Civic Intelligence

Wallkill Public Library

EIN 14-6018441 • 501(c)3 • Wallkill, NY

Profile

The mission of the Wallkill Public Library is to provide our community with access to the highest quality materials, services, and programs, as a source of information, education, entertainment, and cultural enrichment. The library enables people to expand their knowledge, encourages personal growth, and enhances the quality of life in our community.

PO Box CWallkill, NY 12589

www.wallkillpubliclibrary.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

5.2%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,314,346

Up $65,357 (+5.2%) from 2023

Liabilities

Up

$17,854

Up $1,264 (+7.6%) from 2023

Net Assets

Up

$1,296,492

Up $64,093 (+5.2%) from 2023

Revenue

Up

$413,245

Up $25,650 (+6.6%) from 2023

Expenses

Down

$349,152

Down $7,113 (-2.0%) from 2023

Net Income

Up

$64,093

Up $32,763 (+105%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $362,315Liabilities 2011: $0Net Assets 2011: $362,3152011Assets 2012: $359,310Liabilities 2012: $3,667Net Assets 2012: $355,6432012Assets 2013: $465,312Liabilities 2013: $4,833Net Assets 2013: $460,4792013Assets 2014: $462,001Liabilities 2014: $7,589Net Assets 2014: $454,4122014Assets 2015: $468,569Liabilities 2015: $7,829Net Assets 2015: $460,7402015Assets 2016: $496,285Liabilities 2016: $11,819Net Assets 2016: $484,4662016Assets 2017: $540,231Liabilities 2017: $11,453Net Assets 2017: $528,7782017Assets 2018: $578,632Liabilities 2018: $6,091Net Assets 2018: $572,5412018Assets 2019: $786,824Liabilities 2019: $13,322Net Assets 2019: $773,5022019Assets 2020: $1,102,627Liabilities 2020: $13,454Net Assets 2020: $1,089,1732020Assets 2021: $1,139,913Liabilities 2021: $14,944Net Assets 2021: $1,124,9692021Assets 2022: $1,215,962Liabilities 2022: $14,893Net Assets 2022: $1,201,0692022Assets 2023: $1,248,989Liabilities 2023: $16,590Net Assets 2023: $1,232,3992023Assets 2024: $1,314,346Liabilities 2024: $17,854Net Assets 2024: $1,296,4922024

Highlighted filing

2024

Assets$1,314,346
Liabilities$17,854
Net Assets$1,296,492

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $275,194Expenses 2011: $274,271Net Income 2011: $9232011Revenue 2012: $303,624Expenses 2012: $310,345Net Income 2012: -$6,7212012Revenue 2013: $415,259Expenses 2013: $310,468Net Income 2013: $104,7912013Revenue 2014: $355,569Expenses 2014: $361,637Net Income 2014: -$6,0682014Revenue 2015: $365,889Expenses 2015: $357,580Net Income 2015: $8,3092015Revenue 2016: $357,308Expenses 2016: $333,582Net Income 2016: $23,7262016Revenue 2017: $360,316Expenses 2017: $316,004Net Income 2017: $44,3122017Revenue 2018: $387,685Expenses 2018: $343,922Net Income 2018: $43,7632018Revenue 2019: $542,338Expenses 2019: $344,623Net Income 2019: $197,7152019Revenue 2020: $661,090Expenses 2020: $345,420Net Income 2020: $315,6702020Revenue 2021: $380,885Expenses 2021: $345,089Net Income 2021: $35,7962021Revenue 2022: $397,488Expenses 2022: $323,670Net Income 2022: $73,8182022Revenue 2023: $387,595Expenses 2023: $356,265Net Income 2023: $31,3302023Revenue 2024: $413,245Expenses 2024: $349,152Net Income 2024: $64,0932024

Highlighted filing

2024

Revenue$413,245
Expenses$349,152
Net Income$64,093

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.30$0.41$0.35$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.39$0.36$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.20$0.40$0.32$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.12$0.38$0.35$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.66$0.35$0.32
2019Summary only. Only limited summary data is available for this year.$0.79$0.01$0.77$0.54$0.34$0.20
2018Summary only. Only limited summary data is available for this year.$0.58$0.01$0.57$0.39$0.34$0.04
2017Summary only. Only limited summary data is available for this year.$0.54$0.01$0.53$0.36$0.32$0.04
2016Summary only. Only limited summary data is available for this year.$0.50$0.01$0.48$0.36$0.33$0.02
2015Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$0.37$0.36$0.01
2014Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.36$0.36$0.01
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.46$0.42$0.31$0.10
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.30$0.31$0.01
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.28$0.27$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.0
Gross Receipts
$413,245
Mission and Program Overview

Mission

The mission of the Wallkill Public Library is to provide our community with access to the highest quality materials, services, and programs, as a source of information, education, entertainment, and cultural enrichment. The library enables people to expand their knowledge, encourages personal growth, and enhances the quality of life in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$753,282$825,584▲ $72,302
Land, Buildings, and Equipment, Net$406,283$389,151▼ $17,132
Cash and Non-Interest-Bearing Accounts$89,424$99,611▲ $10,187
Total Assets$1,248,989$1,314,346▲ $65,357
Liabilities
Accounts Payable and Accrued Expenses$16,590$17,854▲ $1,264
Total Liabilities$16,590$17,854▲ $1,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,232,399$1,296,492▲ $64,093
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,232,399$1,296,492▲ $64,093
Total Liabilities and Net Assets / Fund Balance$1,248,989$1,314,346▲ $65,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$500-$0
Equipment$7,289$30,821$0
Leasehold Improvements$381,362$82,772$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Todd CranerPresident
Mary Lou VanAkenVice-President
Camille ReidTrustee
Christine MorelliTrustee
Larissa BurkeTrustee
Stan SeagrenTrustee
Lynne DienerCorresponding Secretary
Merrie WitkinFiscal Officer
Susan Burhans HaldemanRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,602
Program Service Revenue
$382,909
Investment Income
$21,734
Other Revenue
$0
All Other Contributions
$6,127
Change in Net Assets
$64,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,605
Other Expenses$129,247
Total Fundraising Expense$2,797
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,408$58,592$2,797$201,797
Payroll Taxes-$17,808-$17,808
Depreciation Depletion-$17,131-$17,131
Information Technology$16,207--$16,207
Insurance-$10,312-$10,312
Office Expenses-$6,761-$6,761
Occupancy-$5,693-$5,693
Fees for Services Other-$3,025-$3,025
Advertising-$1,292-$1,292
Other Expenses$0$547$0$547
Travel-$537-$537
Grants to Domestic Individuals$300--$300
Total Functional Expenses$193,971$152,384$2,797$349,152
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The Trustees of the Board of the Wallkill Public Library are elected officials. The voters are the taxpayers who reside within the special district.

Form 990, Part VI, Section A, Line 7B

The taxpayers vote to approve the budget recommended by the Board of Trustees.

Form 990, Part VI, Section A, Line 8B

The committees of the Board of Trustees do not have the authority to make any decisions. They make recommendations to the full Board of Trustees and decisions are made at the monthly Board meeting where minutes are recorded.

Form 990, Part VI, Section B, Line 11B

All Board of Trustees are emailed a copy of the Form 990 and related schedules to review and approve prior to submission. Paper copies are made available upon request.

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

All employees and Board of Trustees are required to sign the Conflict-of-Interest policy within 30 days of being hired/elected, and again annually, no later than January 31.

Form 990, Part VI, Section B, Line 15

The board based their decision on comparable salaries for directors in our region.

Form 990, Part VI, Section C, Line 19

The monthly Board minutes, budget, and Board of Trustees by-laws are on the library's website and can be viewed at any time. The documents are also available in print form along with other items such as library policies at the circulation desk and can be viewed upon request.

Filing and Contact Details

Filer

Filer Name
Wallkill Public Library
EIN
14-6018441
Phone
8458953707
Address
PO Box C, Wallkill, NY 12589

Signing Officer

Name
Todd Craner
Title
President
Phone
8458953707
Signed
2025-10-06

Organization Details

Principal Officer
Todd Craner
Formed
1997
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
15
Raw XML AppendixShowing 400 of 474 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016590
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017854
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The mission of the Wallkill Public Library is to provide our community with access to the highest quality materials, services, and programs, as a source of information, education, entertainment, and cultural enrichment. The library enables people to expand their knowledge, encourages personal growth, and enhances the quality of life in our community.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01292
IRS990/AdvertisingGrp/TotalAmt01292
IRS990/AllOtherContributionsAmt06127
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Kenneth Ronk
IRS990/BooksInCareOfDetail/PhoneNum08458953707
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07 Bona Ventura Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wallkill
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012589
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt089424
IRS990/CashNonInterestBearingGrp/EOYAmt099611
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08602
IRS990/CYGrantsAndSimilarPaidAmt0300
IRS990/CYInvestmentIncomeAmt021734
IRS990/CYOtherExpensesAmt0129247
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0382909
IRS990/CYRevenuesLessExpensesAmt064093
IRS990/CYSalariesCompEmpBnftPaidAmt0219605
IRS990/CYTotalExpensesAmt0349152
IRS990/CYTotalFundraisingExpenseAmt02797
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0413245
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017131
IRS990/DepreciationDepletionGrp/TotalAmt017131
IRS990/Desc0At the end of 2024, the library's collection included: 17,344 print materials, 331,473 electronic materials, and 2,035 other materials. This being a combined total of 350,885 materials for the library's patrons to use as a source of information, education, entertainment, and cultural enrichment.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt025386
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03025
IRS990/FeesForServicesOtherGrp/TotalAmt03025
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
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/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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Todd Craner
IRS990/Form990PartVIISectionAGrp/PersonNm1Merrie Witkin
IRS990/Form990PartVIISectionAGrp/PersonNm2Lynne Diener
IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Burhans Haldeman
IRS990/Form990PartVIISectionAGrp/PersonNm4Christine Morelli
IRS990/Form990PartVIISectionAGrp/PersonNm5Camille Reid
IRS990/Form990PartVIISectionAGrp/PersonNm6Stan Seagren
IRS990/Form990PartVIISectionAGrp/PersonNm7Larissa Burke
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Lou VanAken
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Fiscal Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Corresponding Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice-President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02475
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0413245
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt016207
IRS990/InformationTechnologyGrp/TotalAmt016207
IRS990/InsuranceGrp/ManagementAndGeneralAmt010312
IRS990/InsuranceGrp/TotalAmt010312
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021734
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021734
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113593
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0406283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0389151
IRS990/LandBldgEquipCostOrOtherBssAmt0502744
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the Wallkill Public Library is to provide our community with access to the highest quality materials, services, and programs, as a source of information, education, entertainment, and cultural enrichment. The library enables people to expand their knowledge, encourages personal growth, and enhances the quality of life in our community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01232399
IRS990/NetAssetsOrFundBalancesEOYAmt01296492
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01232399
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01296492
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05693
IRS990/OccupancyGrp/TotalAmt05693
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06761
IRS990/OfficeExpensesGrp/TotalAmt06761
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Landscaping and Building Maintenance
IRS990/OtherExpensesGrp/Desc1Program Expense
IRS990/OtherExpensesGrp/Desc2Books/DVDs/Magazines/Etc.
IRS990/OtherExpensesGrp/Desc3Bank fees/subscriptions/dues/Etc.
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3547
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt111670
IRS990/OtherExpensesGrp/ProgramServicesAmt225386
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt030686
IRS990/OtherExpensesGrp/TotalAmt111670
IRS990/OtherExpensesGrp/TotalAmt225386
IRS990/OtherExpensesGrp/TotalAmt3547
IRS990/OtherOrganizationDsc0Special District
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140408
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201797
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017808
IRS990/PayrollTaxesGrp/TotalAmt017808
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Todd Craner
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Tax levy
IRS990/ProgramServiceRevenueGrp/Desc1Operational Fines/Fees/Copies/Faxes
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0380142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0380142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12767
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0In 2024, these funds were spent on technology. There were 19,568 visits to the library's website during 2024.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016207
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0In 2024, the library offered 569 programs which were attended by 6,661 children and adults.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011670
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Program expenses (payroll, scholarship)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0140708
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08738
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0300
IRS990/PYInvestmentIncomeAmt03968
IRS990/PYOtherExpensesAmt0146294
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0374889
IRS990/PYRevenuesLessExpensesAmt031330
IRS990/PYSalariesCompEmpBnftPaidAmt0209671
IRS990/PYTotalExpensesAmt0356265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0387595
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0753282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0825584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0288632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0349991
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97851
IRS990ScheduleA/PublicSupportPY170Pct00.98657
IRS990ScheduleA/PublicSupportTotal170Amt02181436
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0380142
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0372688
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0365380
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0359272
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0353963
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01831445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0388744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0381426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0394714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0642595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02181436
IRS990ScheduleA/TotalSupportAmt02229348
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030821
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0381362
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082772
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0464134
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0389151
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Trustees of the Board of the Wallkill Public Library are elected officials. The voters are the taxpayers who reside within the special district.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The taxpayers vote to approve the budget recommended by the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The committees of the Board of Trustees do not have the authority to make any decisions. They make recommendations to the full Board of Trustees and decisions are made at the monthly Board meeting where minutes are recorded.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All Board of Trustees are emailed a copy of the Form 990 and related schedules to review and approve prior to submission. Paper copies are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All employees and Board of Trustees are required to sign the Conflict-of-Interest policy within 30 days of being hired/elected, and again annually, no later than January 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board based their decision on comparable salaries for directors in our region.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The monthly Board minutes, budget, and Board of Trustees by-laws are on the library's website and can be viewed at any time. The documents are also available in print form along with other items such as library policies at the circulation desk and can be viewed upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.