Civic Intelligence

Plattekill Public Library

990 • Fiscal year 2017 • EIN 14-1709380

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfilePLATTEKILL.LIB.NY.US
2047 State Route 32Modena, NY 12548

(845) 883-7286

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.01x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$67,669

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

2.2%

Faster asset growth than 48% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.0%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$375,270

Up $7,954 (+2.2%) from 2016

Net Assets

Up

$369,024

Up $9,619 (+2.7%) from 2016

Liabilities

Down

$6,246

Down $1,665 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin45th percentile

Revenue

Down

$475,314

Down $9,693 (-2.0%) from 2016

Expenses

Down

$465,695

Down $11,276 (-2.4%) from 2016

Net Income

Up

$9,619

Up $1,583 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2012: $222,844Liabilities 2012: $425Net Assets 2012: $222,4192012Assets 2013: $259,169Liabilities 2013: -$1,617Net Assets 2013: $260,7862013Assets 2014: $311,841Liabilities 2014: $5,005Net Assets 2014: $306,8362014Assets 2015: $355,162Liabilities 2015: $3,793Net Assets 2015: $351,3692015Assets 2016: $367,316Liabilities 2016: $7,911Net Assets 2016: $359,4052016Assets 2017: $375,270Liabilities 2017: $6,246Net Assets 2017: $369,0242017Assets 2018: $418,125Liabilities 2018: $2,565Net Assets 2018: $415,5602018Assets 2019: $433,709Liabilities 2019: $10,747Net Assets 2019: $422,9622019Assets 2020: $572,904Liabilities 2020: $6,188Net Assets 2020: $566,7162020Assets 2021: $620,010Liabilities 2021: $7,337Net Assets 2021: $612,6732021Assets 2022: $646,914Liabilities 2022: $7,507Net Assets 2022: $639,4072022Assets 2023: $662,432Liabilities 2023: $5,546Net Assets 2023: $656,8862023Assets 2024: $757,443Liabilities 2024: $22,884Net Assets 2024: $734,5592024

Highlighted filing

2017

Assets$375,270
Liabilities$6,246
Net Assets$369,024
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0Revenue 2012: $177,175Expenses 2012: $172,647Net Income 2012: $4,5282012Revenue 2013: $423,652Expenses 2013: $384,470Net Income 2013: $39,1822013Revenue 2014: $441,026Expenses 2014: $400,892Net Income 2014: $40,1342014Revenue 2015: $481,234Expenses 2015: $436,701Net Income 2015: $44,5332015Revenue 2016: $485,007Expenses 2016: $476,971Net Income 2016: $8,0362016Revenue 2017: $475,314Expenses 2017: $465,695Net Income 2017: $9,6192017Revenue 2018: $462,720Expenses 2018: $416,184Net Income 2018: $46,5362018Revenue 2019: $478,367Expenses 2019: $470,966Net Income 2019: $7,4012019Revenue 2020: $584,174Expenses 2020: $440,420Net Income 2020: $143,7542020Revenue 2021: $481,563Expenses 2021: $435,606Net Income 2021: $45,9572021Revenue 2022: $480,027Expenses 2022: $453,293Net Income 2022: $26,7342022Revenue 2023: $506,805Expenses 2023: $489,326Net Income 2023: $17,4792023Revenue 2024: $550,476Expenses 2024: $475,203Net Income 2024: $75,2732024

Highlighted filing

2017

Revenue$475,314
Expenses$465,695
Net Income$9,619
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$475,314
Mission and Program Overview

Mission

The mission of the plattekill public library shall be to promote a life-long appreciation for reading and other forms of learning. The library will strive to meet the educational, informational, cultural, professional, and recreational needs of the community.

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$359,405$369,024▲ $9,619
Cash and Non-Interest-Bearing Accounts$352,643$352,540▼ $103
Prepaid Expenses and Deferred Charges$9,733$10,290▲ $557
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$367,316$375,270▲ $7,954
Other Assets Total$4,940$12,440▲ $7,500
Liabilities
Accounts Payable and Accrued Expenses$7,228$5,868▼ $1,360
Other Liabilities$683$378▼ $305
Total Liabilities$7,911$6,246▼ $1,665
Net Assets / Fund Balance
Total Net Assets Fund Balance$359,405$369,024▲ $9,619
Total Liabilities and Net Assets / Fund Balance$367,316$375,270▲ $7,954
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John GeorghiouDirectorFT$67,669$67,669

Board Members and Trustees

NameTitle
Lynne RidgewayPresident
Valerie SmithVice President
David PadillaTrustee
Joseph EganTrustee
Luz LudesmaTrustee
William FarrellTrustee
Karen AdamsonAssistant Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,466
Program Service Revenue
$449,547
Investment Income
$301
Other Revenue
$0
All Other Contributions
$25,466
Change in Net Assets
$9,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$475,314
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$475,314
Total Revenue per Form 990
$475,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,710
Other Expenses$117,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,118$29,562-$178,680
Other Employee Benefits$50,111$30,282-$80,393
Current Officers, Directors, Trustees, and Key Employees$56,842$10,827-$67,669
Fees for Services Other$20,110$1,983-$22,093
Payroll Taxes$13,420$7,548-$20,968
Other Expenses$2,040--$2,040
All Other Expenses$1,936--$1,936
Insurance$1,797--$1,797
Total Functional Expenses$385,493$80,202$0$465,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$465,695
Total Expenses per Audited Statements$465,695
Total Expenses per Form 990$465,695
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Part VI, Section B, Line 11B

“The form 990 is prepared by an accountant with the use of the plattekill public library financial records. Once the form 990 is complete, the return is given to the plattekill public library board of trustees. The trustees then verify that the form is filled out correctly. Once the board of trustees has given their approval for the form 990, the e-file form is then given to the director of the library to sign and return to the accountant. After the form has been signed by the director and returned to the accountants office, the accountant will submit the form 990 to the irs electronically.”

Form 990, Part VI, Section B, Line 12C

“The library annually monitors the conflict of interest policy to ensure that it is being followed.”

Form 990, Part VI, Section C, Line 19

“The library makes its governing documents, conflict of interest policy, and financial statements available to the public on their website and upon request.”

Filing and Contact Details

Filer

Filer Name
Plattekill Public Library
EIN
14-1709380
Phone
8458837286
Address
2047 STATE ROUTE 32, MODENA, NY 12548

Signing Officer

Name
John Georghiou
Title
Director
Phone
8458837286
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Georghiou
Formed
1984
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
0

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Jennifer L Capicchioni CPA
Phone
8454571100
Raw XML Appendix382 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/AccountsPayableAccrExpnssGrp/BOYAmt07228
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05868
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PUBLIC LIBRARY
IRS990/AllOtherContributionsAmt025466
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01936
IRS990/AllOtherExpensesGrp/TotalAmt01936
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARBARA JACOBINI
IRS990/BooksInCareOfDetail/PhoneNum08458837286
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02047 STATE ROUTE 32
IRS990/BooksInCareOfDetail/USAddress/CityNm0MODENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012548
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0352643
IRS990/CashNonInterestBearingGrp/EOYAmt0352540
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010827
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056842
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067669
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025466
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0301
IRS990/CYOtherExpensesAmt0117985
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0449547
IRS990/CYRevenuesLessExpensesAmt09619
IRS990/CYSalariesCompEmpBnftPaidAmt0347710
IRS990/CYTotalExpensesAmt0465695
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0475314
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PUBLIC LIBRARY SERVING PLATTEKILL AND SURROUNDING AREAS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0385493
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01983
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020110
IRS990/FeesForServicesOtherGrp/TotalAmt022093
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNNE RIDGEWAY
IRS990/Form990PartVIISectionAGrp/PersonNm1VALERIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2LUZ LUDESMA
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN ADAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID PADILLA
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN GEORGHIOU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt767669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0475314
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01797
IRS990/InsuranceGrp/TotalAmt01797
IRS990/InvestmentIncomeGrp/ExclusionAmt0301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0301
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE PLATTEKILL PUBLIC LIBRARY SHALL BE TO PROMOTE A LIFE-LONG APPRECIATION FOR READING AND OTHER FORMS OF LEARNING. THE LIBRARY WILL STRIVE TO MEET THE EDUCATIONAL, INFORMATIONAL, CULTURAL, PROFESSIONAL, AND RECREATIONAL NEEDS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0359405
IRS990/NetAssetsOrFundBalancesEOYAmt0369024
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04940
IRS990/OtherAssetsTotalGrp/EOYAmt012440
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030282
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080393
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt071230
IRS990/OtherExpensesGrp/ProgramServicesAmt116048
IRS990/OtherExpensesGrp/ProgramServicesAmt22841
IRS990/OtherExpensesGrp/ProgramServicesAmt32040
IRS990/OtherExpensesGrp/TotalAmt071230
IRS990/OtherExpensesGrp/TotalAmt116048
IRS990/OtherExpensesGrp/TotalAmt22841
IRS990/OtherExpensesGrp/TotalAmt32040
IRS990/OtherLiabilitiesGrp/BOYAmt0683
IRS990/OtherLiabilitiesGrp/EOYAmt0378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149118
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178680
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07548
IRS990/PayrollTaxesGrp/ProgramServicesAmt013420
IRS990/PayrollTaxesGrp/TotalAmt020968
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010290
IRS990/PrincipalOfficerNm0JOHN GEORGHIOU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0REAL PROPERTY TAXES
IRS990/ProgramServiceRevenueGrp/Desc1CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0446257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0446257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0283
IRS990/PYOtherExpensesAmt0131300
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0442852
IRS990/PYRevenuesLessExpensesAmt08036
IRS990/PYSalariesCompEmpBnftPaidAmt0345671
IRS990/PYTotalExpensesAmt0476971
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0485007
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09619
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0449547
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0359405
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0369024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0809
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt02252028
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0449008
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0439662
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0435310
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0429936
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0413400
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02167316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0474474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0481534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0448600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0433120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0414300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02252028
IRS990ScheduleA/TotalSupportAmt02252837
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0465695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0475314
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0465695
IRS990ScheduleD/TotalLiabilityAmt0378
IRS990ScheduleD/TotalRevenuePerForm990Amt0475314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0475314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0465695
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN ACCOUNTANT WITH THE USE OF THE PLATTEKILL PUBLIC LIBRARY FINANCIAL RECORDS. ONCE THE FORM 990 IS COMPLETE, THE RETURN IS GIVEN TO THE PLATTEKILL PUBLIC LIBRARY BOARD OF TRUSTEES. THE TRUSTEES THEN VERIFY THAT THE FORM IS FILLED OUT CORRECTLY. ONCE THE BOARD OF TRUSTEES HAS GIVEN THEIR APPROVAL FOR THE FORM 990, THE E-FILE FORM IS THEN GIVEN TO THE DIRECTOR OF THE LIBRARY TO SIGN AND RETURN TO THE ACCOUNTANT. AFTER THE FORM HAS BEEN SIGNED BY THE DIRECTOR AND RETURNED TO THE ACCOUNTANTS OFFICE, THE ACCOUNTANT WILL SUBMIT THE FORM 990 TO THE IRS ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY ANNUALLY MONITORS THE CONFLICT OF INTEREST POLICY TO ENSURE THAT IT IS BEING FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LIBRARY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THEIR WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0367316
IRS990/TotalAssetsEOYAmt0375270
IRS990/TotalAssetsGrp/BOYAmt0367316
IRS990/TotalAssetsGrp/EOYAmt0375270
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025466
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07911
IRS990/TotalLiabilitiesEOYAmt06246
IRS990/TotalLiabilitiesGrp/BOYAmt07911
IRS990/TotalLiabilitiesGrp/EOYAmt06246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369024
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0385493
IRS990/TotalProgramServiceRevenueAmt0449547
IRS990/TotalReportableCompFromOrgAmt067669
IRS990/TotalRevenueGrp/ExclusionAmt0301
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0449547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475314
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0367316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375270
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://PLATTEKILL.LIB.NY.US/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GEORGHIOU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08458837286
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLATTEKILL PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0PLAT
ReturnHeader/Filer/EIN0141709380
ReturnHeader/Filer/PhoneNum08458837286
ReturnHeader/Filer/USAddress/AddressLine1Txt02047 STATE ROUTE 32
ReturnHeader/Filer/USAddress/CityNm0MODENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012548
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A2144665C5054464AF7C02E92791EF04060BC631
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A2144665C5054464AF7C02E92791EF04060BC631
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0144.121.100.62
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:00:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141567370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUGENT & HAEUSSLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 BRACKEN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012549
ReturnHeader/PreparerPersonGrp/PhoneNum08454571100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L CAPICCHIONI CPA
ReturnHeader/ReturnTs02018-05-14T13:37:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$375,270
Liabilities
$6,246
Net assets
$369,024
Revenue
$475,314
Expenses
$465,695
Net income
$9,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$0.23$7.35$5.50$4.75$0.75
2023Summary only. Only limited summary data is available for this year.$6.62$0.06$6.57$5.07$4.89$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.08$6.39$4.80$4.53$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.07$6.13$4.82$4.36$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.06$5.67$5.84$4.40$1.44
2019Summary only. Only limited summary data is available for this year.$4.34$0.11$4.23$4.78$4.71$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.03$4.16$4.63$4.16$0.47
2017Detailed filing. Detailed filing data is available for this year.$3.75$0.06$3.69$4.75$4.66$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.08$3.59$4.85$4.77$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.04$3.51$4.81$4.37$0.45
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.05$3.07$4.41$4.01$0.40
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.61$4.24$3.84$0.39
2012Summary only. Only limited summary data is available for this year.$2.23$0.00$2.22$1.77$1.73$0.05