Civic Intelligence

Pleasant Valley Free Library

990 • Fiscal year 2015 • EIN 14-1496653

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 05, 2016

Organization ProfileWWW.PLEASANTVALLEYLIBRARY.ORG

View Organization Page

1564 Main Street PO Box 633Pleasant Valley, NY 12569

(845) 635-8460

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.00x

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

6.0%

Higher net margin than 53% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$91,401

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

6.8%

Faster asset growth than 57% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$409,107

Flat from 2015

Net Assets

Flat

$409,107

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin53rd percentile

Revenue

Flat

$433,123

Flat from 2015

Expenses

Flat

$407,119

Flat from 2015

Net Income

Flat

$26,004

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $269,957Liabilities 2010: $0Net Assets 2010: $269,9572010Assets 2011: $314,368Liabilities 2011: $0Net Assets 2011: $314,3682011Assets 2012: $343,402Liabilities 2012: $0Net Assets 2012: $343,4022012Assets 2013: $348,901Liabilities 2013: $0Net Assets 2013: $348,9012013Assets 2014: $383,103Liabilities 2014: $0Net Assets 2014: $383,1032014Assets 2015: $409,107Liabilities 2015: $0Net Assets 2015: $409,1072015Assets 2015: $409,107Liabilities 2015: $0Net Assets 2015: $409,1072015Assets 2016: $421,434Liabilities 2016: $0Net Assets 2016: $421,4342016Assets 2017: $515,863Liabilities 2017: $0Net Assets 2017: $515,8632017Assets 2018: $700,187Liabilities 2018: $0Net Assets 2018: $700,1872018Assets 2019: $2,233,912Liabilities 2019: $669Net Assets 2019: $2,233,2432019Assets 2020: $2,977,576Liabilities 2020: $0Net Assets 2020: $2,977,5762020Assets 2021: $3,704,075Liabilities 2021: $0Net Assets 2021: $3,704,0752021Assets 2022: $4,067,361Liabilities 2022: $0Net Assets 2022: $4,067,3612022Assets 2023: $3,968,741Liabilities 2023: $0Net Assets 2023: $3,968,7412023Assets 2024: $3,933,305Liabilities 2024: $0Net Assets 2024: $3,933,3052024

Highlighted filing

2015

Assets$409,107
Liabilities$0
Net Assets$409,107
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $322,4282010Expenses 2011: $347,2222011Revenue 2012: $387,069Expenses 2012: $358,035Net Income 2012: $29,0342012Revenue 2013: $391,902Expenses 2013: $386,403Net Income 2013: $5,4992013Revenue 2014: $429,543Expenses 2014: $401,810Net Income 2014: $27,7332014Revenue 2015: $433,123Expenses 2015: $407,119Net Income 2015: $26,0042015Revenue 2015: $433,123Expenses 2015: $407,119Net Income 2015: $26,0042015Revenue 2016: $436,086Expenses 2016: $423,759Net Income 2016: $12,3272016Revenue 2017: $535,268Expenses 2017: $440,839Net Income 2017: $94,4292017Revenue 2018: $631,844Expenses 2018: $447,520Net Income 2018: $184,3242018Revenue 2019: $2,149,479Expenses 2019: $616,423Net Income 2019: $1,533,0562019Revenue 2020: $1,279,562Expenses 2020: $511,786Net Income 2020: $767,7762020Revenue 2021: $1,432,344Expenses 2021: $526,742Net Income 2021: $905,6022021Revenue 2022: $1,036,384Expenses 2022: $673,188Net Income 2022: $363,1962022Revenue 2023: $581,148Expenses 2023: $679,768Net Income 2023: -$98,6202023Revenue 2024: $660,554Expenses 2024: $695,990Net Income 2024: -$35,4362024

Highlighted filing

2015

Revenue$433,123
Expenses$407,119
Net Income$26,004
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 5, 2016
Return Version
2015v2.1
Gross Receipts
$436,166
Mission and Program Overview

Mission

The organization provides a full service library for the town of pleasant valley.

Organization provides a full service library for the town of pleasant valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$242,347$176,389▼ $65,958
Land, Buildings, and Equipment, Net$140,756$147,758▲ $7,002
Cash and Non-Interest-Bearing Accounts-$84,960-
Total Assets$383,103$409,107▲ $26,004
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$348,256$364,477▲ $16,221
Temporarily Rstr Net Assets-$44,630-
Permanently Rstr Net Assets$34,847--
Total Net Assets Fund Balance$383,103$409,107▲ $26,004
Total Liabilities and Net Assets / Fund Balance$383,103$409,107▲ $26,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,881$33,122$166,003
Equipment$14,877$6,365$21,242

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$28,919--$28,919-
2014$28,832-▲ $87-$28,919
2013$28,732-▲ $100-$28,832
2012$28,585-▲ $147-$28,732
2011$28,347-▲ $238-$28,585
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniela PuliceLibrary DireFT$76,923$14,478$91,401

Board Members and Trustees

NameTitle
David KrugerPresident
Jim DonickTrustee
Julia KesslerTrustee
Kathy KrugerTrustee
Natalie ScheuerTrustee
Pauline HerrTrustee
Penny HickmanTrustee
Barbara NolanCorrespondin
Gail RauRecording Se
Judy GaddisTreasurer
Joy DysonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$393,050
Program Service Revenue
$19,336
Investment Income
$-305
Other Revenue
$21,042
All Other Contributions
$29,308
Change in Net Assets
$26,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$433,123
Revenue Not Reported on Form 990
$3,043
Total Revenue per Audited Statements
$436,166
Total Revenue per Form 990
$433,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,344
Other Expenses$161,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,665$13,074-$130,739
Current Officers, Directors, Trustees, and Key Employees$82,261$9,140-$91,401
Occupancy-$18,380-$18,380
Payroll Taxes$15,720$1,747-$17,467
Office Expenses$600$14,268-$14,868
Fees for Services Other$2,496$4,438-$6,934
Insurance-$6,209-$6,209
Other Employee Benefits$5,163$574-$5,737
Depreciation Depletion$770$4,548-$5,318
Other Expenses$3,773$933-$3,773
Advertising$2,658$655-$3,313
Travel$1,548--$1,548
Fees for Services Accounting-$1,500-$1,500
Information Technology$922$102-$1,024
All Other Expenses$551$191-$742
Total Functional Expenses$331,360$75,759$0$407,119

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$410,162
Expenses per Audited Statements$407,119
Total Expenses per Form 990$407,119
Expenses Not Reported on Form 990$3,043
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,958
Fundraising Direct Expenses$2,267
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Sale$16,176$16,176$495$15,681
Total Events$16,176$16,176$495$15,681
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 2

“David kruger kathy kruger president trustee family”

Form 990, Page 6, Part VI, Line 11B

“The federal form 990 is presented to the pleasant valley library board members by the library director and treasurer for review prior to signing. The board must vote to approve the 990 before it is signed.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest statement is in the library's by-laws, which is distributed to each board member upon joining the board. It is then reviewed annually and if any conflicts arise such conflicts are resolved according to the by-laws of the organization.”

Form 990, Page 6, Part VI, Line 15A

“The library director's compensation is determined by the personnel committee's recommendation based on a performance review and comparison of the new york library association guidelines for compensating key employees. The personnel committee's recommendation is then brought before the board for a full vote.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Pleasant Valley Free Library
EIN
14-1496653
Phone
8456358460
Address
1564 MAIN STREET PO BOX 633, PLEASANT VALLEY, NY 12569

Signing Officer

Name
David Kruger
Title
President
Phone
8456358460
Signed
2016-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniela Pulice
Formed
1905
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
20

Preparer

Firm
Vanacoredebenedictusdigovanni&weddell
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Davide Digenova CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“2,267 -2,267”

Financial Statement Notes

Schedule D, Page 3, Part X

“The library files an annual 990 as a tax exempt organization under section 501(c)(3) of the internal revenue code. As such, no federal or new york state taxes are paid by the library. With few exceptions, the library is no longer subject to income tax examinations by the u.s. Federal, state or local authorities for fiscal years prior to 2012.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 2,267 loss on asset disposal 776”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 2,267 loss on asset disposal 776”

Raw XML AppendixShowing 400 of 476 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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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0574
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05737
IRS990/OtherExpensesGrp/Desc0PROGRAMS, BOOKS, PERIODIC
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2AUTOMATION CONTRACT
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0933
IRS990/OtherExpensesGrp/ProgramServicesAmt077434
IRS990/OtherExpensesGrp/ProgramServicesAmt110298
IRS990/OtherExpensesGrp/ProgramServicesAmt29501
IRS990/OtherExpensesGrp/ProgramServicesAmt33773
IRS990/OtherExpensesGrp/TotalAmt077434
IRS990/OtherExpensesGrp/TotalAmt111231
IRS990/OtherExpensesGrp/TotalAmt29501
IRS990/OtherExpensesGrp/TotalAmt33773
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0351
IRS990/OtherRevenueTotalAmt0351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117665
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130739
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01747
IRS990/PayrollTaxesGrp/ProgramServicesAmt015720
IRS990/PayrollTaxesGrp/TotalAmt017467
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt034847
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIELA PULICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019336
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0389887
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0556
IRS990/PYOtherExpensesAmt0159932
IRS990/PYOtherRevenueAmt019783
IRS990/PYProgramServiceRevenueAmt019317
IRS990/PYRevenuesLessExpensesAmt027733
IRS990/PYSalariesCompEmpBnftPaidAmt0241878
IRS990/PYTotalExpensesAmt0401810
IRS990/PYTotalRevenueAmt0429543
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026004
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019336
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176389
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt096,994
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0393050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0389887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0371854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0365317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0371378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01891486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01922
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05540
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0138937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018334
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096994
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94860
IRS990ScheduleA/PublicSupportPY170Pct00.93540
IRS990ScheduleA/PublicSupportTotal170Amt01891486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0393050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0389887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0371378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01891486
IRS990ScheduleA/TotalSupportAmt01994020
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0132881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0166003
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt028919
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt028919
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt028832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt028919
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt028732
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt028832
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt028585
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt028732
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0147
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt028347
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt028585
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0238
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021242
IRS990ScheduleD/ExpensesNotReportedAmt03043
IRS990ScheduleD/ExpensesSubtotalAmt0407119
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt03043
IRS990ScheduleD/OtherRevenueAmt03043
IRS990ScheduleD/RevenueNotReportedAmt03043
IRS990ScheduleD/RevenueSubtotalAmt0433123
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY FILES AN ANNUAL 990 AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY THE LIBRARY. WITH FEW EXCEPTIONS, THE LIBRARY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL AUTHORITIES FOR FISCAL YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 2,267 LOSS ON ASSET DISPOSAL 776
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 2,267 LOSS ON ASSET DISPOSAL 776
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147758
IRS990ScheduleD/TotalExpensesPerForm990Amt0407119
IRS990ScheduleD/TotalRevenuePerForm990Amt0433123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0436166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0410162
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0495
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016176
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015681
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0495
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0495
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID KRUGER KATHY KRUGER PRESIDENT TRUSTEE FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FEDERAL FORM 990 IS PRESENTED TO THE PLEASANT VALLEY LIBRARY BOARD MEMBERS BY THE LIBRARY DIRECTOR AND TREASURER FOR REVIEW PRIOR TO SIGNING. THE BOARD MUST VOTE TO APPROVE THE 990 BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST STATEMENT IS IN THE LIBRARY'S BY-LAWS, WHICH IS DISTRIBUTED TO EACH BOARD MEMBER UPON JOINING THE BOARD. IT IS THEN REVIEWED ANNUALLY AND IF ANY CONFLICTS ARISE SUCH CONFLICTS ARE RESOLVED ACCORDING TO THE BY-LAWS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LIBRARY DIRECTOR'S COMPENSATION IS DETERMINED BY THE PERSONNEL COMMITTEE'S RECOMMENDATION BASED ON A PERFORMANCE REVIEW AND COMPARISON OF THE NEW YORK LIBRARY ASSOCIATION GUIDELINES FOR COMPENSATING KEY EMPLOYEES. THE PERSONNEL COMMITTEE'S RECOMMENDATION IS THEN BROUGHT BEFORE THE BOARD FOR A FULL VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52,267 -2,267
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,107
Liabilities
$0
Net assets
$409,107
Revenue
$433,123
Expenses
$407,119
Net income
$26,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.00$3.93$0.66$0.70$0.04
2023Summary only. Only limited summary data is available for this year.$3.97$0.00$3.97$0.58$0.68$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$1.04$0.67$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$1.43$0.53$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$1.28$0.51$0.77
2019Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$2.15$0.62$1.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.63$0.45$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.54$0.44$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.44$0.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.43$0.41$0.03
2015Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.43$0.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.43$0.40$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.39$0.39$0.01
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.39$0.36$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.32