Civic Intelligence

Rensselaerville Library

EIN 14-1409657 • 501(c)3 • Rensselaerville, NY

Profile

Public library community service.

PO Box 188Rensselaerville, NY 12147

www.rensselaervillelibrary.org

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$685,937

Up $98,615 (+17%) from 2022

Liabilities

Down

-$133

Down $1,190 (-113%) from 2022

Net Assets

Up

$686,070

Up $99,805 (+17%) from 2022

Operations
Liabilities / Revenue1st percentileNet Margin82nd percentile

Revenue

Up

$210,902

Up $36,594 (+21%) from 2022

Expenses

Down

$143,686

Down $2,470 (-1.7%) from 2022

Net Income

Up

$67,216

Up $39,064 (+139%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $203,172Liabilities 2011: $02011Assets 2012: $222,618Liabilities 2012: $2,4242012Assets 2013: $294,156Liabilities 2013: $5,2272013Assets 2014: $300,595Liabilities 2014: $2,6222014Assets 2015: $327,550Liabilities 2015: $1,6322015Assets 2016: $468,526Liabilities 2016: $2,3222016Assets 2017: $497,912Liabilities 2017: $5,7562017Assets 2018: $495,855Liabilities 2018: $4,3582018Assets 2019: $532,067Liabilities 2019: $2,200Net Assets 2019: $529,8672019Assets 2020: $555,915Liabilities 2020: $4,738Net Assets 2020: $551,1772020Assets 2021: $597,168Liabilities 2021: $3,081Net Assets 2021: $594,0872021Assets 2022: $587,322Liabilities 2022: $1,057Net Assets 2022: $586,2652022Assets 2023: $685,937Liabilities 2023: -$133Net Assets 2023: $686,0702023

Highlighted filing

2023

Assets$685,937
Liabilities-$133
Net Assets$686,070
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $120,831Expenses 2011: $87,434Net Income 2011: $33,3972011Revenue 2012: $106,851Expenses 2012: $87,405Net Income 2012: $19,4462012Revenue 2013: $169,343Expenses 2013: $103,032Net Income 2013: $66,3112013Revenue 2014: $113,153Expenses 2014: $104,109Net Income 2014: $9,0442014Revenue 2015: $117,609Expenses 2015: $89,664Net Income 2015: $27,9452015Revenue 2016: $141,989Expenses 2016: $105,964Net Income 2016: $36,0252016Revenue 2017: $154,250Expenses 2017: $128,298Net Income 2017: $25,9522017Revenue 2018: $129,648Expenses 2018: $130,307Net Income 2018: -$6592018Revenue 2019: $158,468Expenses 2019: $124,183Net Income 2019: $34,2852019Revenue 2020: $131,211Expenses 2020: $121,440Net Income 2020: $9,7712020Revenue 2021: $149,063Expenses 2021: $128,575Net Income 2021: $20,4882021Revenue 2022: $174,308Expenses 2022: $146,156Net Income 2022: $28,1522022Revenue 2023: $210,902Expenses 2023: $143,686Net Income 2023: $67,2162023

Highlighted filing

2023

Revenue$210,902
Expenses$143,686
Net Income$67,216
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$685,937
Liabilities
-$133
Net assets
$686,070
Revenue
$210,902
Expenses
$143,686
Net income
$67,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.86$0.00$6.86$2.11$1.44$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.01$5.86$1.74$1.46$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.03$5.94$1.49$1.29$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.05$5.51$1.31$1.21$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.02$5.30$1.58$1.24$0.34
2018Summary only. Only limited summary data is available for this year.$4.96$0.04$1.30$1.30$0.01
2017Summary only. Only limited summary data is available for this year.$4.98$0.06$1.54$1.28$0.26
2016Summary only. Only limited summary data is available for this year.$4.69$0.02$1.42$1.06$0.36
2015Summary only. Only limited summary data is available for this year.$3.28$0.02$1.18$0.90$0.28
2014Summary only. Only limited summary data is available for this year.$3.01$0.03$1.13$1.04$0.09
2013Summary only. Only limited summary data is available for this year.$2.94$0.05$1.69$1.03$0.66
2012Summary only. Only limited summary data is available for this year.$2.23$0.02$1.07$0.87$0.19
2011Summary only. Only limited summary data is available for this year.$2.03$0.00$1.21$0.87$0.33
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$183,114
Mission and Program Overview

Mission

Public library community service.

PUBLIC ACCESS LIBRARY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$223,467$243,102▲ $19,635
Investments in Publicly Traded Securities$210,795$178,388▼ $32,407
Cash and Non-Interest-Bearing Accounts$80,473$105,020▲ $24,547
Savings and Temporary Cash Investments$82,433$60,812▼ $21,621
Total Assets$597,168$587,322▼ $9,846
Liabilities
Accounts Payable and Accrued Expenses$2,581$557▼ $2,024
Other Liabilities$500$500→ $0
Total Liabilities$3,081$1,057▼ $2,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$594,087$586,265▼ $7,822
Total Net Assets Fund Balance$594,087$586,265▼ $7,822
Total Liabilities and Net Assets / Fund Balance$597,168$587,322▼ $9,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,066$45,934-
Land$26,000--
Equipment$9,004$8,016-
Leasehold Improvements$185,032$45,711-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Heidemarie CarleDirectorFT$37,470$37,470
Patrick WynneDirectorFT$9,069$9,069

Board Members and Trustees

NameTitle
Robert PondiscioPresident
Gerard FininVice President
Donna KroppTrustee
Glenn YelichTrustee
Judith CrilleyTrustee
Kostas AnagnopoulosTrustee
Rachel StultsTrustee
Paul VenturaAssistant Treasurer
Jospeh FrisinoSecretary
Annemarie MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,087
Program Service Revenue
$3,124
Investment Income
$3,664
Other Revenue
$19,433
All Other Contributions
$74,998
Change in Net Assets
$28,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,591
Other Expenses$65,565
Total Fundraising Expense$6,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,904$8,377$3,258$46,539
Other Salaries and Wages$19,376$4,650$1,808$25,834
Occupancy$18,462$1,044$197$19,703
Depreciation Depletion$9,491$297$99$9,887
Payroll Taxes$6,164$1,479$575$8,218
Insurance$6,211$1,775$81$8,067
Fees for Services Accounting-$5,275-$5,275
All Other Expenses$2,400$36$362$2,798
Office Expenses$1,228$295$115$1,638
Information Technology$941$226$88$1,255
Other Expenses$527$126$49$702
Advertising$60$14$6$80
Travel$19$5$2$26
Total Functional Expenses$115,118$24,175$6,863$146,156
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,309
Fundraising Direct Expenses$8,806
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Block Party$7,397$7,397$5,364$2,033
Total Events$7,397$7,397$5,364$2,033
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“The form 990 is emailed to member who is asked to confirm receipt, review and approve the return prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Annually each trustee is requested to complete a compliance questionnaire regarding conflicts of interests and business dealings which may include the library.”

Form 990, Part VI, Section B, Line 15

“Trustees serve on a volunteer basis. Director performance is reviewed under the direction of the board president by the board of trustees. Compensation of the diretor is determined by the entire board of trustees.”

Form 990, Part VI, Section C, Line 19

“Public is allowed to request to view all records of the library during normal business hours of the library.”

Filing and Contact Details

Filer

Filer Name
Rensselaerville Library
EIN
14-1409657
Phone
5187973949
Address
PO BOX 188, RENSSELAERVILLE, NY 12147

Signing Officer

Name
Patrick Wynne
Title
Director
Phone
5187973949
Signed
2023-11-08

Organization Details

Principal Officer
Linda Styer
Formed
1949
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
20

Preparer

Firm
Bryans & Gramuglia Cpas LLC
Address
1 PINE WEST PLAZA SUITE 107, ALBANY, NY 12205
Preparer
Robert Gramuglia
Phone
5184528055
Supplemental Narrative

Additional Explanations

Form 990 - Part XII - Line 2C

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board (fasb) issued fasb asc 740-10 which requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could occur to jeopardize their tax-exempt status. However, rensselaerville library, inc. Has no knowledge of events or circumstances that would jeopardize its tax-exempt status. Rensselaerville library, inc. Implemented fasb asc 740-10 and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. Rensselaerville library, inc. Has not recognized any benefits from uncertain tax positions in 2022 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statement of financial position date. Rensselaerville library, inc. Evaluated its tax position and concluded that all of the positions taken by rensselaerville library, inc. Would more likely than not be sustained upon examination, based on technical merits. The information returns of rensselaerville library, inc. For 2019, 2020, and 2021 are subject to examination by tax authorities, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 493 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PUBLIC LIBRARY COMMUNITY SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0594087
IRS990/NetAssetsOrFundBalancesEOYAmt0586265
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011503
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011503
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07930
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07930
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-35974
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0594087
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0586265
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0197
IRS990/OccupancyGrp/ManagementAndGeneralAmt01044
IRS990/OccupancyGrp/ProgramServicesAmt018462
IRS990/OccupancyGrp/TotalAmt019703
IRS990/OfficeExpensesGrp/FundraisingAmt0115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0295
IRS990/OfficeExpensesGrp/ProgramServicesAmt01228
IRS990/OfficeExpensesGrp/TotalAmt01638
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LIBRARY BOOKS COLLECTIO
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2INVENTORY
IRS990/OtherExpensesGrp/Desc3FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0223
IRS990/OtherExpensesGrp/FundraisingAmt149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1126
IRS990/OtherExpensesGrp/ProgramServicesAmt011497
IRS990/OtherExpensesGrp/ProgramServicesAmt12919
IRS990/OtherExpensesGrp/ProgramServicesAmt2919
IRS990/OtherExpensesGrp/ProgramServicesAmt3527
IRS990/OtherExpensesGrp/TotalAmt011497
IRS990/OtherExpensesGrp/TotalAmt13718
IRS990/OtherExpensesGrp/TotalAmt2919
IRS990/OtherExpensesGrp/TotalAmt3702
IRS990/OtherLiabilitiesGrp/BOYAmt0500
IRS990/OtherLiabilitiesGrp/EOYAmt0500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019376
IRS990/OtherSalariesAndWagesGrp/TotalAmt025834
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0575
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01479
IRS990/PayrollTaxesGrp/ProgramServicesAmt06164
IRS990/PayrollTaxesGrp/TotalAmt08218
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDA STYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0459210
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2459210
IRS990/ProgramServiceRevenueGrp/Desc0SALES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03923
IRS990/PYOtherExpensesAmt055335
IRS990/PYOtherRevenueAmt017798
IRS990/PYProgramServiceRevenueAmt02851
IRS990/PYRevenuesLessExpensesAmt020488
IRS990/PYSalariesCompEmpBnftPaidAmt073240
IRS990/PYTotalExpensesAmt0128575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0149063
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028152
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07930
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011054
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0274420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02678
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036376
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93060
IRS990ScheduleA/PublicSupportPY170Pct00.92350
IRS990ScheduleA/PublicSupportTotal170Amt0573424
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt069758
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt069195
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt053642
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt053435
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt052974
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0299004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0573424
IRS990ScheduleA/TotalSupportAmt0616214
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05525
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05525
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt023066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045934
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt069000
IRS990ScheduleD/EquipmentGrp/BookValueAmt09004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08016
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017020
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt026000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0185032
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045711
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0230743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. HOWEVER, RENSSELAERVILLE LIBRARY, INC. HAS NO KNOWLEDGE OF EVENTS OR CIRCUMSTANCES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. RENSSELAERVILLE LIBRARY, INC. IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. RENSSELAERVILLE LIBRARY, INC. HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2022 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. RENSSELAERVILLE LIBRARY, INC. EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY RENSSELAERVILLE LIBRARY, INC. WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF RENSSELAERVILLE LIBRARY, INC. FOR 2019, 2020, AND 2021 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0243102
IRS990ScheduleD/TotalLiabilityAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05364
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLOCK PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07397
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02033
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05364
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS EMAILED TO MEMBER WHO IS ASKED TO CONFIRM RECEIPT, REVIEW AND APPROVE THE RETURN PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH TRUSTEE IS REQUESTED TO COMPLETE A COMPLIANCE QUESTIONNAIRE REGARDING CONFLICTS OF INTERESTS AND BUSINESS DEALINGS WHICH MAY INCLUDE THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES SERVE ON A VOLUNTEER BASIS. DIRECTOR PERFORMANCE IS REVIEWED UNDER THE DIRECTION OF THE BOARD PRESIDENT BY THE BOARD OF TRUSTEES. COMPENSATION OF THE DIRETOR IS DETERMINED BY THE ENTIRE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC IS ALLOWED TO REQUEST TO VIEW ALL RECORDS OF THE LIBRARY DURING NORMAL BUSINESS HOURS OF THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

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