Liabilities / Assets
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Daniel Pierce Library
990 • Fiscal year 2017 • EIN 14-1596729
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$7,570,553
Down $157,650 (-2.0%) from 2016
Net Assets
Down$7,570,553
Down $157,650 (-2.0%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Down$523,334
Down $60,469 (-10%) from 2016
Expenses
Up$700,393
Up $38,718 (+5.9%) from 2016
Net Income
Down-$177,059
Down $99,187 (-127%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jul 17, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $523,334
Mission and Program Overview
Mission
The mission of the Daniel Pierce Library is to provide excellent library services to everyone in the Tri-Valley district.
Our primary mission is to provide excellent library services to all TriValley residents
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $7,295,680 | $7,138,020 | ▼ $157,660 |
| Land, Buildings, and Equipment, Net | $7,172,897 | $6,961,532 | ▼ $211,365 |
| Cash and Non-Interest-Bearing Accounts | $483,335 | $541,031 | ▲ $57,696 |
| Cap Stk Tr Prin Current Funds | $432,523 | $432,523 | → $0 |
| Savings and Temporary Cash Investments | $71,971 | $67,990 | ▼ $3,981 |
| Total Assets | $7,728,203 | $7,570,553 | ▼ $157,650 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $7,728,203 | $7,570,553 | ▼ $157,650 |
| Total Liabilities and Net Assets / Fund Balance | $7,728,203 | $7,570,553 | ▼ $157,650 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,748,718 | $1,476,282 | $8,225,000 |
| Land | $195,500 | - | $195,500 |
| Leasehold Improvements | $17,314 | $936 | $18,250 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jessica Dymond | Director | FT | $54,183 | $54,183 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michelle Dimilia | President |
| David Schneyer | VicePresident |
| Catherine Bender | Trustee |
| Katherine Kelly | Trustee |
| Kylie Conjura | Trustee |
| Margaret Schiffer | Trustee |
| Pat Mickelson | Trustee |
| Philip Coombe Jr | Trustee |
| William Richardson | Trustee |
| Mari Martin | Recording Secretary |
| Leanore Egan | Secretary Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $450,034
- Program Service Revenue
- $73,156
- Investment Income
- $144
- Other Revenue
- $0
- All Other Contributions
- $43,303
- Change in Net Assets
- $-177,059
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $449,127 |
| Salaries, Compensation, and Employee Benefits | $251,266 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | $211,365 | - | $211,365 |
| Other Salaries and Wages | $159,081 | - | - | $159,081 |
| Current Officers, Directors, Trustees, and Key Employees | - | $54,183 | - | $54,183 |
| Occupancy | $54,092 | - | - | $54,092 |
| Office Expenses | $34,652 | - | - | $34,652 |
| Insurance | - | $23,705 | - | $23,705 |
| Information Technology | $22,261 | - | - | $22,261 |
| Fees for Services Management | - | $21,769 | - | $21,769 |
| Payroll Taxes | $13,104 | $3,925 | - | $17,029 |
| Pension Plan Contributions | $11,761 | $2,192 | - | $13,953 |
| Advertising | $10,822 | - | - | $10,822 |
| Other Employee Benefits | $7,020 | - | - | $7,020 |
| Other Expenses | $4,208 | - | - | $4,208 |
| All Other Expenses | $1,039 | - | - | $1,039 |
| Total Functional Expenses | $383,254 | $317,139 | $0 | $700,393 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Backup withholding compliance
- 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
- No
- 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
Part VI Line 11B
“See Schedule O”
Part VI Line 19
“See Schedule O”
Part VI, Section B, Line 11B
“Upon completion, a copy of the Form 990 is provided to each member of the”
Part VI, Section B, Line 11B
“Board of Trustees for review and comment prior to filing with the Internal”
Part VI, Section B, Line 11B
“Revenue Service.”
Part VI, Section C, Line 18
“The Daniel Pierce Library makes it's annual Form 990 available to the”
Part VI, Section C, Line 18
“public at its main place of business; it is also available for inspection”
Part VI, Section C, Line 18
“on the Internet at www.guidestar.org. The Daniel Pierce Library's governing”
Part VI, Section C, Line 18
“documents and financial statements are available upon request and at”
Part VI, Section C, Line 18
“management's discretion.”
Part VI, Section C, Line 19
“The Charter of the Daniel Pierce Library is available on the State of New”
Part VI, Section C, Line 19
“York's website. The Library has no conflict of interest policy. The”
Part VI, Section C, Line 19
“financial statements are made available to the public at a budget hearing”
Part VI, Section C, Line 19
“on the first Tuesday in June of each year, which is advertised eight times”
Part VI, Section C, Line 19
“in the newspaper. Copies of the financial statements are also available”
Part VI, Section C, Line 19
“upon request and at management's discretion.”
Filing and Contact Details
Filer
- Filer Name
- Daniel Pierce Library
- EIN
- 14-1596729
- In Care Of
- % Jessica Dymond
- Phone
- 8459857233
- Address
- PO Box 268, Grahamsville, NY 12740
Signing Officer
- Name
- Jessica Dymond
- Title
- Director
- Phone
- 8459857233
- Signed
- 2018-07-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jessica Dymond
- Formed
- 1898
- Legal Domicile
- Ny
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 9
- Volunteers
- 54
Preparer
- Preparer
- Nicole Gorr
- Phone
- 8458078263
Supplemental Narrative
Additional Explanations
Part IX Line 24E
“RCLS Fees Total expenses - $1039.00 Program service expenses - $1039.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part III, Line 4A
“In 2017 our summer literacy initiatives were once again a success.”
Part III, Line 4A
“Approximately 300 people, both children and adults, participated in our”
Part III, Line 4A
“Summer Reading Programs and Entertainment Night. Through our Summer Reading”
Part III, Line 4A
“Progam, children gain the benefits of continuing to read during the summer”
Part III, Line 4A
“nights.”
Part III, Line 4A
“Our goal is to meet the needs of our community by offering a wide variety”
Part III, Line 4A
“of programs for both children and adults. This past year alone we were able”
Part III, Line 4A
“to offer a variety of S.T.E.A.M. (Science, Technology, Engineering, Art,”
Part III, Line 4A
“and Math) programs for children K-6 in the Tri-Valley school district, as”
Part III, Line 4A
“well as cooking classes, art classes, book discussion groups, early”
Part III, Line 4A
“literacy based programs, music programs, computer classes and much more.”
Raw XML AppendixShowing 400 of 469 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/Desc | 0 | The Daniel Pierce Library continues to be the center for community activity in Tri-Valley. On any given night you can see the variety of groups that utilize the library in addition to patrons using the computers, attending a class or simply enjoying a good book. We continue our commitment to the children, teens and adults by offering a variety of programs that appeal to all ages. Our early literacy based preschool programs continue to be a staple for the youth in our community. Through literacy based preschool programs, over 110 children from our community participated in both our spring and fall programs in 2017. In addition, we continued our "Story Hour on the Road" program with the Universal Pre-K at Tri-Valley School. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | See Schedule O |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | See Schedule O |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RCLS Fees Total expenses - $1039.00 Program service expenses - $1039.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | In 2017 our summer literacy initiatives were once again a success. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Approximately 300 people, both children and adults, participated in our |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Summer Reading Programs and Entertainment Night. Through our Summer Reading |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Progam, children gain the benefits of continuing to read during the summer |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | nights. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Our goal is to meet the needs of our community by offering a wide variety |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | of programs for both children and adults. This past year alone we were able |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | to offer a variety of S.T.E.A.M. (Science, Technology, Engineering, Art, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | and Math) programs for children K-6 in the Tri-Valley school district, as |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | well as cooking classes, art classes, book discussion groups, early |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | literacy based programs, music programs, computer classes and much more. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Upon completion, a copy of the Form 990 is provided to each member of the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Board of Trustees for review and comment prior to filing with the Internal |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Revenue Service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | The Daniel Pierce Library makes it's annual Form 990 available to the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | public at its main place of business; it is also available for inspection |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | on the Internet at www.guidestar.org. The Daniel Pierce Library's governing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | documents and financial statements are available upon request and at |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | management's discretion. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | The Charter of the Daniel Pierce Library is available on the State of New |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | York's website. The Library has no conflict of interest policy. The |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | financial statements are made available to the public at a budget hearing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | on the first Tuesday in June of each year, which is advertised eight times |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | in the newspaper. Copies of the financial statements are also available |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | upon request and at management's discretion. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part III, Line 4a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part III, Line 4a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part III, Line 4a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part III, Line 4a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part III, Line 4a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part III, Line 4a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part III, Line 4a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part III, Line 4a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part III, Line 4a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part III, Line 4a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part III, Line 4a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Part VI, Section C, Line 19 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,570,553
- Liabilities
- $0
- Net assets
- $7,570,553
- Revenue
- $523,334
- Expenses
- $700,393
- Net income
- -$177,059