Civic Intelligence

Tivoli Free Library

EIN 14-1406349 • 501(c)3 • Tivoli, NY

Profile

The mission of the tivoli free librbary is two-fold: to facilitate lifelong learning

PO Box 400Tivoli, NY 12583

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$51,543

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

6.6%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$485,860

Up $23,115 (+5.0%) from 2022

Liabilities

Up

$1,739

Up $1,739 from 2022

Net Assets

Up

$484,121

Up $21,376 (+4.6%) from 2022

Operations
Liabilities / Revenue68th percentileNet Margin62nd percentile

Revenue

Up

$242,368

Up $14,911 (+6.6%) from 2022

Expenses

Up

$220,992

Up $16,520 (+8.1%) from 2022

Net Income

Down

$21,376

Down $1,609 (-7.0%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2011: $269,881Liabilities 2011: $471Net Assets 2011: $269,4102011Assets 2012: $264,121Liabilities 2012: $5902012Assets 2013: $261,690Liabilities 2013: $271Net Assets 2013: $261,4192013Assets 2014: $235,020Net Assets 2014: $235,0202014Assets 2015: $271,666Liabilities 2015: $0Net Assets 2015: $271,6662015Assets 2016: $317,838Liabilities 2016: $0Net Assets 2016: $317,8382016Assets 2017: $347,838Liabilities 2017: $0Net Assets 2017: $347,8382017Assets 2018: $338,836Liabilities 2018: $0Net Assets 2018: $338,8362018Assets 2019: $368,551Liabilities 2019: $0Net Assets 2019: $368,5512019Assets 2020: $391,897Liabilities 2020: $1Net Assets 2020: $391,8962020Assets 2021: $439,761Liabilities 2021: $1Net Assets 2021: $439,7602021Assets 2022: $462,745Liabilities 2022: $0Net Assets 2022: $462,7452022Assets 2023: $485,860Liabilities 2023: $1,739Net Assets 2023: $484,1212023

Highlighted filing

2023

Assets$485,860
Liabilities$1,739
Net Assets$484,121
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $166,264Expenses 2011: $151,087Net Income 2011: $15,1772011Revenue 2012: $161,390Expenses 2012: $167,270Net Income 2012: -$5,8802012Revenue 2013: $167,043Expenses 2013: $169,154Net Income 2013: -$2,1112013Revenue 2014: $145,328Expenses 2014: $171,727Net Income 2014: -$26,3992014Revenue 2015: $221,036Expenses 2015: $184,390Net Income 2015: $36,6462015Revenue 2016: $225,014Expenses 2016: $178,842Net Income 2016: $46,1722016Revenue 2017: $224,679Expenses 2017: $194,254Net Income 2017: $30,4252017Revenue 2018: $223,410Expenses 2018: $188,092Net Income 2018: $35,3182018Revenue 2019: $219,303Expenses 2019: $189,588Net Income 2019: $29,7152019Revenue 2020: $224,855Expenses 2020: $201,510Net Income 2020: $23,3452020Revenue 2021: $236,942Expenses 2021: $189,078Net Income 2021: $47,8642021Revenue 2022: $227,457Expenses 2022: $204,472Net Income 2022: $22,9852022Revenue 2023: $242,368Expenses 2023: $220,992Net Income 2023: $21,3762023

Highlighted filing

2023

Revenue$242,368
Expenses$220,992
Net Income$21,376
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$485,860
Liabilities
$1,739
Net assets
$484,121
Revenue
$242,368
Expenses
$220,992
Net income
$21,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.86$0.02$4.84$2.42$2.21$0.21
2022Summary only. Only limited summary data is available for this year.$4.63$0.00$4.63$2.27$2.04$0.23
2021Summary only. Only limited summary data is available for this year.$4.40$0.00$4.40$2.37$1.89$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.00$3.92$2.25$2.02$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$2.19$1.90$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$2.23$1.88$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$2.25$1.94$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$2.25$1.79$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$2.21$1.84$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.35$2.35$1.45$1.72$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.61$1.67$1.69$0.02
2012Summary only. Only limited summary data is available for this year.$2.64$0.01$1.61$1.67$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.69$1.66$1.51$0.15
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$221,036
Mission and Program Overview

Mission

The mission of the Tivoli Free Library is two-fold: To facilitate lifelong learning and self education for the members of the surrounding community and to encourage young children and families to develop an ongoing interest in reading and learning.

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$168,714$172,519▲ $3,805
Land, Buildings, and Equipment, Net$6,359$36,454▲ $30,095
Cash and Non-Interest-Bearing Accounts$15,627$18,373▲ $2,746
Total Assets$235,020$271,666▲ $36,646
Other Assets Total$44,320$44,320→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$235,020$271,666▲ $36,646
Total Net Assets Fund Balance$235,020$271,666▲ $36,646
Total Liabilities and Net Assets / Fund Balance$235,020$271,666▲ $36,646

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,914$856$25,770
Equipment$11,540$2,522$14,062
Other Assets Org$44,320--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonny CorradoDirectorFT$56,094$56,094

Board Members and Trustees

NameTitle
Felicia KeesingPresident
Leigh PalmerVice President
Erica KaneTrustee
Gautam SethiTrustee
Ginger GrabTrustee
Jan BurgevinTrustee
Jeanette CanadayTrustee
Jennifer OdlumTrustee
Patricia TiegerTrustee
Priscilla SlingerlandTrustee
Teresa McguirkTrustee
Linda LegendreSecretary
Joseph CampisiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,155
Program Service Revenue
$5,533
Investment Income
$348
Other Revenue
$0
All Other Contributions
$6,840
Change in Net Assets
$36,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,650
Other Expenses$52,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,720$0$0$60,720
Current Officers, Directors, Trustees, and Key Employees$56,094$0$0$56,094
Payroll Taxes$8,716$0$0$8,716
Occupancy$7,262$0$0$7,262
Other Expenses$5,711$0$0$5,711
Other Employee Benefits$3,120$0$0$3,120
Pension Plan Contributions$3,000$0$0$3,000
Depreciation Depletion$0$2,869$0$2,869
Insurance$2,724$0$0$2,724
Fees for Services Accounting$2,689$0$0$2,689
Office Expenses$2,465$0$0$2,465
Information Technology$2,292$0$0$2,292
Advertising$1,039$0$0$1,039
Conferences and Meetings$959$0$0$959
Total Functional Expenses$181,521$2,869$0$184,390
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tivoli Free Library
EIN
14-1406349
Phone
8455329893
Address
PO BOX 400, TIVOLI, NY 12583

Signing Officer

Name
Felicia Keesing
Title
Board President
Phone
8455329893
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
1920
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
20

Preparer

Firm
Zulch Inc
Address
8 PRINCE ST, RED HOOK, NY 12571
Preparer
Kevin J Zulch
Phone
8457580096
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“BOARD REVIEW”

Form 990EZ, Part II, Line 24

“Furniture, books & equipment 50679.”

Form 990EZ, Part II, Line 26

“HEALTH INSURANCE 0.”

Raw XML AppendixShowing 400 of 445 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC LIBRARY
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01039
IRS990/AdvertisingGrp/TotalAmt01039
IRS990/AllOtherContributionsAmt06840
IRS990/BooksInCareOfDetail/PersonNm0FELICIA KEESING
IRS990/BooksInCareOfDetail/PhoneNum08455329893
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt086 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0TIVOLI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012583
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015627
IRS990/CashNonInterestBearingGrp/EOYAmt018373
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056094
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056094
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0959
IRS990/ConferencesMeetingsGrp/TotalAmt0959
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0215155
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0348
IRS990/CYOtherExpensesAmt052740
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05533
IRS990/CYRevenuesLessExpensesAmt036646
IRS990/CYSalariesCompEmpBnftPaidAmt0131650
IRS990/CYTotalExpensesAmt0184390
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0221036
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02869
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt02869
IRS990/Desc0THE PUBLIC LIBRARY IS OPEN TO THE PUBLIC AN AVERAGE OF 49 HOURS PER WEEK IN PURSUIT OF A WIDE VARIETY OF INTERESTS TO ITS COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0170806
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02689
IRS990/FeesForServicesAccountingGrp/TotalAmt02689
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0BONNY CORRADO
IRS990/Form990PartVIISectionAGrp/PersonNm1FELICIA KEESING
IRS990/Form990PartVIISectionAGrp/PersonNm2LEIGH PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH CAMPISI
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA LEGENDRE
IRS990/Form990PartVIISectionAGrp/PersonNm5JEANETTE CANADAY
IRS990/Form990PartVIISectionAGrp/PersonNm6GINGER GRAB
IRS990/Form990PartVIISectionAGrp/PersonNm7TERESA MCGUIRK
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA TIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm9JAN BURGEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER ODLUM
IRS990/Form990PartVIISectionAGrp/PersonNm11PRISCILLA SLINGERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm12GAUTAM SETHI
IRS990/Form990PartVIISectionAGrp/PersonNm13ERICA KANE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056094
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0208315
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0221036
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt02292
IRS990/InformationTechnologyGrp/TotalAmt02292
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02724
IRS990/InsuranceGrp/TotalAmt02724
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0348
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03378
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036454
IRS990/LandBldgEquipCostOrOtherBssAmt039832
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE TIVOLI FREE LIBRBARY IS TWO-FOLD: TO FACILITATE LIFELONG LEARNING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0235020
IRS990/NetAssetsOrFundBalancesEOYAmt0271666
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt07262
IRS990/OccupancyGrp/TotalAmt07262
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02465
IRS990/OfficeExpensesGrp/TotalAmt02465
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044320
IRS990/OtherAssetsTotalGrp/EOYAmt044320
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03120
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1MHLS FEES
IRS990/OtherExpensesGrp/Desc2SPECIAL PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt020464
IRS990/OtherExpensesGrp/ProgramServicesAmt14266
IRS990/OtherExpensesGrp/ProgramServicesAmt25711
IRS990/OtherExpensesGrp/TotalAmt020464
IRS990/OtherExpensesGrp/TotalAmt14266
IRS990/OtherExpensesGrp/TotalAmt25711
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060720
IRS990/OtherSalariesAndWagesGrp/TotalAmt060720
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08716
IRS990/PayrollTaxesGrp/TotalAmt08716
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03000
IRS990/PensionPlanContributionsGrp/TotalAmt03000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0FELICIA KEESING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519120
IRS990/ProgramServiceRevenueGrp/BusinessCd1519120
IRS990/ProgramServiceRevenueGrp/BusinessCd2519120
IRS990/ProgramServiceRevenueGrp/Desc0MHLS REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1LIBRARY CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2MISC PROGRAMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2657
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LIBRARY PROVIDES SPECIAL PROGRAMS TO ADULTS & CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05711
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LIBRARY SERVES AS AN ELECTRONIC DOORWAY BY PROVIDING COMPUTERS & INTERNET ACCESS TO PATRONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05004
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036646
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05533
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172519
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: BOOK SALES 2011: 2406. 2012: 1419. 2013: 813. 2014: 667. 2015: 548. Description: LATE FEES 2011: 2394. 2012: 2360. 2013: 2216. 2014: 2531. 2015: 2839. Description: COPY FEES 2011: 131. 2012: 320. 2013: 277. 2014: 266. 2015: 327. Description: LOST MATERIALS 2013: 115. 2014: 195. 2015: 237. Description: MISC FEES 2011: 136. 2013: 331. 2014: 605. 2015: 110. Description: ANNUAL APPEAL 2014: 5167. Description: HOLIDAY RAFFLE 2014: 550. Description: MHLS REIMBURSEMENTS 2015: 1472.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043012
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt012000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05482
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05067
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96100
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95450
IRS990ScheduleA/PublicSupportTotal170Amt0835012
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0205000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0125000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0780000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0835012
IRS990ScheduleA/TotalSupportAmt0868926
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014062
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024914
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0856
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025770
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044320
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036454
IRS990ScheduleD/TotalBookValueOtherAssetsAmt044320
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE, BOOKS & EQUIPMENT 50679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HEALTH INSURANCE 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235020
IRS990/TotalAssetsEOYAmt0271666
IRS990/TotalAssetsGrp/BOYAmt0235020
IRS990/TotalAssetsGrp/EOYAmt0271666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215155
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271666
IRS990/TotalProgramServiceExpensesAmt0181521
IRS990/TotalProgramServiceRevenueAmt05533
IRS990/TotalReportableCompFromOrgAmt056094

Document Assets

No mirrored PDF or thumbnail assets are attached yet.