Civic Intelligence

Dover Plains Library Association

990 • Fiscal year 2020 • EIN 14-1493720

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 08, 2021

Organization ProfileDOVER.LIB.NY.US
PO Box 534 1797 Route 22Wingdale, NY 12594-0534

(845) 832-6605

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

18%

Higher net margin than 65% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$13,615

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

-4.0%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$492,103

Up $49,912 (+11%) from 2019

Net Assets

Up

$492,103

Up $49,912 (+11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin65th percentile

Revenue

Down

$280,365

Down $11,571 (-4.0%) from 2019

Expenses

Down

$230,453

Down $45,606 (-17%) from 2019

Net Income

Up

$49,912

Up $34,035 (+214%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $449,350Liabilities 2011: $0Net Assets 2011: $449,3502011Assets 2012: $418,502Liabilities 2012: $0Net Assets 2012: $418,5022012Assets 2013: $399,058Liabilities 2013: $0Net Assets 2013: $399,0582013Assets 2014: $363,300Liabilities 2014: $0Net Assets 2014: $363,3002014Assets 2015: $331,279Liabilities 2015: $0Net Assets 2015: $331,2792015Assets 2016: $366,989Liabilities 2016: $0Net Assets 2016: $366,9892016Assets 2017: $398,580Liabilities 2017: $0Net Assets 2017: $398,5802017Assets 2018: $426,314Liabilities 2018: $0Net Assets 2018: $426,3142018Assets 2019: $442,191Liabilities 2019: $0Net Assets 2019: $442,1912019Assets 2020: $492,103Liabilities 2020: $0Net Assets 2020: $492,1032020Assets 2021: $545,520Liabilities 2021: $0Net Assets 2021: $545,5202021Assets 2022: $630,267Liabilities 2022: $0Net Assets 2022: $630,2672022Assets 2023: $683,775Liabilities 2023: $0Net Assets 2023: $683,7752023Assets 2024: $576,939Liabilities 2024: $4,839Net Assets 2024: $572,1002024

Highlighted filing

2020

Assets$492,103
Liabilities$0
Net Assets$492,103
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $270,770Expenses 2011: $278,987Net Income 2011: -$8,2172011Revenue 2012: $243,234Expenses 2012: $274,082Net Income 2012: -$30,8482012Revenue 2013: $244,956Expenses 2013: $264,636Net Income 2013: -$19,6802013Revenue 2014: $241,411Expenses 2014: $277,169Net Income 2014: -$35,7582014Revenue 2015: $244,567Expenses 2015: $276,588Net Income 2015: -$32,0212015Revenue 2016: $305,013Expenses 2016: $269,303Net Income 2016: $35,7102016Revenue 2017: $300,648Expenses 2017: $269,057Net Income 2017: $31,5912017Revenue 2018: $302,177Expenses 2018: $274,443Net Income 2018: $27,7342018Revenue 2019: $291,936Expenses 2019: $276,059Net Income 2019: $15,8772019Revenue 2020: $280,365Expenses 2020: $230,453Net Income 2020: $49,9122020Revenue 2021: $341,195Expenses 2021: $287,778Net Income 2021: $53,4172021Revenue 2022: $394,463Expenses 2022: $309,706Net Income 2022: $84,7572022Revenue 2023: $378,034Expenses 2023: $324,526Net Income 2023: $53,5082023Revenue 2024: $293,944Expenses 2024: $405,619Net Income 2024: -$111,6752024

Highlighted filing

2020

Revenue$280,365
Expenses$230,453
Net Income$49,912
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 8, 2021
Return Version
2020v4.0
Gross Receipts
$280,365
Mission and Program Overview

Mission

The exempt purpose of the organization is to operate the public library in the town of dover, n.y.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$369,518$439,230▲ $69,712
Cash and Non-Interest-Bearing Accounts$217,232$253,610▲ $36,378
Savings and Temporary Cash Investments$191,297$192,067▲ $770
Pd in Cap Srpls Land Bldg Eqp Fund$72,673$52,873▼ $19,800
Land, Buildings, and Equipment, Net$30,194$42,958▲ $12,764
Investments in Publicly Traded Securities$3,468$3,468→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$442,191$492,103▲ $49,912
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$442,191$492,103▲ $49,912
Total Liabilities and Net Assets / Fund Balance$442,191$492,103▲ $49,912

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,956$88,339$113,295
Buildings$18,002$5,899$23,901
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Laurie BuckleyExecutive DirectorFT$13,615$13,615

Board Members and Trustees

NameTitle
Sharon McgreevyPresident
Joseph TchorzykVice President
Barry SchibanoffTrustee
Caroline WilliamsTrustee
SUE O'HEARNTrustee
Susan AllenTrustee
Susan JacksonAssistant Treasurer
Stephen TalleurSecretary
Steve KosarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,395
Program Service Revenue
$2,001
Investment Income
$969
Other Revenue
$0
All Other Contributions
$277,271
Change in Net Assets
$49,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,614
Other Expenses$73,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,515--$126,515
Payroll Taxes$16,484--$16,484
Current Officers, Directors, Trustees, and Key Employees$11,660--$11,660
Depreciation Depletion$7,036--$7,036
Occupancy$6,600--$6,600
Office Expenses$3,219$2,261-$5,480
Insurance$4,851--$4,851
Other Expenses$3,359--$3,359
All Other Expenses$3,265--$3,265
Information Technology$2,712--$2,712
Fees for Services Accounting-$2,000-$2,000
Other Employee Benefits$1,955--$1,955
Total Functional Expenses$226,192$4,261$0$230,453
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 form 990 is prepared and presented to the board by the treasurer to review before it is filed. The board then votes on whether to accept the 990. If the board voted yes, then the president would sign the return and the treasurer would mail it to the irs. If there should be a no vote, then the 990 is reviewed again and any necessary corrections would be made to the 990 for the board to vote to accept.”

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

“The executive director is chosen by the library board and the salary is based upon what other libraries are paying in the area. The executives director is subject to annual reviews by the board and any salary increase must be voted on by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements, form 990 and form 1023 available upon request to the public at the library.”

Filing and Contact Details

Filer

Filer Name
Dover Plains Library Association
EIN
14-1493720
Phone
8458326605
Address
PO BOX 534 1797 ROUTE 22, WINGDALE, NY 12594-0534

Signing Officer

Name
Sharon Mcgreevy
Title
President
Phone
8458326605
Signed
2021-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Mcgreevy
Formed
1904
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
8
Volunteers
15

Preparer

Firm
Kosar & Company Pc
Address
158 DEER HILL AVE 2ND FL, DANBURY, CT 06810
Preparer
Stephen L Kosar CPA
Phone
2037979607
Raw XML Appendix397 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO OPERATE THE PUBLIC LIBRARY IN THE TOWN OF DOVER, N.Y.
IRS990/AllOtherContributionsAmt0277271
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03265
IRS990/AllOtherExpensesGrp/TotalAmt03265
IRS990/BooksInCareOfDetail/PersonNm0STEVE KOSAR
IRS990/BooksInCareOfDetail/PhoneNum08458326605
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01797 RT 22
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINGDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012594
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0369518
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0439230
IRS990/CashNonInterestBearingGrp/BOYAmt0217232
IRS990/CashNonInterestBearingGrp/EOYAmt0253610
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011660
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt011660
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0124
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0277395
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0969
IRS990/CYOtherExpensesAmt073839
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02001
IRS990/CYRevenuesLessExpensesAmt049912
IRS990/CYSalariesCompEmpBnftPaidAmt0156614
IRS990/CYTotalExpensesAmt0230453
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0280365
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07036
IRS990/DepreciationDepletionGrp/TotalAmt07036
IRS990/Desc0OPERATION OF A PUBLIC LIBRARY IN THE TOWN OF DOVER, N.Y.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0226192
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt61955
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SUE O'HEARN
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON MCGREEVY
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE KOSAR
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLINE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH TCHORZYK
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURIE BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7BARRY SCHIBANOFF
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN TALLEUR
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN JACKSON
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt611660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01904
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0124
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0280365
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02712
IRS990/InformationTechnologyGrp/TotalAmt02712
IRS990/InsuranceGrp/ProgramServicesAmt04851
IRS990/InsuranceGrp/TotalAmt04851
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0969
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0969
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03468
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03468
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042958
IRS990/LandBldgEquipCostOrOtherBssAmt0137196
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO OPERATE THE PUBLIC LIBRARY IN THE TOWN OF DOVER, N.Y.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0442191
IRS990/NetAssetsOrFundBalancesEOYAmt0492103
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06600
IRS990/OccupancyGrp/TotalAmt06600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02261
IRS990/OfficeExpensesGrp/ProgramServicesAmt03219
IRS990/OfficeExpensesGrp/TotalAmt05480
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01955
IRS990/OtherExpensesGrp/Desc0BOOKS, TAPES, VIDEOS &
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUEL OIL
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt020478
IRS990/OtherExpensesGrp/ProgramServicesAmt110765
IRS990/OtherExpensesGrp/ProgramServicesAmt27293
IRS990/OtherExpensesGrp/ProgramServicesAmt33359
IRS990/OtherExpensesGrp/TotalAmt020478
IRS990/OtherExpensesGrp/TotalAmt110765
IRS990/OtherExpensesGrp/TotalAmt27293
IRS990/OtherExpensesGrp/TotalAmt33359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126515
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126515
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016484
IRS990/PayrollTaxesGrp/TotalAmt016484
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt072673
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt052873
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHARON MCGREEVY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY FINES & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02001
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0284194
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0997
IRS990/PYOtherExpensesAmt087218
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06745
IRS990/PYRevenuesLessExpensesAmt015877
IRS990/PYSalariesCompEmpBnftPaidAmt0188841
IRS990/PYTotalExpensesAmt0276059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0291936
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt049912
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02970
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0562
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03636
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037131
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt01433736
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0275000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0275000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0275000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0275000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0275000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01375000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0277173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0289459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0292157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01433736
IRS990ScheduleA/TotalSupportAmt01437372
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/BookValueAmt018002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023901
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024956
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113295
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042958
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED AND PRESENTED TO THE BOARD BY THE TREASURER TO REVIEW BEFORE IT IS FILED. THE BOARD THEN VOTES ON WHETHER TO ACCEPT THE 990. IF THE BOARD VOTED YES, THEN THE PRESIDENT WOULD SIGN THE RETURN AND THE TREASURER WOULD MAIL IT TO THE IRS. IF THERE SHOULD BE A NO VOTE, THEN THE 990 IS REVIEWED AGAIN AND ANY NECESSARY CORRECTIONS WOULD BE MADE TO THE 990 FOR THE BOARD TO VOTE TO ACCEPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR IS CHOSEN BY THE LIBRARY BOARD AND THE SALARY IS BASED UPON WHAT OTHER LIBRARIES ARE PAYING IN THE AREA. THE EXECUTIVES DIRECTOR IS SUBJECT TO ANNUAL REVIEWS BY THE BOARD AND ANY SALARY INCREASE MUST BE VOTED ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, FORM 990 AND FORM 1023 AVAILABLE UPON REQUEST TO THE PUBLIC AT THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0442191
IRS990/TotalAssetsEOYAmt0492103
IRS990/TotalAssetsGrp/BOYAmt0442191
IRS990/TotalAssetsGrp/EOYAmt0492103
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0277395
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0442191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0492103
IRS990/TotalOtherCompensationAmt01955
IRS990/TotalProgramServiceExpensesAmt0226192
IRS990/TotalProgramServiceRevenueAmt02001
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280365
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0442191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0492103
IRS990/TotReportableCompRltdOrgAmt011660
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01797 RT 22
IRS990/USAddress/CityNm0WINGDALE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012594
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0DOVER.LIB.NY.US
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON MCGREEVY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08458326605
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOVER PLAINS LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DOVE
ReturnHeader/Filer/EIN0141493720
ReturnHeader/Filer/PhoneNum08458326605
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 534 1797 ROUTE 22
ReturnHeader/Filer/USAddress/CityNm0WINGDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0125940534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0100001604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOSAR & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0158 DEER HILL AVE 2ND FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006810
ReturnHeader/PreparerPersonGrp/PhoneNum02037979607
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN L KOSAR CPA
ReturnHeader/ReturnTs02021-02-26T07:26:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGREEVY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,103
Liabilities
$0
Net assets
$492,103
Revenue
$280,365
Expenses
$230,453
Net income
$49,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.77$0.05$5.72$2.94$4.06$1.12
2023Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$3.78$3.25$0.54
2022Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$3.94$3.10$0.85
2021Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$3.41$2.88$0.53
2020Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$2.80$2.30$0.50
2019Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$2.92$2.76$0.16
2018Summary only. Only limited summary data is available for this year.$4.26$0.00$4.26$3.02$2.74$0.28
2017Summary only. Only limited summary data is available for this year.$3.99$0.00$3.99$3.01$2.69$0.32
2016Summary only. Only limited summary data is available for this year.$3.67$0.00$3.67$3.05$2.69$0.36
2015Summary only. Only limited summary data is available for this year.$3.31$0.00$3.31$2.45$2.77$0.32
2014Summary only. Only limited summary data is available for this year.$3.63$0.00$3.63$2.41$2.77$0.36
2013Summary only. Only limited summary data is available for this year.$3.99$0.00$3.99$2.45$2.65$0.20
2012Summary only. Only limited summary data is available for this year.$4.19$0.00$4.19$2.43$2.74$0.31
2011Summary only. Only limited summary data is available for this year.$4.49$0.00$4.49$2.71$2.79$0.08