280$8,962$551,096
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,008
Fundraising Direct Expenses$17,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Library Fair$34,880$34,880$10,164$24,716
Other Events$15,128$15,128$7,011$8,117
Total Events$50,008$50,008$17,175$32,833
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$10,351
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
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Welles
Formed
1909
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
19
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.”

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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 OVER 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.
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt013187
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IRS990/InvestmentIncomeGrp/ExclusionAmt03032
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0143
IRS990/IRPDocumentCnt09
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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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.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032833
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01320
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01320
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IRS990/OccupancyGrp/FundraisingAmt02830
IRS990/OccupancyGrp/ManagementAndGeneralAmt016612
IRS990/OccupancyGrp/ProgramServicesAmt043103
IRS990/OccupancyGrp/TotalAmt062545
IRS990/OfficeExpensesGrp/FundraisingAmt01239
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03718
IRS990/OfficeExpensesGrp/ProgramServicesAmt07435
IRS990/OfficeExpensesGrp/TotalAmt012392
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022718
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022718
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MHLS SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072
IRS990/OtherExpensesGrp/ProgramServicesAmt011738
IRS990/OtherExpensesGrp/ProgramServicesAmt16791
IRS990/OtherExpensesGrp/ProgramServicesAmt23455
IRS990/OtherExpensesGrp/ProgramServicesAmt3505
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IRS990/OtherExpensesGrp/TotalAmt16791
IRS990/OtherExpensesGrp/TotalAmt23455
IRS990/OtherExpensesGrp/TotalAmt3577
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173085
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185535
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01006
IRS990/PayrollTaxesGrp/ProgramServicesAmt018472
IRS990/PayrollTaxesGrp/TotalAmt019616
IRS990/PensionPlanContributionsGrp/FundraisingAmt0325
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02600
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03575
IRS990/PensionPlanContributionsGrp/TotalAmt06500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03093
IRS990/PrincipalOfficerNm0LINDA WELLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COPYING, BOOK FINES AND LIBRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013681
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/ExpenseAmt045545
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/ExpenseAmt034787
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0451830
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03493
IRS990/PYOtherExpensesAmt0271404
IRS990/PYOtherRevenueAmt028171
IRS990/PYProgramServiceRevenueAmt014676
IRS990/PYRevenuesLessExpensesAmt0-95967
IRS990/PYSalariesCompEmpBnftPaidAmt0322733
IRS990/PYTotalExpensesAmt0594137
IRS990/PYTotalRevenueAmt0498170
IRS990/ReconcilationRevenueExpnssAmt073062
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01320
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013671
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0383830
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL INCOME 5,640 EVENTS 223,418
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0297446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03431
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022980
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043475
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0229058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89750
IRS990ScheduleA/PublicSupportPY170Pct00.90120
IRS990ScheduleA/PublicSupportTotal170Amt02207817
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0466000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0396000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0396000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0321000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0331371
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01910371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0571843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0451830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0437096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0379695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02207817
IRS990ScheduleA/TotalSupportAmt02459855
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/BookValueAmt02376135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01046474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03422609
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0277647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0393849
IRS990ScheduleD/LandGrp/BookValueAmt0157746
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157746
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04585
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0245243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0249828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02654668
IRS990ScheduleD/TotalLiabilityAmt028651
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017175
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIBRARY FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015128
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07011
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.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,055,374
Liabilities
$33,565
Net assets
$3,021,809
Revenue
$624,158
Expenses
$551,096
Net income
$73,062
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