Civic Intelligence

Catskill Public Library

990 • Fiscal year 2022 • EIN 14-6000182

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 26, 2023

1 Franklin StreetCatskill, NY 12414

(518) 943-4230

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

41st percentile

2.5%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$32,685

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

9.5%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,430,920

Up $25,751 (+1.8%) from 2021

Net Assets

Up

$1,430,920

Up $25,751 (+1.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$1,023,570

Up $88,428 (+9.5%) from 2021

Expenses

Up

$997,819

Up $47,729 (+5.0%) from 2021

Net Income

Up

$25,751

Up $40,699 (+272%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $730,374Liabilities 2010: $535,852Net Assets 2010: $194,5222010Assets 2011: $240,359Liabilities 2011: $0Net Assets 2011: $240,3592011Assets 2012: $810,612Liabilities 2012: $574,851Net Assets 2012: $235,7612012Assets 2013: $962,915Liabilities 2013: $593,253Net Assets 2013: $369,6622013Assets 2014: $908,567Liabilities 2014: $609,102Net Assets 2014: $299,4652014Assets 2015: $889,599Liabilities 2015: $630,867Net Assets 2015: $258,7322015Assets 2016: $1,054,881Liabilities 2016: $704,608Net Assets 2016: $350,2732016Assets 2017: $407,384Liabilities 2017: $45,242Net Assets 2017: $362,1422017Assets 2018: $1,185,961Liabilities 2018: $786,794Net Assets 2018: $399,1672018Assets 2019: $1,323,256Liabilities 2019: $0Net Assets 2019: $1,323,2562019Assets 2020: $1,420,117Liabilities 2020: $0Net Assets 2020: $1,420,1172020Assets 2021: $1,405,169Liabilities 2021: $0Net Assets 2021: $1,405,1692021Assets 2022: $1,430,920Liabilities 2022: $0Net Assets 2022: $1,430,9202022Assets 2023: $1,493,705Liabilities 2023: $0Net Assets 2023: $1,493,7052023Assets 2024: $1,588,492Liabilities 2024: $0Net Assets 2024: $1,588,4922024

Highlighted filing

2022

Assets$1,430,920
Liabilities$0
Net Assets$1,430,920

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $486,1062010Expenses 2011: $546,9852011Expenses 2012: $598,3602012Revenue 2013: $679,479Expenses 2013: $545,578Net Income 2013: $133,9012013Revenue 2014: $640,823Expenses 2014: $711,020Net Income 2014: -$70,1972014Revenue 2015: $639,227Expenses 2015: $679,960Net Income 2015: -$40,7332015Revenue 2016: $694,573Expenses 2016: $603,032Net Income 2016: $91,5412016Revenue 2017: $738,492Expenses 2017: $726,623Net Income 2017: $11,8692017Revenue 2018: $807,349Expenses 2018: $770,324Net Income 2018: $37,0252018Revenue 2019: $851,032Expenses 2019: $758,979Net Income 2019: $92,0532019Revenue 2020: $958,918Expenses 2020: $862,057Net Income 2020: $96,8612020Revenue 2021: $935,142Expenses 2021: $950,090Net Income 2021: -$14,9482021Revenue 2022: $1,023,570Expenses 2022: $997,819Net Income 2022: $25,7512022Revenue 2023: $1,061,982Expenses 2023: $999,197Net Income 2023: $62,7852023Revenue 2024: $1,180,903Expenses 2024: $1,086,116Net Income 2024: $94,7872024

Highlighted filing

2022

Revenue$1,023,570
Expenses$997,819
Net Income$25,751
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 26, 2023
Return Version
2022v5.0
Gross Receipts
$1,023,570
Mission and Program Overview

Mission

A public library with locations in catskill and palenville, new york providing reference materialsand various on-line services.

A public library with locations in catskill and palenville, new york providing reference materials and various on-line services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,403,523$1,430,920▲ $27,397
Cash and Non-Interest-Bearing Accounts$1,646--
Total Assets$1,405,169$1,430,920▲ $25,751
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,405,169$1,430,920▲ $25,751
Total Net Assets Fund Balance$1,405,169$1,430,920▲ $25,751
Total Liabilities and Net Assets / Fund Balance$1,405,169$1,430,920▲ $25,751
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Caroline FordExecutive DirectorFT$32,685$32,685
Beth HagueExecutive DirectorFT$22,462$22,462

Board Members and Trustees

NameTitle
Helene TiegerPresident
Gil BagnellVice-president
Erin KoenTrustee
Vasuki WilsonTrustee
Rishema FoxSecretary
Michael MaloneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,012,936
Program Service Revenue
$9,647
Investment Income
$987
Other Revenue
$0
All Other Contributions
$27,891
Change in Net Assets
$25,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,023,570
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,023,570
Total Revenue per Form 990
$1,023,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$637,318
Other Expenses$360,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,852$64,074-$495,926
Occupancy$44,258$7,922-$52,180
Other Employee Benefits$40,791$2,638-$43,429
Payroll Taxes$37,629$5,516-$43,145
Pension Plan Contributions$32,356--$32,356
Other Expenses$22,759$599-$23,358
Current Officers, Directors, Trustees, and Key Employees$19,093$3,369-$22,462
Insurance$9,655$3,754-$13,409
All Other Expenses$7,147$1,137-$8,284
Fees for Services Accounting-$7,500-$7,500
Office Expenses$474$5,169-$5,643
Travel$3,286$870-$4,156
Fees for Services Other$1,233--$1,233
Fees for Services Legal-$1,186-$1,186
Total Functional Expenses$893,884$103,935$0$997,819

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$997,819
Total Expenses per Audited Statements$997,819
Total Expenses per Form 990$997,819
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 board reviews the tax return and financial statements prior to submission.

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

Officers, trustees and key employees are required to disclose annual interests that could give rise to conflicts. During the year the organization regularly and consistently monitors this policy through regular communication with those individuals in order to ensure there are no undisclosed conflicts. If there is a conflict the officer, trustee or key employee is excused from voting in order to rectify the matter at hand.

Form 990, Part VI, Section B, Line 15

The compensation process for the executive director, officers and other key employees is determined after reviewing compenstaion of other similar non-profits and the person's experience. The full board decides on compenstaion and the hiring of these positions. Currently no board members are compensated, only the executive director who has no voting rights with the governing body.

Form 990, Part VI, Section C, Line 18

The governing documents, financial statements and tax return are made available to the public upon request.

Form 990, Part VI, Section C, Line 19

The governing documents, financial statements and tax return are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Catskill Public Library
EIN
14-6000182
Phone
5189434230
Address
1 FRANKLIN STREET, CATSKILL, NY 12414

Signing Officer

Name
Michael Maloney
Title
Treasurer
Phone
5189434230
Signed
2023-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Maloney
Formed
1893
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
6

Preparer

Firm
Uhy Advisors Ny Inc
Address
45 FIVE MILE WOODS ROAD SUITE 1, CATSKILL, NY 12414
Preparer
Bradley Cummings
Phone
5189434502
Raw XML AppendixShowing 400 of 414 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A PUBLIC LIBRARY WITH LOCATIONS IN CATSKILL AND PALENVILLE, NEW YORK PROVIDING REFERENCE MATERIALS AND VARIOUS ON-LINE SERVICES
IRS990/AllOtherContributionsAmt027891
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01137
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07147
IRS990/AllOtherExpensesGrp/TotalAmt08284
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL MALONEY
IRS990/BooksInCareOfDetail/PhoneNum05189434230
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 FRANKLIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CATSKILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012414
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01646
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03369
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019093
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022462
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01012936
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0987
IRS990/CYOtherExpensesAmt0360501
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09647
IRS990/CYRevenuesLessExpensesAmt025751
IRS990/CYSalariesCompEmpBnftPaidAmt0637318
IRS990/CYTotalExpensesAmt0997819
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01023570
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0A PUBLIC LIBRARY WITH LOCATIONS IN CATSKILL AND PALENVILLE, NEW YORK PROVIDING REFERNCE MATERIALS AND VARIOUS ON-LINE SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0893884
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01186
IRS990/FeesForServicesLegalGrp/TotalAmt01186
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01233
IRS990/FeesForServicesOtherGrp/TotalAmt01233
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0MICHAEL MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm1GIL BAGNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2HELENE TIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm3RISHEMA FOX
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIN KOEN
IRS990/Form990PartVIISectionAGrp/PersonNm5VASUKI WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BETH HAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLINE FORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt622462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt732685
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01893
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0985045
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01023570
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03754
IRS990/InsuranceGrp/ProgramServicesAmt09655
IRS990/InsuranceGrp/TotalAmt013409
IRS990/InvestmentIncomeGrp/ExclusionAmt0987
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0987
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A PUBLIC LIBRARY WITH LOCATIONS IN CATSKILL AND PALENVILLE, NEW YORK PROVIDING REFERENCE MATERIALS AND VARIOUS ON-LINE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01405169
IRS990/NetAssetsOrFundBalancesEOYAmt01430920
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01405169
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01430920
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07922
IRS990/OccupancyGrp/ProgramServicesAmt044258
IRS990/OccupancyGrp/TotalAmt052180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05169
IRS990/OfficeExpensesGrp/ProgramServicesAmt0474
IRS990/OfficeExpensesGrp/TotalAmt05643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043429
IRS990/OtherExpensesGrp/Desc0LIBRARY BOOKS & MATERIA
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PATRON SERVICES
IRS990/OtherExpensesGrp/Desc3FURNISHINGS & EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2599
IRS990/OtherExpensesGrp/ProgramServicesAmt0125912
IRS990/OtherExpensesGrp/ProgramServicesAmt170079
IRS990/OtherExpensesGrp/ProgramServicesAmt247360
IRS990/OtherExpensesGrp/ProgramServicesAmt322759
IRS990/OtherExpensesGrp/TotalAmt0126081
IRS990/OtherExpensesGrp/TotalAmt170079
IRS990/OtherExpensesGrp/TotalAmt247392
IRS990/OtherExpensesGrp/TotalAmt323358
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0431852
IRS990/OtherSalariesAndWagesGrp/TotalAmt0495926
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05516
IRS990/PayrollTaxesGrp/ProgramServicesAmt037629
IRS990/PayrollTaxesGrp/TotalAmt043145
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032356
IRS990/PensionPlanContributionsGrp/TotalAmt032356
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL MALONEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900003
IRS990/ProgramServiceRevenueGrp/BusinessCd1900003
IRS990/ProgramServiceRevenueGrp/Desc0OTHER CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1FINES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13553
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0926901
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01055
IRS990/PYOtherExpensesAmt0387052
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07186
IRS990/PYRevenuesLessExpensesAmt0-14948
IRS990/PYSalariesCompEmpBnftPaidAmt0563038
IRS990/PYTotalExpensesAmt0950090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0935142
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09647
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01403523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01430920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017491
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98560
IRS990ScheduleA/PublicSupportPY170Pct00.97690
IRS990ScheduleA/PublicSupportTotal170Amt03663252
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0985045
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0913325
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0868267
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0756686
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03523323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01012936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0929029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0879523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0833343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03663252
IRS990ScheduleA/TotalSupportAmt03716708
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/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0997819
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01023570
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0997819
IRS990ScheduleD/TotalRevenuePerForm990Amt01023570
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01023570
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0997819
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE TAX RETURN AND FINANCIAL STATEMENTS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. DURING THE YEAR THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS THIS POLICY THROUGH REGULAR COMMUNICATION WITH THOSE INDIVIDUALS IN ORDER TO ENSURE THERE ARE NO UNDISCLOSED CONFLICTS. IF THERE IS A CONFLICT THE OFFICER, TRUSTEE OR KEY EMPLOYEE IS EXCUSED FROM VOTING IN ORDER TO RECTIFY THE MATTER AT HAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION PROCESS FOR THE EXECUTIVE DIRECTOR, OFFICERS AND OTHER KEY EMPLOYEES IS DETERMINED AFTER REVIEWING COMPENSTAION OF OTHER SIMILAR NON-PROFITS AND THE PERSON'S EXPERIENCE. THE FULL BOARD DECIDES ON COMPENSTAION AND THE HIRING OF THESE POSITIONS. CURRENTLY NO BOARD MEMBERS ARE COMPENSATED, ONLY THE EXECUTIVE DIRECTOR WHO HAS NO VOTING RIGHTS WITH THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURN ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURN ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01405169
IRS990/TotalAssetsEOYAmt01430920
IRS990/TotalAssetsGrp/BOYAmt01405169
IRS990/TotalAssetsGrp/EOYAmt01430920
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01012936
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0893884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0997819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01405169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01430920
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0893884
IRS990/TotalProgramServiceRevenueAmt09647
IRS990/TotalReportableCompFromOrgAmt055147
IRS990/TotalRevenueGrp/ExclusionAmt0987
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01023570
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01405169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01430920
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0870
IRS990/TravelGrp/ProgramServicesAmt03286
IRS990/TravelGrp/TotalAmt04156
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 FRANKLIN STREET
IRS990/USAddress/CityNm0CATSKILL
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012414
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MALONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05189434230
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATSKILL PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0CATS
ReturnHeader/Filer/EIN0146000182
ReturnHeader/Filer/PhoneNum05189434230
ReturnHeader/Filer/USAddress/AddressLine1Txt01 FRANKLIN STREET
ReturnHeader/Filer/USAddress/CityNm0CATSKILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012414
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141555429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS NY INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$1.18$1.09$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.06$1.00$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.02$1.00$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.94$0.95$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.96$0.86$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.85$0.76$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.79$0.40$0.81$0.77$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$0.74$0.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.70$0.35$0.69$0.60$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.63$0.26$0.64$0.68$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.61$0.30$0.64$0.71$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.59$0.37$0.68$0.55$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.57$0.24$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.54$0.19$0.49