Civic Intelligence

Tuxedo Park Library

990 • Fiscal year 2024 • EIN 14-1367703

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 12, 2025

Orange TurnpikeTuxedo, NY 10987

(845) 351-2207

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.03x

Higher debt load relative to revenue than 40% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-5.9%

Higher net margin than 24% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$90,212

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.7%

Faster revenue growth than 44% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,140,261

Down $35,610 (-3.0%) from 2023

Net Assets

Down

$1,118,888

Down $41,642 (-3.6%) from 2023

Liabilities

Up

$21,373

Up $6,032 (+39%) from 2023

Revenue

Up

$700,008

Up $31,118 (+4.7%) from 2023

Expenses

Up

$741,650

Up $18,567 (+2.6%) from 2023

Net Income

Up

-$41,642

Up $12,551 (+23%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $890,373Liabilities 2011: $7,154Net Assets 2011: $883,2192011Assets 2012: $1,025,254Liabilities 2012: $10,958Net Assets 2012: $1,014,2962012Assets 2013: $1,038,227Liabilities 2013: $5,924Net Assets 2013: $1,032,3032013Assets 2014: $1,027,816Liabilities 2014: $8,054Net Assets 2014: $1,019,7622014Assets 2015: $1,017,586Liabilities 2015: $16,543Net Assets 2015: $1,001,0432015Assets 2016: $1,157,938Liabilities 2016: $86,948Net Assets 2016: $1,070,9902016Assets 2017: $1,188,079Liabilities 2017: $3,300Net Assets 2017: $1,184,7792017Assets 2018: $1,279,027Liabilities 2018: $20,339Net Assets 2018: $1,258,6882018Assets 2019: $1,351,025Liabilities 2019: $10,458Net Assets 2019: $1,340,5672019Assets 2020: $1,362,602Liabilities 2020: $27,964Net Assets 2020: $1,334,6382020Assets 2021: $1,307,855Liabilities 2021: $22,062Net Assets 2021: $1,285,7932021Assets 2022: $1,232,362Liabilities 2022: $17,639Net Assets 2022: $1,214,7232022Assets 2023: $1,175,871Liabilities 2023: $15,341Net Assets 2023: $1,160,5302023Assets 2024: $1,140,261Liabilities 2024: $21,373Net Assets 2024: $1,118,8882024

Highlighted filing

2024

Assets$1,140,261
Liabilities$21,373
Net Assets$1,118,888

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $570,2832011Expenses 2012: $528,2682012Revenue 2013: $597,008Expenses 2013: $579,001Net Income 2013: $18,0072013Revenue 2014: $576,231Expenses 2014: $588,772Net Income 2014: -$12,5412014Revenue 2015: $613,052Expenses 2015: $631,771Net Income 2015: -$18,7192015Revenue 2016: $689,091Expenses 2016: $619,144Net Income 2016: $69,9472016Revenue 2017: $730,614Expenses 2017: $616,825Net Income 2017: $113,7892017Revenue 2018: $704,848Expenses 2018: $630,939Net Income 2018: $73,9092018Revenue 2019: $759,134Expenses 2019: $677,255Net Income 2019: $81,8792019Revenue 2020: $682,734Expenses 2020: $688,663Net Income 2020: -$5,9292020Revenue 2021: $664,868Expenses 2021: $713,713Net Income 2021: -$48,8452021Revenue 2022: $630,577Expenses 2022: $701,647Net Income 2022: -$71,0702022Revenue 2023: $668,890Expenses 2023: $723,083Net Income 2023: -$54,1932023Revenue 2024: $700,008Expenses 2024: $741,650Net Income 2024: -$41,6422024

Highlighted filing

2024

Revenue$700,008
Expenses$741,650
Net Income-$41,642
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 12, 2025
Return Version
2024v5.2
Gross Receipts
$710,629
Mission and Program Overview

Mission

To provide library materials and services to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$777,706$696,966▼ $80,740
Investments in Publicly Traded Securities$149,651$169,272▲ $19,621
Savings and Temporary Cash Investments$111,661$141,586▲ $29,925
Cash and Non-Interest-Bearing Accounts$116,899$116,141▼ $758
Accounts Receivable$13,816$11,681▼ $2,135
Prepaid Expenses and Deferred Charges$6,138$4,615▼ $1,523
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,175,871$1,140,261▼ $35,610
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,341$21,373▲ $6,032
Total Liabilities$15,341$21,373▲ $6,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,120,998$1,079,356▼ $41,642
Net Assets With Donor Restrictions$39,532$39,532→ $0
Total Net Assets Fund Balance$1,160,530$1,118,888▼ $41,642
Total Liabilities and Net Assets / Fund Balance$1,175,871$1,140,261▼ $35,610

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$651,721$1,046,170$1,697,891
Other Land Buildings$23,618$198,000$221,618
Equipment$21,627$102,172$123,799
Buildings-$16,706$16,706
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diane LoomisDirectorFT$90,212$90,212

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$652,908
Program Service Revenue
$7,329
Investment Income
$35,435
Other Revenue
$4,336
All Other Contributions
$34,758
Change in Net Assets
$-41,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$700,008
Total Revenue per Audited Statements
$700,008
Total Revenue per Form 990
$700,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,774
Other Expenses$289,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,907$19,583-$306,490
Current Officers, Directors, Trustees, and Key Employees$45,106$45,106-$90,212
Depreciation Depletion$72,276$14,082-$86,358
All Other Expenses$42,692$3,864-$46,556
Payroll Taxes$32,369$6,304-$38,673
Other Expenses$21,076$3,830-$21,076
Insurance$12,007$2,339-$14,346
Pension Plan Contributions$10,461$2,039-$12,500
Conferences and Meetings-$7,613-$7,613
Fees for Services Accounting-$7,425-$7,425
Other Employee Benefits$3,263$636-$3,899
Total Functional Expenses$628,475$113,175$0$741,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$741,650
Total Expenses per Audited Statements$741,650
Total Expenses per Form 990$741,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,957
Fundraising Direct Expenses$10,621
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Reveiwed by director and/or treasurer

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Tuxedo Park Library
EIN
14-1367703
Phone
8453512207
Address
ORANGE TURNPIKE, TUXEDO, NY 10987

Signing Officer

Name
Anthony Davidson
Title
President
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
12

Preparer

Firm
Fulton Menfi Frega Straubinger Berlamino LLC
Address
6 ARROW RD STE 200, RAMSEY, NJ 07446
Preparer
Steven Straubinger
Phone
2013277600
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06304
IRS990/PayrollTaxesGrp/ProgramServicesAmt032369
IRS990/PayrollTaxesGrp/TotalAmt038673
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02039
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010461
IRS990/PensionPlanContributionsGrp/TotalAmt012500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04615
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EQUIPMENT RENTAL & SALES
IRS990/ProgramServiceRevenueGrp/Desc1FINES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11777
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0626272
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030917
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0287055
IRS990/PYOtherRevenueAmt04870
IRS990/PYProgramServiceRevenueAmt06831
IRS990/PYRevenuesLessExpensesAmt0-54193
IRS990/PYSalariesCompEmpBnftPaidAmt0436028
IRS990/PYTotalExpensesAmt0723083
IRS990/PYTotalRevenueAmt0668890
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41642
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0210746
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03560
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-18242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt071898
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0149147
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94350
IRS990ScheduleA/PublicSupportPY170Pct00.94720
IRS990ScheduleA/PublicSupportTotal170Amt03144660
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0618150
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0600602
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0582834
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0566164
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0566164
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02933914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0652908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0626272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0639574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0618630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0607276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03144660
IRS990ScheduleA/TotalSupportAmt03332951
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016706
IRS990ScheduleD/EquipmentGrp/BookValueAmt021627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123799
IRS990ScheduleD/ExpensesSubtotalAmt0741650
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0651721
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01046170
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01697891
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023618
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0198000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0221618
IRS990ScheduleD/RevenueSubtotalAmt0700008
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0696966
IRS990ScheduleD/TotalExpensesPerForm990Amt0741650
IRS990ScheduleD/TotalRevenuePerForm990Amt0700008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0700008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0741650
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reveiwed by director and/or treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01175871
IRS990/TotalAssetsEOYAmt01140261
IRS990/TotalAssetsGrp/BOYAmt01175871
IRS990/TotalAssetsGrp/EOYAmt01140261
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0652908
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0628475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0741650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015341
IRS990/TotalLiabilitiesEOYAmt021373
IRS990/TotalLiabilitiesGrp/BOYAmt015341
IRS990/TotalLiabilitiesGrp/EOYAmt021373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01160530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01118888
IRS990/TotalProgramServiceExpensesAmt0628475
IRS990/TotalProgramServiceRevenueAmt07329
IRS990/TotalReportableCompFromOrgAmt090212

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.12$0.70$0.74$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.02$1.16$0.67$0.72$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$0.63$0.70$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.02$1.29$0.66$0.71$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$0.68$0.69$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.76$0.68$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.02$1.26$0.70$0.63$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.18$0.73$0.62$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.09$1.07$0.69$0.62$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.61$0.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.58$0.59$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.60$0.58$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.01$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$0.57