Civic Intelligence

Rensselaerville Library

990 • Fiscal year 2020 • EIN 14-1409657

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileWWW.RENSSELAERVILLELIBRARY.ORG
PO Box 188Rensselaerville, NY 12147

(518) 797-3949

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

52nd percentile

7.4%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$39,872

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

46th percentile

4.5%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-17%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$555,915

Up $23,848 (+4.5%) from 2019

Net Assets

Up

$551,177

Up $21,310 (+4.0%) from 2019

Liabilities

Up

$4,738

Up $2,538 (+115%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin52nd percentile

Revenue

Down

$131,211

Down $27,257 (-17%) from 2019

Expenses

Down

$121,440

Down $2,743 (-2.2%) from 2019

Net Income

Down

$9,771

Down $24,514 (-72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2020

Assets$555,915
Liabilities$4,738
Net Assets$551,177
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

2020

Revenue$131,211
Expenses$121,440
Net Income$9,771
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$132,511
Mission and Program Overview

Mission

Public Library Community Services

PUBLIC ACCESS LIBRARY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$226,247$231,858▲ $5,611
Investments in Publicly Traded Securities$132,565$153,894▲ $21,329
Savings and Temporary Cash Investments$132,316$92,240▼ $40,076
Cash and Non-Interest-Bearing Accounts$40,939$77,923▲ $36,984
Total Assets$532,067$555,915▲ $23,848
Liabilities
Accounts Payable and Accrued Expenses$2,200$4,238▲ $2,038
Other Liabilities$0$500▲ $500
Total Liabilities$2,200$4,738▲ $2,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$529,867$551,177▲ $21,310
Total Net Assets Fund Balance$529,867$551,177▲ $21,310
Total Liabilities and Net Assets / Fund Balance$532,067$555,915▲ $23,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,605$42,395-
Land$26,000--
Equipment$6,201$4,515-
Leasehold Improvements$173,052$34,473-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidemarie CarleDirectorFT$39,872$39,872

Board Members and Trustees

NameTitle
Linda StyerPresident
Jospeh FrisinoVice President
Diane FrangosTrustee
Elain BovierTrustee
Hans SoderquistTrustee
Jeanne StrausmanTrustee
John GordonTrustee
Paul VenturaTrustee
Timothy LippertTrustee
Paul KellySecretary
Thomas WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,252
Program Service Revenue
$6,478
Investment Income
$429
Other Revenue
$16,052
All Other Contributions
$44,963
Change in Net Assets
$9,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,127
Other Expenses$51,313
Total Fundraising Expense$7,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,904$7,177$2,791$39,872
Other Salaries and Wages$17,598$4,224$1,643$23,465
Occupancy$10,195$782$111$11,088
Depreciation Depletion$8,200$256$85$8,541
Insurance$4,635$2,774$60$7,469
Payroll Taxes$5,093$1,222$475$6,790
Fees for Services Accounting-$2,505-$2,505
All Other Expenses$2,306$51$118$2,475
Office Expenses$180-$1,290$1,470
Information Technology$316$76$29$421
Other Expenses$357$143$56$357
Travel$173$42$16$231
Advertising$115$28$11$154
Total Functional Expenses$94,550$19,888$7,002$121,440
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,592
Fundraising Direct Expenses$1,300
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
Security Deposits$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

“Financial statements are provided to each member of the governing body monthly and 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
Heidemarie Carle
Title
Director
Phone
5187973949
Signed
2021-11-08

Organization Details

Principal Officer
Linda Styer
Formed
1949
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
20

Preparer

Firm
Bryans & Gramuglia Cpas LLC
Address
1 PINE WEST PLAZA SUITE 107, ALBANY, NY 12205
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 2020 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 2017, 2018, and 2019 are subject to examination by tax authorities, generally for three years after they were filed.”

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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02200
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04238
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PUBLIC ACCESS LIBRARY.
IRS990/AdvertisingGrp/FundraisingAmt011
IRS990/AdvertisingGrp/ManagementAndGeneralAmt028
IRS990/AdvertisingGrp/ProgramServicesAmt0115
IRS990/AdvertisingGrp/TotalAmt0154
IRS990/AllOtherContributionsAmt044963
IRS990/AllOtherExpensesGrp/FundraisingAmt0118
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt051
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02306
IRS990/AllOtherExpensesGrp/TotalAmt02475
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICK NASH
IRS990/BooksInCareOfDetail/PhoneNum05187973800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 188
IRS990/BooksInCareOfDetail/USAddress/CityNm0RENSSELAERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012147
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt040939
IRS990/CashNonInterestBearingGrp/EOYAmt077923
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02791
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07177
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029904
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039872
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0108252
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0429
IRS990/CYOtherExpensesAmt051313
IRS990/CYOtherRevenueAmt016052
IRS990/CYProgramServiceRevenueAmt06478
IRS990/CYRevenuesLessExpensesAmt09771
IRS990/CYSalariesCompEmpBnftPaidAmt070127
IRS990/CYTotalExpensesAmt0121440
IRS990/CYTotalFundraisingExpenseAmt07002
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0131211
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt085
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0256
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08200
IRS990/DepreciationDepletionGrp/TotalAmt08541
IRS990/Desc0PUBLIC LIBRARY COMMUNITY SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt094550
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02505
IRS990/FeesForServicesAccountingGrp/TotalAmt02505
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0HEIDEMARIE CARLE
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA STYER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSPEH FRISINO
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm5HANS SODERQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE FRANGOS
IRS990/Form990PartVIISectionAGrp/PersonNm7ELAIN BOVIER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm9TIMOTHY LIPPERT
IRS990/Form990PartVIISectionAGrp/PersonNm10JEANNE STRAUSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL VENTURA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt039872
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01300
IRS990/FundraisingGrossIncomeAmt09592
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt063289
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0132511
IRS990/GrossRentsGrp/RealAmt07760
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt029
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt076
IRS990/InformationTechnologyGrp/ProgramServicesAmt0316
IRS990/InformationTechnologyGrp/TotalAmt0421
IRS990/InsuranceGrp/FundraisingAmt060
IRS990/InsuranceGrp/ManagementAndGeneralAmt02774
IRS990/InsuranceGrp/ProgramServicesAmt04635
IRS990/InsuranceGrp/TotalAmt07469
IRS990/InvestmentIncomeGrp/ExclusionAmt0429
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0429
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0132565
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0153894
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0226247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0231858
IRS990/LandBldgEquipCostOrOtherBssAmt0313241
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PUBLIC LIBRARY COMMUNITY SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0529867
IRS990/NetAssetsOrFundBalancesEOYAmt0551177
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08292
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08292
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07760
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07760
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022720
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0529867
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0551177
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0111
IRS990/OccupancyGrp/ManagementAndGeneralAmt0782
IRS990/OccupancyGrp/ProgramServicesAmt010195
IRS990/OccupancyGrp/TotalAmt011088
IRS990/OfficeExpensesGrp/FundraisingAmt01290
IRS990/OfficeExpensesGrp/ProgramServicesAmt0180
IRS990/OfficeExpensesGrp/TotalAmt01470
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LIBRARY BOOKS COLLECTIO
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3INVENTORY
IRS990/OtherExpensesGrp/FundraisingAmt0317
IRS990/OtherExpensesGrp/FundraisingAmt156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1143
IRS990/OtherExpensesGrp/ProgramServicesAmt012364
IRS990/OtherExpensesGrp/ProgramServicesAmt12519
IRS990/OtherExpensesGrp/ProgramServicesAmt2595
IRS990/OtherExpensesGrp/ProgramServicesAmt3357
IRS990/OtherExpensesGrp/TotalAmt012364
IRS990/OtherExpensesGrp/TotalAmt13444
IRS990/OtherExpensesGrp/TotalAmt2794
IRS990/OtherExpensesGrp/TotalAmt3357
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017598
IRS990/OtherSalariesAndWagesGrp/TotalAmt023465
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0475
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01222
IRS990/PayrollTaxesGrp/ProgramServicesAmt05093
IRS990/PayrollTaxesGrp/TotalAmt06790
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDA STYER
IRS990/PriorPeriodAdjustmentsAmt0-11181
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1451211
IRS990/ProgramServiceRevenueGrp/BusinessCd2451211
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1SALES INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2282
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111945
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025683
IRS990/PYOtherExpensesAmt055382
IRS990/PYOtherRevenueAmt019721
IRS990/PYProgramServiceRevenueAmt01119
IRS990/PYRevenuesLessExpensesAmt034285
IRS990/PYSalariesCompEmpBnftPaidAmt068801
IRS990/PYTotalExpensesAmt0124183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0158468
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09771
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07760
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014238
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0266246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02650
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036960
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01714
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92090
IRS990ScheduleA/PublicSupportPY170Pct00.79260
IRS990ScheduleA/PublicSupportTotal170Amt0527697
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt053642
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt053435
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt052974
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt050700
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt050700
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0261451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0527697
IRS990ScheduleA/TotalSupportAmt0573048
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05525
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01152
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06677
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/BookValueAmt026605
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042395
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt069000
IRS990ScheduleD/EquipmentGrp/BookValueAmt06201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04515
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010716
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt026000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0173052
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034473
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0207525
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 2020 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 2017, 2018, AND 2019 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231858
IRS990ScheduleD/TotalLiabilityAmt0500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENTS ARE PROVIDED TO EACH MEMBER OF THE GOVERNING BODY MONTHLY AND THE 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 - PART XII - LINE 2C
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,915
Liabilities
$4,738
Net assets
$551,177
Revenue
$131,211
Expenses
$121,440
Net income
$9,771
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
2020Detailed filing. Detailed filing data is available for this year.$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