Civic Intelligence

Southworth Library Association Tompkins County

990 • Fiscal year 2013 • EIN 15-0539132

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileSOUTHWORTHLIBRARY.ORG
Tompkins County PO Box 4513053

(607) 844-4782

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.03x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Net Margin

3rd percentile

-68%

Higher net margin than 3% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$36,523

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

7.6%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$4,866,592

Down $223,250 (-4.4%) from 2012

Net Assets

Down

$4,860,912

Down $226,848 (-4.5%) from 2012

Liabilities

Up

$5,680

Up $3,598 (+173%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin3rd percentile

Revenue

Up

$184,753

Up $12,995 (+7.6%) from 2012

Expenses

Up

$310,506

Up $97,012 (+45%) from 2012

Net Income

Down

-$125,753

Down $84,017 (-201%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,861,145Liabilities 2010: $83,792Net Assets 2010: $4,777,3532010Assets 2011: $5,075,437Liabilities 2011: $38,846Net Assets 2011: $5,036,5912011Assets 2012: $5,089,842Liabilities 2012: $2,082Net Assets 2012: $5,087,7602012Assets 2013: $4,866,592Liabilities 2013: $5,680Net Assets 2013: $4,860,9122013Assets 2014: $4,806,781Liabilities 2014: $2,101Net Assets 2014: $4,804,6802014Assets 2015: $4,730,065Liabilities 2015: $8,561Net Assets 2015: $4,721,5042015Assets 2016: $4,657,853Liabilities 2016: $10,186Net Assets 2016: $4,647,6672016Assets 2017: $4,561,314Liabilities 2017: $11,916Net Assets 2017: $4,549,3982017Assets 2018: $4,827,315Liabilities 2018: $11,916Net Assets 2018: $4,815,3992018Assets 2019: $4,754,244Liabilities 2019: $6,682Net Assets 2019: $4,747,5622019Assets 2020: $5,213,546Liabilities 2020: $3,204Net Assets 2020: $5,210,3422020Assets 2021: $5,236,136Liabilities 2021: $291Net Assets 2021: $5,235,8452021Assets 2022: $5,219,496Liabilities 2022: $291Net Assets 2022: $5,219,2052022Assets 2023: $5,090,877Liabilities 2023: $291Net Assets 2023: $5,090,5862023Assets 2024: $4,926,012Liabilities 2024: $291Net Assets 2024: $4,925,7212024

Highlighted filing

2013

Assets$4,866,592
Liabilities$5,680
Net Assets$4,860,912
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$200K$0-$200KExpenses 2010: $123,5372010Expenses 2011: $174,6902011Revenue 2012: $171,758Expenses 2012: $213,494Net Income 2012: -$41,7362012Revenue 2013: $184,753Expenses 2013: $310,506Net Income 2013: -$125,7532013Revenue 2014: $164,605Expenses 2014: $220,837Net Income 2014: -$56,2322014Revenue 2015: $135,702Expenses 2015: $224,677Net Income 2015: -$88,9752015Revenue 2016: $183,272Expenses 2016: $248,258Net Income 2016: -$64,9862016Revenue 2017: $172,705Expenses 2017: $274,073Net Income 2017: -$101,3682017Revenue 2018: $355,865Expenses 2018: $255,787Net Income 2018: $100,0782018Revenue 2019: $167,088Expenses 2019: $241,115Net Income 2019: -$74,0272019Revenue 2020: $206,253Expenses 2020: $268,361Net Income 2020: -$62,1082020Revenue 2021: $239,083Expenses 2021: $269,940Net Income 2021: -$30,8572021Revenue 2022: $280,338Expenses 2022: $297,863Net Income 2022: -$17,5252022Revenue 2023: $275,155Expenses 2023: $332,660Net Income 2023: -$57,5052023Revenue 2024: $358,717Expenses 2024: $344,127Net Income 2024: $14,5902024

Highlighted filing

2013

Revenue$184,753
Expenses$310,506
Net Income-$125,753
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$234,753
Mission and Program Overview

Mission

Providing the use of books, research material, magazines, videos etc. To the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,655,041$2,496,028▼ $159,013
Land, Buildings, and Equipment, Net$1,824,254$1,738,849▼ $85,405
Savings and Temporary Cash Investments$417,581$452,850▲ $35,269
Cash and Non-Interest-Bearing Accounts$104,820$94,396▼ $10,424
Other Notes and Loans Receivable, Net$82,170$74,839▼ $7,331
Prepaid Expenses and Deferred Charges$4,580$5,390▲ $810
Total Assets$5,089,842$4,866,592▼ $223,250
Other Assets Total$1,396$4,240▲ $2,844
Liabilities
Other Liabilities$1,396$4,240▲ $2,844
Accounts Payable and Accrued Expenses$686$1,440▲ $754
Total Liabilities$2,082$5,680▲ $3,598
Net Assets / Fund Balance
Unrestricted Net Assets$5,057,245$4,821,412▼ $235,833
Permanently Rstr Net Assets$20,000$20,000→ $0
Temporarily Rstr Net Assets$10,515$19,500▲ $8,985
Total Net Assets Fund Balance$5,087,760$4,860,912▼ $226,848
Total Liabilities and Net Assets / Fund Balance$5,089,842$4,866,592▼ $223,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,647,288$188,876$1,836,164
Other Land Buildings$74,796$29,164$103,960
Equipment$11,765$41,663$53,428
Land$5,000-$5,000
Other Securities$702,358--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$20,000---$20,000
2012$20,000---$20,000
2011$20,000---$20,000
2010$20,000---$20,000
2009$20,000---$20,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane PamelLibrary DirectorPT$36,523$36,523
Sharon L KeechTreasurerPT$3,200$3,200

Board Members and Trustees

NameTitle
Mary Ellen RumseyPresident
Ronald DennistonVice President
John W BaileyDirector
Leslie ClelandDirector
Mark GoldfarbDirector
Rita HarrisDirector
Michael LaneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$96,883
Program Service Revenue
$0
Investment Income
$81,783
Other Revenue
$6,087
All Other Contributions
$47,368
Change in Net Assets
$-125,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$184,753
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-101,095
Total Revenue per Audited Statements
$83,658
Total Revenue per Form 990
$184,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,721
Salaries, Compensation, and Employee Benefits$77,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$99,689$11,077-$110,766
Depreciation Depletion$53,411$5,935-$59,346
Current Officers, Directors, Trustees, and Key Employees$30,009$6,533-$36,542
Other Salaries and Wages$35,362--$35,362
Insurance-$8,358-$8,358
Payroll Taxes$4,897$544-$5,441
Information Technology$5,356--$5,356
All Other Expenses$3,441$382-$3,823
Fees for Services Accounting-$3,515-$3,515
Other Expenses$3,112$346-$3,458
Other Employee Benefits$396$44-$440
Total Functional Expenses$273,772$36,734$0$310,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$310,506
Total Expenses per Audited Statements$310,506
Total Expenses per Form 990$310,506
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Southworth Volunteers$4,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 11

“Copies of form 990 were mailed electronically to all board members for review.”

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

“Board members annually review the conflict of interest policy and must disclose any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Annually the association's board of directors decides the rate of pay for all employees of the southworth library.”

Form 990, Part VI, Section C, Line 18

“Form 990 and 1023 are available upon request”

Form 990, Part VI, Section C, Line 19

“All information is available to the public upon request”

Form 990, Part VII

“Ronald denniston - 262 west state rd., dryden, ny 13053. Michael lane - 42 east main street, dryden, ny 13053. Mary ellen rumsey - 67 lake road, dryden, ny 13053. John w. Bailey - 7 goodrich way, dryden, ny 13053. Leslie cleland - p.o. Box 494, dryden, ny 13053. Sharon l. Keech - p.o. Box 732, freeville, ny 13068. Diane pamel - 20 lake rd, dryden, ny 13053. Mark goldfarb - p.o. Box 322, dryden, ny 13053. Rita harris - p.o. Box 45, dryden, ny 13053.”

Filing and Contact Details

Filer

EIN
15-0539132
Phone
6078444782

Signing Officer

Name
Mary Ellen Rumsey
Title
President
Phone
6078444782
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ellen Rumsey
Formed
1883
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
0

Preparer

Preparer
Dave L Bowles
Phone
3154516167
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2 C

“The process has not changed from prior years.”

Raw XML AppendixShowing 400 of 466 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.

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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0544
IRS990/PayrollTaxesGrp/ProgramServicesAmt04897
IRS990/PayrollTaxesGrp/TotalAmt05441
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05390
IRS990/PrincipalOfficerNm0MARY ELLEN RUMSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078931
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086437
IRS990/PYOtherExpensesAmt0138937
IRS990/PYOtherRevenueAmt06390
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-41736
IRS990/PYSalariesCompEmpBnftPaidAmt074557
IRS990/PYTotalExpensesAmt0213494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0171758
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-125753
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0184753
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt011077
IRS990/RoyaltiesGrp/ProgramServicesAmt099689
IRS990/RoyaltiesGrp/TotalAmt0110766
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0417581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0452850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0607062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099512
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0458526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020795
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54740
IRS990ScheduleA/PublicSupportPY170Pct00.55130
IRS990ScheduleA/PublicSupportTotal170Amt0607062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0607062
IRS990ScheduleA/TotalSupportAmt01108925
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01647288
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01836164
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053428
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0310506
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-101095
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074796
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SOUTHWORTH VOLUNTEERS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0772734
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1291805
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2729131
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3702358
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN EQUITY SECURITIES (NOT PUBLICLY TRADED
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENT IN MORTGAGE BACKED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3INVESTMENT IN MUNICIPAL SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt0-101095
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0184753
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01738849
IRS990ScheduleD/TotalBookValueSecuritiesAmt02496028
IRS990ScheduleD/TotalExpensesPerForm990Amt0310506
IRS990ScheduleD/TotalLiabilityAmt04240
IRS990ScheduleD/TotalRevenuePerForm990Amt0184753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt083658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0310506
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 WERE MAILED ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND MUST DISCLOSE ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE ASSOCIATION'S BOARD OF DIRECTORS DECIDES THE RATE OF PAY FOR ALL EMPLOYEES OF THE SOUTHWORTH LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND 1023 ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RONALD DENNISTON - 262 WEST STATE RD., DRYDEN, NY 13053. MICHAEL LANE - 42 EAST MAIN STREET, DRYDEN, NY 13053. MARY ELLEN RUMSEY - 67 LAKE ROAD, DRYDEN, NY 13053. JOHN W. BAILEY - 7 GOODRICH WAY, DRYDEN, NY 13053. LESLIE CLELAND - P.O. BOX 494, DRYDEN, NY 13053. SHARON L. KEECH - P.O. BOX 732, FREEVILLE, NY 13068. DIANE PAMEL - 20 LAKE RD, DRYDEN, NY 13053. MARK GOLDFARB - P.O. BOX 322, DRYDEN, NY 13053. RITA HARRIS - P.O. BOX 45, DRYDEN, NY 13053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART XII LINE 2 C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010515
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019500
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05089842
IRS990/TotalAssetsEOYAmt04866592
IRS990/TotalAssetsGrp/BOYAmt05089842
IRS990/TotalAssetsGrp/EOYAmt04866592

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,866,592
Liabilities
$5,680
Net assets
$4,860,912
Revenue
$184,753
Expenses
$310,506
Net income
-$125,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.36$0.34$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.28$0.33$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.28$0.30$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.24$0.27$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.21$0.27$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.75$0.01$4.75$0.17$0.24$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.83$0.01$4.82$0.36$0.26$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.56$0.01$4.55$0.17$0.27$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.66$0.01$4.65$0.18$0.25$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.73$0.01$4.72$0.14$0.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.80$0.16$0.22$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.87$0.01$4.86$0.18$0.31$0.13
2012Summary only. Only limited summary data is available for this year.$5.09$0.00$5.09$0.17$0.21$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.04$5.04$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.08$4.78$0.12