Civic Intelligence

Belden Noble Memorial Library of Essex

990EZ • Fiscal year 2018 • EIN 14-1458767

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 01, 2019

Organization ProfileWWW.CEFLS.ORG/ESSEX.HTM
PO Box 339Essex, NY 12936

(518) 963-8079

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$141,275

Flat from 2018

Net Assets

Flat

$141,275

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$36,701

Flat from 2018

Expenses

Flat

$31,965

Flat from 2018

Net Income

Flat

$4,736

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $79,544Liabilities 2015: $02015Assets 2016: $142,293Liabilities 2016: $02016Assets 2017: $136,539Net Assets 2017: $136,5392017Assets 2018: $141,275Net Assets 2018: $141,2752018Assets 2018: $141,275Net Assets 2018: $141,2752018Assets 2020: $202,906Net Assets 2020: $202,9062020Assets 2021: $205,689Net Assets 2021: $205,6892021Assets 2022: $214,605Net Assets 2022: $214,6052022Assets 2023: $211,153Net Assets 2023: $211,1532023Assets 2024: $226,976Net Assets 2024: $226,9762024

Highlighted filing

2018

Assets$141,275
Liabilities-
Net Assets$141,275
Open 2018 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $57,132Expenses 2015: $20,638Net Income 2015: $36,4942015Revenue 2016: $84,646Expenses 2016: $21,898Net Income 2016: $62,7482016Revenue 2017: $35,102Expenses 2017: $40,856Net Income 2017: -$5,7542017Revenue 2018: $36,701Expenses 2018: $31,965Net Income 2018: $4,7362018Revenue 2018: $36,701Expenses 2018: $31,965Net Income 2018: $4,7362018Revenue 2020: $78,931Expenses 2020: $31,857Net Income 2020: $47,0742020Revenue 2021: $43,155Expenses 2021: $40,672Net Income 2021: $2,4832021Revenue 2022: $57,009Expenses 2022: $47,381Net Income 2022: $9,6282022Revenue 2023: $48,954Expenses 2023: $52,921Net Income 2023: -$3,9672023Revenue 2024: $59,955Expenses 2024: $44,563Net Income 2024: $15,3922024

Highlighted filing

2018

Revenue$36,701
Expenses$31,965
Net Income$4,736
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 1, 2019
Return Version
2018v3.1
Gross Receipts
$36,701
Mission and Program Overview

Mission

To provide for the educational, cultural, informational and social needs of the community. The library strives to advance knowledge and encourage life-long learning by providing free and open access to materials, programs and services.

The belden noble memorial library of essex provides for the educational, cultural, informational and social needs of the community. The library strives to advance knowledge and encourage life-long learning by providing free and open access to materials, programs and services.

Program Services

DescriptionGrantsExpenses
THE BELDEN NOBLE MEMORIAL LIBRARY OF ESSEX PROVIDES FOR THE EDUCATIONAL, CULTURAL, INFORMATIONAL AND SOCIAL NEEDS OF THE COMMUNITY. THE LIBRARY STRIVES TO ADVANCE KNOWLEDGE AND ENCOURAGE LIFE-LONG LEARNING BY PROVIDING FREE AND OPEN ACCESS TO MATERIALS, PROGRAMS AND SERVICES. 2018: 329 REGISTERED RESIDENT USERS 12 REGISTERED NON RESIDENT USERS 3,679 VISITS BY USERS THERE WERE 17 ADULT PROGRAM SESSIONS WITH A TOTAL OF 400 ATTENDEES. THERE WERE 5 CHILDREN'S PROGRAM SESSIONS WITH A TOTAL OF 50 ATTENDEES.-$29,033
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAUREEN DELAUGHTERVice PresidePT$0--
COLLEEN VANHOVENBoard PresidPT$0--
SANDY VANCETreasurerPT$0--
DIANNE LANSINGTrustee-$0--
MAUREEN ECCLESINETrustee-$0--
MONICA RUMSEYSecretaryPT$0--
CHRIS DEPINTOTrustee-$0--
SALLY MINICHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Belden Noble Memorial Library of
EIN
14-1458767
Phone
5189638079
Address
PO BOX 339, ESSEX, NY 12936

Signing Officer

Name
Maureen Delaughter
Title
Vice President
Phone
5189638079
Signed
2019-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Alexander Edwards and Company Cpas Pc
Address
47 DOCK ST, PLATTSBURGH, NY 12901
Preparer
Alexander C Edwards
Phone
5185631600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 2,429 program supplies 1,764 office supplies 1,905 dues and subscriptions 1,213 gifts 200 miscellaneous 250 legal and professional 2,326 non-investment depreciation 2,298 total 12,385”

Form 990-ez, Part II, Line 24

“Equipment and furnitutre 2,415 2,415 less accumulated depreciation 775 1,095 leasehold improvements 66,880 66,880 less accumulated depreciation 1,763 3,740 total 66,757 64,460”

Form 990-ez, Part III

“The belden noble memorial library of essex provides for the educational, cultural, informational and social needs of the community. The library strives to advance knowledge and encourage life-long learning by providing free and open access to materials, programs and services.”

Form 990-ez, Part III, Line 28

“The belden noble memorial library of essex provides for the educational, cultural, informational and social needs of the community. The library strives to advance knowledge and encourage life-long learning by providing free and open access to materials, programs and services. 2018: 329 registered resident users 12 registered non resident users 3,679 visits by users there were 17 adult program sessions with a total of 400 attendees. There were 5 children's program sessions with a total of 50 attendees.”

Raw XML Appendix166 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 2,429 PROGRAM SUPPLIES 1,764 OFFICE SUPPLIES 1,905 DUES AND SUBSCRIPTIONS 1,213 GIFTS 200 MISCELLANEOUS 250 LEGAL AND PROFESSIONAL 2,326 NON-INVESTMENT DEPRECIATION 2,298 TOTAL 12,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT AND FURNITUTRE 2,415 2,415 LESS ACCUMULATED DEPRECIATION 775 1,095 LEASEHOLD IMPROVEMENTS 66,880 66,880 LESS ACCUMULATED DEPRECIATION 1,763 3,740 TOTAL 66,757 64,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BELDEN NOBLE MEMORIAL LIBRARY OF ESSEX PROVIDES FOR THE EDUCATIONAL, CULTURAL, INFORMATIONAL AND SOCIAL NEEDS OF THE COMMUNITY. THE LIBRARY STRIVES TO ADVANCE KNOWLEDGE AND ENCOURAGE LIFE-LONG LEARNING BY PROVIDING FREE AND OPEN ACCESS TO MATERIALS, PROGRAMS AND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BELDEN NOBLE MEMORIAL LIBRARY OF ESSEX PROVIDES FOR THE EDUCATIONAL, CULTURAL, INFORMATIONAL AND SOCIAL NEEDS OF THE COMMUNITY. THE LIBRARY STRIVES TO ADVANCE KNOWLEDGE AND ENCOURAGE LIFE-LONG LEARNING BY PROVIDING FREE AND OPEN ACCESS TO MATERIALS, PROGRAMS AND SERVICES. 2018: 329 REGISTERED RESIDENT USERS 12 REGISTERED NON RESIDENT USERS 3,679 VISITS BY USERS THERE WERE 17 ADULT PROGRAM SESSIONS WITH A TOTAL OF 400 ATTENDEES. THERE WERE 5 CHILDREN'S PROGRAM SESSIONS WITH A TOTAL OF 50 ATTENDEES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$141,275
Liabilities
-
Net assets
$141,275
Revenue
$36,701
Expenses
$31,965
Net income
$4,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$2.27$0.60$0.45$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.49$0.53$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.57$0.47$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.06$2.06$0.43$0.41$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.03$2.03$0.79$0.32$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.37$0.32$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.37$0.32$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.35$0.41$0.06
2016Summary only. Only limited summary data is available for this year.$1.42$0.00$0.85$0.22$0.63
2015Summary only. Only limited summary data is available for this year.$0.80$0.00$0.57$0.21$0.36