Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Friends of the Library of Woodstock New York Inc.
990EZ • Fiscal year 2014 • EIN 14-1738594
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$62,849
Up $16,325 (+35%) from 2013
Net Assets
$62,849
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$51,317
Up $481 (+0.9%) from 2013
Expenses
Down$34,992
Down $96,034 (-73%) from 2013
Net Income
Up$16,325
Up $96,515 (+120%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2013 to Aug 31, 2014
- Signed
- Jan 7, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $68,705
Mission and Program Overview
Mission
Provide financial support to the woodstock library
Purpose of the association is to a) work in cooperation with both the library director and the library trustees in support of the library. B) to maintain an association of persons interested in good library service. C) to assist in development, promotion, and completion of library services, facilities and programs. D) to act as liaison between the community and library. E) to increase public awareness and stimulate the use of the library's resources.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LIBRARY PROGRAMS | - | $21,821 |
| SUPPORT TO WOODSTOCK PUBLIC LIBRARY | $9,459 | $9,459 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LESLIE SIEGEL | Board Member | - | $0 | - | - |
| JENN BOUSLIMAN DELISIO | Secretary | - | $0 | - | - |
| LUCIA FERRANTE | Treasurer | - | $0 | - | - |
| PATTY RICH | Board Member | - | $0 | - | - |
| SHEILA ISENBERG | Board Member | - | $0 | - | - |
| CLAUDIA GAHAGAN | President | - | $0 | - | - |
| MCKENZIE WILLIS | Board Member | - | $0 | - | - |
| MICHAEL HUNT | Vice Preside | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $27,471 | $27,471 | $15,267 | $12,204 |
| Total Events | $27,471 | $27,471 | $17,388 | $10,083 |
Filing and Contact Details
Filer
- EIN
- 14-1738594
- Phone
- 8456792213
Signing Officer
- Name
- Claudia Gahagan
- Title
- President
- Phone
- 8456792213
- Signed
- 2015-01-07
Preparer
- Preparer
- DENNIS A O'BRIEN
- Phone
- 8453315030
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Woodstock public support library district 5 library lane 9,459 0 woodstock, ny 12498 0 cash cash”
Form 990-ez, Part I, Line 16
“Expenses promotion of programming 4,517 office supplies 622 fees 25 library programs 9,131 forums 6,576 memberships for library 515 miscellaneous 472 volunteer recognition 1,225 fundraiser 7 food & refresments - (oth 585 total 23,675”
Form 990-ez, Part II, Line 24
“Equipment & furniture 3,387 0 less accumulated depreciation 3,387 0 total 0 0”
Form 990-ez, Part III
“Purpose of the association is to a) work in cooperation with both the library director and the library trustees in support of the library. B) to maintain an association of persons interested in good library service. C) to assist in development, promotion, and completion of library services, facilities and programs. D) to act as liaison between the community and library. E) to increase public awareness and stimulate the use of the library's resources.”
Raw XML Appendix170 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | LESLIE SIEGEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JENN BOUSLIMAN DELISIO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LUCIA FERRANTE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | PATTY RICH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | SHEILA ISENBERG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | CLAUDIA GAHAGAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | MCKENZIE WILLIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | MICHAEL HUNT |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JULIE PARISI KIRBY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8456792213 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5 LIBRARY LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WOODSTOCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 12498 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 46524 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 62849 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19972 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16325 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1858 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 46524 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 62849 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 27471 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 9459 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 21255 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68705 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 21255 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 46524 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 62849 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 46524 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 62849 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LESLIE SIEGEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENN BOUSLIMAN DELISIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LUCIA FERRANTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PATTY RICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHEILA ISENBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CLAUDIA GAHAGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MCKENZIE WILLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MICHAEL HUNT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23675 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PURPOSE OF THE ASSOCIATION IS TO A) WORK IN COOPERATION WITH BOTH THE LIBRARY DIRECTOR AND THE LIBRARY TRUSTEES IN SUPPORT OF THE LIBRARY. B) TO MAINTAIN AN ASSOCIATION OF PERSONS INTERESTED IN GOOD LIBRARY SERVICE. C) TO ASSIST IN DEVELOPMENT, PROMOTION, AND COMPLETION OF LIBRARY SERVICES, FACILITIES AND PROGRAMS. D) TO ACT AS LIAISON BETWEEN THE COMMUNITY AND LIBRARY. E) TO INCREASE PUBLIC AWARENESS AND STIMULATE THE USE OF THE LIBRARY'S RESOURCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LIBRARY PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPPORT TO WOODSTOCK PUBLIC LIBRARY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 9459 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21821 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9459 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 17388 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10083 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 34992 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31280 |
| IRS990EZ/TotalRevenueAmt | 0 | 51317 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 141383477 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 9459 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | WOODSTOCK PUBLIC LIBRARY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 9459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17388 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | BOOK FAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15267 |
| IRS990ScheduleG/LicensedStatesCd | 0 | NY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WOODSTOCK PUBLIC SUPPORT LIBRARY DISTRICT 5 LIBRARY LANE 9,459 0 WOODSTOCK, NY 12498 0 CASH CASH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES PROMOTION OF PROGRAMMING 4,517 OFFICE SUPPLIES 622 FEES 25 LIBRARY PROGRAMS 9,131 FORUMS 6,576 MEMBERSHIPS FOR LIBRARY 515 MISCELLANEOUS 472 VOLUNTEER RECOGNITION 1,225 FUNDRAISER 7 FOOD & REFRESMENTS - (OTH 585 TOTAL 23,675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT & FURNITURE 3,387 0 LESS ACCUMULATED DEPRECIATION 3,387 0 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PURPOSE OF THE ASSOCIATION IS TO A) WORK IN COOPERATION WITH BOTH THE LIBRARY DIRECTOR AND THE LIBRARY TRUSTEES IN SUPPORT OF THE LIBRARY. B) TO MAINTAIN AN ASSOCIATION OF PERSONS INTERESTED IN GOOD LIBRARY SERVICE. C) TO ASSIST IN DEVELOPMENT, PROMOTION, AND COMPLETION OF LIBRARY SERVICES, FACILITIES AND PROGRAMS. D) TO ACT AS LIAISON BETWEEN THE COMMUNITY AND LIBRARY. E) TO INCREASE PUBLIC AWARENESS AND STIMULATE THE USE OF THE LIBRARY'S RESOURCES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLAUDIA GAHAGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8456792213 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | FRIENDS OF THE LIBRARY OF WOODSTOCK |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | NEW YORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRIE |
| ReturnHeader/Filer/EIN | 0 | 141738594 |
| ReturnHeader/Filer/PhoneNum | 0 | 8456792213 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5 LIBRARY LANE |
| ReturnHeader/Filer/USAddress/City | 0 | WOODSTOCK |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12498 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141551505 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | KIMBALL & O'BRIEN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 465 WASHINGTON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | KINGSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 12401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8453315030 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS A O'BRIEN |
| ReturnHeader/ReturnTs | 0 | 2015-01-15T07:42:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-08-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $62,849
- Liabilities
- -
- Net assets
- $62,849
- Revenue
- $51,317
- Expenses
- $34,992
- Net income
- $16,325
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