Civic Intelligence

Roeliff Jansen Community Library

990 • Fiscal year 2024 • EIN 14-1598707

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 27, 2025

PO Box 669Hillsdale, NY 12529-0669

(518) 325-4101

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$71,450

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

126%

Faster revenue growth than 92% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,929,445

Up $997,792 (+34%) from 2023

Net Assets

Up

$3,914,249

Up $1,003,894 (+34%) from 2023

Liabilities

Down

$15,196

Down $6,102 (-29%) from 2023

Revenue

Up

$1,638,629

Up $914,002 (+126%) from 2023

Expenses

Up

$634,737

Up $105,074 (+20%) from 2023

Net Income

Up

$1,003,892

Up $808,928 (+415%) from 2023

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,446,347Liabilities 2010: $868,074Net Assets 2010: $2,578,2732010Assets 2011: $3,649,674Liabilities 2011: $981,531Net Assets 2011: $2,668,1432011Assets 2012: $3,673,401Liabilities 2012: $885,977Net Assets 2012: $2,787,4242012Assets 2013: $3,479,951Liabilities 2013: $711,387Net Assets 2013: $2,768,5642013Assets 2014: $3,457,144Liabilities 2014: $659,645Net Assets 2014: $2,797,4992014Assets 2015: $3,399,160Liabilities 2015: $597,258Net Assets 2015: $2,801,9022015Assets 2016: $3,317,442Liabilities 2016: $530,602Net Assets 2016: $2,786,8402016Assets 2017: $3,249,690Liabilities 2017: $493,428Net Assets 2017: $2,756,2622017Assets 2018: $3,210,322Liabilities 2018: $405,749Net Assets 2018: $2,804,5732018Assets 2019: $3,183,919Liabilities 2019: $367,124Net Assets 2019: $2,816,7952019Assets 2020: $3,111,619Liabilities 2020: $290,566Net Assets 2020: $2,821,0532020Assets 2021: $3,011,583Liabilities 2021: $260,265Net Assets 2021: $2,751,3182021Assets 2022: $2,960,693Liabilities 2022: $245,302Net Assets 2022: $2,715,3912022Assets 2023: $2,931,653Liabilities 2023: $21,298Net Assets 2023: $2,910,3552023Assets 2024: $3,929,445Liabilities 2024: $15,196Net Assets 2024: $3,914,2492024

Highlighted filing

2024

Assets$3,929,445
Liabilities$15,196
Net Assets$3,914,249

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $215,7772010Expenses 2011: $317,0222011Revenue 2012: $458,038Expenses 2012: $341,984Net Income 2012: $116,0542012Revenue 2013: $308,585Expenses 2013: $327,445Net Income 2013: -$18,8602013Revenue 2014: $363,936Expenses 2014: $335,001Net Income 2014: $28,9352014Revenue 2015: $360,519Expenses 2015: $356,116Net Income 2015: $4,4032015Revenue 2016: $334,444Expenses 2016: $349,506Net Income 2016: -$15,0622016Revenue 2017: $333,973Expenses 2017: $364,551Net Income 2017: -$30,5782017Revenue 2018: $418,253Expenses 2018: $369,942Net Income 2018: $48,3112018Revenue 2019: $437,857Expenses 2019: $425,635Net Income 2019: $12,2222019Revenue 2020: $453,213Expenses 2020: $448,955Net Income 2020: $4,2582020Revenue 2021: $394,806Expenses 2021: $464,541Net Income 2021: -$69,7352021Revenue 2022: $432,405Expenses 2022: $468,332Net Income 2022: -$35,9272022Revenue 2023: $724,627Expenses 2023: $529,663Net Income 2023: $194,9642023Revenue 2024: $1,638,629Expenses 2024: $634,737Net Income 2024: $1,003,8922024

Highlighted filing

2024

Revenue$1,638,629
Expenses$634,737
Net Income$1,003,892
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.0
Gross Receipts
$1,659,893
Mission and Program Overview

Mission

The mission of the roeliff jansen community library is to provide materials and services for community residents of all ages for personal enrichment, enjoyment and educational needs.

The organization provides materials and services for community residents of all ages for personal enrichment, enjoyment, and educational needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,522,386$2,406,977▼ $115,409
Investments Other Securities-$1,315,507-
Cash and Non-Interest-Bearing Accounts$223,824$175,749▼ $48,075
Accounts Receivable$36,595$28,077▼ $8,518
Savings and Temporary Cash Investments$146,878$1,035▼ $145,843
Prepaid Expenses and Deferred Charges$1,970$936▼ $1,034
Total Assets$2,931,653$3,929,445▲ $997,792
Other Assets Total-$1,164-
Liabilities
Accounts Payable and Accrued Expenses$21,298$15,196▼ $6,102
Total Liabilities$21,298$15,196▼ $6,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,866,749$2,771,862▼ $94,887
Net Assets With Donor Restrictions$43,606$1,142,387▲ $1,098,781
Total Net Assets Fund Balance$2,910,355$3,914,249▲ $1,003,894
Total Liabilities and Net Assets / Fund Balance$2,931,653$3,929,445▲ $997,792

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,340,639$1,496,393$3,837,032
Land$66,338-$66,338
Financial Derivatives$1,315,507--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tamara GaskellLibrary DirePT$71,450$71,450

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,513,359
Program Service Revenue
$4,074
Investment Income
$58,784
Other Revenue
$62,412
All Other Contributions
$1,310,115
Change in Net Assets
$1,003,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,744
Salaries, Compensation, and Employee Benefits$257,993
Total Fundraising Expense$61,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,855$21,748$10,874$217,477
Depreciation Depletion$79,582$10,255$14,353$104,190
Other Employee Benefits$18,320$2,156$1,077$21,553
Office Expenses$1,102$1,515$18,374$20,991
Payroll Taxes$16,119$1,896$948$18,963
Other Expenses$16,152$5,269$8,974$14,243
Insurance$6,235$3,500$1,203$10,938
Occupancy$6,461$2,154-$8,615
Fees for Services Accounting-$8,466-$8,466
Information Technology$2,450$817$4,899$8,166
All Other Expenses$-1,440$165$1,275-
Total Functional Expenses$499,880$72,880$61,977$634,737
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,605
Fundraising Direct Expenses$21,264
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$105,974$79,605$7,689$71,916
Total Events$105,974$79,605$21,264$58,341
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 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
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

Margaret wormley patricia placona treasurer president in laws

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

The 990 is emailed to the treasurer for board distribution prior to filing and release.

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

The organization monitors compliance with policy on a regular basis. Conflicts of interest are addressed by the board of trustees as they arise.

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

Compensation is determined during the budget process which is reviewed and approved by the board.

Form 990, Page 6, Part VI, Line 19

Documents are made available by requests to the general public and annually to all board members.

Filing and Contact Details

Filer

Filer Name
Roeliff Jansen Community
EIN
14-1598707
Phone
5183254101
Address
PO BOX 669, HILLSDALE, NY 12529-0669

Signing Officer

Name
Margaret Wormley
Title
Treasurer
Phone
5183254101
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Placona
Formed
1925
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
7

Preparer

Firm
Robert Patterson CPA
Address
2666 NY RT 23, HILLSDALE, NY 12529
Preparer
Robert H Patterson
Phone
5189381264
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers work in various capacities

Form 990, Page 2, Part III, Line 4D

The library provides access to all forms of media to a rural population of 6,617 and supports the educational needs of elementary and secondary students to stimulate the interest and appreciation of reading and learning.

Form 990, Part XI, Line 9

ROUNDING

Form 990, Part XII

The organization's reviewed financial statements and tax returns are prepared on the accrual basis of accounting which is a basis of accounting that is acceptable under united states generally accepted accounting principles.

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IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11537
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE LIBRARY PROVIDES ACCESS TO ALL FORMS OF MEDIA TO A RURAL POPULATION OF 6,617 AND SUPPORTS THE EDUCATIONAL NEEDS OF ELEMENTARY AND SECONDARY STUDENTS TO STIMULATE THE INTEREST AND APPRECIATION OF READING AND LEARNING.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0665316
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IRS990/PYInvestmentIncomeAmt012639
IRS990/PYOtherExpensesAmt0288902
IRS990/PYOtherRevenueAmt042575
IRS990/PYProgramServiceRevenueAmt04097
IRS990/PYRevenuesLessExpensesAmt0194964
IRS990/PYSalariesCompEmpBnftPaidAmt0240761
IRS990/PYTotalExpensesAmt0529663
IRS990/PYTotalRevenueAmt0724627
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt01003892
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt014886
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04074
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01035
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt016382
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012839
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt097706
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CHARGEPOINT/MISC E COMMERCE/RENT 8,935
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0523725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0229028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0294643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0350196
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07588
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01331
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08196
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06261
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt072423
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0453
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0700
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt08935
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016382
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012839
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0141591
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt097500
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0398404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0452142
IRS990ScheduleA/Total509Grp/TotalAmt03773381
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0450346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0399557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0454392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03800050
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.93$0.02$3.91$1.64$0.63$1.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.02$2.91$0.72$0.53$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.25$2.72$0.43$0.47$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.26$2.75$0.39$0.46$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.29$2.82$0.45$0.45$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.37$2.82$0.44$0.43$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.41$2.80$0.42$0.37$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.49$2.76$0.33$0.36$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.53$2.79$0.33$0.35$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.60$2.80$0.36$0.36$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.66$2.80$0.36$0.34$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.48$0.71$2.77$0.31$0.33$0.02
2012Summary only. Only limited summary data is available for this year.$3.67$0.89$2.79$0.46$0.34$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.98$2.67$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.87$2.58$0.22