Civic Intelligence

Hudson Area Association Library

EIN 14-1456213 • 501(c)3 • Hudson, NY

Profile

To enrich the quality of life in the chartered service area by providing educational, recreational, aesthetic, cultural and informational programs, services, and materials to all our citizens regardless of age, gender, race, religion, or socioeconomic status.

51 N 5th StreetHudson, NY 12534

www.hudsonarealibrary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.56x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$67,244

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

23rd percentile

-3.1%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-1.6%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$5,030,745

Down $159,222 (-3.1%) from 2023

Liabilities

Down

$449,753

Down $23,086 (-4.9%) from 2023

Net Assets

Down

$4,580,992

Down $136,136 (-2.9%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin65th percentile

Revenue

Down

$796,794

Down $13,286 (-1.6%) from 2023

Expenses

Up

$693,930

Up $40,827 (+6.3%) from 2023

Net Income

Down

$102,864

Down $54,113 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,003,983Liabilities 2010: $300,000Net Assets 2010: $703,9832010Assets 2011: $335,182Liabilities 2011: $0Net Assets 2011: $335,1822011Assets 2012: $353,440Liabilities 2012: $0Net Assets 2012: $353,4402012Assets 2013: $422,748Liabilities 2013: $0Net Assets 2013: $422,7482013Assets 2014: $644,866Liabilities 2014: $848Net Assets 2014: $644,0182014Assets 2015: $852,353Liabilities 2015: $14,824Net Assets 2015: $837,5292015Assets 2016: $787,545Liabilities 2016: $4,508Net Assets 2016: $783,0372016Assets 2017: $851,489Liabilities 2017: $14,970Net Assets 2017: $836,5192017Assets 2018: $854,258Liabilities 2018: $14,908Net Assets 2018: $839,3502018Assets 2019: $898,467Liabilities 2019: $20,014Net Assets 2019: $878,4532019Assets 2020: $944,860Liabilities 2020: $21,451Net Assets 2020: $923,4092020Assets 2021: $978,272Liabilities 2021: $33,083Net Assets 2021: $945,1892021Assets 2022: $6,077,934Liabilities 2022: $389,130Net Assets 2022: $5,688,8042022Assets 2023: $5,189,967Liabilities 2023: $472,839Net Assets 2023: $4,717,1282023Assets 2024: $5,030,745Liabilities 2024: $449,753Net Assets 2024: $4,580,9922024

Highlighted filing

2024

Assets$5,030,745
Liabilities$449,753
Net Assets$4,580,992
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $230,0192010Expenses 2011: $211,3302011Expenses 2012: $203,3162012Revenue 2013: $324,038Expenses 2013: $265,110Net Income 2013: $58,9282013Revenue 2014: $479,567Expenses 2014: $258,297Net Income 2014: $221,2702014Revenue 2015: $531,746Expenses 2015: $338,235Net Income 2015: $193,5112015Revenue 2016: $398,453Expenses 2016: $452,945Net Income 2016: -$54,4922016Revenue 2017: $427,229Expenses 2017: $460,451Net Income 2017: -$33,2222017Revenue 2018: $549,087Expenses 2018: $546,256Net Income 2018: $2,8312018Revenue 2019: $627,640Expenses 2019: $588,537Net Income 2019: $39,1032019Revenue 2020: $602,203Expenses 2020: $557,247Net Income 2020: $44,9562020Revenue 2021: $634,014Expenses 2021: $612,234Net Income 2021: $21,7802021Revenue 2022: $525,862Expenses 2022: $621,997Net Income 2022: -$96,1352022Revenue 2023: $810,080Expenses 2023: $653,103Net Income 2023: $156,9772023Revenue 2024: $796,794Expenses 2024: $693,930Net Income 2024: $102,8642024

Highlighted filing

2024

Revenue$796,794
Expenses$693,930
Net Income$102,864
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,030,745
Liabilities
$449,753
Net assets
$4,580,992
Revenue
$796,794
Expenses
$693,930
Net income
$102,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.45$4.58$0.80$0.69$0.10
2023Summary only. Only limited summary data is available for this year.$5.19$0.47$4.72$0.81$0.65$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.39$5.69$0.53$0.62$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.03$0.95$0.63$0.61$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.02$0.92$0.60$0.56$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.88$0.63$0.59$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.84$0.55$0.55$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.84$0.43$0.46$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.78$0.40$0.45$0.05
2015Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$0.53$0.34$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.48$0.26$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.32$0.27$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.30$0.70$0.23
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$556,662
Mission and Program Overview

Mission

To enrich the quality of life in the chartered service area by providing educational, recreational, aesthetic, cultural and informational programs, services, and materials to all our citizens regardless of age, gender, race, religion, or socioeconomic status.

The hudson area library enriches the quality of life by providing free and equal access to programs, services aand resources, and by creating opportunities for all members of our community to connect, create, learn and grow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$553,054$504,818▼ $48,236
Savings and Temporary Cash Investments$415,008$341,259▼ $73,749
Cash and Non-Interest-Bearing Accounts$3,020$3,745▲ $725
Total Assets$978,272$6,077,934▲ $5,099,662
Other Assets Total$7,190$5,228,112▲ $5,220,922
Liabilities
Other Liabilities$0$388,362▲ $388,362
Accounts Payable and Accrued Expenses$33,083$768▼ $32,315
Total Liabilities$33,083$389,130▲ $356,047
Net Assets / Fund Balance
Net Assets With Donor Restrictions$109,655$4,908,180▲ $4,798,525
Net Assets Without Donor Restrictions$835,534$780,624▼ $54,910
Total Net Assets Fund Balance$945,189$5,688,804▲ $4,743,615
Total Liabilities and Net Assets / Fund Balance$978,272$6,077,934▲ $5,099,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$465,159$92,409$557,568
Other Land Buildings$25,479$177,099$202,578
Equipment$14,180$59,773$73,953
Other Assets Org$388,362--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$7,190---$7,190
2021$7,190---$7,190
2020$7,190---$7,190
2019$7,190---$7,190
2018$7,190---$7,190
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily ChameidesExecutive DirectorFT$67,244$67,244

Board Members and Trustees

NameTitle
Caitie HilvermanPresident
Julia BlackVice President
Carol PledgerTrustee
Charlie WhittinghamTrustee
Crystal JeffsTrustee
Elizabeth DickeyTrustee
Gary ShefferTrustee
Jessica Almeleh-frazerTrustee
Kimberly ErwinTrustee
Kris WeissTrustee
Linda FriednerTrustee
Maddie MeehanTrustee
Mark OrtonTrustee
Richard GarmiseTrustee
Ryan KellyTrustee
William StenehjemTrustee
Dani FrenchSecretary
Michael GrishamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,429
Program Service Revenue
$5,093
Investment Income
$600
Other Revenue
$106,740
All Other Contributions
$134,831
Change in Net Assets
$-96,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,182
Other Expenses$258,815
Total Fundraising Expense$26,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,545$12,437$18,757$248,739
Current Officers, Directors, Trustees, and Key Employees$60,520$3,362$3,362$67,244
Occupancy$54,847$9,896-$64,743
Depreciation Depletion$42,448$5,788-$48,236
Payroll Taxes$21,272$1,209$1,692$24,173
Other Employee Benefits$20,263$1,151$1,612$23,026
Office Expenses$14,293$800-$15,093
Other Expenses$12,754$1,243-$12,754
Fees for Services Accounting-$10,553-$10,553
All Other Expenses$6,133$907$1,170$8,210
Insurance-$3,414-$3,414
Advertising-$2,097-$2,097
Total Functional Expenses$542,547$52,857$26,593$621,997
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,982
Fundraising Direct Expenses$30,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$87,825$87,825$25,450$62,375
Ghostly Gallop$28,157$28,157$5,350$22,807
Total Events$115,982$115,982$30,800$85,182
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$388,362
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section B, Line 11B

“The library treasurer reviews the 990 along with the board.”

Form 990, Part VI, Section B, Line 12C

“Each board member and all staff must complete a conflict of interest form upon appointment to the board or employment and each year thereafter. Each individual must report a conflict of interest in writing as soon as it arises. This will be forwarded to the president or library director for official presentation to the executive committee, who will consult with the library director and attempt to resolve any conflict and will respond in writing to the affected individual. In the absence of resolution, the conflict will be referred to the board for appropriate action. The affected individual will recuse him or herself from any discussion and decision making related to the conflict.”

Form 990, Part VI, Section B, Line 15A

“The board meets and agrees on the salary for the executive director, which is a full time position.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are viewed upon request.”

Filing and Contact Details

Filer

Filer Name
Hudson Area Association Library
EIN
14-1456213
Phone
5188281792
Address
51 N 5TH STREET, HUDSON, NY 12534

Signing Officer

Name
Michael Grisham
Title
Treasurer
Phone
5188281792
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Grisham
Formed
1959
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
13
Volunteers
25

Preparer

Firm
Uhy Advisors Ny Inc
Address
ONE HUDSON CITY CENTRE SUITE 204, HUDSON, NY 12534
Preparer
Suzanne Muldoon
Phone
5188281565
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The library has evaluated any uncertain tax positions and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalities and interest assessed by income taxing authorities are included in operating expenses, if incurred. None of the library's returns are currently under examination.”

Raw XML AppendixShowing 400 of 540 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033083
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0768
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE HUDSON AREA LIBRARY ENRICHES THE QUALITY OF LIFE BY PROVIDING FREE AND EQUAL ACCESS TO PROGRAMS, SERVICES AAND RESOURCES, AND BY CREATING OPPORTUNITIES FOR ALL MEMBERS OF OUR COMMUNITY TO CONNECT, CREATE, LEARN AND GROW.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02097
IRS990/AdvertisingGrp/TotalAmt02097
IRS990/AllOtherContributionsAmt0134831
IRS990/AllOtherExpensesGrp/FundraisingAmt01170
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0907
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06133
IRS990/AllOtherExpensesGrp/TotalAmt08210
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL GRISHAM
IRS990/BooksInCareOfDetail/PhoneNum05188281792
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt051 N 5TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUDSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012534
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03020
IRS990/CashNonInterestBearingGrp/EOYAmt03745
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03362
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03362
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060520
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067244
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0413429
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0600
IRS990/CYOtherExpensesAmt0258815
IRS990/CYOtherRevenueAmt0106740
IRS990/CYProgramServiceRevenueAmt05093
IRS990/CYRevenuesLessExpensesAmt0-96135
IRS990/CYSalariesCompEmpBnftPaidAmt0363182
IRS990/CYTotalExpensesAmt0621997
IRS990/CYTotalFundraisingExpenseAmt026593
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0525862
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05788
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042448
IRS990/DepreciationDepletionGrp/TotalAmt048236
IRS990/Desc0PROVIDE BOOKS, READING MATERIALS, AUDIO BOOKS, INTERNET ACCESS, CHILDREN'S PROGRAMS, ADULT LITERACY, ENGLISH AS A SECOND LANGUAGE SERVICES, AND GENERAL EQUIVALENCY DIPLOMA PREPARATION TO THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0-239000
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0109655
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04908180
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0542547
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010553
IRS990/FeesForServicesAccountingGrp/TotalAmt010553
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0CAITIE HILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIA BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm2DANI FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL GRISHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA ALMELEH-FRAZER
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH DICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA FRIEDNER
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD GARMISE
IRS990/Form990PartVIISectionAGrp/PersonNm8CRYSTAL JEFFS
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL PLEDGER
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY SHEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM STENEHJEM
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLIE WHITTINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm13KRIS WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK ORTON
IRS990/Form990PartVIISectionAGrp/PersonNm15RYAN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm16MADDIE MEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm17KIMBERLY ERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm18EMILY CHAMEIDES
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1867244
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt030800
IRS990/FundraisingGrossIncomeAmt0115982
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0278598
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0556662
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03414
IRS990/InsuranceGrp/TotalAmt03414
IRS990/InvestmentIncomeGrp/ExclusionAmt0600
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0600
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0329281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0553054
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0504818
IRS990/LandBldgEquipCostOrOtherBssAmt0834099
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE QUALITY OF LIFE IN THE CHARTERED SERVICE AREA BY PROVIDING EDUCATIONAL, RECREATIONAL, AESTHETIC, CULTURAL AND INFORMATIONAL PROGRAMS, SERVICES, AND MATERIALS TO ALL OUR CITIZENS REGARDLESS OF AGE, GENDER, RACE, RELIGION, OR SOCIOECONOMIC STATUS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0945189
IRS990/NetAssetsOrFundBalancesEOYAmt05688804
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt085182
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085182
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0835534
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0780624
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09896
IRS990/OccupancyGrp/ProgramServicesAmt054847
IRS990/OccupancyGrp/TotalAmt064743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0800
IRS990/OfficeExpensesGrp/ProgramServicesAmt014293
IRS990/OfficeExpensesGrp/TotalAmt015093
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07190
IRS990/OtherAssetsTotalGrp/EOYAmt05228112
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01612
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01151
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020263
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023026
IRS990/OtherExpensesGrp/Desc0CONSULTANTS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1LIBRARY BOOKS & MATERIA
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01243
IRS990/OtherExpensesGrp/ProgramServicesAmt044815
IRS990/OtherExpensesGrp/ProgramServicesAmt125442
IRS990/OtherExpensesGrp/ProgramServicesAmt222215
IRS990/OtherExpensesGrp/ProgramServicesAmt312754
IRS990/OtherExpensesGrp/TotalAmt044815
IRS990/OtherExpensesGrp/TotalAmt125442
IRS990/OtherExpensesGrp/TotalAmt223458
IRS990/OtherExpensesGrp/TotalAmt312754
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0388362
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/Desc1SPACE FEES/MISCELLANEO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013217
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18341
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18341
IRS990/OtherRevenueTotalAmt021558
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217545
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248739
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01692
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01209
IRS990/PayrollTaxesGrp/ProgramServicesAmt021272
IRS990/PayrollTaxesGrp/TotalAmt024173
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL GRISHAM
IRS990/PriorPeriodAdjustmentsAmt05078750
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05093
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0587763
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0634
IRS990/PYOtherExpensesAmt0278740
IRS990/PYOtherRevenueAmt041051
IRS990/PYProgramServiceRevenueAmt04566
IRS990/PYRevenuesLessExpensesAmt021780
IRS990/PYSalariesCompEmpBnftPaidAmt0333494
IRS990/PYTotalExpensesAmt0612234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0634014
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-96135
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026651
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0415008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341259
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EVENTS - 2018 AMOUNT: $ 82,601. 2019 AMOUNT: $ 70,974. 2020 AMOUNT: $ 31,228. 2021 AMOUNT: $ 19,267. 2022 AMOUNT: $ 85,182. MISCELLANEOUS - 2018 AMOUNT: $ 13,480. 2019 AMOUNT: $ 14,190. 2020 AMOUNT: $ 12,201. 2021 AMOUNT: $ 6,315. 2022 AMOUNT: $ 21,558. LIBRARY CHARGES - 2022 AMOUNT: $ 5,093.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0413429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0587763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0550720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0528685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0468906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02549503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0111833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt085164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt096081
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0362089
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87350
IRS990ScheduleA/PublicSupportPY170Pct00.87410
IRS990ScheduleA/PublicSupportTotal170Amt02549503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0413429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0587763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0550720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0528685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0468906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02549503
IRS990ScheduleA/TotalSupportAmt02918743
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0465159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092409

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