Civic Intelligence

Little Falls Public Library

990 • Fiscal year 2014 • EIN 15-0539107

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.MIDYORK.ORG/LITTLEFALLS
10 Waverly Place13365

(315) 823-1542

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.00x

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

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Net Margin

17th percentile

-9.6%

Higher net margin than 17% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Asset Growth

41st percentile

1.5%

Faster asset growth than 41% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$858,687

Up $12,517 (+1.5%) from 2013

Net Assets

Up

$858,687

Up $12,517 (+1.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin17th percentile

Revenue

$208,764

No earlier filing loaded for comparison.

Expenses

Up

$228,879

Up $14,089 (+6.6%) from 2013

Net Income

-$20,115

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2014

Assets$858,687
Liabilities$0
Net Assets$858,687
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$208,764
Expenses$228,879
Net Income-$20,115
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v4.0
Gross Receipts
$245,190
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$575,992$559,923▼ $16,069
Cash and Non-Interest-Bearing Accounts$39,995$59,774▲ $19,779
Savings and Temporary Cash Investments$5,507$5,519▲ $12
Total Assets$846,170$858,687▲ $12,517
Other Assets Total$224,676$233,471▲ $8,795
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$621,494$625,216▲ $3,722
Permanently Rstr Net Assets$224,676$233,471▲ $8,795
Total Net Assets Fund Balance$846,170$858,687▲ $12,517
Total Liabilities and Net Assets / Fund Balance$846,170$858,687▲ $12,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$1,139,892-
Land$8,660--
Equipment$1,590$15,833-
Leasehold Improvements$549,673$29,711-
Other Assets Org$169,860--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$224,676-▲ $15,970$3,829$233,471
2012$254,586-▲ $7,905$34,515$224,676
2011$254,762-▲ $3,739$2,334$254,586
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Peggy ScaranoPresident
Al McdowellVice President
Linda Vincent-
Jean SmithSecretary
Stephen KeyserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,297
Program Service Revenue
$10,497
Investment Income
$15,970
Other Revenue
$0
All Other Contributions
$93,152
Change in Net Assets
$-20,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,455
Salaries, Compensation, and Employee Benefits$112,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,792--$102,792
Occupancy$25,697$24,351-$50,048
Depreciation Depletion$16,069--$16,069
Insurance-$9,744-$9,744
Payroll Taxes-$7,837-$7,837
Information Technology$6,154--$6,154
Other Expenses$4,173--$4,173
Fees for Service Investment Mgmnt Fees-$3,346-$3,346
Office Expenses$2,773--$2,773
Pension Plan Contributions-$1,795-$1,795
Fees for Services Accounting-$595-$595
Total Functional Expenses$181,211$47,668$0$228,879
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
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

EIN
15-0539107
Phone
3158231542

Signing Officer

Name
Stephen Keyser
Title
Treasurer
Phone
3158231542
Signed
2014-11-14

Organization Details

Principal Officer
Stephen Keyser
Formed
1980
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
5

Preparer

Preparer
David Read
Phone
3158230400
Supplemental Narrative

Additional Explanations

See Line Reference

“Part vi-b, line 11.b form 990 is presented by preparer to board treasurer for review and initial approval and treasurer presents it to entire board for its approval part vi-c, line 19 financial documents, governing documents and conflict of interest policy are available for public inspection at the library during normal business hours upon advanced request made to any board member or theh library director.”

Financial Statement Notes

Endowment Funds Are Restricted to Use for

“Endowment funds are restricted to use for:”

Maintenance, Operation and Improvement of

“Maintenance, operation and improvement of:”

Physical Plant and for Purchase of

“Physical plant and for purchase of:”

Program Materials

“PROGRAM MATERIALS:”

Raw XML Appendix353 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 fulfill individual informational needs for daily living and pleasure and for cultural educational and leisurely pursuits
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt093152
IRS990/BooksInCareOfDetail/PersonNm0STEPHEN KEYSER
IRS990/BooksInCareOfDetail/PhoneNum03158232236
IRS990/BooksInCareOfDetail/USAddress/AddressLine1010 WAVERLY PLACE
IRS990/BooksInCareOfDetail/USAddress/City0Little Falls
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode013365
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039995
IRS990/CashNonInterestBearingGrp/EOYAmt059774
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0182297
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015970
IRS990/CYOtherExpensesAmt0116455
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010497
IRS990/CYRevenuesLessExpensesAmt0-20115
IRS990/CYSalariesCompEmpBnftPaidAmt0112424
IRS990/CYTotalExpensesAmt0228879
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0208764
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016069
IRS990/DepreciationDepletionGrp/TotalAmt016069
IRS990/Desc0PROVIDE LIBRARY SERVICES, INCLUDING BOOKS, PERIODICALS, RESEARCH MATERIALS AND ACCESS TO PUBLIC COMPUTERS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0209464
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0595
IRS990/FeesForServicesAccountingGrp/TotalAmt0595
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03346
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03346
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/PersonNm0PEGGY SCARANO
IRS990/Form990PartVIISectionAGrp/PersonNm1AL MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN KEYSER
IRS990/Form990PartVIISectionAGrp/PersonNm3JEAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA VINCENT
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt089145
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt045342
IRS990/GrossReceiptsAmt0245190
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06154
IRS990/InformationTechnologyGrp/TotalAmt06154
IRS990/InsuranceGrp/ManagementAndGeneralAmt09744
IRS990/InsuranceGrp/TotalAmt09744
IRS990/InvestmentIncomeGrp/ExclusionAmt07054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07054
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01185436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0575992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0559923
IRS990/LandBldgEquipCostOrOtherBssAmt01745359
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt036426
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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/NetAssetsOrFundBalancesBOYAmt0846170
IRS990/NetAssetsOrFundBalancesEOYAmt0858687
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08916
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08916
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024351
IRS990/OccupancyGrp/ProgramServicesAmt025697
IRS990/OccupancyGrp/TotalAmt050048
IRS990/OfficeExpensesGrp/ProgramServicesAmt02773
IRS990/OfficeExpensesGrp/TotalAmt02773
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0224676
IRS990/OtherAssetsTotalGrp/EOYAmt0233471
IRS990/OtherExpensesGrp/Desc0BOOKS, PERIODICALS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt023553
IRS990/OtherExpensesGrp/ProgramServicesAmt14173
IRS990/OtherExpensesGrp/TotalAmt023553
IRS990/OtherExpensesGrp/TotalAmt14173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102792
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102792
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07837
IRS990/PayrollTaxesGrp/TotalAmt07837
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01795
IRS990/PensionPlanContributionsGrp/TotalAmt01795
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0224676
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0233471
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN KEYSER
IRS990/PriorPeriodAdjustmentsAmt032632
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010497
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09367
IRS990/PYOtherExpensesAmt0106697
IRS990/PYProgramServiceRevenueAmt08062
IRS990/PYRevenuesLessExpensesAmt0-21693
IRS990/PYSalariesCompEmpBnftPaidAmt0108093
IRS990/PYTotalExpensesAmt0214790
IRS990/PYTotalRevenueAmt0193097
IRS990/ReconcilationRevenueExpnssAmt0-20115
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010497
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0400190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0686023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09519
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042708
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96210
IRS990ScheduleA/PublicSupportPY170Pct00.96160
IRS990ScheduleA/PublicSupportTotal170Amt01085152
IRS990ScheduleA/PublicSupportTotal509Amt01085152
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt081779
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt080500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt078950
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt078950
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt078950
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0399129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0479140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01085152
IRS990ScheduleA/TotalSupportAmt01127860
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/BoardDesignatedBalanceEOYPct00.73000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01139892
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01139892
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03346
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0224676
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0233471
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015970
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03829
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0254586
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0224676
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07905
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt034515
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01681
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0254762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0254586
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03739
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02334
IRS990ScheduleD/EquipmentGrp/BookValueAmt01590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015833
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017423
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt08660
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08660
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0549673
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029711
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0579384
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063611
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1169860
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0R SMITH ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LIBRARY INVESTMENT MANAGEMENT FUND
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.27000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE RESTRICTED TO USE FOR:
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MAINTENANCE, OPERATION AND IMPROVEMENT OF:
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PHYSICAL PLANT AND FOR PURCHASE OF:
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PROGRAM MATERIALS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0ENDOWMENT FUNDS ARE RESTRICTED TO USE FOR
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1MAINTENANCE, OPERATION AND IMPROVEMENT OF
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PHYSICAL PLANT AND FOR PURCHASE OF
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PROGRAM MATERIALS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0559923
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0233471
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI-B, LINE 11.B FORM 990 IS PRESENTED BY PREPARER TO BOARD TREASURER FOR REVIEW AND INITIAL APPROVAL AND TREASURER PRESENTS IT TO ENTIRE BOARD FOR ITS APPROVAL PART VI-C, LINE 19 FINANCIAL DOCUMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR PUBLIC INSPECTION AT THE LIBRARY DURING NORMAL BUSINESS HOURS UPON ADVANCED REQUEST MADE TO ANY BOARD MEMBER OR THEH LIBRARY DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SEE LINE REFERENCE
IRS990/SchoolOperatingInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0846170
IRS990/TotalAssetsEOYAmt0858687
IRS990/TotalAssetsGrp/BOYAmt0846170
IRS990/TotalAssetsGrp/EOYAmt0858687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182297
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181211
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0846170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0858687
IRS990/TotalProgramServiceExpensesAmt0209464
IRS990/TotalProgramServiceRevenueAmt010497
IRS990/TotalRevenueGrp/ExclusionAmt015970
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208764
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0846170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0858687
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0621494
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0625216
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1010 WAVERLY PLACE
IRS990/USAddress/City0Little Falls
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode013365
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MIDYORK.ORG/LITTLEFALLS
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN KEYSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03158231542
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LITTLE FALLS PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0150539107
ReturnHeader/Filer/PhoneNum03158231542
ReturnHeader/Filer/USAddress/AddressLine1010 WAVERLY PLACE
ReturnHeader/Filer/USAddress/City0Little Falls
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1023 N ANN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LITTLE FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013365
ReturnHeader/PreparerPersonGrp/PhoneNum03158230400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Read
ReturnHeader/ReturnTs02015-01-14T20:39:03Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$858,687
Liabilities
$0
Net assets
$858,687
Revenue
$208,764
Expenses
$228,879
Net income
-$20,115
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