Civic Intelligence

Howland Public Library

EIN 14-1789139 • 501(c)3 • Beacon, NY

Profile

The howland public library its patrons of all ages, abilities and life experiences the means to continue to learn throughout their personal and professional lives. The library also provides a place to meet for library and community programs.

313 Main StreetBeacon, NY 12508

www.beaconlibrary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.39x

Higher debt load relative to revenue than 80% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Net Margin

52nd percentile

5.9%

Higher net margin than 52% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

NTEE B • $1M-$5M nonprofits • Source year 2025

Asset Growth

43rd percentile

2.0%

Faster asset growth than 43% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

4.7%

Faster revenue growth than 44% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,285,723

Down $23,738 (-1.0%) from 2022

Liabilities

Down

$465,969

Down $71,792 (-13%) from 2022

Net Assets

Up

$1,819,754

Up $48,054 (+2.7%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin52nd percentile

Revenue

Up

$1,366,174

Up $28,483 (+2.1%) from 2022

Expenses

Up

$1,318,120

Up $128,480 (+11%) from 2022

Net Income

Down

$48,054

Down $99,997 (-68%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $931,711Liabilities 2011: $18,189Net Assets 2011: $913,5222011Assets 2012: $985,257Liabilities 2012: $18,052Net Assets 2012: $967,2052012Assets 2013: $1,086,313Liabilities 2013: $14,915Net Assets 2013: $1,071,3982013Assets 2014: $1,178,795Liabilities 2014: $31,396Net Assets 2014: $1,147,3992014Assets 2015: $1,507,088Liabilities 2015: $166,817Net Assets 2015: $1,340,2712015Assets 2016: $1,722,283Liabilities 2016: $306,960Net Assets 2016: $1,415,3232016Assets 2017: $1,630,228Liabilities 2017: $236,947Net Assets 2017: $1,393,2812017Assets 2018: $1,735,453Liabilities 2018: $267,329Net Assets 2018: $1,468,1242018Assets 2019: $1,708,401Liabilities 2019: $249,387Net Assets 2019: $1,459,0142019Assets 2020: $1,962,036Liabilities 2020: $493,137Net Assets 2020: $1,468,8992020Assets 2021: $2,128,295Liabilities 2021: $504,646Net Assets 2021: $1,623,6492021Assets 2022: $2,309,461Liabilities 2022: $537,761Net Assets 2022: $1,771,7002022Assets 2023: $2,285,723Liabilities 2023: $465,969Net Assets 2023: $1,819,7542023

Highlighted filing

2023

Assets$2,285,723
Liabilities$465,969
Net Assets$1,819,754
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $882,6972011Expenses 2012: $871,1342012Expenses 2013: $888,7242013Revenue 2014: $965,385Expenses 2014: $889,385Net Income 2014: $76,0002014Revenue 2015: $944,691Expenses 2015: $1,152,575Net Income 2015: -$207,8842015Revenue 2016: $1,064,517Expenses 2016: $989,465Net Income 2016: $75,0522016Revenue 2017: $1,022,951Expenses 2017: $1,044,993Net Income 2017: -$22,0422017Revenue 2018: $1,073,995Expenses 2018: $999,152Net Income 2018: $74,8432018Revenue 2019: $1,132,977Expenses 2019: $1,142,087Net Income 2019: -$9,1102019Revenue 2020: $1,161,549Expenses 2020: $1,151,664Net Income 2020: $9,8852020Revenue 2021: $1,255,840Expenses 2021: $1,101,090Net Income 2021: $154,7502021Revenue 2022: $1,337,691Expenses 2022: $1,189,640Net Income 2022: $148,0512022Revenue 2023: $1,366,174Expenses 2023: $1,318,120Net Income 2023: $48,0542023

Highlighted filing

2023

Revenue$1,366,174
Expenses$1,318,120
Net Income$48,054
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,285,723
Liabilities
$465,969
Net assets
$1,819,754
Revenue
$1,366,174
Expenses
$1,318,120
Net income
$48,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.47$1.82$1.37$1.32$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.54$1.77$1.34$1.19$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.50$1.62$1.26$1.10$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.49$1.47$1.16$1.15$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.25$1.46$1.13$1.14$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.27$1.47$1.07$1.00$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.24$1.39$1.02$1.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.31$1.42$1.06$0.99$0.08
2015Summary only. Only limited summary data is available for this year.$1.51$0.17$1.34$0.94$1.15$0.21
2014Summary only. Only limited summary data is available for this year.$1.18$0.03$1.15$0.97$0.89$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.07$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.97$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.91$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,366,174
Mission and Program Overview

Mission

The howland public library aims to be a cornerstone of the community, adapting to the evolving needs of its residents. By offering free and equal access to a wide range of resources, the library supports information dissemination, educational opportunities, and personal development.the library's mission is to enhance the community by promoting lifelong learning and fostering social responsibility. This is achieved through partnerships that drive innovative solutions to various personal, community, and societal challenges. Essentially, the library is dedicated to being a dynamic and responsive hub for knowledge, growth, and community engagement.

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,100,157$1,208,915▲ $108,758
Cap Stk Tr Prin Current Funds$1,043,340$1,107,848▲ $64,508
Land, Buildings, and Equipment, Net$728,140$712,282▼ $15,858
Pd in Cap Srpls Land Bldg Eqp Fund$728,360$711,906▼ $16,454
Accounts Receivable$52,037$59,769▲ $7,732
Prepaid Expenses and Deferred Charges$30,123$33,913▲ $3,790
Intangible Assets$16,460$13,222▼ $3,238
Cash and Non-Interest-Bearing Accounts$11,433$11,667▲ $234
Pledges and Grants Receivable$2,036$2,036→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,309,461$2,285,723▼ $23,738
Other Assets Total$369,075$243,919▼ $125,156
Liabilities
Other Liabilities$415,760$351,039▼ $64,721
Accounts Payable and Accrued Expenses$113,900$114,930▲ $1,030
Deferred Revenue$8,101--
Total Liabilities$537,761$465,969▼ $71,792
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,771,700$1,819,754▲ $48,054
Total Liabilities and Net Assets / Fund Balance$2,309,461$2,285,723▼ $23,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$623,667$540,036$1,163,703
Equipment$78,615$44,987$123,602
Land$10,000-$10,000
Other Assets Org$243,919--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Thomas RigneyPresident
Diane Landau-flayterVice President
Brooke SimmonsTrustee
Greta ByrumTrustee
Jeffrey YangTrustee
Jessica ConwayTrustee
Phoebe ZinmanTrustee
Samuel AndersonTrustee
Kathleen FurfeySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$48,981
Program Service Revenue
$1,304,205
Investment Income
$6,731
Other Revenue
$6,257
All Other Contributions
$17,734
Change in Net Assets
$48,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,366,174
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,366,174
Total Revenue per Form 990
$1,366,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,013,957
Other Expenses$304,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,504$202,030-$721,534
Pension Plan Contributions$91,428$35,556-$126,984
Other Employee Benefits$77,544$30,156-$107,700
Payroll Taxes$41,572$16,167-$57,739
Depreciation Depletion$37,248$8,176-$45,424
Occupancy$33,110$7,268-$40,378
Office Expenses$19,345$4,247-$23,592
Insurance$16,253$3,568-$19,821
Fees for Services Accounting-$19,792-$19,792
Other Expenses$17,183$3,128-$17,183
All Other Expenses$15,870--$15,870
Fees for Services Legal-$4,762-$4,762
Fees for Services Other$2,895$635-$3,530
Information Technology$1,801$395-$2,196
Interest$745$745-$1,490
Travel$838$184-$1,022
Total Functional Expenses$981,311$336,809$0$1,318,120

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,318,120
Total Expenses per Audited Statements$1,318,120
Total Expenses per Form 990$1,318,120
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
Net Pension Liability$318,655
Deferred Inflows - Pensions$17,628
Lease Liability$13,598
Payroll Withholdings Payable$1,158
Governance and Compliance

Governance Checklist

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

“The library director and the board president review a draft of the form 990 before it is filed. All trustees are also welcome to review the draft.”

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

“Management and the board of trustees review annually.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees reviews and approves the library director's salary annually.”

Form 990, Part VI, Section C, Line 18

“Copies of forms 990 and 1023 are available at the office of the library.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies and financial statements are available at the office of the library.”

Filing and Contact Details

Filer

Filer Name
Howland Public Library
EIN
14-1789139
Phone
8458311134
Address
313 MAIN STREET, BEACON, NY 12508

Signing Officer

Name
Diane Landau-flayter
Title
President
Phone
8458311134
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Landau-flayter
Formed
1996
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
9

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Brent T Napoleon CPA
Phone
8454571100
Raw XML AppendixShowing 400 of 479 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/MissionDesc0THE HOWLAND PUBLIC LIBRARY PROVIDES ITS PATRONS OF ALL AGES, ABILITIES AND LIFE EXPERIENCES THE MEANS TO CONTINUE TO LEARN THROUGHOUT THEIR PERSONAL AND PROFESSIONAL LIVES. THE LIBRARY ALSO PROVIDES A PLACE TO MEET FOR LIBRARY AND COMMUNITY PROGRAMS.
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IRS990/NetAssetsOrFundBalancesEOYAmt01819754
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07268
IRS990/OccupancyGrp/ProgramServicesAmt033110
IRS990/OccupancyGrp/TotalAmt040378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04247
IRS990/OfficeExpensesGrp/ProgramServicesAmt019345
IRS990/OfficeExpensesGrp/TotalAmt023592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0369075
IRS990/OtherAssetsTotalGrp/EOYAmt0243919
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107700
IRS990/OtherExpensesGrp/Desc0BOOKS & SERIALS
IRS990/OtherExpensesGrp/Desc1PROGRAMS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3AUDIOVISUAL & ELECTRONI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03128
IRS990/OtherExpensesGrp/ProgramServicesAmt061161
IRS990/OtherExpensesGrp/ProgramServicesAmt130563
IRS990/OtherExpensesGrp/ProgramServicesAmt214251
IRS990/OtherExpensesGrp/ProgramServicesAmt317183
IRS990/OtherExpensesGrp/TotalAmt061161
IRS990/OtherExpensesGrp/TotalAmt130563
IRS990/OtherExpensesGrp/TotalAmt217379
IRS990/OtherExpensesGrp/TotalAmt317183
IRS990/OtherLiabilitiesGrp/BOYAmt0415760
IRS990/OtherLiabilitiesGrp/EOYAmt0351039
IRS990/OtherRevenueMiscGrp/BusinessCd0519120
IRS990/OtherRevenueMiscGrp/BusinessCd1519120
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05945
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1312
IRS990/OtherRevenueTotalAmt06257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0519504
IRS990/OtherSalariesAndWagesGrp/TotalAmt0721534
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016167
IRS990/PayrollTaxesGrp/ProgramServicesAmt041572
IRS990/PayrollTaxesGrp/TotalAmt057739
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0728360
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0711906
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035556
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091428
IRS990/PensionPlanContributionsGrp/TotalAmt0126984
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02036
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02036
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033913
IRS990/PrincipalOfficerNm0DIANE LANDAU-FLAYTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519120
IRS990/ProgramServiceRevenueGrp/BusinessCd1519120
IRS990/ProgramServiceRevenueGrp/BusinessCd2519120
IRS990/ProgramServiceRevenueGrp/Desc0REAL PROPERTY TAXES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER TAX ITEMS
IRS990/ProgramServiceRevenueGrp/Desc2LIBRARY CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01280732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01280732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210283
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0183
IRS990/PYOtherExpensesAmt0356158
IRS990/PYOtherRevenueAmt03025
IRS990/PYProgramServiceRevenueAmt01241450
IRS990/PYRevenuesLessExpensesAmt0148051
IRS990/PYSalariesCompEmpBnftPaidAmt0833482
IRS990/PYTotalExpensesAmt01189640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01337691
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048054
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01310462
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01100157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01208915
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0623667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0540036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01163703
IRS990ScheduleD/EquipmentGrp/BookValueAmt078615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123602
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01318120
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0243919
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS - PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3318655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS - PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL WITHHOLDINGS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01366174
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0712282
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0243919
IRS990ScheduleD/TotalExpensesPerForm990Amt01318120
IRS990ScheduleD/TotalLiabilityAmt0351039
IRS990ScheduleD/TotalRevenuePerForm990Amt01366174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01366174
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01318120
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY DIRECTOR AND THE BOARD PRESIDENT REVIEW A DRAFT OF THE FORM 990 BEFORE IT IS FILED. ALL TRUSTEES ARE ALSO WELCOME TO REVIEW THE DRAFT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND THE BOARD OF TRUSTEES REVIEW ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE LIBRARY DIRECTOR'S SALARY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF FORMS 990 AND 1023 ARE AVAILABLE AT THE OFFICE OF THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE OF THE LIBRARY.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDS OF THE HOWLAND PUBLIC LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0550802638
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDRAISING FOR THE BENEFIT OF THE HOWLAND PUBLIC LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0313 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BEACON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012508
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt014147
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH DONATIONS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FRIENDS OF THE HOWLAND PUBLIC LIBRARY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02309461

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