Civic Intelligence

Little Falls Public Library

EIN 15-0539107 • 501(c)3 • Little Falls, NY

Profile

To provide resources and services to fulfill individual informational needs for daily living and pleasure and for cultural educational and leisurely pursuits

10 Waverly PlaceLittle Falls, NY 13365

www.midyork.org/LITTLEFALLS

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

NTEE B • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.00x

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

NTEE B • $1M-$5M nonprofits • Source year 2025

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2025

Asset Growth

47th percentile

3.4%

Faster asset growth than 47% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,844,444

Up $60,958 (+3.4%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$1,844,444

Up $60,958 (+3.4%) from 2024

Operations
Liabilities / Revenue22nd percentileNet Margin76th percentile

Revenue

Down

$413,083

Down $266,797 (-39%) from 2024

Expenses

Up

$312,144

Up $6,354 (+2.1%) from 2024

Net Income

Down

$100,939

Down $273,151 (-73%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $382,232Liabilities 2010: $0Net Assets 2010: $382,2322010Assets 2011: $653,175Liabilities 2011: $0Net Assets 2011: $653,1752011Assets 2012: $890,925Liabilities 2012: $0Net Assets 2012: $890,9252012Assets 2013: $846,170Liabilities 2013: $0Net Assets 2013: $846,1702013Assets 2014: $858,687Liabilities 2014: $0Net Assets 2014: $858,6872014Assets 2015: $852,838Liabilities 2015: $0Net Assets 2015: $852,8382015Assets 2016: $839,106Liabilities 2016: $0Net Assets 2016: $839,1062016Assets 2017: $836,873Liabilities 2017: $0Net Assets 2017: $836,8732017Assets 2018: $851,806Liabilities 2018: $0Net Assets 2018: $851,8062018Assets 2019: $861,153Liabilities 2019: $0Net Assets 2019: $861,1532019Assets 2020: $1,097,971Liabilities 2020: $0Net Assets 2020: $1,097,9712020Assets 2021: $1,257,271Liabilities 2021: $0Net Assets 2021: $1,257,2712021Assets 2022: $1,243,225Liabilities 2022: $0Net Assets 2022: $1,243,2252022Assets 2023: $1,374,072Liabilities 2023: $0Net Assets 2023: $1,374,0722023Assets 2024: $1,783,486Liabilities 2024: $0Net Assets 2024: $1,783,4862024Assets 2025: $1,844,444Liabilities 2025: $0Net Assets 2025: $1,844,4442025

Highlighted filing

2025

Assets$1,844,444
Liabilities$0
Net Assets$1,844,444
Open 2025 Filing

Operations Trend

Revenue Growth7th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $192,1082010Expenses 2011: $191,6492011Revenue 2012: $71,768Expenses 2012: $94,499Net Income 2012: -$22,7312012Expenses 2013: $214,7902013Revenue 2014: $208,764Expenses 2014: $228,879Net Income 2014: -$20,1152014Revenue 2015: $211,719Expenses 2015: $217,568Net Income 2015: -$5,8492015Revenue 2016: $193,831Expenses 2016: $207,563Net Income 2016: -$13,7322016Revenue 2017: $244,603Expenses 2017: $246,836Net Income 2017: -$2,2332017Revenue 2018: $273,838Expenses 2018: $258,905Net Income 2018: $14,9332018Revenue 2019: $263,817Expenses 2019: $254,470Net Income 2019: $9,3472019Revenue 2020: $468,066Expenses 2020: $231,248Net Income 2020: $236,8182020Revenue 2021: $280,451Expenses 2021: $242,222Net Income 2021: $38,2292021Revenue 2022: $321,450Expenses 2022: $269,826Net Income 2022: $51,6242022Revenue 2023: $398,166Expenses 2023: $290,603Net Income 2023: $107,5632023Revenue 2024: $679,880Expenses 2024: $305,790Net Income 2024: $374,0902024Revenue 2025: $413,083Expenses 2025: $312,144Net Income 2025: $100,9392025

Highlighted filing

2025

Revenue$413,083
Expenses$312,144
Net Income$100,939
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,844,444
Liabilities
$0
Net assets
$1,844,444
Revenue
$413,083
Expenses
$312,144
Net income
$100,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.41$0.31$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.68$0.31$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.40$0.29$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.32$0.27$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.28$0.24$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.47$0.23$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.26$0.25$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.27$0.26$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.24$0.25$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.19$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.21$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.21$0.23$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.21
2012Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.07$0.09$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$427,258
Mission and Program Overview

Mission

To provide resources and services to fulfill individual informational needs for daily living and pleasure and for cultural educational and leisurely pursuits

To provide resources and services to fullfill individual informational needs for daily living and pleasure and for cultural educational and leisurely pursuits

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$763,702$821,518▲ $57,816
Land, Buildings, and Equipment, Net$545,471$517,050▼ $28,421
Investments in Publicly Traded Securities$474,313$505,876▲ $31,563
Total Assets$1,783,486$1,844,444▲ $60,958
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,783,486$1,844,444▲ $60,958
Total Liabilities and Net Assets / Fund Balance$1,783,486$1,844,444▲ $60,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$508,390$1,426,047-
Land$8,660--
Equipment-$17,423-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$427,737-▲ $43,686$6,207$474,313
2022$392,900-▲ $43,686$4,791$427,737
2021$457,854-▼ $56,472$3,158$392,900
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Chet SzymanskiPresident
Joan CarrigVice President
Matt PowersTrustee
Julie ReganSecretary
Ralph RenzulliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,961
Program Service Revenue
$17,614
Investment Income
$72,508
Other Revenue
$0
All Other Contributions
$183,327
Change in Net Assets
$100,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,551
Other Expenses$155,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,717--$142,717
Occupancy$35,720$35,108-$70,828
Other Expenses$47,916--$47,916
Depreciation Depletion-$28,421-$28,421
Payroll Taxes$13,834--$13,834
Insurance-$7,296-$7,296
Office Expenses$1,132--$1,132
Total Functional Expenses$241,319$70,825$0$312,144
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Little Falls Public Library
EIN
15-0539107
Phone
3158231542
Address
10 WAVERLY PLACE, Little Falls, NY 13365

Signing Officer

Name
Ralph Renzulli
Title
Treasurer
Phone
3158231542
Signed
2025-10-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Ralph Renzulli
Formed
1980
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
5

Preparer

Firm
H and R Block
Address
50 AUERT AVE, UTICA, NY 13502
Preparer
Terri Abdallah
Phone
8004725625
Supplemental Narrative

Additional Explanations

Form 990 Page 2 Part III

“To provide resources and services to fullfill individual information needs for daily living and pleasure and for cultural education and leisurely pursuits”

Pt VI Line 11

“A copy of the completed 990 is presented at the board meeting”

Pt VI Line 19

“Copies of all govering and financial documentss are available upon request”

Pt VI Line 20

“The books and records are maintained at the lf library”

Raw XML Appendix345 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RESOURCES AND SERVICES TO FULLFILL INDIVIDUAL INFORMATIONAL NEEDS FOR DAILY LIVING AND PLEASURE AND FOR CULTURAL EDUCATIONAL AND LEISURELY PURSUITS
IRS990/AllOtherContributionsAmt0183327
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RALPH RENZULLI
IRS990/BooksInCareOfDetail/PhoneNum03158232236
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 WAVERLY PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Little Falls
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013365
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0763702
IRS990/CashNonInterestBearingGrp/EOYAmt0821518
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0322961
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt072508
IRS990/CYOtherExpensesAmt0155593
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt017614
IRS990/CYRevenuesLessExpensesAmt0100939
IRS990/CYSalariesCompEmpBnftPaidAmt0156551
IRS990/CYTotalExpensesAmt0312144
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0413083
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028421
IRS990/DepreciationDepletionGrp/TotalAmt028421
IRS990/Desc0TO PROVIDE RESOURCES AND SERVICES TO FULFILL INDIVIDUAL INFORMATIONAL NEEDS FOR DAILY LIVING AND PLEASURE AND FOR CULTURAL EDUCATIONAL AND LEISURELY PURSUTIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0JOAN CARRIG
IRS990/Form990PartVIISectionAGrp/PersonNm1RALPH RENZULLI
IRS990/Form990PartVIISectionAGrp/PersonNm2CHET SZYMANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE REGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt037696
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0139634
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt051871
IRS990/GrossReceiptsAmt0427258
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt07296
IRS990/InsuranceGrp/TotalAmt07296
IRS990/InvestmentIncomeGrp/ExclusionAmt034812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034812
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0474313
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0505876
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01443470
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0545471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0517050
IRS990/LandBldgEquipCostOrOtherBssAmt01960520
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014175
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide resources and services to fulfill individual informational needs for daily living and pleasure and for cultural educational and leisurely pursuits
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01783486
IRS990/NetAssetsOrFundBalancesEOYAmt01844444
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037696
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037696
IRS990/NetUnrlzdGainsLossesInvstAmt0-39981
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035108
IRS990/OccupancyGrp/ProgramServicesAmt035720
IRS990/OccupancyGrp/TotalAmt070828
IRS990/OfficeExpensesGrp/ProgramServicesAmt01132
IRS990/OfficeExpensesGrp/TotalAmt01132
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt047916
IRS990/OtherExpensesGrp/TotalAmt047916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142717
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142717
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013834
IRS990/PayrollTaxesGrp/TotalAmt013834
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RALPH RENZULLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FUND DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113597
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0611427
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049044
IRS990/PYOtherExpensesAmt0161530
IRS990/PYProgramServiceRevenueAmt019409
IRS990/PYRevenuesLessExpensesAmt0374090
IRS990/PYSalariesCompEmpBnftPaidAmt0144260
IRS990/PYTotalExpensesAmt0305790
IRS990/PYTotalRevenueAmt0679880
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0100939
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0886955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95000
IRS990ScheduleA/PublicSupportTotal170Amt01766373
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0139634
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0387565
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0151408
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0102555
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt098256
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0879418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0322961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0611427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0346069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01766373
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04296
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0474313
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043686
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06207
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04057
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0427737
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043686
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05324
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0392900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-56472
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03158
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017423
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017423
IRS990ScheduleD/LandGrp/BookValueAmt08660
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08660
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0517050
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE RESOURCES AND SERVICES TO FULLFILL INDIVIDUAL INFORMATION NEEDS FOR DAILY LIVING AND PLEASURE AND FOR CULTURAL EDUCATION AND LEISURELY PURSUITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE COMPLETED 990 IS PRESENTED AT THE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF ALL GOVERING AND FINANCIAL DOCUMENTSS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOOKS AND RECORDS ARE MAINTAINED AT THE LF LIBRARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PAGE 2 PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PT VI LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PT VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PT VI LINE 20
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01844444
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IRS990/TotalAssetsGrp/EOYAmt01844444
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0322961
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241319
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01783486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01844444
IRS990/TotalProgramServiceRevenueAmt017614
IRS990/TotalRevenueGrp/ExclusionAmt072508
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413083
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01783486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01844444
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 WAVERLY PLACE
IRS990/USAddress/CityNm0Little Falls
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013365
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MIDYORK.ORG/LITTLEFALLS
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH RENZULLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03158231542
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE FALLS PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0150539107
ReturnHeader/Filer/PhoneNum03158231542
ReturnHeader/Filer/USAddress/AddressLine1Txt010 WAVERLY PLACE
ReturnHeader/Filer/USAddress/CityNm0Little Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013365
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861150876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 AUERT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013502
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terri Abdallah
ReturnHeader/ReturnTs02025-11-18T13:46:02Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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