Civic Intelligence

Sherman Free Library

EIN 14-1373022 • 501(c)3 • Port Henry, NY

Profile

FREE LIBRARY

20 Church StreetPort Henry, NY 12974
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$23,176

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$386,828

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$31,427

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$78,789

No earlier filing loaded for comparison.

Expenses

$47,362

No earlier filing loaded for comparison.

Net Income

$31,427

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2024: $386,828Net Assets 2024: $31,4272024

Highlighted filing

2024

Assets$386,828
Liabilities-
Net Assets$31,427
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2024: $78,789Expenses 2024: $47,362Net Income 2024: $31,4272024

Highlighted filing

2024

Revenue$78,789
Expenses$47,362
Net Income$31,427
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,828
Liabilities
-
Net assets
$31,427
Revenue
$78,789
Expenses
$47,362
Net income
$31,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.31$0.79$0.47$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.0
Gross Receipts
$78,789
Mission and Program Overview

Mission

FREE LIBRARY

Program Services

DescriptionGrantsExpenses
MORIAH CENTRAL SCHOOL DISTRICT TOWN OF MORIAH STATE AID CEF$71,488$47,201
FUNDRAISER USED BOOK SALE RAFFLE$3,272$160
ATM RENTAL SPACE$1,000-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTOPHER JARRETTDirectorPT$23,176-$23,176
SUSAN NEPHEWPresident-$0--
MELISSA COLLINSTreasurer-$0--
ELIZABETH LAMORIATrustee-$0--
JOSEPH KAZLOTrustee-$0--
MATT BRASSARDTrustee-$0--
GAIL BAKERVP-$0--
JANELLE JURKEWICZTrustee-$0--
TARA ORRSecretary-$0--
CHRIS GIBBSTrustee-$0--
SHANE THELENTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sherman Free Library
EIN
14-1373022
Address
20 CHURCH STREET, PORT HENRY, NY 12974

Signing Officer

Name
Kirstopher Jarrett
Title
Director
Phone
5185467461
Signed
2025-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Dulacs
Address
8549 US RT 9 BOX 522, LEWIS, NY 12950
Preparer
Mary Reynolds
Phone
5188736491
Supplemental Narrative

Additional Explanations

Govermental Support

“Town of moriah $25000. Moriah central scchool $45000. State aid via cef $1488.”

Govermental Expenses

“Occupancy utilties maintance insurance $11746 accuisitions supplies software $2907 payroll $33073. Proffessional fees $1636.”

Building

“BUILDING COST $355400.”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BOARD OF SHERMAN FREE LIB
IRS990EZ/BooksInCareOfDetail/PhoneNum05185467461
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 CHURCH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT HENRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012974
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031428
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07301
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031427
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01636
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0386828
IRS990EZ/GrossReceiptsAmt078789
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt0355400
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031427
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0386828
IRS990EZ/OccupancyRentUtltsAndMaintAmt011746
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt123176
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN NEPHEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTOPHER JARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH LAMORIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH KAZLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT BRASSARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GAIL BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JANELLE JURKEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TARA ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRIS GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SHANE THELEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02907
IRS990EZ/OtherRevenueTotalAmt071488
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FREE LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISER USED BOOK SALE RAFFLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MORIAH CENTRAL SCHOOL DISTRICT TOWN OF MORIAH STATE AID CEF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ATM RENTAL SPACE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03272
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt171488
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0160
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt147201
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031073
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047362
IRS990EZ/TotalProgramServiceExpensesAmt047361
IRS990EZ/TotalRevenueAmt078789
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078789
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt078789
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078789
IRS990ScheduleA/Total509Grp/TotalAmt078789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOWN OF MORIAH $25000. MORIAH CENTRAL SCCHOOL $45000. STATE AID VIA CEF $1488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OCCUPANCY UTILTIES MAINTANCE INSURANCE $11746 ACCUISITIONS SUPPLIES SOFTWARE $2907 PAYROLL $33073. PROFFESSIONAL FEES $1636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING COST $355400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0GOVERMENTAL SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1GOVERMENTAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2BUILDING
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRSTOPHER JARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05185467461
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERMAN FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0141373022
ReturnHeader/Filer/USAddress/AddressLine1Txt020 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0PORT HENRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012974
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814917511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DULACS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08549 US RT 9 BOX 522
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012950
ReturnHeader/PreparerPersonGrp/PhoneNum05188736491
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY REYNOLDS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-31T12:05:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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