Civic Intelligence

Tivoli Free Library Assoc

990 • Fiscal year 2019 • EIN 14-1406349

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

Organization ProfileN/A
PO Box 400Tivoli, NY 12583

(845) 532-9893

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

8.8%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$368,551

Up $29,715 (+8.8%) from 2018

Net Assets

Up

$368,551

Up $29,715 (+8.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Down

$219,303

Down $4,107 (-1.8%) from 2018

Expenses

Up

$189,588

Up $1,496 (+0.8%) from 2018

Net Income

Down

$29,715

Down $5,603 (-16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2019

Assets$368,551
Liabilities$0
Net Assets$368,551
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$219,303
Expenses$189,588
Net Income$29,715
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$219,303
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$160,556$200,353▲ $39,797
Cash and Non-Interest-Bearing Accounts$100,894$96,570▼ $4,324
Land, Buildings, and Equipment, Net$77,386$71,628▼ $5,758
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$338,836$368,551▲ $29,715
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$338,836$368,551▲ $29,715
Total Net Assets Fund Balance$338,836$368,551▲ $29,715
Total Liabilities and Net Assets / Fund Balance$338,836$368,551▲ $29,715

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$64,994$22,267$87,261
Equipment$6,634$14,948$21,582
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Laura Gail TylerPresident
Michele DelprioreExecutive Director
Alexa MurphyTrustee
Hildegard EdlingTrustee
Jeanette CanadayTrustee
Jennifer LaughranTrustee
Joseph CampisiTrustee
Leigh PalmerTrustee
Linda LegendreTrustee
Priscilla SlingerlandTrustee
Robin BrunoSecretary
Gautam SethiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,158
Program Service Revenue
$2,849
Investment Income
$1,296
Other Revenue
$0
All Other Contributions
$10,158
Change in Net Assets
$29,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$219,303
Total Revenue per Audited Statements
$219,303
Total Revenue per Form 990
$219,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,592
Other Expenses$63,996
Total Fundraising Expense$2,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,216--$63,216
Comp Disqual Persons$8,650$32,435$2,162$43,247
Payroll Taxes$11,860$7,078$191$19,129
Depreciation Depletion$8,765--$8,765
All Other Expenses$3,245$547$135$3,927
Occupancy-$3,600-$3,600
Other Expenses$1,552$1,552-$3,104
Office Expenses$3,022--$3,022
Insurance-$2,870-$2,870
Information Technology$2,700--$2,700
Fees for Services Accounting-$2,093-$2,093
Advertising$546--$546
Travel$387--$387
Total Functional Expenses$136,925$50,175$2,488$189,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$189,588
Total Expenses per Audited Statements$189,588
Total Expenses per Form 990$189,588
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
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
No
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, Line 11B: Form 990 Review Process

“Board of Trustees reviews and approves 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All volunteers and board members are required to annually sign and submit a conflict of interest form.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The Library's audited financial statements are available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

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
Laura Gail Tyler
Title
President
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
1920
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
15

Preparer

Firm
Bogush & Grady CPAs LLP
Address
47 West Market Street Suite 3, Rhinebeck, NY 12572-1403
Preparer
John A Grady
Phone
8458764911
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Library's tax return in prepared on the modified cash basis of accounting, which is a basis of accounting that differes from generally accepted accounting principles.”

Raw XML AppendixShowing 400 of 484 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0546
IRS990/AdvertisingGrp/TotalAmt0546
IRS990/AllOtherContributionsAmt010158
IRS990/AllOtherExpensesGrp/FundraisingAmt0135
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0547
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03245
IRS990/AllOtherExpensesGrp/TotalAmt03927
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHELE DEL PRIORE
IRS990/BooksInCareOfDetail/PhoneNum08457573771
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0TIVOLI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012583
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100894
IRS990/CashNonInterestBearingGrp/EOYAmt096570
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt02162
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt032435
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt08650
IRS990/CompDisqualPersonsGrp/TotalAmt043247
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0215158
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01296
IRS990/CYOtherExpensesAmt063996
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02849
IRS990/CYRevenuesLessExpensesAmt029715
IRS990/CYSalariesCompEmpBnftPaidAmt0125592
IRS990/CYTotalExpensesAmt0189588
IRS990/CYTotalFundraisingExpenseAmt02488
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0219303
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08765
IRS990/DepreciationDepletionGrp/TotalAmt08765
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/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0127857
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02093
IRS990/FeesForServicesAccountingGrp/TotalAmt02093
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0ALEXA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANETTE CANADAY
IRS990/Form990PartVIISectionAGrp/PersonNm2LEIGH PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm3PRISCILLA SLINGERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA LEGENDRE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH CAMPISI
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER LAUGHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm7HILDEGARD EDLING
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELE DELPRIORE
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA GAIL TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm10GAUTAM SETHI
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBIN BRUNO
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/ReportableCompFromOrgAmt110
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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0205000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0219303
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02700
IRS990/InformationTechnologyGrp/TotalAmt02700
IRS990/InsuranceGrp/ManagementAndGeneralAmt02870
IRS990/InsuranceGrp/TotalAmt02870
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01296
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071628
IRS990/LandBldgEquipCostOrOtherBssAmt0108843
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 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0338836
IRS990/NetAssetsOrFundBalancesEOYAmt0368551
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0338836
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0368551
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03600
IRS990/OccupancyGrp/TotalAmt03600
IRS990/OfficeExpensesGrp/ProgramServicesAmt03022
IRS990/OfficeExpensesGrp/TotalAmt03022
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Library content
IRS990/OtherExpensesGrp/Desc1Library programs
IRS990/OtherExpensesGrp/Desc2MHLS fees
IRS990/OtherExpensesGrp/Desc3Bookkeeping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01552
IRS990/OtherExpensesGrp/ProgramServicesAmt022418
IRS990/OtherExpensesGrp/ProgramServicesAmt16368
IRS990/OtherExpensesGrp/ProgramServicesAmt24196
IRS990/OtherExpensesGrp/ProgramServicesAmt31552
IRS990/OtherExpensesGrp/TotalAmt022418
IRS990/OtherExpensesGrp/TotalAmt16368
IRS990/OtherExpensesGrp/TotalAmt24196
IRS990/OtherExpensesGrp/TotalAmt33104
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063216
IRS990/OtherSalariesAndWagesGrp/TotalAmt063216
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0191
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07078
IRS990/PayrollTaxesGrp/ProgramServicesAmt011860
IRS990/PayrollTaxesGrp/TotalAmt019129
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02849
IRS990/ProgSrvcAccomActy2Grp/Desc0The Library provides special programs to adults and children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06368
IRS990/ProgSrvcAccomActy3Grp/Desc0The Library serves as an electronic doorway by providing computers and internet access to patrons.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216396
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0764
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt064539
IRS990/PYProgramServiceRevenueAmt06250
IRS990/PYRevenuesLessExpensesAmt035318
IRS990/PYSalariesCompEmpBnftPaidAmt0123553
IRS990/PYTotalExpensesAmt0188092
IRS990/PYTotalRevenueAmt0223410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029715
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200353
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045161
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03346
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02849
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010747
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05856
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05533
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031235
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96910
IRS990ScheduleA/PublicSupportPY509Pct00.96440
IRS990ScheduleA/PublicSupportTotal509Amt01083661
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0205000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0209000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0210500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0209000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0205000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01038500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0216396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0218141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215155
IRS990ScheduleA/Total509Grp/TotalAmt01083661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0219303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0223410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0229479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0225014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01118242
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021582
IRS990ScheduleD/ExpensesSubtotalAmt0189588
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064994
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022267
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087261
IRS990ScheduleD/RevenueSubtotalAmt0219303
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Library's tax return in prepared on the modified cash basis of accounting, which is a basis of accounting that differes from generally accepted accounting principles.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071628
IRS990ScheduleD/TotalExpensesPerForm990Amt0189588
IRS990ScheduleD/TotalRevenuePerForm990Amt0219303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0219303
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0189588
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,551
Liabilities
$0
Net assets
$368,551
Revenue
$219,303
Expenses
$189,588
Net income
$29,715
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
2019Detailed filing. Detailed filing data is available for this year.$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