Civic Intelligence

Pine Plains Free Library

990EZ • Fiscal year 2023 • EIN 14-1500206

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization Profilewww.pineplains.lib.ny.us
PO Box 325Pine Plains, NY 12567

(518) 398-7076

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

2023 filings • NTEE B70 • <$500k nonprofits • Source year 2023

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE B70 • <$500k nonprofits • Source year 2023

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

2.5%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • NTEE B70 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$252,570

Flat from 2023

Net Assets

$252,570

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Flat

$175,024

Flat from 2023

Expenses

Flat

$151,641

Flat from 2023

Net Income

Flat

$23,383

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2011: $184,857Net Assets 2011: $184,8572011Assets 2012: $209,200Net Assets 2012: $209,2002012Assets 2013: $224,207Net Assets 2013: $224,2072013Assets 2014: $186,024Liabilities 2014: $02014Assets 2015: $167,945Net Assets 2015: $167,9452015Assets 2016: $183,748Net Assets 2016: $183,7482016Assets 2017: $185,733Net Assets 2017: $185,7332017Assets 2018: $197,902Net Assets 2018: $197,9022018Assets 2019: $212,271Net Assets 2019: $212,2712019Assets 2020: $227,495Liabilities 2020: $02020Assets 2021: $229,303Liabilities 2021: $02021Assets 2022: $229,187Net Assets 2022: $229,1872022Assets 2023: $252,570Net Assets 2023: $252,5702023Assets 2023: $252,570Liabilities 2023: $02023Assets 2024: $262,514Net Assets 2024: $262,5142024Assets 2025: $237,156Liabilities 2025: $1Net Assets 2025: $237,1552025

Highlighted filing

2023

Assets$252,570
Liabilities-
Net Assets$252,570
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $89,587Expenses 2011: $68,583Net Income 2011: $21,0042011Revenue 2012: $95,361Expenses 2012: $71,019Net Income 2012: $24,3422012Revenue 2013: $85,673Expenses 2013: $70,666Net Income 2013: $15,0072013Revenue 2014: $89,142Expenses 2014: $78,379Net Income 2014: $10,7632014Revenue 2015: $90,070Expenses 2015: $108,149Net Income 2015: -$18,0792015Revenue 2016: $87,901Expenses 2016: $72,098Net Income 2016: $15,8032016Revenue 2017: $91,068Expenses 2017: $89,083Net Income 2017: $1,9852017Revenue 2018: $107,572Expenses 2018: $95,403Net Income 2018: $12,1692018Revenue 2019: $126,600Expenses 2019: $112,231Net Income 2019: $14,3692019Revenue 2020: $123,112Expenses 2020: $107,888Net Income 2020: $15,2242020Revenue 2021: $116,134Expenses 2021: $114,326Net Income 2021: $1,8082021Revenue 2022: $170,790Expenses 2022: $170,906Net Income 2022: -$1162022Revenue 2023: $175,024Expenses 2023: $151,641Net Income 2023: $23,3832023Revenue 2023: $175,024Expenses 2023: $151,641Net Income 2023: $23,3832023Revenue 2024: $197,684Expenses 2024: $187,740Net Income 2024: $9,9442024Revenue 2025: $209,350Expenses 2025: $234,709Net Income 2025: -$25,3592025

Highlighted filing

2023

Revenue$175,024
Expenses$151,641
Net Income$23,383
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$175,024
Mission and Program Overview

Mission

Provides library services to Pine Plains New York and surrounding areas.

Program Services

DescriptionGrantsExpenses
In 2022 the library had 8,229 visits; 7,191 books in circulation; 22,657 electronic books, 2,504 other materials in circulation; 5,600 reference transactions; 370 programs with a total attendance of 3,352.-$130,547
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ethan DiMariaTrustee-$0--
Claire GunningPresident-$0--
Alison GalliherTrustee-$0--
Sandy KochTrustee-$0--
Ted MallozziFinancial Offic-$0--
Kendra WardSecretary-$0--
Darrin CulverTrustee-$0--
Keary HananVice President-$0--
Patrick MacMurrayTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Pine Plains Free Library
EIN
14-1500206
Phone
5183987076
Address
PO BOX 325, PINE PLAINS, NY 12567

Signing Officer

Name
Theodore Mallozzi
Title
Treasurer
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Grady CPA Pc
Address
47 W MARKET ST STE 3, RHINEBECK, NY 12572
Preparer
John A Grady
Phone
8458764911
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2550”

Other Expenses.1005

“Travel $164”

Other Expenses.1009

“Depreciation $273”

Other Expenses.1012

“Insurance $3848”

Other Expenses.1

“Grant Expenditures $9188”

Other Expenses.2

“Books $7256”

Other Expenses.3

“Supplies $4054”

Other Expenses.4

“Adults Program $3496”

Other Expenses.5

“Mid Hudson Library Fees $3165”

Other Expenses.6

“Summer Reading $2983”

Other Expenses.7

“Databases $2789”

Other Expenses.8

“BoT Fund Expense $2256”

Other Expenses.9

“Equipment $1625”

Other Expenses.10

“Childrens Program $1370”

Other Expenses.11

“Trash Removal $1343”

Other Expenses.12

“Telephone $764”

Other Expenses.13

“Website $757”

Other Expenses.14

“Magazine Subscriptions $572”

Other Expenses.15

“CD's $428”

Other Expenses.17

“Videos DVDs $132”

Other Expenses.18

“Repairs/Maintenance/Tech $88”

Other Expenses.19

“Miscellaneous $10”

Other Assets.1003

“Machinery and Equipment - Beginning $683 Machinery and Equipment - Ending $410”

Raw XML Appendix221 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Theodore Mallozzi
IRS990EZ/BooksInCareOfDetail/PhoneNum05183981927
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07775 SOUTH MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINE PLAINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012567
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0228504
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0252160
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0169175
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt023383
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05165
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0229187
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0252570
IRS990EZ/FundraisingGrossIncomeAmt02029
IRS990EZ/GrossReceiptsAmt0175024
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0768
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0229187
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0252570
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0229187
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0252570
IRS990EZ/OccupancyRentUtltsAndMaintAmt02833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ethan DiMaria
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Claire Gunning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alison Galliher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sandy Koch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ted Mallozzi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kendra Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Darrin Culver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Keary Hanan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Patrick MacMurray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Financial Offic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0683
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0410
IRS990EZ/OtherExpensesTotalAmt049111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provides library services to Pine Plains New York and surrounding areas.
IRS990EZ/PrintingPublicationsPostageAmt0157
IRS990EZ/ProgramServiceRevenueAmt03052
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2022 the library had 8,229 visits; 7,191 books in circulation; 22,657 electronic books, 2,504 other materials in circulation; 5,600 reference transactions; 370 programs with a total attendance of 3,352.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130547
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt094375
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02029
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0151641
IRS990EZ/TotalProgramServiceExpensesAmt0130547
IRS990EZ/TotalRevenueAmt0175024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0http://www.pineplains.lib.ny.us
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0254133
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03069
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98230
IRS990ScheduleA/PublicSupportPY170Pct00.98520
IRS990ScheduleA/PublicSupportTotal170Amt0782783
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt099500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0149500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt096550
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt096550
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt086550
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0528650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0782783
IRS990ScheduleA/TotalSupportAmt0796920
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grant Expenditures $9188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Books $7256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $4054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Adults Program $3496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Mid Hudson Library Fees $3165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Summer Reading $2983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Databases $2789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BoT Fund Expense $2256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment $1625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Childrens Program $1370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Trash Removal $1343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone $764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Website $757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Magazine Subscriptions $572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CD's $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Videos DVDs $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Repairs/Maintenance/Tech $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Miscellaneous $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Machinery and Equipment - Beginning $683 Machinery and Equipment - Ending $410
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE MALLOZZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE PLAINS FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0141500206
ReturnHeader/Filer/PhoneNum05183987076
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 325
ReturnHeader/Filer/USAddress/CityNm0PINE PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012567
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844929319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRADY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047 W MARKET ST STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RHINEBECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012572
ReturnHeader/PreparerPersonGrp/PhoneNum08458764911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John A Grady
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-14T07:16:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THEODORE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALLOZZI
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,570
Liabilities
-
Net assets
$252,570
Revenue
$175,024
Expenses
$151,641
Net income
$23,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$2.09$2.35$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$2.63$1.98$1.88$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.53$2.53$1.75$1.52$0.23
2023Summary only. Only limited summary data is available for this year.$2.53$0.00$1.75$1.52$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$2.29$1.71$1.71$0.00
2021Summary only. Only limited summary data is available for this year.$2.29$0.00$1.16$1.14$0.02
2020Summary only. Only limited summary data is available for this year.$2.27$0.00$1.23$1.08$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$2.12$1.27$1.12$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.98$1.08$0.95$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.91$0.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.88$0.72$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.90$1.08$0.18
2014Summary only. Only limited summary data is available for this year.$1.86$0.00$0.89$0.78$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.86$0.71$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$2.09$0.95$0.71$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.85$0.90$0.69$0.21