Civic Intelligence

Saranac Lake Free Library

990 • Fiscal year 2017 • EIN 15-0539121

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
109 Main StreetSaranac Lake, NY 12983

(518) 891-4190

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

9.9%

Higher net margin than 67% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

8.1%

Faster asset growth than 57% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,851,957

Up $138,124 (+8.1%) from 2016

Net Assets

Up

$1,851,491

Up $137,841 (+8.0%) from 2016

Liabilities

Up

$466

Up $283 (+155%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin67th percentile

Revenue

Up

$439,536

Up $136,941 (+45%) from 2016

Expenses

Up

$396,068

Up $4,344 (+1.1%) from 2016

Net Income

Up

$43,468

Up $132,597 (+149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,012,438Liabilities 2010: $0Net Assets 2010: $2,012,4382010Assets 2011: $1,943,347Liabilities 2011: $0Net Assets 2011: $1,943,3472011Assets 2012: $1,889,303Liabilities 2012: $1,068Net Assets 2012: $1,888,2352012Assets 2013: $1,971,863Liabilities 2013: $7,210Net Assets 2013: $1,964,6532013Assets 2014: $1,927,621Liabilities 2014: $3,506Net Assets 2014: $1,924,1152014Assets 2015: $1,786,882Liabilities 2015: $4,853Net Assets 2015: $1,782,0292015Assets 2016: $1,713,833Liabilities 2016: $183Net Assets 2016: $1,713,6502016Assets 2017: $1,851,957Liabilities 2017: $466Net Assets 2017: $1,851,4912017Assets 2018: $1,794,178Liabilities 2018: $9,717Net Assets 2018: $1,784,4612018Assets 2019: $1,998,916Liabilities 2019: $2,049Net Assets 2019: $1,996,8672019Assets 2020: $2,171,220Liabilities 2020: $3,037Net Assets 2020: $2,168,1832020Assets 2021: $2,349,210Liabilities 2021: $4,155Net Assets 2021: $2,345,0552021Assets 2022: $2,129,382Liabilities 2022: $601Net Assets 2022: $2,128,7812022Assets 2023: $2,504,229Liabilities 2023: $790Net Assets 2023: $2,503,4392023Assets 2024: $2,763,218Liabilities 2024: $2,062Net Assets 2024: $2,761,1562024

Highlighted filing

2017

Assets$1,851,957
Liabilities$466
Net Assets$1,851,491
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $319,7922010Expenses 2011: $330,4502011Expenses 2012: $323,4862012Revenue 2013: $300,560Expenses 2013: $353,779Net Income 2013: -$53,2192013Revenue 2014: $419,631Expenses 2014: $379,180Net Income 2014: $40,4512014Revenue 2015: $328,786Expenses 2015: $392,747Net Income 2015: -$63,9612015Revenue 2016: $302,595Expenses 2016: $391,724Net Income 2016: -$89,1292016Revenue 2017: $439,536Expenses 2017: $396,068Net Income 2017: $43,4682017Revenue 2018: $446,967Expenses 2018: $402,052Net Income 2018: $44,9152018Revenue 2019: $471,213Expenses 2019: $415,977Net Income 2019: $55,2362019Revenue 2020: $526,557Expenses 2020: $431,594Net Income 2020: $94,9632020Revenue 2021: $574,512Expenses 2021: $424,070Net Income 2021: $150,4422021Revenue 2022: $584,783Expenses 2022: $495,028Net Income 2022: $89,7552022Revenue 2023: $780,703Expenses 2023: $510,588Net Income 2023: $270,1152023Revenue 2024: $807,426Expenses 2024: $564,997Net Income 2024: $242,4292024

Highlighted filing

2017

Revenue$439,536
Expenses$396,068
Net Income$43,468
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$701,180
Mission and Program Overview

Mission

None

To maintain a public library for the education and enjoyment of the residents of the Saranac Lake - Harrietstown, NY region

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,000,124$1,073,123▲ $72,999
Land, Buildings, and Equipment, Net$669,485$635,554▼ $33,931
Cash and Non-Interest-Bearing Accounts$44,224$143,150▲ $98,926
Accounts Receivable-$130-
Total Assets$1,713,833$1,851,957▲ $138,124
Liabilities
Other Liabilities$183$466▲ $283
Total Liabilities$183$466▲ $283
Net Assets / Fund Balance
Unrestricted Net Assets$1,518,237$1,156,050▼ $362,187
Temporarily Rstr Net Assets$45,413$545,441▲ $500,028
Permanently Rstr Net Assets$150,000$150,000→ $0
Total Net Assets Fund Balance$1,713,650$1,851,491▲ $137,841
Total Liabilities and Net Assets / Fund Balance$1,713,833$1,851,957▲ $138,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$544,755$300,881$845,636
Other Land Buildings$90,799$70,637$161,436
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Brian O'ConnorPresident
Larry JohnsonVice President
Audrey SchwartzbergTrustee
David TrudeauTrustee
Franny PrestonTrustee
Kevin LaplanteTrustee
Margot GoldTrustee
Sarah ShoemakerTrustee
Maureen SaylesSecretary
William ChapinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,472
Program Service Revenue
$16,644
Investment Income
$47,926
Other Revenue
$22,494
All Other Contributions
$16,742
Change in Net Assets
$43,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,693
Other Expenses$152,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$150,900$64,671-$215,571
Depreciation Depletion$32,234$1,697-$33,931
Occupancy$31,662$1,666-$33,328
Payroll Taxes$13,014$4,301-$17,315
Insurance$13,812$727-$14,539
Office Expenses$12,162$640-$12,802
Other Employee Benefits$7,565$3,242-$10,807
Fees for Service Investment Mgmnt Fees-$9,604-$9,604
Other Expenses$19,996$-1,032-$-1,032
Total Functional Expenses$309,500$86,568$0$396,068
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,168
Fundraising Direct Expenses$3,674
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Sales$26,168$26,168$3,611$22,557
Total Events$26,168$26,168$3,674$22,494
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$466
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Form 990 has been reviewed by the Treasurer and President prior to filing; copies were subsequently distributed to the full Board”

Form 990, Part VI, Section B, line 12C

“Conflict of interest policy was implemented in 2010 requiring officers, directors and trustees to file annual statement disclosing the existence of potential conflicts of interest.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, financial statements, and policies are made available pursuant to applicable law to the public upon request at the library office”

Filing and Contact Details

Filer

Filer Name
Saranac Lake Free Library
EIN
15-0539121
Phone
5188914190
Address
109 Main Street, Saranac Lake, NY 12983

Signing Officer

Name
Brian O'Connor
Title
President
Phone
5188914190
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian O'Connor
Formed
1907
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
0

Preparer

Firm
Adirondack Audit Co Inc
Address
30 Academy Street Suite One, Saranac Lake, NY 12983
Preparer
John B Huttlinger Jr
Phone
5188911630
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 1.”

Raw XML AppendixShowing 400 of 440 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/EOYAmt0130
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To maintain a public library for the education and enjoyment of the residents of the Saranac Lake - Harrietstown, NY region
IRS990/AllOtherContributionsAmt016742
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05188914190
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Saranac Lake
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012983
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt044224
IRS990/CashNonInterestBearingGrp/EOYAmt0143150
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt064671
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0150900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0215571
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0352472
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047926
IRS990/CYOtherExpensesAmt0152375
IRS990/CYOtherRevenueAmt022494
IRS990/CYProgramServiceRevenueAmt016644
IRS990/CYRevenuesLessExpensesAmt043468
IRS990/CYSalariesCompEmpBnftPaidAmt0243693
IRS990/CYTotalExpensesAmt0396068
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0439536
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01697
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032234
IRS990/DepreciationDepletionGrp/TotalAmt033931
IRS990/Desc0The Saranac Lake Free Library is a public library which maintains an extensive collection of books and other information resources for the use of the general public at no charge. The library facility is also available for community activities. The
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0309500
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09604
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09604
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Brian O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm1Larry Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm2Maureen Sayles
IRS990/Form990PartVIISectionAGrp/PersonNm3William Chapin
IRS990/Form990PartVIISectionAGrp/PersonNm4Margot Gold
IRS990/Form990PartVIISectionAGrp/PersonNm5Kevin Laplante
IRS990/Form990PartVIISectionAGrp/PersonNm6Franny Preston
IRS990/Form990PartVIISectionAGrp/PersonNm7Audrey Schwartzberg
IRS990/Form990PartVIISectionAGrp/PersonNm8Sarah Shoemaker
IRS990/Form990PartVIISectionAGrp/PersonNm9David Trudeau
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt03674
IRS990/FundraisingGrossIncomeAmt026168
IRS990/GainOrLossGrp/SecuritiesAmt021885
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0279341
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0279855
IRS990/GrossReceiptsAmt0701180
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0727
IRS990/InsuranceGrp/ProgramServicesAmt013812
IRS990/InsuranceGrp/TotalAmt014539
IRS990/InvestmentIncomeGrp/ExclusionAmt026041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026041
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01000124
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01073123
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0371518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0669485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0635554
IRS990/LandBldgEquipCostOrOtherBssAmt01007072
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0257970
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt056389
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01713650
IRS990/NetAssetsOrFundBalancesEOYAmt01851491
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021885
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021885
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022494
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022494
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt094372
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01666
IRS990/OccupancyGrp/ProgramServicesAmt031662
IRS990/OccupancyGrp/TotalAmt033328
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0640
IRS990/OfficeExpensesGrp/ProgramServicesAmt012162
IRS990/OfficeExpensesGrp/TotalAmt012802
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010807
IRS990/OtherExpensesGrp/Desc0Library Materials: Book
IRS990/OtherExpensesGrp/Desc1General Expenses
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-1032
IRS990/OtherExpensesGrp/ProgramServicesAmt028155
IRS990/OtherExpensesGrp/ProgramServicesAmt119996
IRS990/OtherExpensesGrp/TotalAmt028155
IRS990/OtherExpensesGrp/TotalAmt121048
IRS990/OtherExpensesGrp/TotalAmt2-1032
IRS990/OtherLiabilitiesGrp/BOYAmt0183
IRS990/OtherLiabilitiesGrp/EOYAmt0466
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04301
IRS990/PayrollTaxesGrp/ProgramServicesAmt013014
IRS990/PayrollTaxesGrp/TotalAmt017315
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0150000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Brian O'Connor
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Library Operations Rev
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016644
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0232950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029076
IRS990/PYOtherExpensesAmt0153369
IRS990/PYOtherRevenueAmt023871
IRS990/PYProgramServiceRevenueAmt016698
IRS990/PYRevenuesLessExpensesAmt0-89129
IRS990/PYSalariesCompEmpBnftPaidAmt0238355
IRS990/PYTotalExpensesAmt0391724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0302595
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt043468
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016644
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0352472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0232950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0234972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01232436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036836
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0184950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0184950
IRS990ScheduleA/InvestmentIncomeCYPct00.11110
IRS990ScheduleA/InvestmentIncomePYPct00.11220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026066
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt049196
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt043894
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029375
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0148531
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79970
IRS990ScheduleA/PublicSupportPY509Pct00.77660
IRS990ScheduleA/PublicSupportTotal509Amt01331674
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0369116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0259773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0247139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205998
IRS990ScheduleA/Total509Grp/TotalAmt01331674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0417042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0304493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0347328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0324083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0272209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01665155
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0544755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300881
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0845636
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090799
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070637
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0161436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0635554
IRS990ScheduleD/TotalLiabilityAmt0466
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03674
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Book Sales
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt063
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026168
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022494
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03611
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03611
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 has been reviewed by the Treasurer and President prior to filing; copies were subsequently distributed to the full Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy was implemented in 2010 requiring officers, directors and trustees to file annual statement disclosing the existence of potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's governing documents, financial statements, and policies are made available pursuant to applicable law to the public upon request at the library office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt045413
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0545441
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01713833
IRS990/TotalAssetsEOYAmt01851957
IRS990/TotalAssetsGrp/BOYAmt01713833
IRS990/TotalAssetsGrp/EOYAmt01851957
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0352472
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183
IRS990/TotalLiabilitiesEOYAmt0466
IRS990/TotalLiabilitiesGrp/BOYAmt0183
IRS990/TotalLiabilitiesGrp/EOYAmt0466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01713650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01851491
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0309500
IRS990/TotalProgramServiceRevenueAmt016644
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt070420
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0439536
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01713833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01851957
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01518237
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01156050
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0c/o 109 Main Street
IRS990/USAddress/CityNm0Saranac Lake
IRS990/USAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,851,957
Liabilities
$466
Net assets
$1,851,491
Revenue
$439,536
Expenses
$396,068
Net income
$43,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.81$0.56$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.78$0.51$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.58$0.50$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.57$0.42$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.53$0.43$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.47$0.42$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$0.45$0.40$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.44$0.40$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.30$0.39$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.78$0.33$0.39$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.92$0.42$0.38$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$0.30$0.35$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$0.32