Civic Intelligence

Altamont Free Library Association

990 • Fiscal year 2018 • EIN 14-1437549

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 17, 2019

Organization ProfileALTAMONT FREE LIBRARY.ORG
P O Box 662Altamont, NY 12009

(518) 861-7239

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.74x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$47,118

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,398,826

Down $22,325 (-1.6%) from 2017

Net Assets

Down

$1,268,574

Down $9,380 (-0.7%) from 2017

Liabilities

Down

$130,252

Down $12,945 (-9.0%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin27th percentile

Revenue

Down

$174,844

Down $2,570 (-1.4%) from 2017

Expenses

Up

$184,224

Up $15,790 (+9.4%) from 2017

Net Income

Down

-$9,380

Down $18,360 (-204%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,281,238Liabilities 2010: $324,700Net Assets 2010: $956,5382010Assets 2011: $1,458,684Liabilities 2011: $304,642Net Assets 2011: $1,154,0422011Assets 2012: $1,458,943Liabilities 2012: $204,211Net Assets 2012: $1,254,7322012Assets 2013: $1,453,410Liabilities 2013: $187,527Net Assets 2013: $1,265,8832013Assets 2014: $1,431,450Liabilities 2014: $178,483Net Assets 2014: $1,252,9672014Assets 2015: $1,424,718Liabilities 2015: $168,709Net Assets 2015: $1,256,0092015Assets 2016: $1,425,940Liabilities 2016: $156,966Net Assets 2016: $1,268,9742016Assets 2017: $1,421,151Liabilities 2017: $143,197Net Assets 2017: $1,277,9542017Assets 2018: $1,398,826Liabilities 2018: $130,252Net Assets 2018: $1,268,5742018Assets 2019: $1,375,338Liabilities 2019: $115,065Net Assets 2019: $1,260,2732019Assets 2020: $1,364,711Liabilities 2020: $100,498Net Assets 2020: $1,264,2132020Assets 2021: $1,326,448Liabilities 2021: $81,911Net Assets 2021: $1,244,5372021Assets 2022: $1,316,470Liabilities 2022: $66,512Net Assets 2022: $1,249,9582022Assets 2023: $1,295,946Liabilities 2023: $51,185Net Assets 2023: $1,244,7612023Assets 2024: $1,286,371Liabilities 2024: $35,639Net Assets 2024: $1,250,7322024

Highlighted filing

2018

Assets$1,398,826
Liabilities$130,252
Net Assets$1,268,574
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$200K$0-$200KRevenue 2010: $381,631Expenses 2010: $117,813Net Income 2010: $263,8182010Revenue 2011: $308,121Expenses 2011: $110,617Net Income 2011: $197,5042011Revenue 2012: $247,143Expenses 2012: $146,453Net Income 2012: $100,6902012Revenue 2013: $182,268Expenses 2013: $171,117Net Income 2013: $11,1512013Revenue 2014: $158,134Expenses 2014: $171,050Net Income 2014: -$12,9162014Revenue 2015: $176,082Expenses 2015: $173,040Net Income 2015: $3,0422015Revenue 2016: $173,686Expenses 2016: $160,721Net Income 2016: $12,9652016Revenue 2017: $177,414Expenses 2017: $168,434Net Income 2017: $8,9802017Revenue 2018: $174,844Expenses 2018: $184,224Net Income 2018: -$9,3802018Revenue 2019: $171,325Expenses 2019: $179,626Net Income 2019: -$8,3012019Revenue 2020: $177,087Expenses 2020: $173,147Net Income 2020: $3,9402020Revenue 2021: $164,496Expenses 2021: $184,172Net Income 2021: -$19,6762021Revenue 2022: $182,902Expenses 2022: $177,481Net Income 2022: $5,4212022Revenue 2023: $189,310Expenses 2023: $194,507Net Income 2023: -$5,1972023Revenue 2024: $202,625Expenses 2024: $196,654Net Income 2024: $5,9712024

Highlighted filing

2018

Revenue$174,844
Expenses$184,224
Net Income-$9,380
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$182,939
Mission and Program Overview

Mission

Community library services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,140,609$1,100,680▼ $39,929
Savings and Temporary Cash Investments$160,080$166,413▲ $6,333
Cash and Non-Interest-Bearing Accounts$118,143$129,849▲ $11,706
Prepaid Expenses and Deferred Charges$2,319$1,884▼ $435
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,421,151$1,398,826▼ $22,325
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,000$125,000▼ $15,000
Accounts Payable and Accrued Expenses$1,429$3,487▲ $2,058
Other Liabilities$1,768$1,765▼ $3
Total Liabilities$143,197$130,252▼ $12,945
Net Assets / Fund Balance
Unrestricted Net Assets$1,259,964$1,256,739▼ $3,225
Temporarily Rstr Net Assets$17,990$11,835▼ $6,155
Total Net Assets Fund Balance$1,277,954$1,268,574▼ $9,380
Total Liabilities and Net Assets / Fund Balance$1,421,151$1,398,826▼ $22,325

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$871,298$230,991$1,102,289
Buildings$214,357$43,529$257,886
Other Land Buildings$11,318$10,458$21,776
Equipment$3,707$6,486$10,193
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph BurkeDirectorFT$47,118$47,118

Board Members and Trustees

NameTitle
Christine CarpenterPresident
Daniel CapuanoVice President
Michelle StevensTrustee
Rachel LaneTrustee
Richard HowieTrustee
Robert HaggertyTrustee
Ronald GinsburgTrustee
Vicky VattimoTrustee
Melanie ShatynskiAsst Treasurer
Linda CureSecretary
Elizabeth SearingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,345
Program Service Revenue
$133,651
Investment Income
$1,258
Other Revenue
$23,590
All Other Contributions
$14,177
Change in Net Assets
$-9,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$174,844
Revenue Not Reported on Form 990
$8,095
Total Revenue per Audited Statements
$182,939
Total Revenue per Form 990
$174,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,857
Salaries, Compensation, and Employee Benefits$86,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,176$942-$47,118
Depreciation Depletion$44,119--$44,119
Other Salaries and Wages$31,422$641-$32,063
Payroll Taxes$7,042$144-$7,186
Fees for Services Other-$6,660-$6,660
Office Expenses$6,367--$6,367
Interest$5,550--$5,550
Occupancy$4,816--$4,816
Other Expenses$4,476--$4,476
Information Technology$4,239--$4,239
Insurance$3,672--$3,672
Total Functional Expenses$175,837$8,387$0$184,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$192,319
Expenses per Audited Statements$184,224
Total Expenses per Form 990$184,224
Expenses Not Reported on Form 990$8,095
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,685
Fundraising Direct Expenses$8,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$26,185$26,185$5,777$20,408
Total Events$26,185$26,185$5,777$20,408
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$1,504
Payroll Liabilities$261
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“A draft copy of the 990 is distributed to each board member for their review before the 990 is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board members update written disclosures whenever a material change in outside relationships occur, and/or at a minimum of every three years.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Personnel committee performs an annual evaluation of library director, and makes recomendation to the board for approval of annual salary and benefit amount.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Altamont Free Library
EIN
14-1437549
Phone
5188617239
Address
P O BOX 662, ALTAMONT, NY 12009

Signing Officer

Name
Daniel Capuano
Title
President
Signed
2019-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Searing
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
100

Preparer

Firm
T M Byxbee Co CPAs NY PC
Address
18 Computer Drive East Ste 101, Albany, NY 12205-1111
Preparer
Glenn R Winter CPA
Phone
5184582213
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Association files Form 990 Return of Organizations Exempt From Income Tax. The Association has adopted the provisions of FASB ASC 740-10 and as a result has identified its exemption from income tax under Section 501(c)(3) as a tax position which falls within the scope of this FASB ASC section. The Association does not believe this tax position will result in any change to its financial position. These returns are subject to examination by tax jurisdictions (generally for three years from the filing date), and as a result, returns for the years subsequent to the year ended December 31, 2014 remain subject to examination. No interest or penalties have been recognized in the Statement of Financial Position or Statement of Activities.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $8095”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $8095”

Raw XML AppendixShowing 400 of 525 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/BOYAmt01429
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03487
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY LIBRARY SERVICES
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt014177
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH SEARING
IRS990/BooksInCareOfDetail/PhoneNum05188617239
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 662
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALTAMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012009
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0118143
IRS990/CashNonInterestBearingGrp/EOYAmt0129849
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0942
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046176
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047118
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016345
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01258
IRS990/CYOtherExpensesAmt097857
IRS990/CYOtherRevenueAmt023590
IRS990/CYProgramServiceRevenueAmt0133651
IRS990/CYRevenuesLessExpensesAmt0-9380
IRS990/CYSalariesCompEmpBnftPaidAmt086367
IRS990/CYTotalExpensesAmt0184224
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0174844
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044119
IRS990/DepreciationDepletionGrp/TotalAmt044119
IRS990/Desc0PURPOSE IS TO PROVIDE FOR THE INFORMATION, CULTURAL, EDUCATIONAL AND RECREATIONAL NEEDS OF PATRONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0175837
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06660
IRS990/FeesForServicesOtherGrp/TotalAmt06660
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
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/OfficerInd4X
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/PersonNm0MICHELLE STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm2VICKY VATTIMO
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA CURE
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD HOWIE
IRS990/Form990PartVIISectionAGrp/PersonNm5RONALD GINSBURG
IRS990/Form990PartVIISectionAGrp/PersonNm6MELANIE SHATYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT HAGGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm9RACHEL LANE
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH SEARING
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL CAPUANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt747118
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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08095
IRS990/FundraisingGrossIncomeAmt031685
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02168
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0182939
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04239
IRS990/InformationTechnologyGrp/TotalAmt04239
IRS990/InsuranceGrp/ProgramServicesAmt03672
IRS990/InsuranceGrp/TotalAmt03672
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt05550
IRS990/InterestGrp/TotalAmt05550
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01258
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0291464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01140609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01100680
IRS990/LandBldgEquipCostOrOtherBssAmt01392144
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY LIBRARY SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0140000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0125000
IRS990/NetAssetsOrFundBalancesBOYAmt01277954
IRS990/NetAssetsOrFundBalancesEOYAmt01268574
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023590
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023590
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04816
IRS990/OccupancyGrp/TotalAmt04816
IRS990/OfficeExpensesGrp/ProgramServicesAmt06367
IRS990/OfficeExpensesGrp/TotalAmt06367
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LIBRARY COLLECTION MATERIALS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt013441
IRS990/OtherExpensesGrp/ProgramServicesAmt14517
IRS990/OtherExpensesGrp/ProgramServicesAmt24476
IRS990/OtherExpensesGrp/TotalAmt013441
IRS990/OtherExpensesGrp/TotalAmt14517
IRS990/OtherExpensesGrp/TotalAmt24476
IRS990/OtherLiabilitiesGrp/BOYAmt01768
IRS990/OtherLiabilitiesGrp/EOYAmt01765
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031422
IRS990/OtherSalariesAndWagesGrp/TotalAmt032063
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0144
IRS990/PayrollTaxesGrp/ProgramServicesAmt07042
IRS990/PayrollTaxesGrp/TotalAmt07186
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01884
IRS990/PrincipalOfficerNm0ELIZABETH SEARING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES ETC
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019107
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01007
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095328
IRS990/PYOtherRevenueAmt031686
IRS990/PYProgramServiceRevenueAmt0125614
IRS990/PYRevenuesLessExpensesAmt08980
IRS990/PYSalariesCompEmpBnftPaidAmt073106
IRS990/PYTotalExpensesAmt0168434
IRS990/PYTotalRevenueAmt0177414
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166413
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118540
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0573456
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03963
IRS990ScheduleA/InvestmentIncomeCYPct00.00570
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt0691996
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126077
IRS990ScheduleA/Total509Grp/TotalAmt0691996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0695959
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0214357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0257886
IRS990ScheduleD/EquipmentGrp/BookValueAmt03707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010193
IRS990ScheduleD/ExpensesNotReportedAmt08095
IRS990ScheduleD/ExpensesSubtotalAmt0184224
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0871298
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0230991

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,398,826
Liabilities
$130,252
Net assets
$1,268,574
Revenue
$174,844
Expenses
$184,224
Net income
-$9,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.04$1.25$0.20$0.20$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.05$1.24$0.19$0.19$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.07$1.25$0.18$0.18$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.08$1.24$0.16$0.18$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.10$1.26$0.18$0.17$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.12$1.26$0.17$0.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.13$1.27$0.17$0.18$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.14$1.28$0.18$0.17$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.16$1.27$0.17$0.16$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.17$1.26$0.18$0.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.18$1.25$0.16$0.17$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.19$1.27$0.18$0.17$0.01
2012Summary only. Only limited summary data is available for this year.$1.46$0.20$1.25$0.25$0.15$0.10
2011Summary only. Only limited summary data is available for this year.$1.46$0.30$1.15$0.31$0.11$0.20
2010Summary only. Only limited summary data is available for this year.$1.28$0.32$0.96$0.38$0.12$0.26