Civic Intelligence

Monroe Free Library

990 • Fiscal year 2017 • EIN 14-1395451

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilewww.monroefreelibrary.org

View Organization Page

44 Millpond ParkwayMonroe, NY 10950

(845) 783-4411

Siviq Scores

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

Liabilities / Assets

61st percentile

0.25x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.59x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

0.8%

Higher net margin than 37% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$106,660

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-1.0%

Faster asset growth than 29% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.2%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$3,299,711

Down $31,967 (-1.0%) from 2016

Net Assets

Up

$2,486,161

Up $13,583 (+0.5%) from 2016

Liabilities

Down

$813,550

Down $45,550 (-5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin37th percentile

Revenue

Up

$1,374,233

Up $54,861 (+4.2%) from 2016

Expenses

Up

$1,363,843

Up $10,889 (+0.8%) from 2016

Net Income

Up

$10,390

Up $43,972 (+131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,783,319Liabilities 2010: $118,124Net Assets 2010: $1,665,1952010Assets 2011: $1,916,538Liabilities 2011: $78,607Net Assets 2011: $1,837,9312011Assets 2012: $2,053,341Liabilities 2012: $86,134Net Assets 2012: $1,967,2072012Assets 2013: $2,241,532Liabilities 2013: $82,280Net Assets 2013: $2,159,2522013Assets 2014: $3,464,898Liabilities 2014: $1,148,702Net Assets 2014: $2,316,1962014Assets 2015: $3,715,698Liabilities 2015: $1,210,492Net Assets 2015: $2,505,2062015Assets 2016: $3,331,678Liabilities 2016: $859,100Net Assets 2016: $2,472,5782016Assets 2017: $3,299,711Liabilities 2017: $813,550Net Assets 2017: $2,486,1612017Assets 2018: $3,227,259Liabilities 2018: $765,387Net Assets 2018: $2,461,8722018Assets 2019: $3,196,424Liabilities 2019: $729,091Net Assets 2019: $2,467,3332019Assets 2020: $3,144,035Liabilities 2020: $671,528Net Assets 2020: $2,472,5072020Assets 2021: $3,208,307Liabilities 2021: $584,988Net Assets 2021: $2,623,3192021Assets 2022: $3,166,235Liabilities 2022: $545,569Net Assets 2022: $2,620,6662022Assets 2023: $3,363,001Liabilities 2023: $643,749Net Assets 2023: $2,719,2522023Assets 2024: $3,390,789Liabilities 2024: $594,749Net Assets 2024: $2,796,0402024

Highlighted filing

2017

Assets$3,299,711
Liabilities$813,550
Net Assets$2,486,161
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,142,3972010Expenses 2011: $1,088,0772011Revenue 2012: $1,253,226Expenses 2012: $1,126,141Net Income 2012: $127,0852012Revenue 2013: $1,295,098Expenses 2013: $1,105,445Net Income 2013: $189,6532013Revenue 2014: $1,389,440Expenses 2014: $1,230,335Net Income 2014: $159,1052014Revenue 2015: $1,570,269Expenses 2015: $1,381,558Net Income 2015: $188,7112015Revenue 2016: $1,319,372Expenses 2016: $1,352,954Net Income 2016: -$33,5822016Revenue 2017: $1,374,233Expenses 2017: $1,363,843Net Income 2017: $10,3902017Revenue 2018: $1,361,437Expenses 2018: $1,385,054Net Income 2018: -$23,6172018Revenue 2019: $1,433,154Expenses 2019: $1,432,782Net Income 2019: $3722019Revenue 2020: $1,529,565Expenses 2020: $1,528,050Net Income 2020: $1,5152020Revenue 2021: $1,584,662Expenses 2021: $1,433,267Net Income 2021: $151,3952021Revenue 2022: $1,431,127Expenses 2022: $1,424,837Net Income 2022: $6,2902022Revenue 2023: $1,508,999Expenses 2023: $1,414,893Net Income 2023: $94,1062023Revenue 2024: $1,552,875Expenses 2024: $1,480,323Net Income 2024: $72,5522024

Highlighted filing

2017

Revenue$1,374,233
Expenses$1,363,843
Net Income$10,390
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,374,233
Mission and Program Overview

Mission

The Organization began its operations in 1908 to provide the educational and cultural needs of the community. The Library also provides literacy, educational and cultural events.

The organization began its operations in 1908 to provide literacy, cultural, community and educational services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,580,802$2,466,539▼ $114,263
Savings and Temporary Cash Investments$708,539$763,119▲ $54,580
Cash and Non-Interest-Bearing Accounts$27,405$37,255▲ $9,850
Investments in Publicly Traded Securities$14,932$18,125▲ $3,193
Prepaid Expenses and Deferred Charges-$14,673-
Total Assets$3,331,678$3,299,711▼ $31,967
Liabilities
Mortgage Notes Payable Secured by Investment Property$832,427$779,332▼ $53,095
Other Liabilities$14,936$18,212▲ $3,276
Accounts Payable and Accrued Expenses$11,737$16,006▲ $4,269
Total Liabilities$859,100$813,550▼ $45,550
Net Assets / Fund Balance
Unrestricted Net Assets$2,472,578$2,486,161▲ $13,583
Total Net Assets Fund Balance$2,472,578$2,486,161▲ $13,583
Total Liabilities and Net Assets / Fund Balance$3,331,678$3,299,711▼ $31,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,054,082$477,384$2,531,466
Other Land Buildings$263,532$602,775$866,307
Land$148,925-$148,925
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn McintoshExecutive DirectorFT$86,812$19,848$106,660

Board Members and Trustees

NameTitle
Patricia ShanleyPresident
Charles LeviseurVice President
Barbara ZernerTrustee
Denise HarrisTrustee
Donna DemingTrustee
Elizabeth WalshTrustee
Jack AdkinsTrustee
Theresa SchommerTrustee
Diane LeviseurCorrespondng Secretary
Ann Marie BuckleyRecording Secretary
Casey AuerbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,336,719
Program Service Revenue
$31,550
Investment Income
$5,964
Other Revenue
$0
All Other Contributions
$18,865
Change in Net Assets
$10,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,374,233
Revenue Not Reported on Form 990
$3,193
Total Revenue per Audited Statements
$1,377,426
Total Revenue per Form 990
$1,374,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$899,305
Other Expenses$464,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$511,781$127,946$0$639,727
Depreciation Depletion$98,290$24,573$0$122,863
All Other Expenses$79,132$14,311$0$93,443
Current Officers, Directors, Trustees, and Key Employees$69,450$17,362$0$86,812
Other Employee Benefits$68,022$17,005$0$85,027
Payroll Taxes$46,319$11,580$0$57,899
Interest$30,681$7,670$0$38,351
Other Expenses$25,453$6,363$0$31,816
Pension Plan Contributions$23,872$5,968$0$29,840
Insurance$18,852$4,713$0$23,565
Fees for Services Accounting$0$19,516$0$19,516
Fees for Services Legal$0$13,700$0$13,700
Office Expenses$3,274$819$0$4,093
Total Functional Expenses$1,092,317$271,526$0$1,363,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,363,843
Total Expenses per Audited Statements$1,363,843
Total Expenses per Form 990$1,363,843
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$18,212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Monroe Free Library
EIN
14-1395451
Phone
8457834411
Address
44 Millpond Parkway, Monroe, NY 10950

Signing Officer

Name
Marilyn Mcintosh
Title
Executive Director
Phone
8457834411
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1908
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
41

Preparer

Firm
Lorelei A Pitt CPA PC
Address
56 FLORANCE DR, Central Valley, NY 10917
Preparer
Leonard R Mires CPA
Phone
8459289120
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Conflict of interest issues are discussed and decided upon by the Board of Directors”

Pt VI, Line 15A

“The Board reviews and approves directors salary and documents that decision”

Pt VI, Line 19

“The Library's returns are available upon request.”

Pt VI, Line 11B

“The President is presented with a copy of the 990 form. After discussion and questions, the e-file form is signed and the tax return is filed.”

Pt XII, Line 2C

“The Library has an audit committee that assumes responsibilty for oversight of the audit of its financial statements.”

Pt VI, Line 6

“The Library has members”

Pt VI, Line 7A

“The Library has members who have the power to elect or appoint members of the governing body”

Form 990, Part IX, Line 24E

“Library Supplies 17340. 13872. 3468. 0.”

Form 990, Part IX, Line 24E

“Library Equipment 9668. 7734. 1934. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 24634. 19707. 4927. 0.”

Form 990, Part IX, Line 24E

“Payroll Processing Fees 9663. 7590. 2073. 0.”

Form 990, Part IX, Line 24E

“Photocopy Machine Expense 9543. 7634. 1909. 0.”

Form 990, Part IX, Line 24E

“Programming Expense 21057. 21057. 0. 0.”

Form 990, Part IX, Line 24E

“Publicity 1538. 1538. 0. 0.”

Financial Statement Notes

Other

“Under Accounting Standards Codification (ASC) Section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize tax-exempt status. Management is not aware of any events that could jeopardize the Library's tax exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements.”

Raw XML AppendixShowing 400 of 495 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/BOYAmt011737
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016006
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION BEGAN ITS OPERATIONS IN 1908 TO PROVIDE LITERACY, CULTURAL, COMMUNITY AND EDUCATIONAL SERVICES TO THE COMMUNITY.
IRS990/AllOtherContributionsAmt018865
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014311
IRS990/AllOtherExpensesGrp/ProgramServicesAmt079132
IRS990/AllOtherExpensesGrp/TotalAmt093443
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARILYN MCINTOSH
IRS990/BooksInCareOfDetail/PhoneNum08457834411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt044 Millpond Parkway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Monroe
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010950
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027405
IRS990/CashNonInterestBearingGrp/EOYAmt037255
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017362
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069450
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086812
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0127946
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0511781
IRS990/CompDisqualPersonsGrp/TotalAmt0639727
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03529
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01336719
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05964
IRS990/CYOtherExpensesAmt0464538
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt031550
IRS990/CYRevenuesLessExpensesAmt010390
IRS990/CYSalariesCompEmpBnftPaidAmt0899305
IRS990/CYTotalExpensesAmt01363843
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01374233
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024573
IRS990/DepreciationDepletionGrp/ProgramServicesAmt098290
IRS990/DepreciationDepletionGrp/TotalAmt0122863
IRS990/Desc0THE LIBRARY PROVIDES THE EDUCATIONAL AND CULTURAL NEEDS OF THE COMMUNITY. THE LIBRARY ALSO PROVIDES LITERACY EDUCATIONAL, AND CULTURAL EVENTS. THE LIBRARY SERVES APPROXIMATELY 19,000 RESIDENTS OF THE TOWN OF MONROE. THE LIBRARY IS SUPPORTED PRIMARILY THROUGH TAX ASSESSMENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01092317
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019516
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt019516
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013700
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt013700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1135.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1119848
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA SHANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES LEVISEUR
IRS990/Form990PartVIISectionAGrp/PersonNm2CASEY AUERBACH
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN MARIE BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE LEVISEUR
IRS990/Form990PartVIISectionAGrp/PersonNm5DENISE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK ADKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7THERESA SCHOMMER
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA ZERNER
IRS990/Form990PartVIISectionAGrp/PersonNm10DONNA DEMING
IRS990/Form990PartVIISectionAGrp/PersonNm11MARILYN MCINTOSH
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/ReportableCompFromOrgAmt1186812
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Correspondng Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03529
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01314325
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01374233
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04713
IRS990/InsuranceGrp/ProgramServicesAmt018852
IRS990/InsuranceGrp/TotalAmt023565
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07670
IRS990/InterestGrp/ProgramServicesAmt030681
IRS990/InterestGrp/TotalAmt038351
IRS990/InvestmentIncomeGrp/ExclusionAmt05964
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05964
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014932
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018125
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01080159
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02580802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02466539
IRS990/LandBldgEquipCostOrOtherBssAmt03546698
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization began its operations in 1908 to provide the
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0832427
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0779332
IRS990/NetAssetsOrFundBalancesBOYAmt02472578
IRS990/NetAssetsOrFundBalancesEOYAmt02486161
IRS990/NetUnrlzdGainsLossesInvstAmt03193
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0819
IRS990/OfficeExpensesGrp/ProgramServicesAmt03274
IRS990/OfficeExpensesGrp/TotalAmt04093
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017005
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085027
IRS990/OtherExpensesGrp/Desc0Books and Periodicals
IRS990/OtherExpensesGrp/Desc1Automation and IT
IRS990/OtherExpensesGrp/Desc2Audio Visual
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36363
IRS990/OtherExpensesGrp/ProgramServicesAmt050871
IRS990/OtherExpensesGrp/ProgramServicesAmt141054
IRS990/OtherExpensesGrp/ProgramServicesAmt225266
IRS990/OtherExpensesGrp/ProgramServicesAmt325453
IRS990/OtherExpensesGrp/TotalAmt050871
IRS990/OtherExpensesGrp/TotalAmt141054
IRS990/OtherExpensesGrp/TotalAmt225266
IRS990/OtherExpensesGrp/TotalAmt331816
IRS990/OtherLiabilitiesGrp/BOYAmt014936
IRS990/OtherLiabilitiesGrp/EOYAmt018212
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011580
IRS990/PayrollTaxesGrp/ProgramServicesAmt046319
IRS990/PayrollTaxesGrp/TotalAmt057899
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05968
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023872
IRS990/PensionPlanContributionsGrp/TotalAmt029840
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014673
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Patricia Shanley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519120
IRS990/ProgramServiceRevenueGrp/BusinessCd1519120
IRS990/ProgramServiceRevenueGrp/BusinessCd2519120
IRS990/ProgramServiceRevenueGrp/BusinessCd3519120
IRS990/ProgramServiceRevenueGrp/BusinessCd4519120
IRS990/ProgramServiceRevenueGrp/Desc0Fines
IRS990/ProgramServiceRevenueGrp/Desc1Online Printing
IRS990/ProgramServiceRevenueGrp/Desc2Fax Income
IRS990/ProgramServiceRevenueGrp/Desc3Book Sales
IRS990/ProgramServiceRevenueGrp/Desc4Copies
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42343
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01281941
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05457
IRS990/PYOtherExpensesAmt0503817
IRS990/PYProgramServiceRevenueAmt031974
IRS990/PYRevenuesLessExpensesAmt0-33582
IRS990/PYSalariesCompEmpBnftPaidAmt0849137
IRS990/PYTotalExpensesAmt01352954
IRS990/PYTotalRevenueAmt01319372
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010390
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0708539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0763119
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Nature and Source 2013: 39157. 2014: 19349. 2015: 30201. 2016: 31974. 2017: 31550.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0260761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028088
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039157
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0152231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97260
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96980
IRS990ScheduleA/PublicSupportTotal170Amt06411143
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01264325
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01264325
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01234325
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01210325
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01177082
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt06150382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01336719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01281941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01267067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01277840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01247576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06411143
IRS990ScheduleA/TotalSupportAmt06591462
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02054082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0477384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02531466
IRS990ScheduleD/ExpensesSubtotalAmt01363843
IRS990ScheduleD/LandGrp/BookValueAmt0148925
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148925
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03193
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0263532
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0602775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0866307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated Absences
IRS990ScheduleD/RevenueNotReportedAmt03193
IRS990ScheduleD/RevenueSubtotalAmt01374233
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Under Accounting Standards Codification (ASC) Section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize tax-exempt status. Management is not aware of any events that could jeopardize the Library's tax exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02466539
IRS990ScheduleD/TotalExpensesPerForm990Amt01363843
IRS990ScheduleD/TotalLiabilityAmt018212
IRS990ScheduleD/TotalRevenuePerForm990Amt01374233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01377426
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01363843
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conflict of interest issues are discussed and decided upon by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews and approves directors salary and documents that decision
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Library's returns are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The President is presented with a copy of the 990 form. After discussion and questions, the e-file form is signed and the tax return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Library has an audit committee that assumes responsibilty for oversight of the audit of its financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Library has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Library has members who have the power to elect or appoint members of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Library Supplies 17340. 13872. 3468. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Library Equipment 9668. 7734. 1934. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs and Maintenance 24634. 19707. 4927. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Processing Fees 9663. 7590. 2073. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Photocopy Machine Expense 9543. 7634. 1909. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Programming Expense 21057. 21057. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Publicity 1538. 1538. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,299,711
Liabilities
$813,550
Net assets
$2,486,161
Revenue
$1,374,233
Expenses
$1,363,843
Net income
$10,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.59$2.80$1.55$1.48$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.64$2.72$1.51$1.41$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.55$2.62$1.43$1.42$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.58$2.62$1.58$1.43$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.67$2.47$1.53$1.53$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.73$2.47$1.43$1.43$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.77$2.46$1.36$1.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.81$2.49$1.37$1.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.33$0.86$2.47$1.32$1.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.72$1.21$2.51$1.57$1.38$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$1.15$2.32$1.39$1.23$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.08$2.16$1.30$1.11$0.19
2012Summary only. Only limited summary data is available for this year.$2.05$0.09$1.97$1.25$1.13$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.08$1.84$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.12$1.67$1.14