Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$367,466
Up $10,485 (+2.9%) from 2016
Net Assets
Up$364,250
Up $12,007 (+3.4%) from 2016
Liabilities
Down$3,216
Down $1,522 (-32%) from 2016
Revenue And Expenses
Revenue
Down$116,597
Down $5,522 (-4.5%) from 2016
Expenses
Down$104,590
Down $12,551 (-11%) from 2016
Net Income
Up$12,007
Up $7,029 (+141%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $116,597
Mission and Program Overview
Mission
The bolton free libary was organized to help provide the community free access to books and other reference materials.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE THE COMMUNITY FREE ACCESS TO BOOKS AND OTHER REFERENCE MATERIALS. | - | $87,398 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VINCENT PALAZZO | President | PT | $0 | - | - |
| CAROLE NEWELL | Vice Preside | PT | $0 | - | - |
| JOY BARCOME | Secretary | PT | $0 | - | - |
| MARYELLEN MOSEMAN | Treasurer | PT | $0 | - | - |
| LAUREEN CALAUTTI | Trustee | - | $0 | - | - |
| JAMES SENESE | Trusee | - | $0 | - | - |
| CARLA CUMMING | Trustee | - | $0 | - | - |
| KIRSTEN CRIST | Trustee | - | $0 | - | - |
| JULIE WHITNEY | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Bolton Free Library
- EIN
- 14-1441012
- Address
- PO BOX 389, BOLTON LANDING, NY 12814
Signing Officer
- Name
- Maryellen Moseman
- Title
- Treasurer
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rebecca J Herrick CPA Pc
- Address
- 2315-1 ROUTE 9N, LAKE GEORGE, NY 12845
- Preparer
- Rebecca J Herrick
- Phone
- 5186684401
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Dancing under the stars cost of goods sold 4,117 book sale cost of goods sold 372 expenses advertising and promotion 109 office 1,331 information technology 1,405 conferences/meetings 282 insurance 3,357 books & subscriptions 12,820 dues & subscriptions 115 equipment rental & maint 46 fees & licenses 3,071 payroll service 740 supplies 3,619 non-investment depreciation 1,293 total 32,677”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 468 468 34,990 51,235 less accumulated depreciation 30,852 32,145 total 4,606 19,558”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,016 1,064 payroll liabilities 1,722 2,152”
Form 990-ez, Part III
“The bolton free libary was organized to help provide the community free access to books and other reference materials.”
Raw XML Appendix173 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARYELLEN MOSEMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5186442233 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 827 TROUT LAKE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BOLTON LANDING |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12814 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 66603 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 71605 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 85230 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12007 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 356981 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 367466 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116597 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 363 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 285772 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 276303 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 352243 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 364250 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 352243 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 364250 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22564 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VINCENT PALAZZO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CAROLE NEWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOY BARCOME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARYELLEN MOSEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LAUREEN CALAUTTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JAMES SENESE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CARLA CUMMING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KIRSTEN CRIST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JULIE WHITNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4606 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19558 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32677 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE BOLTON FREE LIBARY WAS ORGANIZED TO HELP PROVIDE THE COMMUNITY FREE ACCESS TO BOOKS AND OTHER REFERENCE MATERIALS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 847 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 31004 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE THE COMMUNITY FREE ACCESS TO BOOKS AND OTHER REFERENCE MATERIALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 87398 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 48502 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4738 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3216 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 104590 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87398 |
| IRS990EZ/TotalRevenueAmt | 0 | 116597 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 85230 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70542 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72324 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 396086 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 31367 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 34439 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41071 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34267 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 141183 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 537269 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 116597 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 122119 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111613 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106591 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80349 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 537269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 116597 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 122119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 111613 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 106591 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80349 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 537269 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DANCING UNDER THE STARS COST OF GOODS SOLD 4,117 BOOK SALE COST OF GOODS SOLD 372 EXPENSES ADVERTISING AND PROMOTION 109 OFFICE 1,331 INFORMATION TECHNOLOGY 1,405 CONFERENCES/MEETINGS 282 INSURANCE 3,357 BOOKS & SUBSCRIPTIONS 12,820 DUES & SUBSCRIPTIONS 115 EQUIPMENT RENTAL & MAINT 46 FEES & LICENSES 3,071 PAYROLL SERVICE 740 SUPPLIES 3,619 NON-INVESTMENT DEPRECIATION 1,293 TOTAL 32,677 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 468 468 34,990 51,235 LESS ACCUMULATED DEPRECIATION 30,852 32,145 TOTAL 4,606 19,558 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,016 1,064 PAYROLL LIABILITIES 1,722 2,152 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOLTON FREE LIBARY WAS ORGANIZED TO HELP PROVIDE THE COMMUNITY FREE ACCESS TO BOOKS AND OTHER REFERENCE MATERIALS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARYELLEN MOSEMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BOLTON FREE LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BOLT |
| ReturnHeader/Filer/EIN | 0 | 141441012 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 389 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOLTON LANDING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12814 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F27DB51404238A414702BABAA623190303F36338 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F27DB51404238A414702BABAA623190303F36338 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.193.27.246 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:54:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141690231 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REBECCA J HERRICK CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2315-1 ROUTE 9N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKE GEORGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12845 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5186684401 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REBECCA J HERRICK |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T10:54:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $367,466
- Liabilities
- $3,216
- Net assets
- $364,250
- Revenue
- $116,597
- Expenses
- $104,590
- Net income
- $12,007