Civic Intelligence

Fort Plain Free Library

990 • Fiscal year 2019 • EIN 14-1426728

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 13, 2020

Organization ProfileN/A
19 Willett StreetFort Plain, NY 13339

(518) 993-4646

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

61%

Higher net margin than 95% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

53rd percentile

5.1%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,751,446

Up $390,141 (+29%) from 2017

Net Assets

Up

$1,751,446

Up $390,141 (+29%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

Up

$395,396

Up $37,388 (+10%) from 2017

Expenses

Down

$152,629

Down $6,580 (-4.1%) from 2017

Net Income

Up

$242,767

Up $43,968 (+22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $894,464Liabilities 2011: $0Net Assets 2011: $894,4642011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $988,357Liabilities 2013: $0Net Assets 2013: $988,3572013Assets 2014: $1,078,201Liabilities 2014: $0Net Assets 2014: $1,078,2012014Assets 2015: $943,312Liabilities 2015: $0Net Assets 2015: $943,3122015Assets 2016: $1,133,030Liabilities 2016: $0Net Assets 2016: $1,133,0302016Assets 2017: $1,361,305Liabilities 2017: $0Net Assets 2017: $1,361,3052017Assets 2019: $1,751,446Liabilities 2019: $0Net Assets 2019: $1,751,4462019Assets 2020: $1,721,488Liabilities 2020: $0Net Assets 2020: $1,721,4882020Assets 2021: $1,726,213Liabilities 2021: $0Net Assets 2021: $1,726,2132021Assets 2022: $1,660,570Liabilities 2022: $0Net Assets 2022: $1,660,5702022Assets 2023: $1,651,367Liabilities 2023: $0Net Assets 2023: $1,651,3672023

Highlighted filing

2019

Assets$1,751,446
Liabilities$0
Net Assets$1,751,446
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$200K$0-$200KRevenue 2011: $108,195Expenses 2011: $110,789Net Income 2011: -$2,5942011Revenue 2012: $211,203Expenses 2012: $123,579Net Income 2012: $87,6242012Revenue 2013: $148,643Expenses 2013: $165,596Net Income 2013: -$16,9532013Revenue 2014: $261,486Expenses 2014: $162,415Net Income 2014: $99,0712014Revenue 2015: $234,166Expenses 2015: $191,947Net Income 2015: $42,2192015Revenue 2016: $225,628Expenses 2016: $150,690Net Income 2016: $74,9382016Revenue 2017: $358,008Expenses 2017: $159,209Net Income 2017: $198,7992017Revenue 2019: $395,396Expenses 2019: $152,629Net Income 2019: $242,7672019Revenue 2020: $141,580Expenses 2020: $199,889Net Income 2020: -$58,3092020Revenue 2021: $197,099Expenses 2021: $195,874Net Income 2021: $1,2252021Revenue 2022: $229,031Expenses 2022: $218,162Net Income 2022: $10,8692022Revenue 2023: $209,467Expenses 2023: $242,008Net Income 2023: -$32,5412023

Highlighted filing

2019

Revenue$395,396
Expenses$152,629
Net Income$242,767
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 13, 2020
Return Version
2019v5.0
Gross Receipts
$395,396
Mission and Program Overview

Mission

The library conducts all services and functions incident to any non-profit library in a small town library. The storage, safe keeping and loaning out of books,CDs,DVDs and periodicals to the public. Conducting special programs for patrons of all ages.

The library conducts all services and functions incident to any nonprofit library in a small town

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$917,966$1,107,453▲ $189,487
Investments in Publicly Traded Securities$386,860$344,048▼ $42,812
Cash and Non-Interest-Bearing Accounts$199,591$299,945▲ $100,354
Total Assets$1,504,417$1,751,446▲ $247,029
Liabilities
Accounts Payable and Accrued Expenses$752--
Total Liabilities$752$0▼ $752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,503,665$1,751,446▲ $247,781
Total Net Assets Fund Balance$1,503,665$1,751,446▲ $247,781
Total Liabilities and Net Assets / Fund Balance$1,504,417$1,751,446▲ $247,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,030,759$170,683-
Other Land Buildings$30,409$5,729-
Land$42,587--
Equipment$3,698$4,316-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Keith SeeberBoard President
Rodney StraitBoard Vice President
John KirkpatrickBoard Financial Office
Eileen ChambersBoard Secretary
Whitney HubbardDirector
Joseph PalmeriTrustee
Sally TaylorTrustee
Susanne ManclowTrustee
Thomas ArmisteadTrustee
Wayne GoodrowTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Bert Schulte ConstructionBuilding improvements144 Pleasantview Dr, Cobleskill, NY 12043$173,017
Revenue and Support

Revenue Composition

Contributions and Grants
$377,365
Program Service Revenue
$5,073
Investment Income
$7,153
Other Revenue
$5,805
All Other Contributions
$40,699
Change in Net Assets
$242,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,237
Other Expenses$49,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,512--$53,512
Current Officers, Directors, Trustees, and Key Employees$40,400--$40,400
Other Expenses$19,739--$19,739
Occupancy$13,868--$13,868
Payroll Taxes$7,039--$7,039
Office Expenses$6,072--$6,072
Insurance$4,380--$4,380
Fees for Services Accounting$3,058--$3,058
Other Employee Benefits$2,286--$2,286
Fees for Services Other$2,208--$2,208
Advertising$67--$67
Total Functional Expenses$152,629$0$0$152,629
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Part VI Line 11B

“No review was or will be conducted.”

Part VI Line 15A or B

“Director”

Part VI Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Fort Plain Free Library
EIN
14-1426728
In Care Of
% John Kirkpatrick
Phone
5189934646
Address
19 Willett Street, Fort Plain, NY 13339

Signing Officer

Name
John Kirkpatrick
Title
Board Financial Officer
Phone
5189934646
Signed
2020-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Seeber
Formed
1900
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
4

Preparer

Firm
David C Van Meter EA
Address
536 East Main Street, Little Falls, NY 13365
Preparer
Deborah a Riley CPA
Phone
3158239200
Raw XML Appendix400 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/AccountsPayableAccrExpnssGrp/BOYAmt0752
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The library conducts all services and functions incident to any nonprofit library in a small town
IRS990/AdvertisingGrp/ProgramServicesAmt067
IRS990/AdvertisingGrp/TotalAmt067
IRS990/AllOtherContributionsAmt040699
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WHITNEY HUBBARD
IRS990/BooksInCareOfDetail/PhoneNum05189934646
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019 Willett Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Plain
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013339
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0199591
IRS990/CashNonInterestBearingGrp/EOYAmt0299945
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0173017
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0144 Pleasantview Dr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Cobleskill
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd012043
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Bert Schulte Construction
IRS990/ContractorCompensationGrp/ServicesDesc0Building improvements
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0377365
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07153
IRS990/CYOtherExpensesAmt049392
IRS990/CYOtherRevenueAmt05805
IRS990/CYProgramServiceRevenueAmt05073
IRS990/CYRevenuesLessExpensesAmt0242767
IRS990/CYSalariesCompEmpBnftPaidAmt0103237
IRS990/CYTotalExpensesAmt0152629
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0395396
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The library conducts all services and functions incident to any non-profit library in a small town.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03058
IRS990/FeesForServicesAccountingGrp/TotalAmt03058
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02208
IRS990/FeesForServicesOtherGrp/TotalAmt02208
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt017.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.500
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.300
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.500
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/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/PersonNm0KEITH SEEBER
IRS990/Form990PartVIISectionAGrp/PersonNm1RODNEY STRAIT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3EILEEN CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS ARMISTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm5WAYNE GOODROW
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSANNE MANCLOW
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH PALMERI
IRS990/Form990PartVIISectionAGrp/PersonNm8SALLY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9WHITNEY HUBBARD
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/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/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Financial Office
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0335026
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0395396
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04380
IRS990/InsuranceGrp/TotalAmt04380
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07153
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0386860
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0344048
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0180728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0917966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01107453
IRS990/LandBldgEquipCostOrOtherBssAmt01288181
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The library conducts all services and functions incident to any non-profit library in a small town.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01503665
IRS990/NetAssetsOrFundBalancesEOYAmt01751446
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01503665
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01751446
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt013868
IRS990/OccupancyGrp/TotalAmt013868
IRS990/OfficeExpensesGrp/ProgramServicesAmt06072
IRS990/OfficeExpensesGrp/TotalAmt06072
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02286
IRS990/OtherExpensesGrp/Desc0Library Other Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt019739
IRS990/OtherExpensesGrp/TotalAmt019739
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0Events/Fundraisers
IRS990/OtherRevenueMiscGrp/Desc1Rounding Adjustment
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05806
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-1
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-1
IRS990/OtherRevenueTotalAmt05805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053512
IRS990/OtherSalariesAndWagesGrp/TotalAmt053512
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07039
IRS990/PayrollTaxesGrp/TotalAmt07039
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEITH SEEBER
IRS990/PriorPeriodAdjustmentsAmt05014
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Refunds
IRS990/ProgramServiceRevenueGrp/Desc1CopierPrinter
IRS990/ProgramServiceRevenueGrp/Desc2FAX
IRS990/ProgramServiceRevenueGrp/Desc3Fines
IRS990/ProgramServiceRevenueGrp/Desc4Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4379
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0306174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08337
IRS990/PYOtherExpensesAmt060290
IRS990/PYOtherRevenueAmt02861
IRS990/PYProgramServiceRevenueAmt04062
IRS990/PYRevenuesLessExpensesAmt0160007
IRS990/PYSalariesCompEmpBnftPaidAmt0101137
IRS990/PYTotalExpensesAmt0161427
IRS990/PYTotalRevenueAmt0321434
IRS990/ReconcilationRevenueExpnssAmt0242767
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01640
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0384518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0306174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0331583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01443668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010737
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010737
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98946
IRS990ScheduleA/PublicSupportTotal170Amt01443668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0384518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0306174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0331583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01443668
IRS990ScheduleA/TotalSupportAmt01459043
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04638
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04638
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01030759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170683
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01201442
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04316
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08014
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt042587
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt042587
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030409
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05729
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt036138
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01107453
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01504417
IRS990/TotalAssetsEOYAmt01751446
IRS990/TotalAssetsGrp/BOYAmt01504417
IRS990/TotalAssetsGrp/EOYAmt01751446
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0377365
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152629
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0752
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0752
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01503665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01751446
IRS990/TotalProgramServiceRevenueAmt05073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395396
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01504417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01751446
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt019 Willett Street
IRS990/USAddress/CityNm0Fort Plain
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013339
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KIRKPATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Financial Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum05189934646
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fort Plain Free Library
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0141426728
ReturnHeader/Filer/InCareOfNm0% John Kirkpatrick
ReturnHeader/Filer/PhoneNum05189934646
ReturnHeader/Filer/USAddress/AddressLine1Txt019 Willett Street
ReturnHeader/Filer/USAddress/CityNm0Fort Plain
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013339
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01F13C41AA228861F7F3E9EBEF9C10FD6845562CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3EE65CB3B204BDFF0E23FD90FF4CCD8E6382FE1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId016453620202871099509
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.70.211.215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271546509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David C Van Meter EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0536 East Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013365
ReturnHeader/PreparerPersonGrp/PhoneNum03158239200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A RILEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-13T16:01:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$1,751,446
Liabilities
$0
Net assets
$1,751,446
Revenue
$395,396
Expenses
$152,629
Net income
$242,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.21$0.24$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.23$0.22$0.01
2021Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$0.20$0.20$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.14$0.20$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.40$0.15$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.36$0.16$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.23$0.15$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.23$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.26$0.16$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.15$0.17$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.21$0.12$0.09
2011Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.11$0.11$0.00