Civic Intelligence

Waterloo Library and Historical Society

990 • Fiscal year 2015 • EIN 15-0532265

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 26, 2016

Organization ProfileWWW.WLHS-NY.ORG/WLHS.HTML
31 E William StreetWaterloo, NY 13165

(315) 539-9886

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$43,583

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-9.8%

Faster asset growth than 12% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-6.0%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,758,251

Down $192,077 (-9.8%) from 2014

Net Assets

Down

$1,755,886

Down $12,077 (-0.7%) from 2014

Liabilities

Down

$2,365

Down $180,000 (-99%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin54th percentile

Revenue

Down

$295,857

Down $18,914 (-6.0%) from 2014

Expenses

Down

$282,788

Down $19,630 (-6.5%) from 2014

Net Income

Up

$13,069

Up $716 (+5.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,612,279Liabilities 2010: $1,245Net Assets 2010: $1,611,0342010Assets 2011: $1,692,832Liabilities 2011: $461Net Assets 2011: $1,692,3712011Assets 2012: $1,817,968Liabilities 2012: $188,323Net Assets 2012: $1,629,6452012Assets 2013: $1,927,541Liabilities 2013: $183,319Net Assets 2013: $1,744,2222013Assets 2014: $1,950,328Liabilities 2014: $182,365Net Assets 2014: $1,767,9632014Assets 2015: $1,758,251Liabilities 2015: $2,365Net Assets 2015: $1,755,8862015Assets 2016: $1,971,315Liabilities 2016: $192,192Net Assets 2016: $1,779,1232016Assets 2017: $1,777,980Liabilities 2017: $0Net Assets 2017: $1,777,9802017Assets 2018: $1,915,515Liabilities 2018: $1,969Net Assets 2018: $1,913,5462018Assets 2019: $2,100,924Liabilities 2019: $125,462Net Assets 2019: $1,975,4622019Assets 2020: $2,195,488Liabilities 2020: $124,807Net Assets 2020: $2,070,6812020Assets 2021: $2,418,667Liabilities 2021: $144,990Net Assets 2021: $2,273,6772021Assets 2022: $2,490,059Liabilities 2022: $154,321Net Assets 2022: $2,335,7382022Assets 2023: $2,598,606Liabilities 2023: $163,319Net Assets 2023: $2,435,2872023Assets 2024: $2,491,095Liabilities 2024: $8,250Net Assets 2024: $2,482,8452024

Highlighted filing

2015

Assets$1,758,251
Liabilities$2,365
Net Assets$1,755,886
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $257,5652010Expenses 2011: $258,4842011Revenue 2012: $277,280Expenses 2012: $262,751Net Income 2012: $14,5292012Revenue 2013: $344,850Expenses 2013: $270,515Net Income 2013: $74,3352013Revenue 2014: $314,771Expenses 2014: $302,418Net Income 2014: $12,3532014Revenue 2015: $295,857Expenses 2015: $282,788Net Income 2015: $13,0692015Revenue 2016: $285,507Expenses 2016: $286,030Net Income 2016: -$5232016Revenue 2017: $336,861Expenses 2017: $346,911Net Income 2017: -$10,0502017Revenue 2018: $417,364Expenses 2018: $355,664Net Income 2018: $61,7002018Revenue 2019: $290,105Expenses 2019: $310,497Net Income 2019: -$20,3922019Revenue 2020: $327,275Expenses 2020: $306,548Net Income 2020: $20,7272020Revenue 2021: $509,934Expenses 2021: $363,160Net Income 2021: $146,7742021Revenue 2022: $549,003Expenses 2022: $369,836Net Income 2022: $179,1672022Revenue 2023: $418,514Expenses 2023: $396,790Net Income 2023: $21,7242023Revenue 2024: $409,686Expenses 2024: $417,289Net Income 2024: -$7,6032024

Highlighted filing

2015

Revenue$295,857
Expenses$282,788
Net Income$13,069
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 26, 2016
Return Version
2015v2.1
Gross Receipts
$325,433
Mission and Program Overview

Mission

The organization operates a full service library whose mission is to provide patrons of all ages with a friendly atmosphere for access to various categories of multi-media materials and services. The museum provides for the collection, conservation, interpretation and display of artifacts detailing with the development of waterloo, ny and its environs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,003,344$979,541▼ $23,803
Investments in Publicly Traded Securities$495,077$484,419▼ $10,658
Savings and Temporary Cash Investments$236,264$164,825▼ $71,439
Cash and Non-Interest-Bearing Accounts$204,462$110,835▼ $93,627
Accounts Receivable$6,918$14,368▲ $7,450
Total Assets$1,950,328$1,758,251▼ $192,077
Other Assets Total$4,263$4,263→ $0
Liabilities
Deferred Revenue$180,000--
Accounts Payable and Accrued Expenses$2,365$2,365→ $0
Total Liabilities$182,365$2,365▼ $180,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,694,629$1,643,424▼ $51,205
Temporarily Rstr Net Assets$73,334$112,462▲ $39,128
Total Net Assets Fund Balance$1,767,963$1,755,886▼ $12,077
Total Liabilities and Net Assets / Fund Balance$1,950,328$1,758,251▼ $192,077
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia ParkExecutive DiFT$32,755$10,828$43,583

Board Members and Trustees

NameTitle
Alex BarberiTrustee
Bill PrestonTrustee
Bill SigristTrustee
Coreen LowryTrustee
Debbie PatsosTrustee
Jim HughesTrustee
Josh MullTrustee
Karen BurcroffTrustee
Kim BrownTrustee
Lynn PattiTrustee
Roderick CoeTrustee
Toni DigiovanniniTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$31,004
Program Service Revenue
$240,057
Investment Income
$21,998
Other Revenue
$2,798
All Other Contributions
$4,636
Change in Net Assets
$13,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$289,925
Revenue Not Reported on Financial Statements
$5,932
Revenue Not Reported on Form 990
$-25,146
Total Revenue per Audited Statements
$264,779
Total Revenue per Form 990
$295,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,683
Salaries, Compensation, and Employee Benefits$127,105
Total Fundraising Expense$11,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$57,078$10,702$3,567$71,347
Depreciation Depletion$39,099$7,331$2,444$48,874
Current Officers, Directors, Trustees, and Key Employees$34,868$6,537$2,178$43,583
Occupancy$16,051$3,010$1,004$20,065
Insurance$11,131$2,087$696$13,914
Payroll Taxes$9,740$1,826$609$12,175
Fees for Services Accounting-$8,352-$8,352
Fees for Service Investment Mgmnt Fees-$5,932-$5,932
Office Expenses$4,071$763$255$5,089
Other Expenses$1,363$255$85$1,703
Advertising$937$176$59$1,172
All Other Expenses$670$126$42$838
Travel$285$54$18$357
Fees for Services Legal-$230-$230
Total Functional Expenses$222,446$48,884$11,458$282,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$282,788
Expenses per Audited Statements$276,856
Total Expenses per Audited Statements$276,856
Expenses Not Reported on Financial Statements$5,932
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,264
Fundraising Gross Income$2,906
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
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of the organization reviews the 990 prior to submission.”

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

“The board of directors reviews and approves compensation for the organization's top management.”

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

“The board of directors reviews and approves compensation for the organization's key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Waterloo Library & Historical
EIN
15-0532265
Phone
3155399886
Address
31 E WILLIAM STREET, WATERLOO, NY 13165

Signing Officer

Name
Cynthia Park
Title
Executive Director
Phone
3155390533
Signed
2016-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Park
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
5

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Mary Beth Leeson
Phone
3152538424
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization operates a full service library whose mission is to provide patrons of all ages with a friendly atmosphere for access to various categories of multi-media materials and services. The museum provides for the collection, conservation, interpretation and display of artifacts detailing with the development of waterloo, ny and its environs.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021377
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION OPERATES A FULL SERVICE LIBRARY WHOSE MISSION IS TO PROVIDE PATRONS OF ALL AGES WITH A FRIENDLY ATMOSPHERE FOR ACCESS TO VARIOUS CATEGORIES OF MULTI-MEDIA MATERIALS AND SERVICES. THE MUSEUM PROVIDES FOR THE COLLECTION, CONSERVATION, INTERPRETATION AND DISPLAY OF ARTIFACTS DETAILING WITH THE DEVELOPMENT OF WATERLOO, NY AND ITS ENVIRONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01767963
IRS990/NetAssetsOrFundBalancesEOYAmt01755886
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03322
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-358
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-33
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-33
IRS990/NetUnrlzdGainsLossesInvstAmt0-25146
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01004
IRS990/OccupancyGrp/ManagementAndGeneralAmt03010
IRS990/OccupancyGrp/ProgramServicesAmt016051
IRS990/OccupancyGrp/TotalAmt020065
IRS990/OfficeExpensesGrp/FundraisingAmt0255
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0763
IRS990/OfficeExpensesGrp/ProgramServicesAmt04071
IRS990/OfficeExpensesGrp/TotalAmt05089
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04263
IRS990/OtherAssetsTotalGrp/EOYAmt04263
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/FundraisingAmt0501
IRS990/OtherExpensesGrp/FundraisingAmt185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1255
IRS990/OtherExpensesGrp/ProgramServicesAmt027776
IRS990/OtherExpensesGrp/ProgramServicesAmt111363
IRS990/OtherExpensesGrp/ProgramServicesAmt28014
IRS990/OtherExpensesGrp/ProgramServicesAmt31363
IRS990/OtherExpensesGrp/TotalAmt027776
IRS990/OtherExpensesGrp/TotalAmt111363
IRS990/OtherExpensesGrp/TotalAmt210018
IRS990/OtherExpensesGrp/TotalAmt31703
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03189
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03189
IRS990/OtherRevenueTotalAmt03189
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0609
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01826
IRS990/PayrollTaxesGrp/ProgramServicesAmt09740
IRS990/PayrollTaxesGrp/TotalAmt012175
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CYNTHIA PARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY TAX REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CAMPAIGN
IRS990/ProgramServiceRevenueGrp/Desc2FEES & FINES
IRS990/ProgramServiceRevenueGrp/Desc3DUES
IRS990/ProgramServiceRevenueGrp/Desc4WELLS AWARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt470
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036046
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014505
IRS990/PYOtherExpensesAmt0167931
IRS990/PYOtherRevenueAmt06178
IRS990/PYProgramServiceRevenueAmt0258042
IRS990/PYRevenuesLessExpensesAmt012353
IRS990/PYSalariesCompEmpBnftPaidAmt0134487
IRS990/PYTotalExpensesAmt0302418
IRS990/PYTotalRevenueAmt0314771
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013069
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0240057
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164825
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt09,676
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0273361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0246595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0242198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0829204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017955
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0269730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0274675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0654618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031077
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-4044
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09676
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97330
IRS990ScheduleA/PublicSupportPY509Pct00.95990
IRS990ScheduleA/PublicSupportTotal509Amt01483822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0310721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0342057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0277036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0253274
IRS990ScheduleA/Total509Grp/TotalAmt01483822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0300734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0310721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0342057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0303878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0267185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01524575
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05932
IRS990ScheduleD/ExpensesSubtotalAmt0276856
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05932
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05932
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-25146
IRS990ScheduleD/RevenueNotReportedAmt0-25146
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05932
IRS990ScheduleD/RevenueSubtotalAmt0289925
IRS990ScheduleD/TotalExpensesPerForm990Amt0282788
IRS990ScheduleD/TotalRevenuePerForm990Amt0295857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0264779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0276856
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OPERATES A FULL SERVICE LIBRARY WHOSE MISSION IS TO PROVIDE PATRONS OF ALL AGES WITH A FRIENDLY ATMOSPHERE FOR ACCESS TO VARIOUS CATEGORIES OF MULTI-MEDIA MATERIALS AND SERVICES. THE MUSEUM PROVIDES FOR THE COLLECTION, CONSERVATION, INTERPRETATION AND DISPLAY OF ARTIFACTS DETAILING WITH THE DEVELOPMENT OF WATERLOO, NY AND ITS ENVIRONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF THE ORGANIZATION REVIEWS THE 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE ORGANIZATION'S KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,758,251
Liabilities
$2,365
Net assets
$1,755,886
Revenue
$295,857
Expenses
$282,788
Net income
$13,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.01$2.48$0.41$0.42$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.16$2.44$0.42$0.40$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.15$2.34$0.55$0.37$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.14$2.27$0.51$0.36$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.12$2.07$0.33$0.31$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.13$1.98$0.29$0.31$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.91$0.42$0.36$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.34$0.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.19$1.78$0.29$0.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.30$0.28$0.01
2014Summary only. Only limited summary data is available for this year.$1.95$0.18$1.77$0.31$0.30$0.01
2013Summary only. Only limited summary data is available for this year.$1.93$0.18$1.74$0.34$0.27$0.07
2012Summary only. Only limited summary data is available for this year.$1.82$0.19$1.63$0.28$0.26$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.26