Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$2,349,210
Up $177,990 (+8.2%) from 2020
Net Assets
Up$2,345,055
Up $176,872 (+8.2%) from 2020
Liabilities
Up$4,155
Up $1,118 (+37%) from 2020
Revenue
Up$574,512
Up $47,955 (+9.1%) from 2020
Expenses
Down$424,070
Down $7,524 (-1.7%) from 2020
Net Income
Up$150,442
Up $55,479 (+58%) from 2020
None
Saranac lake free library is here to provide educational and information services traditional of a community library to residents of the greater saranac lake region.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,350,771 | $1,515,742 | ▲ $164,971 |
| Land, Buildings, and Equipment, Net | $550,812 | $521,723 | ▼ $29,089 |
| Cash and Non-Interest-Bearing Accounts | $269,637 | $311,745 | ▲ $42,108 |
| Total Assets | $2,171,220 | $2,349,210 | ▲ $177,990 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,037 | $4,155 | ▲ $1,118 |
| Total Liabilities | $3,037 | $4,155 | ▲ $1,118 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,154,213 | $2,345,055 | ▲ $190,842 |
| Net Assets With Donor Restrictions | $13,970 | - | - |
| Total Net Assets Fund Balance | $2,168,183 | $2,345,055 | ▲ $176,872 |
| Total Liabilities and Net Assets / Fund Balance | $2,171,220 | $2,349,210 | ▲ $177,990 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $470,271 | $375,365 | $845,636 |
| Other Land Buildings | $51,452 | $118,800 | $170,252 |
| Name | Title |
|---|---|
| Amy Richardson | President |
| Christina Lawrence | Trustee |
| Kelly Linehan | Trustee |
| Lynne Fisher Kemp | Trustee |
| Jessica Jakobe | Secretary |
| Melissa Kline | Treasurer |
| Glenn Pareira Iii | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $262,749 |
| Other Expenses | $161,321 |
| Total Fundraising Expense | $3,960 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $166,103 | $71,187 | - | $237,290 |
| Occupancy | $31,517 | $1,659 | - | $33,176 |
| Depreciation Depletion | $29,089 | - | - | $29,089 |
| Payroll Taxes | $13,639 | $5,845 | - | $19,484 |
| Fees for Service Investment Mgmnt Fees | - | $16,404 | - | $16,404 |
| Insurance | $14,512 | $764 | - | $15,276 |
| Office Expenses | $14,061 | $740 | - | $14,801 |
| Other Employee Benefits | $4,182 | $1,793 | - | $5,975 |
| Other Expenses | $1,718 | $755 | $3,960 | $1,718 |
| All Other Expenses | $700 | - | - | $700 |
| Total Functional Expenses | $320,963 | $99,147 | $3,960 | $424,070 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“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.”
“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”
“The 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3037 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4155 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SARANAC LAKE FREE LIBRARY IS HERE TO PROVIDE EDUCATIONAL AND INFORMATION SERVICES TRADITIONAL OF A COMMUNITY LIBRARY TO RESIDENTS OF THE GREATER SARANAC LAKE REGION. |
| IRS990/AllOtherContributionsAmt | 0 | 57045 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 700 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 700 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELISSA KLINE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5188914190 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 109 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SARANAC LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12983 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 269637 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 311745 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 415692 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 154986 |
| IRS990/CYOtherExpensesAmt | 0 | 161321 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3834 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 150442 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 262749 |
| IRS990/CYTotalExpensesAmt | 0 | 424070 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3960 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 574512 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29089 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29089 |
| IRS990/Desc | 0 | THE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 16404 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 16404 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GLENN PAREIRA III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSICA JAKOBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNNE FISHER KEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA KLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINA LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY LINEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1907 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 129458 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 317940 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 403954 |
| IRS990/GrossReceiptsAmt | 0 | 849008 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 764 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14512 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15276 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25528 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25528 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1350771 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1515742 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 494165 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 550812 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 521723 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1015888 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 274496 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 40707 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SARANAC LAKE FREE LIBRARY IS HERE TO PROVIDE EDUCATIONAL AND INFORMATION SERVICES TRADITIONAL OF A COMMUNITY LIBRARY TO RESIDENTS OF THE GREATER SARANAC LAKE REGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2168183 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2345055 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129458 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 129458 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 26430 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2154213 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2345055 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1659 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31517 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33176 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 740 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14061 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14801 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4182 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5975 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIBRARY MATERIALS: BOOKS |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | ADK ROOM EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3960 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1718 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31098 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15099 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3960 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1718 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71187 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 166103 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 237290 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5845 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13639 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19484 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | AMY RICHARDSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIBRARY OPERATIONS REV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3834 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 320963 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 385900 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 135520 |
| IRS990/PYOtherExpensesAmt | 0 | 173996 |
| IRS990/PYOtherRevenueAmt | 0 | 1119 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4018 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 94963 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 257598 |
| IRS990/PYTotalExpensesAmt | 0 | 431594 |
| IRS990/PYTotalRevenueAmt | 0 | 526557 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 150442 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 415692 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 385900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 397838 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 318354 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 352472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1870256 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 154986 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 135520 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45413 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80941 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47926 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 464786 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5704 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16644 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 55231 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 154986 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 135520 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45413 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80941 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47926 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 464786 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.19000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.16000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 24528 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 24528 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.79740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.80880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1925487 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 419526 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 391604 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 410368 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 334873 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 369116 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1925487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 599040 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 527124 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 455781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 415814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 417042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2414801 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 470271 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 375365 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 845636 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 51452 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 118800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 170252 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 521723 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2171220 |
| IRS990/TotalAssetsEOYAmt | 0 | 2349210 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2171220 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2349210 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 415692 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3960 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 99147 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 320963 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 424070 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3037 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4155 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3037 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4155 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2168183 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2345055 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 320963 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 320963 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3834 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 25528 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133292 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 574512 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2171220 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2349210 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 109 MAIN STREET |
| IRS990/USAddress/CityNm | 0 | SARANAC LAKE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12983 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY RICHARDSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5188914190 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SARANAC LAKE FREE LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SARA |
| ReturnHeader/Filer/EIN | 0 | 150539121 |
| ReturnHeader/Filer/PhoneNum | 0 | 5188914190 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 109 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SARANAC LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12983 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201767403 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE HOFFMAN EELLS GROUP CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2000 SARANAC AVE SUITE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKE PLACID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12946 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5185232581 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHERYL JEROR CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T15:12:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | AMY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RICHARDSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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