Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Blodgett Memorial Library District of Fishkill
990 • Fiscal year 2021 • EIN 14-1803623
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Flat$1,346,145
Flat from 2021
Net Assets
Flat$1,318,632
Flat from 2021
Liabilities
Flat$27,513
Flat from 2021
Revenue And Expenses
Revenue
Flat$760,022
Flat from 2021
Expenses
Flat$622,340
Flat from 2021
Net Income
Flat$137,682
Flat from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jan 25, 2024
- Return Version
- 2021v4.0
- Gross Receipts
- $760,022
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $791,912 | $951,711 | ▲ $159,799 |
| Land, Buildings, and Equipment, Net | $413,483 | $384,924 | ▼ $28,559 |
| Prepaid Expenses and Deferred Charges | $6,363 | $7,880 | ▲ $1,517 |
| Investments in Publicly Traded Securities | $1,280 | $1,280 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $350 | $350 | → $0 |
| Total Assets | $1,213,388 | $1,346,145 | ▲ $132,757 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $34,236 | $27,513 | ▼ $6,723 |
| Total Liabilities | $34,236 | $27,513 | ▼ $6,723 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,179,152 | $1,318,632 | ▲ $139,480 |
| Total Net Assets Fund Balance | $1,179,152 | $1,318,632 | ▲ $139,480 |
| Total Liabilities and Net Assets / Fund Balance | $1,213,388 | $1,346,145 | ▲ $132,757 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $275,797 | $478,025 | $753,822 |
| Equipment | $5,457 | $187,633 | $193,090 |
| Other Land Buildings | $98,670 | - | $98,670 |
| Buildings | - | $35,000 | $35,000 |
| Land | $5,000 | - | $5,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Spann | Executive Di | FT | $70,524 | $15,246 | $85,770 |
| Joanna Aquafredda | Fiscal Offic | FT | $43,110 | - | $43,110 |
Board Members and Trustees
| Name | Title |
|---|---|
| Anthony Ruggiero | President |
| Beth Alee | Trustee |
| Joan Gambeski | Trustee |
| Lois Miccio | Trustee |
| Lynette Whiteman | Trustee |
| Sarah Smith | Trustee |
| Laura Wolfe | Resigned Nov |
| Vincent Sullivan | Secretary |
| Carole Lacolla | Treasurer |
| Janice Ballard | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $60,200
- Program Service Revenue
- $699,688
- Investment Income
- $134
- Other Revenue
- $0
- All Other Contributions
- $48,041
- Change in Net Assets
- $137,682
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $760,022
- Total Revenue per Audited Statements
- $760,022
- Total Revenue per Form 990
- $760,022
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $407,363 |
| Other Expenses | $214,977 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $190,200 | $21,133 | - | $211,333 |
| Current Officers, Directors, Trustees, and Key Employees | $115,992 | $12,888 | - | $128,880 |
| Occupancy | $39,685 | $4,410 | - | $44,095 |
| Other Employee Benefits | $35,997 | $4,000 | - | $39,997 |
| Depreciation Depletion | $30,357 | - | - | $30,357 |
| Payroll Taxes | $24,438 | $2,715 | - | $27,153 |
| Information Technology | $17,692 | $1,965 | - | $19,657 |
| Insurance | $16,566 | $1,841 | - | $18,407 |
| Other Expenses | $10,678 | - | - | $10,678 |
| All Other Expenses | $10,100 | - | - | $10,100 |
| Fees for Services Accounting | - | $9,750 | - | $9,750 |
| Office Expenses | $7,589 | $843 | - | $8,432 |
| Fees for Services Legal | - | $4,000 | - | $4,000 |
| Conferences and Meetings | $3,283 | - | - | $3,283 |
| Advertising | - | $894 | - | $894 |
| Total Functional Expenses | $557,901 | $64,439 | $0 | $622,340 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $622,340 |
| Expenses per Audited Statements | $620,542 |
| Total Expenses per Audited Statements | $620,542 |
| Expenses Not Reported on Financial Statements | $1,798 |
| Other Expense Adjustments | $1,798 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- Yes
- 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, Page 6, Part VI, Line 4
“The by-laws for winnakee land trust inc. Were revised on 04/24/2023 and significant changes were made to the officers of the organization. Prior to the by-law revision, the officers included the president, vice- president, secretary and treasurer. After the revision, the officers now include the president, vice-president, secretary and fiscal officer. Duties of the fiscal officer include the following: 1. Act as the chief fiscal officer of the board and shall be responsible for the oversight of the financial actions of the treasurer. 2. Present financial statement prepared by the treasurer at meetings of the board. 3. Execute all documents of surety or security as may be authorized by the board.”
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
“Form 990 is reviewed by the organization before it is filed.”
Form 990, Page 6, Part VI, Line 12C
“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.”
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
- Executive Director
- Phone
- 8458969215
- Signed
- 2024-01-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Julie Spann
- Formed
- 1997
- Legal Domicile
- Ny
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 22
- Volunteers
- 6
Preparer
- Firm
- Rbt Cpas Llp
- Address
- 11 RACQUET RD, NEWBURGH, NY 12550
- Preparer
- Vincent J Buono CPA
- Phone
- 8455679000
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Part I, Line 6
“Friends of the library that assist with obtaining donations.”
Form 990, Part XI, Line 9
“DEPRECIATION 1,798”
Financial Statement Notes
Schedule D, Page 4, Part XII, Line 4B
“DEPRECIATION 1,798”
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| 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 | 1179152 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1318632 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1179152 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1318632 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4410 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39685 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44095 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 843 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7589 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8432 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1798 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35997 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39997 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIBRARY BOOKS |
| IRS990/OtherExpensesGrp/Desc | 1 | AUDIO-MEDIA AND DVDS |
| IRS990/OtherExpensesGrp/Desc | 2 | LIBRARY PROGRAMS & SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10678 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30585 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12874 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11865 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10678 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21133 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 190200 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 211333 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2715 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24438 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27153 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6363 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7880 |
| 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 | 697749 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1939 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 697749 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1939 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 22907 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 515 |
| IRS990/PYOtherExpensesAmt | 0 | 190764 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 686350 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 76082 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 442926 |
| IRS990/PYTotalExpensesAmt | 0 | 633690 |
| IRS990/PYTotalRevenueAmt | 0 | 709772 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 137682 |
| 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 | 699688 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 791912 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 951711 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 2,477 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 60200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33416 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 167482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 338 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 733 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1085 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2805 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11287 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2477 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2477 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3325774 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 697749 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 685348 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 613630 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 577790 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 583775 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 3158292 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 757949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 708255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 637126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 605253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 617191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3325774 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3331056 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 35000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5457 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 187633 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 193090 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1798 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 620542 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 275797 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 478025 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 753822 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1798 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 98670 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 98670 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 760022 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION 1,798 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 384924 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 622340 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 760022 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 760022 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 620542 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FRIENDS OF THE LIBRARY THAT ASSIST WITH OBTAINING DONATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BY-LAWS FOR WINNAKEE LAND TRUST INC. WERE REVISED ON 04/24/2023 AND SIGNIFICANT CHANGES WERE MADE TO THE OFFICERS OF THE ORGANIZATION. PRIOR TO THE BY-LAW REVISION, THE OFFICERS INCLUDED THE PRESIDENT, VICE- PRESIDENT, SECRETARY AND TREASURER. AFTER THE REVISION, THE OFFICERS NOW INCLUDE THE PRESIDENT, VICE-PRESIDENT, SECRETARY AND FISCAL OFFICER. DUTIES OF THE FISCAL OFFICER INCLUDE THE FOLLOWING: 1. ACT AS THE CHIEF FISCAL OFFICER OF THE BOARD AND SHALL BE RESPONSIBLE FOR THE OVERSIGHT OF THE FINANCIAL ACTIONS OF THE TREASURER. 2. PRESENT FINANCIAL STATEMENT PREPARED BY THE TREASURER AT MEETINGS OF THE BOARD. 3. EXECUTE ALL DOCUMENTS OF SURETY OR SECURITY AS MAY BE AUTHORIZED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | FORM 990 IS REVIEWED BY THE ORGANIZATION BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | COMPENSATION TO THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY THROUGH DELIBERATION AND DECISION OF THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 | 7 | DEPRECIATION 1,798 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | 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 | 1213388 |
| IRS990/TotalAssetsEOYAmt | 0 | 1346145 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1213388 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1346145 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 60200 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64439 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 557901 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 622340 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 34236 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27513 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 34236 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,346,145
- Liabilities
- $27,513
- Net assets
- $1,318,632
- Revenue
- $760,022
- Expenses
- $622,340
- Net income
- $137,682