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990EZ • Fiscal year 2012 • EIN 14-1392212

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
1721 Front St12944
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$95,295

Up $14,831 (+18%) from 2011

Net Assets

Up

$94,357

Up $14,785 (+19%) from 2011

Liabilities

Up

$938

Up $46 (+5.2%) from 2011

Revenue And Expenses

Revenue

Up

$69,293

Up $4,099 (+6.3%) from 2011

Expenses

Up

$55,047

Up $790 (+1.5%) from 2011

Net Income

Up

$14,246

Up $3,309 (+30%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $69,569Liabilities 2010: $285Net Assets 2010: $69,2842010Assets 2011: $80,464Liabilities 2011: $892Net Assets 2011: $79,5722011Assets 2012: $95,295Liabilities 2012: $938Net Assets 2012: $94,3572012Assets 2013: $98,482Liabilities 2013: $955Net Assets 2013: $97,5272013Assets 2014: $100,532Liabilities 2014: $985Net Assets 2014: $99,5472014Assets 2015: $79,470Liabilities 2015: $1,017Net Assets 2015: $78,4532015Assets 2016: $108,455Liabilities 2016: $1,123Net Assets 2016: $107,3322016Assets 2017: $123,294Liabilities 2017: $1,144Net Assets 2017: $122,1502017Assets 2018: $136,241Liabilities 2018: $264Net Assets 2018: $135,9772018Assets 2019: $172,569Liabilities 2019: $600Net Assets 2019: $171,9692019Assets 2020: $175,720Liabilities 2020: $292Net Assets 2020: $175,4282020Assets 2021: $186,410Liabilities 2021: $2,323Net Assets 2021: $184,0872021Assets 2022: $175,902Liabilities 2022: $2,608Net Assets 2022: $173,2942022Assets 2023: $199,964Liabilities 2023: $7,757Net Assets 2023: $192,2072023Assets 2024: $202,480Liabilities 2024: $6,744Net Assets 2024: $195,7362024

Highlighted filing

2012

Assets$95,295
Liabilities$938
Net Assets$94,357
Open 2012 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $75,672Expenses 2010: $60,642Net Income 2010: $15,0302010Revenue 2011: $65,194Expenses 2011: $54,257Net Income 2011: $10,9372011Revenue 2012: $69,293Expenses 2012: $55,047Net Income 2012: $14,2462012Revenue 2013: $63,210Expenses 2013: $60,344Net Income 2013: $2,8662013Revenue 2014: $66,836Expenses 2014: $64,918Net Income 2014: $1,9182014Revenue 2015: $68,906Expenses 2015: $90,000Net Income 2015: -$21,0942015Revenue 2016: $95,598Expenses 2016: $66,719Net Income 2016: $28,8792016Revenue 2017: $78,176Expenses 2017: $63,358Net Income 2017: $14,8182017Revenue 2018: $89,061Expenses 2018: $75,234Net Income 2018: $13,8272018Revenue 2019: $96,156Expenses 2019: $60,164Net Income 2019: $35,9922019Revenue 2020: $71,456Expenses 2020: $67,997Net Income 2020: $3,4592020Revenue 2021: $78,604Expenses 2021: $69,945Net Income 2021: $8,6592021Revenue 2022: $85,298Expenses 2022: $96,091Net Income 2022: -$10,7932022Revenue 2023: $92,520Expenses 2023: $73,607Net Income 2023: $18,9132023Revenue 2024: $94,247Expenses 2024: $103,262Net Income 2024: -$9,0152024

Highlighted filing

2012

Revenue$69,293
Expenses$55,047
Net Income$14,246
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

PUBLIC LIBRARY

Filing and Contact Details

Filer

EIN
14-1392212
Raw XML Appendix231 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARY ANNE GOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
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IRS990EZ/OtherChangesInNetAssets0539
IRS990EZ/OtherExpensesTotal018533
IRS990EZ/OtherRevenueTotal01714
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostage0200
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE BOOKS AND OTHER MEDIA TO THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05188349054
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IRS990EZ/TotalExpenses055047
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years072678
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years048822
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years050904
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IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0376
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IRS990ScheduleA/OtherIncome170/Total02009
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98650
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98620
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAXES - Beginning $892 PAYROLL TAXES - Ending $938
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $12009 Machinery and Equipment - Ending $12806
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $948
IRS990ScheduleO/GeneralExplanation/Explanation3DVDS $242
IRS990ScheduleO/GeneralExplanation/Explanation4TELEPHONE $555
IRS990ScheduleO/GeneralExplanation/Explanation5CHILDRENS FUNCTIONS $572
IRS990ScheduleO/GeneralExplanation/Explanation6MAGAZINES $575
IRS990ScheduleO/GeneralExplanation/Explanation7WORKERS COMP &DBL $626
IRS990ScheduleO/GeneralExplanation/Explanation8MISCELLANEOUS $655
IRS990ScheduleO/GeneralExplanation/Explanation9REPAIRS AND MAINTENANCE $750
IRS990ScheduleO/GeneralExplanation/Explanation10UTILITIES $1859
IRS990ScheduleO/GeneralExplanation/Explanation11BOOKS $7115
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $2462
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $1646
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $1476
IRS990ScheduleO/GeneralExplanation/Explanation15MISCELLANEOUS $377
IRS990ScheduleO/GeneralExplanation/Explanation16FED H I CREDIT $1337
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
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IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 8.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141392212
ReturnHeader/Filer/Name/BusinessNameLine10KEESEVILLE FREE LIBRARY
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ReturnHeader/Filer/Phone05188349054
ReturnHeader/Filer/USAddress/AddressLine101721 FRONT ST
ReturnHeader/Filer/USAddress/City0KEESEVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012944
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0MICHAEL MCCORMICK
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Abbott Frenyea & Russell
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10134 Boynton Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Plattsburgh
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0129011237
ReturnHeader/Preparer/Name0HOLLY A MORROW
ReturnHeader/Preparer/Phone05185617030
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T08:26:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$95,295
Liabilities
$938
Net assets
$94,357
Revenue
$69,293
Expenses
$55,047
Net income
$14,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.07$1.96$0.94$1.03$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.08$1.92$0.93$0.74$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.03$1.73$0.85$0.96$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$0.79$0.70$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.75$0.71$0.68$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.96$0.60$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.89$0.75$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.78$0.63$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.96$0.67$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.69$0.90$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.67$0.65$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.98$0.63$0.60$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$0.69$0.55$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.80$0.65$0.54$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.69$0.76$0.61$0.15