Civic Intelligence

Blodgett Memorial Library District of Fishkill

990 • Fiscal year 2015 • EIN 14-1803623

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.BLODGETT.FISHKILL.LIB.NY.US
37 Broad StreetFishkill, NY 12524

(845) 896-9215

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$103,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$828,069

Up $92,540 (+13%) from 2014

Net Assets

Up

$823,684

Up $92,575 (+13%) from 2014

Liabilities

Down

$4,385

Down $35 (-0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin68th percentile

Revenue

Up

$598,166

Up $60,767 (+11%) from 2014

Expenses

Up

$527,785

Up $28,657 (+5.7%) from 2014

Net Income

Up

$70,381

Up $32,110 (+84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $515,688Liabilities 2010: $8,423Net Assets 2010: $507,2652010Assets 2011: $557,174Liabilities 2011: $14,104Net Assets 2011: $543,0702011Assets 2012: $637,270Liabilities 2012: $12,309Net Assets 2012: $624,9612012Assets 2013: $707,167Liabilities 2013: $14,329Net Assets 2013: $692,8382013Assets 2014: $735,529Liabilities 2014: $4,420Net Assets 2014: $731,1092014Assets 2015: $828,069Liabilities 2015: $4,385Net Assets 2015: $823,6842015Assets 2016: $903,383Liabilities 2016: $16,981Net Assets 2016: $886,4022016Assets 2017: $1,007,334Liabilities 2017: $28,713Net Assets 2017: $978,6212017Assets 2018: $1,096,002Liabilities 2018: $39,069Net Assets 2018: $1,056,9332018Assets 2019: $1,127,680Liabilities 2019: $27,211Net Assets 2019: $1,100,4692019Assets 2020: $1,213,388Liabilities 2020: $34,236Net Assets 2020: $1,179,1522020Assets 2021: $1,346,145Liabilities 2021: $27,513Net Assets 2021: $1,318,6322021Assets 2022: $1,443,546Liabilities 2022: $150,996Net Assets 2022: $1,292,5502022Assets 2023: $1,562,273Liabilities 2023: $176,732Net Assets 2023: $1,385,5412023Assets 2024: $1,634,704Liabilities 2024: $157,739Net Assets 2024: $1,476,9652024

Highlighted filing

2015

Assets$828,069
Liabilities$4,385
Net Assets$823,684
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $377,0552010Expenses 2011: $394,9442011Expenses 2012: $391,9752012Revenue 2013: $516,955Expenses 2013: $448,965Net Income 2013: $67,9902013Revenue 2014: $537,399Expenses 2014: $499,128Net Income 2014: $38,2712014Revenue 2015: $598,166Expenses 2015: $527,785Net Income 2015: $70,3812015Revenue 2016: $614,397Expenses 2016: $572,326Net Income 2016: $42,0712016Revenue 2017: $639,585Expenses 2017: $562,262Net Income 2017: $77,3232017Revenue 2018: $628,852Expenses 2018: $674,226Net Income 2018: -$45,3742018Revenue 2019: $639,123Expenses 2019: $658,715Net Income 2019: -$19,5922019Revenue 2020: $709,772Expenses 2020: $633,690Net Income 2020: $76,0822020Revenue 2021: $760,022Expenses 2021: $622,340Net Income 2021: $137,6822021Revenue 2022: $734,068Expenses 2022: $668,934Net Income 2022: $65,1342022Revenue 2023: $816,140Expenses 2023: $723,149Net Income 2023: $92,9912023Revenue 2024: $857,155Expenses 2024: $765,731Net Income 2024: $91,4242024

Highlighted filing

2015

Revenue$598,166
Expenses$527,785
Net Income$70,381
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$598,166
Mission and Program Overview

Mission

The exempt purpose of the blodgett memorial library district of fishkill is to provide and promote educational and research services to the general public including individuals and organizations without discrimination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$421,362$510,084▲ $88,722
Land, Buildings, and Equipment, Net$312,438$314,891▲ $2,453
Investments in Publicly Traded Securities$1,683$1,561▼ $122
Prepaid Expenses and Deferred Charges-$1,483-
Cash and Non-Interest-Bearing Accounts$46$50▲ $4
Total Assets$735,529$828,069▲ $92,540
Liabilities
Accounts Payable and Accrued Expenses-$4,002-
Other Liabilities$4,420$383▼ $4,037
Total Liabilities$4,420$4,385▼ $35
Net Assets / Fund Balance
Unrestricted Net Assets$731,109$823,684▲ $92,575
Total Net Assets Fund Balance$731,109$823,684▲ $92,575
Total Liabilities and Net Assets / Fund Balance$735,529$828,069▲ $92,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,266$383,585$645,851
Equipment$47,625$155,504$203,129
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie SpannEx. DirectorFT$103,000$103,000

Board Members and Trustees

NameTitle
James MiccioPresident
Allan WayTrustee
Barbara BoersTrustee
Hilary RobertoTrustee
Jen BrownTrustee
Peter GoreyTrustee
Tom BrooksTrustee
Rachel MccaffreySecretary
Stephanie ReninoTreasurer
Janice BallardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$23,107
Program Service Revenue
$572,876
Investment Income
$602
Other Revenue
$1,581
All Other Contributions
$14,542
Change in Net Assets
$70,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,921
Other Expenses$173,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,861$30,873-$308,734
All Other Expenses$21,965$24,291-$46,256
Payroll Taxes$21,014$7,005-$28,019
Depreciation Depletion$25,527--$25,527
Other Employee Benefits$12,876$4,292-$17,168
Insurance$9,175$3,058-$12,233
Other Expenses$13,201$11,755-$11,755
Fees for Services Other-$4,391-$4,391
Office Expenses$3,056$1,019-$4,075
Fees for Services Accounting-$3,500-$3,500
Advertising-$1,176-$1,176
Conferences and Meetings$978--$978
Total Functional Expenses$436,425$91,360$0$527,785
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
Payroll Taxes Payable$383
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 7A

“The governing body of the library shall be a ten member board of trustees elected by registered voters of the district according to the law that created the blodgett memorial library district.”

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

“Reviewed by executive director before filing.”

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

“Compensation to the executive director is determined annually through deliberation and decision of the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, financial statements, and tax documents are made available to the public via requests at the the library's physical location.”

Filing and Contact Details

Filer

Filer Name
Blodgett Memorial Library District
EIN
14-1803623
Phone
8458969215
Address
37 BROAD STREET, FISHKILL, NY 12524

Signing Officer

Name
Julie Spann
Title
Ex. Director
Phone
8458969215
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Spann
Formed
1997
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
26

Preparer

Firm
Vanacoredebenedictusdigovanni&weddell
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Linda M Hannigan CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The exempt purpose of the blodgett memorial library district of fishkill is to provide and promote educational and research services to the general public including individuals and organizations without discrimination.”

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

“Provide and promote educational and research library services to the general public including individuals and organizations without discrimination.”

Raw XML AppendixShowing 400 of 429 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04002
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE EXEMPT PURPOSE OF THE BLODGETT MEMORIAL LIBRARY DISTRICT OF FISHKILL IS TO PROVIDE AND PROMOTE EDUCATIONAL AND RESEARCH SERVICES TO THE GENERAL PUBLIC INCLUDING INDIVIDUALS AND ORGANIZATIONS WITHOUT DISCRIMINATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01176
IRS990/AdvertisingGrp/TotalAmt01176
IRS990/AllOtherContributionsAmt014542
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024291
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021965
IRS990/AllOtherExpensesGrp/TotalAmt046256
IRS990/BooksInCareOfDetail/PersonNm0PEG SIEBERT
IRS990/BooksInCareOfDetail/PhoneNum08458969215
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt037 BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FISHKILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012524
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046
IRS990/CashNonInterestBearingGrp/EOYAmt050
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0978
IRS990/ConferencesMeetingsGrp/TotalAmt0978
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023107
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0602
IRS990/CYOtherExpensesAmt0173864
IRS990/CYOtherRevenueAmt01581
IRS990/CYProgramServiceRevenueAmt0572876
IRS990/CYRevenuesLessExpensesAmt070381
IRS990/CYSalariesCompEmpBnftPaidAmt0353921
IRS990/CYTotalExpensesAmt0527785
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0598166
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025527
IRS990/DepreciationDepletionGrp/TotalAmt025527
IRS990/Desc0PROVIDE AND PROMOTE EDUCATIONAL AND RESEARCH LIBRARY SERVICES TO THE GENERAL PUBLIC INCLUDING INDIVIDUALS AND ORGANIZATIONS WITHOUT DISCRIMINATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0432696
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04391
IRS990/FeesForServicesOtherGrp/TotalAmt04391
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER GOREY
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE RENINO
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLAN WAY
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES MICCIO
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm5JEN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHEL MCCAFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm7JANICE BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA BOERS
IRS990/Form990PartVIISectionAGrp/PersonNm9HILARY ROBERTO
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE SPANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10103000
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt08565
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0598166
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03058
IRS990/InsuranceGrp/ProgramServicesAmt09175
IRS990/InsuranceGrp/TotalAmt012233
IRS990/InvestmentIncomeGrp/ExclusionAmt0602
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0602
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01683
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01561
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0539089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0312438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0314891
IRS990/LandBldgEquipCostOrOtherBssAmt0853980
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE EXEMPT PURPOSE OF THE BLODGETT MEMORIAL LIBRARY DISTRICT OF FISHKILL IS TO PROVIDE AND PROMOTE EDUCATIONAL AND RESEARCH SERVICES TO THE GENERAL PUBLIC INCLUDING INDIVIDUALS AND ORGANIZATIONS WITHOUT DISCRIMINATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0731109
IRS990/NetAssetsOrFundBalancesEOYAmt0823684
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01019
IRS990/OfficeExpensesGrp/ProgramServicesAmt03056
IRS990/OfficeExpensesGrp/TotalAmt04075
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017168
IRS990/OtherExpensesGrp/Desc0LIBRARY BOOKS
IRS990/OtherExpensesGrp/Desc1LIBRARY PROGRAMS & SUPPLI
IRS990/OtherExpensesGrp/Desc2MHLS DELIVERY & DATABASES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011755
IRS990/OtherExpensesGrp/ProgramServicesAmt037550
IRS990/OtherExpensesGrp/ProgramServicesAmt113222
IRS990/OtherExpensesGrp/ProgramServicesAmt213201
IRS990/OtherExpensesGrp/TotalAmt037550
IRS990/OtherExpensesGrp/TotalAmt113222
IRS990/OtherExpensesGrp/TotalAmt213201
IRS990/OtherExpensesGrp/TotalAmt311755
IRS990/OtherLiabilitiesGrp/BOYAmt04420
IRS990/OtherLiabilitiesGrp/EOYAmt0383
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01456
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01456
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1125
IRS990/OtherRevenueTotalAmt01581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277861
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308734
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07005
IRS990/PayrollTaxesGrp/ProgramServicesAmt021014
IRS990/PayrollTaxesGrp/TotalAmt028019
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01483
IRS990/PrincipalOfficerNm0JULIE SPANN
IRS990/PriorPeriodAdjustmentsAmt022194
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL DISTRICT TAX LEVY
IRS990/ProgramServiceRevenueGrp/Desc1GAP PILOT
IRS990/ProgramServiceRevenueGrp/Desc2LIBRARY CHARGES-FINES
IRS990/ProgramServiceRevenueGrp/Desc3LIBRARY CHARGES-INTERNET PRIN
IRS990/ProgramServiceRevenueGrp/Desc4LIBRARY CHARGES-LOST BOOK FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0555036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0555036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4394
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE AND PROMOTE EDUCATIONAL AND RESEARCH LIBRARY SERVICES TO THE GENERAL PUBLIC INCLUDING INDIVIDUALS AND ORGANIZATIONS WITHOUT DISCRIMINATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03729
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01740
IRS990/PYOtherExpensesAmt0179062
IRS990/PYOtherRevenueAmt02584
IRS990/PYProgramServiceRevenueAmt0512497
IRS990/PYRevenuesLessExpensesAmt038271
IRS990/PYSalariesCompEmpBnftPaidAmt0320066
IRS990/PYTotalExpensesAmt0499128
IRS990/PYTotalRevenueAmt0537399
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt070381
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01469
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0421362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0510084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0656
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05309
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0574457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt01953582
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0510768
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0496331
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0454468
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0406277
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01867844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0531346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0509130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0467096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0422903
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01953582
IRS990ScheduleA/TotalSupportAmt01958891
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0262266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0383585
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0645851
IRS990ScheduleD/EquipmentGrp/BookValueAmt047625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203129
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0314891
IRS990ScheduleD/TotalLiabilityAmt0383
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXEMPT PURPOSE OF THE BLODGETT MEMORIAL LIBRARY DISTRICT OF FISHKILL IS TO PROVIDE AND PROMOTE EDUCATIONAL AND RESEARCH SERVICES TO THE GENERAL PUBLIC INCLUDING INDIVIDUALS AND ORGANIZATIONS WITHOUT DISCRIMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE AND PROMOTE EDUCATIONAL AND RESEARCH LIBRARY SERVICES TO THE GENERAL PUBLIC INCLUDING INDIVIDUALS AND ORGANIZATIONS WITHOUT DISCRIMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY OF THE LIBRARY SHALL BE A TEN MEMBER BOARD OF TRUSTEES ELECTED BY REGISTERED VOTERS OF THE DISTRICT ACCORDING TO THE LAW THAT CREATED THE BLODGETT MEMORIAL LIBRARY DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION TO THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY THROUGH DELIBERATION AND DECISION OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND TAX DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA REQUESTS AT THE THE LIBRARY'S PHYSICAL LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0735529
IRS990/TotalAssetsEOYAmt0828069
IRS990/TotalAssetsGrp/BOYAmt0735529
IRS990/TotalAssetsGrp/EOYAmt0828069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023107
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0527785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04420
IRS990/TotalLiabilitiesEOYAmt04385
IRS990/TotalLiabilitiesGrp/BOYAmt04420
IRS990/TotalLiabilitiesGrp/EOYAmt04385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0731109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0823684
IRS990/TotalOtherProgSrvcExpenseAmt03729
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0100
IRS990/TotalProgramServiceExpensesAmt0436425
IRS990/TotalProgramServiceRevenueAmt0572876
IRS990/TotalReportableCompFromOrgAmt0103000
IRS990/TotalRevenueGrp/ExclusionAmt0602
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0574457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0598166
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0735529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0828069
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0731109
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0823684
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt037 BROAD STREET
IRS990/USAddress/CityNm0FISHKILL
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012524
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.BLODGETT.FISHKILL.LIB.NY.US
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$828,069
Liabilities
$4,385
Net assets
$823,684
Revenue
$598,166
Expenses
$527,785
Net income
$70,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.16$1.48$0.86$0.77$0.09
2023Summary only. Only limited summary data is available for this year.$1.56$0.18$1.39$0.82$0.72$0.09
2022Summary only. Only limited summary data is available for this year.$1.44$0.15$1.29$0.73$0.67$0.07
2021Summary only. Only limited summary data is available for this year.$1.35$0.03$1.32$0.76$0.62$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.03$1.18$0.71$0.63$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.03$1.10$0.64$0.66$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.04$1.06$0.63$0.67$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.03$0.98$0.64$0.56$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.89$0.61$0.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$0.60$0.53$0.07
2014Summary only. Only limited summary data is available for this year.$0.74$0.00$0.73$0.54$0.50$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.69$0.52$0.45$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.62$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.54$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.38