Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2019 • EIN 14-1803623
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$1,127,680
Up $31,678 (+2.9%) from 2018
Net Assets
Up$1,100,469
Up $43,536 (+4.1%) from 2018
Liabilities
Down$27,211
Down $11,858 (-30%) from 2018
Revenue
Up$639,123
Up $10,271 (+1.6%) from 2018
Expenses
Down$658,715
Down $15,511 (-2.3%) from 2018
Net Income
Up-$19,592
Up $25,782 (+57%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $662,181 | $673,332 | ▲ $11,151 |
| Land, Buildings, and Equipment, Net | $402,033 | $437,855 | ▲ $35,822 |
| Accounts Receivable | $16,680 | - | - |
| Prepaid Expenses and Deferred Charges | $13,478 | $14,863 | ▲ $1,385 |
| Investments in Publicly Traded Securities | $1,280 | $1,280 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $350 | $350 | → $0 |
| Total Assets | $1,096,002 | $1,127,680 | ▲ $31,678 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $39,069 | $27,211 | ▼ $11,858 |
| Total Liabilities | $39,069 | $27,211 | ▼ $11,858 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,056,933 | $1,100,469 | ▲ $43,536 |
| Total Net Assets Fund Balance | $1,056,933 | $1,100,469 | ▲ $43,536 |
| Total Liabilities and Net Assets / Fund Balance | $1,096,002 | $1,127,680 | ▲ $31,678 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $321,525 | $432,297 | $753,822 |
| Equipment | $15,261 | $176,031 | $191,292 |
| Other Land Buildings | $96,069 | - | $96,069 |
| Buildings | - | $35,000 | $35,000 |
| Land | $5,000 | - | $5,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Spann | Executive Di | FT | $65,754 | $12,517 | $78,271 |
| Name | Title |
|---|---|
| James Miccio | President |
| Beth Alee | Trustee |
| David Nieves | Trustee |
| Joan Gambeski | Trustee |
| William Tresnan | Trustee |
| Barbara Boers | Resigned in |
| Hilary Roberto | Resigned in |
| Jennifer Brown | Resigned in |
| Mark Boujikian | Resigned in |
| Vincent Sullivan | Secretary |
| Anthony Ruggiero | Treasurer |
| Janice Ballard | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $406,543 |
| Other Expenses | $252,172 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $244,877 | $27,209 | - | $272,086 |
| Occupancy | $84,794 | $9,422 | - | $94,216 |
| Current Officers, Directors, Trustees, and Key Employees | $70,444 | $7,827 | - | $78,271 |
| Payroll Taxes | $26,889 | $2,988 | - | $29,877 |
| Depreciation Depletion | $27,306 | - | - | $27,306 |
| Other Employee Benefits | $23,678 | $2,631 | - | $26,309 |
| Information Technology | $19,249 | $2,139 | - | $21,388 |
| Insurance | $11,888 | $1,321 | - | $13,209 |
| All Other Expenses | $12,346 | - | - | $12,346 |
| Other Expenses | $10,258 | - | - | $10,258 |
| Fees for Services Legal | - | $4,645 | - | $4,645 |
| Fees for Services Accounting | - | $4,350 | - | $4,350 |
| Office Expenses | $3,785 | $421 | - | $4,206 |
| Advertising | - | $809 | - | $809 |
| Conferences and Meetings | $249 | - | - | $249 |
| Total Functional Expenses | $594,953 | $63,762 | $0 | $658,715 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $658,715 |
| Expenses per Audited Statements | $595,587 |
| Total Expenses per Audited Statements | $595,587 |
| Expenses Not Reported on Financial Statements | $63,128 |
| Other Expense Adjustments | $63,128 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 is reviewed by the organization before it is filed.”
“All members of the blodgett memorial library of trustees and all of its employees are covered under the organization's conflict of interest policy. If the blodgett memorial library board of trustees has reasonable cause to believe a covered person has failed to disclose actual or possible conflicts of interest it shall inform the covered person of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and aftermaking further investigation as warranted by the circumstances, the blodgett memorial library board of trustees determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
“Compensation to the executive director is determined annually through deliberation and decision of the board of trustees.”
“Governing documents, policies, financial statements, and tax documents are made available to the public via requests at the the library's physical location.”
“DEPRECIATION 63,128”
“DEPRECIATION 63,128”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39069 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27211 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16680 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 809 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 809 |
| IRS990/AllOtherContributionsAmt | 0 | 19097 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12346 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12346 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JULIE SPANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8458969215 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 37 BROAD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FISHKILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12524 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 350 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 350 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7827 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70444 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78271 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 249 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 249 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23496 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 338 |
| IRS990/CYOtherExpensesAmt | 0 | 252172 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 615289 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19592 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 406543 |
| IRS990/CYTotalExpensesAmt | 0 | 658715 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 639123 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27306 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27306 |
| IRS990/Desc | 0 | PROVIDE AND PROMOTE EDUCATIONAL AND RESEARCH LIBRARY SERVICES TO THE GENERAL PUBLIC INCLUDING INDIVIDUALS AND ORGANIZATIONS WITHOUT DISCRIMINATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 594953 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4350 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4645 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4645 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 12517 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES MICCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANICE BALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VINCENT SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTHONY RUGGIERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM TRESNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETH ALEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID NIEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOAN GAMBESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA BOERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK BOUJIKIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HILARY ROBERTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIE SPANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 65754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | RESIGNED IN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | RESIGNED IN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | RESIGNED IN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | RESIGNED IN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 4399 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 639123 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2139 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19249 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21388 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1321 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11888 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13209 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 338 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 338 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1280 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1280 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 643328 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 402033 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 437855 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1081183 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1056933 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1100469 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1056933 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1100469 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9422 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84794 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94216 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 421 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3785 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4206 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 63128 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2631 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23678 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26309 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIBRARY BOOKS |
| IRS990/OtherExpensesGrp/Desc | 1 | LIBRARY PROGRAMS & SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | AUDIO-MEDIA AND DVDS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10258 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34206 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13552 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11432 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10258 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27209 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 244877 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 272086 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2988 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26889 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29877 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13478 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14863 |
| IRS990/PrincipalOfficerNm | 0 | JULIE SPANN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LIBRARY CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 613630 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1659 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 613630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1659 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 27463 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 733 |
| IRS990/PYOtherExpensesAmt | 0 | 288845 |
| IRS990/PYOtherRevenueAmt | 0 | 3906 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 596750 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45374 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 385381 |
| IRS990/PYTotalExpensesAmt | 0 | 674226 |
| IRS990/PYTotalRevenueAmt | 0 | 628852 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19592 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 615289 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 662181 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 673332 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 5,507 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 23496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33416 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 135327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 338 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 733 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1085 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5166 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13794 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2477 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 446 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2584 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5507 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2983680 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 613630 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 577790 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 583775 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 562390 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 510768 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 2848353 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 637126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 605253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 617191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 592764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 531346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2983680 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2994353 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 35000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15261 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 176031 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 191292 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 63128 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 595587 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 321525 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 432297 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 753822 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 63128 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 96069 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 96069 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 639123 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION 63,128 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 437855 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 658715 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 639123 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 639123 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 595587 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE ORGANIZATION BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MEMBERS OF THE BLODGETT MEMORIAL LIBRARY OF TRUSTEES AND ALL OF ITS EMPLOYEES ARE COVERED UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IF THE BLODGETT MEMORIAL LIBRARY BOARD OF TRUSTEES HAS REASONABLE CAUSE TO BELIEVE A COVERED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST IT SHALL INFORM THE COVERED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTERMAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BLODGETT MEMORIAL LIBRARY BOARD OF TRUSTEES DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION TO THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY THROUGH DELIBERATION AND DECISION OF THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND TAX DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA REQUESTS AT THE THE LIBRARY'S PHYSICAL LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DEPRECIATION 63,128 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1096002 |
| IRS990/TotalAssetsEOYAmt | 0 | 1127680 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1096002 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1127680 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 23496 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63762 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 594953 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 658715 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39069 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27211 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39069 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27211 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.