Civic Intelligence

Millbrook Free Library

990 • Fiscal year 2015 • EIN 14-1434152

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

Organization ProfileWWW.MILLBROOKLIBRARY.ORG

View Organization Page

PO Box 286Millbrook, NY 12545

(845) 677-3611

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

5.5%

Higher net margin than 59% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$65,373

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

4.6%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,470,760

Up $104,156 (+4.4%) from 2014

Net Assets

Up

$2,461,422

Up $94,818 (+4.0%) from 2014

Liabilities

Up

$9,338

Up $9,338 from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin59th percentile

Revenue

Up

$512,864

Up $22,373 (+4.6%) from 2014

Expenses

Down

$484,567

Down $53,679 (-10.0%) from 2014

Net Income

Up

$28,297

Up $76,052 (+159%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2010: $884,033Liabilities 2010: $2,230Net Assets 2010: $881,8032010Assets 2011: $852,159Liabilities 2011: $321Net Assets 2011: $851,8382011Assets 2012: $2,369,077Liabilities 2012: $0Net Assets 2012: $2,369,0772012Assets 2013: $2,414,359Liabilities 2013: $0Net Assets 2013: $2,414,3592013Assets 2014: $2,366,604Liabilities 2014: $0Net Assets 2014: $2,366,6042014Assets 2015: $2,470,760Liabilities 2015: $9,338Net Assets 2015: $2,461,4222015Assets 2016: $8,644,970Liabilities 2016: $9,531Net Assets 2016: $8,635,4392016Assets 2017: $9,266,862Liabilities 2017: $10,722Net Assets 2017: $9,256,1402017Assets 2019: $10,320,597Liabilities 2019: $7,774Net Assets 2019: $10,312,8232019Assets 2020: $10,972,961Liabilities 2020: $17,596Net Assets 2020: $10,955,3652020Assets 2021: $12,409,458Liabilities 2021: $40,770Net Assets 2021: $12,368,6882021Assets 2022: $11,488,333Liabilities 2022: $24,791Net Assets 2022: $11,463,5422022Assets 2023: $12,252,307Liabilities 2023: $19,209Net Assets 2023: $12,233,0982023Assets 2024: $13,638,405Liabilities 2024: $26,478Net Assets 2024: $13,611,9272024

Highlighted filing

2015

Assets$2,470,760
Liabilities$9,338
Net Assets$2,461,422
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $481,8602010Expenses 2011: $517,4992011Expenses 2012: $465,7472012Revenue 2013: $495,097Expenses 2013: $449,815Net Income 2013: $45,2822013Revenue 2014: $490,491Expenses 2014: $538,246Net Income 2014: -$47,7552014Revenue 2015: $512,864Expenses 2015: $484,567Net Income 2015: $28,2972015Revenue 2016: $496,981Expenses 2016: $476,032Net Income 2016: $20,9492016Revenue 2017: $877,148Expenses 2017: $513,030Net Income 2017: $364,1182017Revenue 2019: $636,580Expenses 2019: $504,825Net Income 2019: $131,7552019Revenue 2020: $545,444Expenses 2020: $480,764Net Income 2020: $64,6802020Revenue 2021: $537,582Expenses 2021: $579,109Net Income 2021: -$41,5272021Revenue 2022: $868,728Expenses 2022: $691,655Net Income 2022: $177,0732022Revenue 2023: $991,504Expenses 2023: $739,809Net Income 2023: $251,6952023Revenue 2024: $1,537,501Expenses 2024: $852,131Net Income 2024: $685,3702024

Highlighted filing

2015

Revenue$512,864
Expenses$484,567
Net Income$28,297
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$523,256
Mission and Program Overview

Mission

The mission of the millbrook free library is to be a dynamic lifelong learning center that provides free and open access to ideas and information for our community.

The mission of the millbrook library is to be a dynamic lifelong learning center that provides free and open access to ideas and information for our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,926,890$1,861,766▼ $65,124
Savings and Temporary Cash Investments$212,511$330,753▲ $118,242
Investments in Publicly Traded Securities$152,142$210,485▲ $58,343
Cash and Non-Interest-Bearing Accounts$68,196$62,798▼ $5,398
Prepaid Expenses and Deferred Charges-$3,133-
Total Assets$2,366,604$2,470,760▲ $104,156
Other Assets Total$6,865$1,825▼ $5,040
Liabilities
Accounts Payable and Accrued Expenses-$9,338-
Total Liabilities$0$9,338▲ $9,338
Net Assets / Fund Balance
Unrestricted Net Assets$2,342,150$2,300,289▼ $41,861
Temporarily Rstr Net Assets$24,454$161,133▲ $136,679
Total Net Assets Fund Balance$2,366,604$2,461,422▲ $94,818
Total Liabilities and Net Assets / Fund Balance$2,366,604$2,470,760▲ $104,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,807,266$1,316,624$3,123,890
Other Land Buildings$21,733$113,495$135,228
Equipment$19,267$15,256$34,523
Land$13,500-$13,500
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie HarrisonDirectorFT$54,200$11,173$65,373

Board Members and Trustees

NameTitle
Kerry WellerPresident
Betty Rae NittiskieTrustee
Christopher ColomelloTrustee
Cynthia RosenzweigTrustee
David PurcellTrustee
Jonathan ThorneTrustee
Laura BriggsTrustee
Sarah RizzoTrustee
Susan FargioneTrustee
Kathy GalliSecretary
Margot PeterTreasurer
Dawn TompkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$468,774
Program Service Revenue
$16,858
Investment Income
$6,511
Other Revenue
$20,721
All Other Contributions
$357,636
Change in Net Assets
$28,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,677
Salaries, Compensation, and Employee Benefits$241,890
Total Fundraising Expense$10,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,406$7,122-$144,528
Depreciation Depletion$78,409--$78,409
Current Officers, Directors, Trustees, and Key Employees$6,711$53,678$6,711$67,100
Occupancy$65,575--$65,575
Payroll Taxes$12,309$4,465$482$17,256
Office Expenses$7,999$3,891$2,626$14,516
Insurance$13,311--$13,311
Other Employee Benefits$9,604$1,067-$10,671
Fees for Services Accounting-$7,885-$7,885
Other Expenses$7,304--$7,304
Fees for Services Other-$3,331-$3,331
Pension Plan Contributions$2,101$234-$2,335
Fees for Service Investment Mgmnt Fees-$2,059-$2,059
Conferences and Meetings-$1,560-$1,560
Information Technology$640--$640
Advertising$433--$433
All Other Expenses-$141$192$333
Total Functional Expenses$389,123$85,433$10,011$484,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,531
Fundraising Direct Expenses$204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Progressive Din$8,835$8,835$27$8,808
Bricks$5,100$5,100$154$4,946
Total Events$18,990$18,990$204$18,786
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Once the accountants prepare the 990 the finance committee reviews it. If corrections are needed the treasurer contacts the accountants who then make the corrections. The 990 is presented to the full board for review and voted on to submit to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Trustees, volunteers, and library employees, upon appointment and annually thereafter, are required to complete a disclosure statement which lists specific circumstances that may represent an actual, perceived, or potential conflict of interest or ethics violation. In addition to the annual reporting, actual potential and/or perceived conflicts of interest must be reported in writing as soon as they arise.”

Form 990, Page 6, Part VI, Line 15A

“As per mid-hudson library system's (mhls) suggestion, the library looks at starting salaries in their school district. Mhls suggests that the library's director gets a salary in that range. In addition, the library looks at surrounding towns and their directors' salary. Raises are based on performance.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and form 990 are available to the public for review at the library upon request.”

Filing and Contact Details

Filer

Filer Name
Millbrook Library
EIN
14-1434152
Phone
8456773611
Address
PO BOX 286, MILLBROOK, NY 12545

Signing Officer

Name
Margot Peter
Title
Treasurer
Phone
8456773611
Signed
2016-07-28

Organization Details

Principal Officer
Margot Peter
Formed
1901
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
26

Preparer

Firm
D'ARCANGELO & CO LLP
Address
510 HAIGHT AVE, POUGHKEEPSIE, NY 12603
Preparer
Brenda K Santoro
Phone
8454737774
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“481(a) adjustment 9,391 total 9,391”

Form 990, Page 12, Part XII, Line 1

“The library converted to the accrual basis of accounting as of december 31, 2015 to comply with the nys comptroller office's best practices for libraries.”

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

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IRS990/NetAssetsOrFundBalancesEOYAmt02461422
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-67
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-60
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020327
IRS990/NetUnrlzdGainsLossesInvstAmt0-2093
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt065575
IRS990/OccupancyGrp/TotalAmt065575
IRS990/OfficeExpensesGrp/FundraisingAmt02626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03891
IRS990/OfficeExpensesGrp/ProgramServicesAmt07999
IRS990/OfficeExpensesGrp/TotalAmt014516
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06865
IRS990/OtherAssetsTotalGrp/EOYAmt01825
IRS990/OtherChangesInNetAssetsAmt09391
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01067
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010671
IRS990/OtherExpensesGrp/Desc0COLLECTION DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2481(A) ADJUSTMENT
IRS990/OtherExpensesGrp/Desc3MHLS FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt026469
IRS990/OtherExpensesGrp/ProgramServicesAmt111461
IRS990/OtherExpensesGrp/ProgramServicesAmt29391
IRS990/OtherExpensesGrp/ProgramServicesAmt37304
IRS990/OtherExpensesGrp/TotalAmt026469
IRS990/OtherExpensesGrp/TotalAmt111461
IRS990/OtherExpensesGrp/TotalAmt29391
IRS990/OtherExpensesGrp/TotalAmt37304
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0394
IRS990/OtherRevenueTotalAmt0394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137406
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144528
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0482
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04465
IRS990/PayrollTaxesGrp/ProgramServicesAmt012309
IRS990/PayrollTaxesGrp/TotalAmt017256
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0234
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02101
IRS990/PensionPlanContributionsGrp/TotalAmt02335
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03133
IRS990/PrincipalOfficerNm0MARGOT PETER
IRS990/PriorPeriodAdjustmentsAmt059223
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOST CARDS, BOOKS, & FINES
IRS990/ProgramServiceRevenueGrp/Desc1BOOK AND TOTE BAG SALES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3COPIER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32213
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0461895
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06629
IRS990/PYOtherExpensesAmt0316467
IRS990/PYOtherRevenueAmt02085
IRS990/PYProgramServiceRevenueAmt019882
IRS990/PYRevenuesLessExpensesAmt0-47755
IRS990/PYSalariesCompEmpBnftPaidAmt0221779
IRS990/PYTotalExpensesAmt0538246
IRS990/PYTotalRevenueAmt0490491
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028297
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016858
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0368774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0368163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0339447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0361141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01799420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031296
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0114511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61200
IRS990ScheduleA/PublicSupportPY170Pct00.61930
IRS990ScheduleA/PublicSupportTotal170Amt01426309
IRS990ScheduleA/SubstantialContributorsTotAmt0873111
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0500000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0468774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0461895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0468163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0439447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0461141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02299420
IRS990ScheduleA/TotalSupportAmt02330716
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/BuildingsGrp/BookValueAmt01807266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01316624
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03123890
IRS990ScheduleD/EquipmentGrp/BookValueAmt019267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034523
IRS990ScheduleD/LandGrp/BookValueAmt013500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135228
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01861766
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0204
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PROGRESSIVE DIN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BRICKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018990
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018786
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0204
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0154
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE ACCOUNTANTS PREPARE THE 990 THE FINANCE COMMITTEE REVIEWS IT. IF CORRECTIONS ARE NEEDED THE TREASURER CONTACTS THE ACCOUNTANTS WHO THEN MAKE THE CORRECTIONS. THE 990 IS PRESENTED TO THE FULL BOARD FOR REVIEW AND VOTED ON TO SUBMIT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES, VOLUNTEERS, AND LIBRARY EMPLOYEES, UPON APPOINTMENT AND ANNUALLY THEREAFTER, ARE REQUIRED TO COMPLETE A DISCLOSURE STATEMENT WHICH LISTS SPECIFIC CIRCUMSTANCES THAT MAY REPRESENT AN ACTUAL, PERCEIVED, OR POTENTIAL CONFLICT OF INTEREST OR ETHICS VIOLATION. IN ADDITION TO THE ANNUAL REPORTING, ACTUAL POTENTIAL AND/OR PERCEIVED CONFLICTS OF INTEREST MUST BE REPORTED IN WRITING AS SOON AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS PER MID-HUDSON LIBRARY SYSTEM'S (MHLS) SUGGESTION, THE LIBRARY LOOKS AT STARTING SALARIES IN THEIR SCHOOL DISTRICT. MHLS SUGGESTS THAT THE LIBRARY'S DIRECTOR GETS A SALARY IN THAT RANGE. IN ADDITION, THE LIBRARY LOOKS AT SURROUNDING TOWNS AND THEIR DIRECTORS' SALARY. RAISES ARE BASED ON PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC FOR REVIEW AT THE LIBRARY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4481(A) ADJUSTMENT 9,391 TOTAL 9,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE LIBRARY CONVERTED TO THE ACCRUAL BASIS OF ACCOUNTING AS OF DECEMBER 31, 2015 TO COMPLY WITH THE NYS COMPTROLLER OFFICE'S BEST PRACTICES FOR LIBRARIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,470,760
Liabilities
$9,338
Net assets
$2,461,422
Revenue
$512,864
Expenses
$484,567
Net income
$28,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.6$0.03$13.6$1.54$0.85$0.69
2023Detailed filing. Detailed filing data is available for this year.$12.3$0.02$12.2$0.99$0.74$0.25
2022Detailed filing. Detailed filing data is available for this year.$11.5$0.02$11.5$0.87$0.69$0.18
2021Detailed filing. Detailed filing data is available for this year.$12.4$0.04$12.4$0.54$0.58$0.04
2020Detailed filing. Detailed filing data is available for this year.$11.0$0.02$11.0$0.55$0.48$0.06
2019Detailed filing. Detailed filing data is available for this year.$10.3$0.01$10.3$0.64$0.50$0.13
2017Detailed filing. Detailed filing data is available for this year.$9.27$0.01$9.26$0.88$0.51$0.36
2016Detailed filing. Detailed filing data is available for this year.$8.64$0.01$8.64$0.50$0.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$0.51$0.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.49$0.54$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.50$0.45$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.48