Civic Intelligence

Cannon Free Library

EIN 15-0533553 • 501(c)3 • Delhi, NY

Profile

To provide free library service to local area residents

40 Elm StreetDelhi, NY 13753

n/A

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $5M-$10M 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

57th percentile

7.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-2.1%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$7,923,259

Up $528,937 (+7.2%) from 2023

Liabilities

Down

$207

Down $1,390 (-87%) from 2023

Net Assets

Up

$7,923,052

Up $530,327 (+7.2%) from 2023

Revenue

Down

$295,647

Down $6,401 (-2.1%) from 2023

Expenses

Up

$284,740

Up $11,053 (+4.0%) from 2023

Net Income

Down

$10,907

Down $17,454 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,326,833Liabilities 2011: $0Net Assets 2011: $5,326,8332011Assets 2012: $5,677,583Liabilities 2012: $2,461Net Assets 2012: $5,675,1222012Assets 2013: $6,122,963Liabilities 2013: $2,863Net Assets 2013: $6,120,1002013Assets 2014: $6,194,255Liabilities 2014: $3,184Net Assets 2014: $6,191,0712014Assets 2015: $5,690,314Liabilities 2015: $4,829Net Assets 2015: $5,685,4852015Assets 2016: $5,991,767Liabilities 2016: $4,233Net Assets 2016: $5,987,5342016Assets 2017: $6,500,387Liabilities 2017: $5,146Net Assets 2017: $6,495,2412017Assets 2018: $5,839,252Liabilities 2018: $4,059Net Assets 2018: $5,835,1932018Assets 2019: $6,799,488Liabilities 2019: $3,915Net Assets 2019: $6,795,5732019Assets 2020: $6,993,020Liabilities 2020: $141Net Assets 2020: $6,992,8792020Assets 2021: $7,905,700Liabilities 2021: $4,642Net Assets 2021: $7,901,0582021Assets 2022: $6,661,698Liabilities 2022: $6,018Net Assets 2022: $6,655,6802022Assets 2023: $7,394,322Liabilities 2023: $1,597Net Assets 2023: $7,392,7252023Assets 2024: $7,923,259Liabilities 2024: $207Net Assets 2024: $7,923,0522024

Highlighted filing

2024

Assets$7,923,259
Liabilities$207
Net Assets$7,923,052

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $337,954Expenses 2011: $187,763Net Income 2011: $150,1912011Revenue 2012: $246,125Expenses 2012: $207,400Net Income 2012: $38,7252012Revenue 2013: $146,632Expenses 2013: $210,405Net Income 2013: -$63,7732013Revenue 2014: $373,627Expenses 2014: $215,830Net Income 2014: $157,7972014Revenue 2015: $269,054Expenses 2015: $223,744Net Income 2015: $45,3102015Revenue 2016: $260,592Expenses 2016: $229,253Net Income 2016: $31,3392016Revenue 2017: $242,854Expenses 2017: $242,678Net Income 2017: $1762017Revenue 2018: $253,245Expenses 2018: $237,627Net Income 2018: $15,6182018Revenue 2019: $282,949Expenses 2019: $243,756Net Income 2019: $39,1932019Revenue 2020: $255,399Expenses 2020: $219,228Net Income 2020: $36,1712020Revenue 2021: $257,616Expenses 2021: $241,553Net Income 2021: $16,0632021Revenue 2022: $291,776Expenses 2022: $269,625Net Income 2022: $22,1512022Revenue 2023: $302,048Expenses 2023: $273,687Net Income 2023: $28,3612023Revenue 2024: $295,647Expenses 2024: $284,740Net Income 2024: $10,9072024

Highlighted filing

2024

Revenue$295,647
Expenses$284,740
Net Income$10,907

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$0.30$0.28$0.01
2023Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$0.30$0.27$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.66$0.01$6.66$0.29$0.27$0.02
2021Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.90$0.26$0.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$0.26$0.22$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$0.28$0.24$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$0.25$0.24$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.50$0.01$6.50$0.24$0.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$0.26$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.27$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.37$0.22$0.16
2013Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.15$0.21$0.06
2012Summary only. Only limited summary data is available for this year.$5.68$0.00$5.68$0.25$0.21$0.04
2011Summary only. Only limited summary data is available for this year.$5.33$0.00$5.33$0.34$0.19$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 25, 2025
Return Version
2024v5.1
Gross Receipts
$360,015
Mission and Program Overview

Mission

To provide free library service to local area residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,535,446$1,997,144▲ $461,698
Land, Buildings, and Equipment, Net$420,841$408,643▼ $12,198
Savings and Temporary Cash Investments$227,624$124,202▼ $103,422
Prepaid Expenses and Deferred Charges$10,019$17,581▲ $7,562
Cash and Non-Interest-Bearing Accounts$14,407$10,564▼ $3,843
Accounts Receivable$769$1,200▲ $431
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,394,322$7,923,259▲ $528,937
Other Assets Total$5,185,216$5,363,925▲ $178,709
Liabilities
Accounts Payable and Accrued Expenses$1,597$207▼ $1,390
Total Liabilities$1,597$207▼ $1,390
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,988,703$5,161,550▲ $172,847
Net Assets Without Donor Restrictions$2,404,022$2,761,502▲ $357,480
Total Net Assets Fund Balance$7,392,725$7,923,052▲ $530,327
Total Liabilities and Net Assets / Fund Balance$7,394,322$7,923,259▲ $528,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,394$496,908-
Other Land Buildings$8,249$126,883-
Other Assets Org$5,155,893--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,567-▲ $90-$5,657
2023$5,508-▲ $59-$5,567
2022$5,491-▲ $17-$5,508
2021$5,465-▲ $26-$5,491
2020$5,425-▲ $40-$5,465
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bryan BoyerPresident
Barbara Smith-greenVice President
Lois HaightVice President
Jeff GearhartTrustee
Kerry GracyTrustee
Ray LafeverTrustee
Susan LittleSecretary
Barbara SturdevantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,414
Program Service Revenue
$1,930
Investment Income
$59,110
Other Revenue
$2,193
All Other Contributions
$232,414
Change in Net Assets
$10,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$292,893
Revenue Not Reported on Financial Statements
$2,754
Revenue Not Reported on Form 990
$519,420
Total Revenue per Audited Statements
$812,313
Total Revenue per Form 990
$295,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,976
Other Expenses$90,764
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,695--$161,695
Occupancy$21,667--$21,667
Depreciation Depletion$15,617--$15,617
Payroll Taxes$12,438$921-$13,359
Current Officers, Directors, Trustees, and Key Employees-$12,922-$12,922
Insurance$8,914$1,216-$10,130
Fees for Services Accounting-$7,544-$7,544
Grants to Domestic Individuals$6,000--$6,000
Other Expenses$4,513--$4,513
All Other Expenses$3,654--$3,654
Fees for Service Investment Mgmnt Fees-$2,754-$2,754
Conferences and Meetings$1,059--$1,059
Total Functional Expenses$259,383$25,357$0$284,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$284,740
Expenses per Audited Statements$281,986
Total Expenses per Audited Statements$281,986
Expenses Not Reported on Financial Statements$2,754
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Reviewed by the board president and board vice president

Form 990, Part VI, Section C, Line 19

Written requests to be made to a trustee

Filing and Contact Details

Filer

Filer Name
Cannon Free Library
EIN
15-0533553
Phone
6077462662
Address
40 ELM STREET, DELHI, NY 13753

Signing Officer

Name
Bryan Boyer
Title
President
Signed
2025-06-25
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
8
Volunteers
1

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
Preparer
Mary E Manzanero
Phone
6074328700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Change in value of perpetual trust = $173430

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

Collection items acquired either through purchase or donation and are not capitalized. Purchases of collection items are recorded as decreases in unrestricted net assets, if purchased with unrestricted assets and as decreases in temporarily restricted or permanently restricted net assets, if purchased with donor-restricted assets. Contributions of collection items are not recognized in the Statements of Activities. Proceeds from deaccessions or insurance recoveries are reflected on the Statements of Activities based on the absence or existence and nature of donor-imposed restrictions.In accordance GAAP, the Library does not capitalize donated works of art or recognize them as revenues or gains. The statement provides that such donations need not be recognized if they are added to collections that are held for public exhibition, education or research in furtherance of public service rather than financial gain; are protected, kept unencumbered, cared for, and preserved; and are subject to a policy that requires the proceeds from sales of collection items to be used to acquire other items for collections.

Part X : FIN48 Footnote

The Organization is a tax exempt organization under Section 501(c)(3) of the Internal Revenue Code. Accordingly, the Organization is subject to tax only on income that is unrelated to its exempt purpose.The Organization reviews the components of revenues, gains and other support and analyzes whether the position that the Organization takes with regard to a particular item of income would meet the definition of an uncertain tax position under GAAP.The Organization files information returns in the U.S. federal jurisdiction. The tax years that remain subject to U.S. federal examinations are generally the previous three years.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Change in perpetual trust $173430

Raw XML AppendixShowing 400 of 503 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01597
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0207
IRS990/AccountsReceivableGrp/BOYAmt0769
IRS990/AccountsReceivableGrp/EOYAmt01200
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FREE LIBRARY SERVICE TO LOCAL AREA RESIDENTS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0232414
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03654
IRS990/AllOtherExpensesGrp/TotalAmt03654
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BARB STURDEVANT
IRS990/BooksInCareOfDetail/PhoneNum06077462662
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 ELM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DELHI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013753
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014407
IRS990/CashNonInterestBearingGrp/EOYAmt010564
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012922
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012922
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01059
IRS990/ConferencesMeetingsGrp/TotalAmt01059
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0232414
IRS990/CYGrantsAndSimilarPaidAmt06000
IRS990/CYInvestmentIncomeAmt059110
IRS990/CYOtherExpensesAmt090764
IRS990/CYOtherRevenueAmt02193
IRS990/CYProgramServiceRevenueAmt01930
IRS990/CYRevenuesLessExpensesAmt010907
IRS990/CYSalariesCompEmpBnftPaidAmt0187976
IRS990/CYTotalExpensesAmt0284740
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0295647
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015617
IRS990/DepreciationDepletionGrp/TotalAmt015617
IRS990/Desc0THE ORGANIZATION PROVIDES A FREE LIBRARY SERVICE TO THE PUBLIC OF THE TOWN OF DELHI, NY AND VICINITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04988703
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05161550
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0259383
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07544
IRS990/FeesForServicesAccountingGrp/TotalAmt07544
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02754
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02754
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0BRYAN BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm1LOIS HAIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2KERRY GRACY
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF GEARHART
IRS990/Form990PartVIISectionAGrp/PersonNm4RAY LAFEVER
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA SMITH-GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA STURDEVANT
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-35
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt064333
IRS990/GrossReceiptsAmt0360015
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01216
IRS990/InsuranceGrp/ProgramServicesAmt08914
IRS990/InsuranceGrp/TotalAmt010130
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt059145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059145
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01535446
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01997144
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0623791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0420841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0408643
IRS990/LandBldgEquipCostOrOtherBssAmt01032434
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt064368
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FREE LIBRARY SERVICE TO LOCAL AREA RESIDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07392725
IRS990/NetAssetsOrFundBalancesEOYAmt07923052
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-35
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-35
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0345990
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02404022
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02761502
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021667
IRS990/OccupancyGrp/TotalAmt021667
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05185216
IRS990/OtherAssetsTotalGrp/EOYAmt05363925
IRS990/OtherChangesInNetAssetsAmt0173430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1AUTOMATION
IRS990/OtherExpensesGrp/Desc2BOOKS, MAGAZINES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt011003
IRS990/OtherExpensesGrp/ProgramServicesAmt17554
IRS990/OtherExpensesGrp/ProgramServicesAmt25269
IRS990/OtherExpensesGrp/ProgramServicesAmt34513
IRS990/OtherExpensesGrp/TotalAmt011003
IRS990/OtherExpensesGrp/TotalAmt17554
IRS990/OtherExpensesGrp/TotalAmt25269
IRS990/OtherExpensesGrp/TotalAmt34513
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02193
IRS990/OtherRevenueTotalAmt02193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161695
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0921
IRS990/PayrollTaxesGrp/ProgramServicesAmt012438
IRS990/PayrollTaxesGrp/TotalAmt013359
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017581
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1READING PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01930
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253936
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07000
IRS990/PYInvestmentIncomeAmt046604
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086342
IRS990/PYProgramServiceRevenueAmt01508
IRS990/PYRevenuesLessExpensesAmt028361
IRS990/PYSalariesCompEmpBnftPaidAmt0180345
IRS990/PYTotalExpensesAmt0273687
IRS990/PYTotalRevenueAmt0302048
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010907
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01930
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124202
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0232414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0253936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0252290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0221610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0221513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01181763
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0207298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0207298
IRS990ScheduleA/InvestmentIncomeCYPct00.14920
IRS990ScheduleA/InvestmentIncomePYPct00.14480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85080
IRS990ScheduleA/PublicSupportPY509Pct00.85520
IRS990ScheduleA/PublicSupportTotal509Amt01181763
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0232414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0253936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0221513
IRS990ScheduleA/Total509Grp/TotalAmt01181763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0291469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0300290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0288820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0253573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01389061
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0400394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0496908
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0897302
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05567
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05657
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05508
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05567
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05491
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05508
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05465
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05491
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05425
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05465
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02754
IRS990ScheduleD/ExpensesSubtotalAmt0281986
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02754
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02754
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0345990
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05155893
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PERPETUAL TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08249
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126883
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0135132
IRS990ScheduleD/OtherRevenueAmt0173430
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.88390
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0519420
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02754
IRS990ScheduleD/RevenueSubtotalAmt0292893

Document Assets

No mirrored PDF or thumbnail assets are attached yet.