Civic Intelligence

Lake Placid Public Library

990 • Fiscal year 2019 • EIN 14-1425847

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 06, 2020

Organization Profilelakeplacidlibrary.org
2471 Main StreetLake Placid, NY 12946

(518) 523-3200

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

58th percentile

7.3%

Higher net margin than 58% 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

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$407,985

Flat from 2019

Net Assets

Flat

$407,985

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Flat

$342,424

Flat from 2019

Expenses

Flat

$317,434

Flat from 2019

Net Income

Flat

$24,990

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2011: $227,143Liabilities 2011: $0Net Assets 2011: $227,1432011Assets 2012: $233,724Liabilities 2012: $0Net Assets 2012: $233,7242012Assets 2013: $252,056Liabilities 2013: $0Net Assets 2013: $252,0562013Assets 2014: $283,653Liabilities 2014: $0Net Assets 2014: $283,6532014Assets 2015: $347,623Liabilities 2015: $0Net Assets 2015: $347,6232015Assets 2016: $350,483Liabilities 2016: $0Net Assets 2016: $350,4832016Assets 2017: $372,952Liabilities 2017: $0Net Assets 2017: $372,9522017Assets 2018: $382,950Liabilities 2018: $0Net Assets 2018: $382,9502018Assets 2019: $407,985Liabilities 2019: $0Net Assets 2019: $407,9852019Assets 2019: $407,985Liabilities 2019: $0Net Assets 2019: $407,9852019Assets 2020: $436,924Liabilities 2020: $0Net Assets 2020: $436,9242020Assets 2021: $515,559Liabilities 2021: $0Net Assets 2021: $515,5592021Assets 2022: $524,598Liabilities 2022: $0Net Assets 2022: $524,5982022Assets 2023: $560,506Liabilities 2023: $0Net Assets 2023: $560,5062023Assets 2024: $617,356Liabilities 2024: $0Net Assets 2024: $617,3562024

Highlighted filing

2019

Assets$407,985
Liabilities$0
Net Assets$407,985
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0Expenses 2011: $223,0782011Expenses 2012: $256,7372012Revenue 2013: $264,779Expenses 2013: $246,447Net Income 2013: $18,3322013Revenue 2014: $306,228Expenses 2014: $274,632Net Income 2014: $31,5962014Revenue 2015: $299,095Expenses 2015: $235,125Net Income 2015: $63,9702015Revenue 2016: $279,726Expenses 2016: $276,871Net Income 2016: $2,8552016Revenue 2017: $336,553Expenses 2017: $314,084Net Income 2017: $22,4692017Revenue 2018: $338,615Expenses 2018: $328,617Net Income 2018: $9,9982018Revenue 2019: $342,424Expenses 2019: $317,434Net Income 2019: $24,9902019Revenue 2019: $342,424Expenses 2019: $317,434Net Income 2019: $24,9902019Revenue 2020: $330,074Expenses 2020: $300,806Net Income 2020: $29,2682020Revenue 2021: $373,478Expenses 2021: $294,842Net Income 2021: $78,6362021Revenue 2022: $344,085Expenses 2022: $335,046Net Income 2022: $9,0392022Revenue 2023: $389,077Expenses 2023: $353,169Net Income 2023: $35,9082023Revenue 2024: $404,801Expenses 2024: $347,951Net Income 2024: $56,8502024

Highlighted filing

2019

Revenue$342,424
Expenses$317,434
Net Income$24,990
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 6, 2020
Return Version
2018v3.2
Gross Receipts
$342,424
Mission and Program Overview

Mission

Providing educational, informational and recreational material for the enjoyment of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$130,506$139,678▲ $9,172
Savings and Temporary Cash Investments$120,831$123,585▲ $2,754
Land, Buildings, and Equipment, Net$83,782$87,687▲ $3,905
Cash and Non-Interest-Bearing Accounts$47,831$57,035▲ $9,204
Total Assets$382,950$407,985▲ $25,035
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$382,950$407,985▲ $25,035
Total Net Assets Fund Balance$382,950$407,985▲ $25,035
Total Liabilities and Net Assets / Fund Balance$382,950$407,985▲ $25,035

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,941$95,449$128,390
Buildings$34,546$10,306$44,852
Land$20,200-$20,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$130,506$7,277▲ $3,514-$139,678
2017$115,534$6,590▲ $9,908-$130,506
2016$96,225$5,652▲ $14,941-$115,534
2015$95,382$5,447▼ $3,464-$96,225
2014$85,655$10,097▲ $666-$95,382
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Nancy ShurtleffPresident
Cornelia RogersVice President
Martha BullockTrustee
Peter LynchTrustee
Sandra DanussiTrustee
Bambi PeduSecretary/Librarian
Jenifer BriggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,279
Program Service Revenue
$1,631
Investment Income
$3,514
Other Revenue
$0
All Other Contributions
$67,579
Change in Net Assets
$24,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,575
Other Expenses$87,859
Total Fundraising Expense$11,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,814$8,601$8,601$172,016
Occupancy$34,264--$34,264
Other Employee Benefits$24,510$1,362$1,362$27,234
Pension Plan Contributions$14,643$813$813$16,269
Payroll Taxes$12,650$703$703$14,056
Depreciation Depletion$13,295--$13,295
Information Technology$5,270--$5,270
All Other Expenses$4,451--$4,451
Other Expenses$3,029$4,748-$3,029
Advertising$2,414--$2,414
Fees for Service Investment Mgmnt Fees-$1,619-$1,619
Fees for Services Accounting-$1,500-$1,500
Insurance-$45-$45
Total Functional Expenses$286,564$19,391$11,479$317,434
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Secretary emails a copy of the Form 990 to each Board member before it is filed.”

Form 990, Part VI, Section C, line 19

“Copies are provided by appointment.”

Filing and Contact Details

Filer

Filer Name
Lake Placid Public Library
EIN
14-1425847
Phone
5185233200
Address
2471 Main Street, Lake Placid, NY 12946

Signing Officer

Name
Cornelia Rogers
Title
Vice President
Phone
5185233200
Signed
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cornelia Rogers
Formed
1900
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
0

Preparer

Firm
Adirondack Audit Co Inc
Address
30 Academy Street Suite One, Saranac Lake, NY 12983
Preparer
John B Huttlinger Jr
Phone
5188911630
Raw XML AppendixShowing 400 of 417 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Providing Educational, Informational and Recreational Material for the enjoyment of our community.
IRS990/AdvertisingGrp/ProgramServicesAmt02414
IRS990/AdvertisingGrp/TotalAmt02414
IRS990/AllOtherContributionsAmt067579
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04451
IRS990/AllOtherExpensesGrp/TotalAmt04451
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05185233200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02471 Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lake Placid
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012946
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt047831
IRS990/CashNonInterestBearingGrp/EOYAmt057035
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0337279
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03514
IRS990/CYOtherExpensesAmt087859
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01631
IRS990/CYRevenuesLessExpensesAmt024990
IRS990/CYSalariesCompEmpBnftPaidAmt0229575
IRS990/CYTotalExpensesAmt0317434
IRS990/CYTotalFundraisingExpenseAmt011479
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0342424
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013295
IRS990/DepreciationDepletionGrp/TotalAmt013295
IRS990/Desc0Providing Educational, Informational and Recreational Material for the enjoyment of our community.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0286564
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01619
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01619
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0Nancy Shurtleff
IRS990/Form990PartVIISectionAGrp/PersonNm1Cornelia Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm2Jenifer Briggs
IRS990/Form990PartVIISectionAGrp/PersonNm3Bambi Pedu
IRS990/Form990PartVIISectionAGrp/PersonNm4Martha Bullock
IRS990/Form990PartVIISectionAGrp/PersonNm5Sandra Danussi
IRS990/Form990PartVIISectionAGrp/PersonNm6Peter Lynch
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Librarian
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0269700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0342424
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05270
IRS990/InformationTechnologyGrp/TotalAmt05270
IRS990/InsuranceGrp/ManagementAndGeneralAmt045
IRS990/InsuranceGrp/TotalAmt045
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03514
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03514
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0130506
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0139678
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087687
IRS990/LandBldgEquipCostOrOtherBssAmt0193442
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Providing Educational, Informational and Recreational Material for the enjoyment of our community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0382950
IRS990/NetAssetsOrFundBalancesEOYAmt0407985
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt034264
IRS990/OccupancyGrp/TotalAmt034264
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01362
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027234
IRS990/OtherExpensesGrp/Desc0Collection - Print Mate
IRS990/OtherExpensesGrp/Desc1Other Costs
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Printing & Copying
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04748
IRS990/OtherExpensesGrp/ProgramServicesAmt013275
IRS990/OtherExpensesGrp/ProgramServicesAmt13949
IRS990/OtherExpensesGrp/ProgramServicesAmt23029
IRS990/OtherExpensesGrp/TotalAmt013275
IRS990/OtherExpensesGrp/TotalAmt14748
IRS990/OtherExpensesGrp/TotalAmt23949
IRS990/OtherExpensesGrp/TotalAmt33029
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08601
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154814
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172016
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0703
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0703
IRS990/PayrollTaxesGrp/ProgramServicesAmt012650
IRS990/PayrollTaxesGrp/TotalAmt014056
IRS990/PensionPlanContributionsGrp/FundraisingAmt0813
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0813
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014643
IRS990/PensionPlanContributionsGrp/TotalAmt016269
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Cornelia Rogers
IRS990/PriorPeriodAdjustmentsAmt045
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Other Library Charges
IRS990/ProgramServiceRevenueGrp/Desc1Fines and Fees
IRS990/ProgramServiceRevenueGrp/Desc2Non Resident Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0327028
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09908
IRS990/PYOtherExpensesAmt0103280
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01679
IRS990/PYRevenuesLessExpensesAmt09998
IRS990/PYSalariesCompEmpBnftPaidAmt0225337
IRS990/PYTotalExpensesAmt0328617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0338615
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt024990
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01630
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0319395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011587
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016732
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt01562114
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0269700
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0263573
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0259543
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0222490
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0227413
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01242719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0337279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0327028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0319918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0296685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01562114
IRS990ScheduleA/TotalSupportAmt01578846
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/BookValueAmt034546
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt044852
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01619
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0130506
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07277
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0139678
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01526
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0115534
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06590
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0130506
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09908
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01284
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt096225
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05652
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0115534
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014941
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01140
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt095382
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05447
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt096225
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3464
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01036
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt085655
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010097
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt095382
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0666
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt020200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032941
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095449
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087687
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Secretary emails a copy of the Form 990 to each Board member before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies are provided by appointment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0382950
IRS990/TotalAssetsEOYAmt0407985
IRS990/TotalAssetsGrp/BOYAmt0382950
IRS990/TotalAssetsGrp/EOYAmt0407985
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0337279
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011479
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286564
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0382950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0407985
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0286564
IRS990/TotalProgramServiceRevenueAmt01631
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342424
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0382950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0407985
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0382950
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0407985
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02471 Main St
IRS990/USAddress/CityNm0Lake Placid
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012946
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0lakeplacidlibrary.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Cornelia Rogers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum05185233200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Placid Public Library
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0141425847
ReturnHeader/Filer/PhoneNum05185233200
ReturnHeader/Filer/USAddress/AddressLine1Txt02471 Main Street
ReturnHeader/Filer/USAddress/CityNm0Lake Placid
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012946
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055E432C47092F645DBF0C3C54D2A8FF7D54B2E7A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0178723BDFB4C7805256347AC6026B1D1A5820891
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.39.90.186

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
$407,985
Liabilities
$0
Net assets
$407,985
Revenue
$342,424
Expenses
$317,434
Net income
$24,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$6.17$0.00$6.17$4.05$3.48$0.57
2023Summary only. Only limited summary data is available for this year.$5.61$0.00$5.61$3.89$3.53$0.36
2022Summary only. Only limited summary data is available for this year.$5.25$0.00$5.25$3.44$3.35$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.00$5.16$3.73$2.95$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.00$4.37$3.30$3.01$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$3.42$3.17$0.25
2019Summary only. Only limited summary data is available for this year.$4.08$0.00$4.08$3.42$3.17$0.25
2018Summary only. Only limited summary data is available for this year.$3.83$0.00$3.83$3.39$3.29$0.10
2017Summary only. Only limited summary data is available for this year.$3.73$0.00$3.73$3.37$3.14$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.00$3.50$2.80$2.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$2.99$2.35$0.64
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$3.06$2.75$0.32
2013Summary only. Only limited summary data is available for this year.$2.52$0.00$2.52$2.65$2.46$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$2.23