Civic Intelligence

Waterloo Library and Historical Society

990 • Fiscal year 2016 • EIN 15-0532265

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 23, 2017

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

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.67x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$45,435

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-3.5%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,971,315

Up $213,064 (+12%) from 2015

Net Assets

Up

$1,779,123

Up $23,237 (+1.3%) from 2015

Liabilities

Up

$192,192

Up $189,827 (+8027%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin36th percentile

Revenue

Down

$285,507

Down $10,350 (-3.5%) from 2015

Expenses

Up

$286,030

Up $3,242 (+1.1%) from 2015

Net Income

Down

-$523

Down $13,592 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$1,971,315
Liabilities$192,192
Net Assets$1,779,123
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$285,507
Expenses$286,030
Net Income-$523
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$336,581
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$979,541$984,717▲ $5,176
Investments in Publicly Traded Securities$484,419$511,147▲ $26,728
Cash and Non-Interest-Bearing Accounts$110,835$223,407▲ $112,572
Savings and Temporary Cash Investments$164,825$213,852▲ $49,027
Accounts Receivable$14,368$33,929▲ $19,561
Total Assets$1,758,251$1,971,315▲ $213,064
Other Assets Total$4,263$4,263→ $0
Liabilities
Deferred Revenue-$192,192-
Accounts Payable and Accrued Expenses$2,365--
Total Liabilities$2,365$192,192▲ $189,827
Net Assets / Fund Balance
Unrestricted Net Assets$1,643,424$1,681,347▲ $37,923
Temporarily Rstr Net Assets$112,462$97,776▼ $14,686
Total Net Assets Fund Balance$1,755,886$1,779,123▲ $23,237
Total Liabilities and Net Assets / Fund Balance$1,758,251$1,971,315▲ $213,064

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$954,224$331,090$1,285,314
Equipment$30,493$43,805$74,298
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia ParkExecutive DiFT$35,425$10,010$45,435

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$48,453
Program Service Revenue
$224,887
Investment Income
$9,410
Other Revenue
$2,757
All Other Contributions
$4,606
Change in Net Assets
$-523

Audited Revenue Reconciliation

Revenue per Audited Statements
$279,585
Revenue Not Reported on Financial Statements
$5,922
Revenue Not Reported on Form 990
$23,760
Total Revenue per Audited Statements
$303,345
Total Revenue per Form 990
$285,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,004
Salaries, Compensation, and Employee Benefits$135,026
Total Fundraising Expense$11,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,434$11,144$3,714$74,292
Depreciation Depletion$40,165$7,531$2,510$50,206
Current Officers, Directors, Trustees, and Key Employees$36,348$6,815$2,272$45,435
Occupancy$13,325$2,499$832$16,656
Payroll Taxes$12,239$2,295$765$15,299
Insurance$10,360$1,943$647$12,950
Fees for Service Investment Mgmnt Fees-$5,922-$5,922
Other Expenses$4,268$800$267$5,335
Fees for Services Accounting-$5,114-$5,114
Office Expenses$3,819$717$238$4,774
All Other Expenses$1,811$339$113$2,263
Travel$777$146$48$971
Advertising$258$48$16$322
Fees for Services Legal-$275-$275
Total Functional Expenses$227,798$46,505$11,727$286,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$286,030
Expenses per Audited Statements$280,108
Total Expenses per Audited Statements$280,108
Expenses Not Reported on Financial Statements$5,922
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,582
Fundraising Gross Income$2,711
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
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
2017-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Park
Formed
1875
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
4

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Mary Beth Leeson CPA
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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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-829
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-829
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-871
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0738
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0738
IRS990/NetUnrlzdGainsLossesInvstAmt023760
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0832
IRS990/OccupancyGrp/ManagementAndGeneralAmt02499
IRS990/OccupancyGrp/ProgramServicesAmt013325
IRS990/OccupancyGrp/TotalAmt016656
IRS990/OfficeExpensesGrp/FundraisingAmt0238
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0717
IRS990/OfficeExpensesGrp/ProgramServicesAmt03819
IRS990/OfficeExpensesGrp/TotalAmt04774
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/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0305
IRS990/OtherExpensesGrp/FundraisingAmt1267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1800
IRS990/OtherExpensesGrp/ProgramServicesAmt024523
IRS990/OtherExpensesGrp/ProgramServicesAmt115583
IRS990/OtherExpensesGrp/ProgramServicesAmt24888
IRS990/OtherExpensesGrp/ProgramServicesAmt34268
IRS990/OtherExpensesGrp/TotalAmt024523
IRS990/OtherExpensesGrp/TotalAmt115583
IRS990/OtherExpensesGrp/TotalAmt26110
IRS990/OtherExpensesGrp/TotalAmt35335
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02890
IRS990/OtherRevenueTotalAmt02890
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059434
IRS990/OtherSalariesAndWagesGrp/TotalAmt074292
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0765
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02295
IRS990/PayrollTaxesGrp/ProgramServicesAmt012239
IRS990/PayrollTaxesGrp/TotalAmt015299
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CYNTHIA PARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY TAX REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CAMPAIGN
IRS990/ProgramServiceRevenueGrp/Desc2DUES
IRS990/ProgramServiceRevenueGrp/Desc3FEES & FINES
IRS990/ProgramServiceRevenueGrp/Desc4WELLS AWARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031004
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021998
IRS990/PYOtherExpensesAmt0155683
IRS990/PYOtherRevenueAmt02798
IRS990/PYProgramServiceRevenueAmt0240057
IRS990/PYRevenuesLessExpensesAmt013069
IRS990/PYSalariesCompEmpBnftPaidAmt0127105
IRS990/PYTotalExpensesAmt0282788
IRS990/PYTotalRevenueAmt0295857
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-523
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0224887
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213852
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt013,720
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0273361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0246595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0635459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0247434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0269730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0274675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0890976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048842
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013720
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96060
IRS990ScheduleA/PublicSupportPY509Pct00.97330
IRS990ScheduleA/PublicSupportTotal509Amt01526435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0295887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0300734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0310721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0342057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0277036
IRS990ScheduleA/Total509Grp/TotalAmt01526435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0306126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0319410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0317526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0342057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0303878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01588997
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074298
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05922
IRS990ScheduleD/ExpensesSubtotalAmt0280108
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05922
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05922
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0954224
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0331090
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01285314
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023760
IRS990ScheduleD/RevenueNotReportedAmt023760
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05922
IRS990ScheduleD/RevenueSubtotalAmt0279585
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0984717
IRS990ScheduleD/TotalExpensesPerForm990Amt0286030
IRS990ScheduleD/TotalRevenuePerForm990Amt0285507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0303345
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0280108
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
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0112462

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,971,315
Liabilities
$192,192
Net assets
$1,779,123
Revenue
$285,507
Expenses
$286,030
Net income
-$523
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