Civic Intelligence

Fayetteville Free Library

990 • Fiscal year 2014 • EIN 15-0543618

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization ProfileWWW.FAYETTEVILLEFREELIBRARY.ORG

View Organization Page

300 Orchard StreetFayetteville, NY 13066

(315) 637-6374

Siviq Scores

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

Liabilities / Assets

74th percentile

0.45x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.96x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-1.3%

Higher net margin than 28% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$89,717

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

35th percentile

-0.2%

Faster asset growth than 35% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-6.5%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$3,542,901

Down $7,011 (-0.2%) from 2013

Net Assets

Down

$1,955,905

Down $21,722 (-1.1%) from 2013

Liabilities

Up

$1,586,996

Up $14,711 (+0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin28th percentile

Revenue

Down

$1,645,242

Down $114,972 (-6.5%) from 2013

Expenses

Up

$1,666,964

Up $100,811 (+6.4%) from 2013

Net Income

Down

-$21,722

Down $215,783 (-111%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,145,619Liabilities 2010: $1,598,853Net Assets 2010: $1,546,7662010Assets 2011: $3,174,956Liabilities 2011: $1,553,477Net Assets 2011: $1,621,4792011Assets 2012: $3,496,364Liabilities 2012: $1,692,099Net Assets 2012: $1,804,2652012Assets 2013: $3,549,912Liabilities 2013: $1,572,285Net Assets 2013: $1,977,6272013Assets 2014: $3,542,901Liabilities 2014: $1,586,996Net Assets 2014: $1,955,9052014Assets 2015: $3,864,300Liabilities 2015: $1,593,015Net Assets 2015: $2,271,2852015Assets 2016: $3,769,518Liabilities 2016: $1,503,906Net Assets 2016: $2,265,6122016Assets 2017: $2,515,937Liabilities 2017: $560,346Net Assets 2017: $1,955,5912017Assets 2018: $2,482,971Liabilities 2018: $609,586Net Assets 2018: $1,873,3852018Assets 2019: $2,402,654Liabilities 2019: $557,465Net Assets 2019: $1,845,1892019Assets 2020: $2,366,350Liabilities 2020: $475,457Net Assets 2020: $1,890,8932020Assets 2021: $2,657,180Liabilities 2021: $773,965Net Assets 2021: $1,883,2152021Assets 2022: $2,566,470Liabilities 2022: $709,583Net Assets 2022: $1,856,8872022Assets 2023: $3,672,251Liabilities 2023: $745,158Net Assets 2023: $2,927,0932023Assets 2024: $3,557,650Liabilities 2024: $596,725Net Assets 2024: $2,960,9252024Assets 2025: $4,021,010Liabilities 2025: $1,088,328Net Assets 2025: $2,932,6822025

Highlighted filing

2014

Assets$3,542,901
Liabilities$1,586,996
Net Assets$1,955,905
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,287,9512010Revenue 2011: $1,483,551Expenses 2011: $1,408,838Net Income 2011: $74,7132011Expenses 2012: $1,474,3172012Revenue 2013: $1,760,214Expenses 2013: $1,566,153Net Income 2013: $194,0612013Revenue 2014: $1,645,242Expenses 2014: $1,666,964Net Income 2014: -$21,7222014Revenue 2015: $2,057,894Expenses 2015: $1,772,731Net Income 2015: $285,1632015Revenue 2016: $1,849,899Expenses 2016: $1,855,572Net Income 2016: -$5,6732016Revenue 2017: $946,250Expenses 2017: $926,628Net Income 2017: $19,6222017Revenue 2018: $1,885,636Expenses 2018: $1,967,842Net Income 2018: -$82,2062018Revenue 2019: $1,942,819Expenses 2019: $1,971,015Net Income 2019: -$28,1962019Revenue 2020: $1,935,619Expenses 2020: $1,889,915Net Income 2020: $45,7042020Revenue 2021: $1,943,538Expenses 2021: $1,951,216Net Income 2021: -$7,6782021Revenue 2022: $1,987,152Expenses 2022: $2,013,480Net Income 2022: -$26,3282022Revenue 2023: $3,290,414Expenses 2023: $2,220,208Net Income 2023: $1,070,2062023Revenue 2024: $2,217,225Expenses 2024: $2,183,393Net Income 2024: $33,8322024Revenue 2025: $2,226,982Expenses 2025: $2,255,225Net Income 2025: -$28,2432025

Highlighted filing

2014

Revenue$1,645,242
Expenses$1,666,964
Net Income-$21,722
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$1,665,967
Mission and Program Overview

Mission

It is the mission of the fayetteville free library to provide free and open access to ideas and information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,157,118$2,197,434▲ $40,316
Savings and Temporary Cash Investments$1,347,751$1,319,289▼ $28,462
Intangible Assets$31,475--
Cash and Non-Interest-Bearing Accounts$12,965$25,575▲ $12,610
Inventories for Sale or Use$603$603→ $0
Total Assets$3,549,912$3,542,901▼ $7,011
Liabilities
Deferred Revenue$813,266$796,374▼ $16,892
Mortgage Notes Payable Secured by Investment Property$670,697$623,868▼ $46,829
Other Liabilities$29,214$103,586▲ $74,372
Accounts Payable and Accrued Expenses$59,108$63,168▲ $4,060
Total Liabilities$1,572,285$1,586,996▲ $14,711
Net Assets / Fund Balance
Unrestricted Net Assets$1,977,627$1,955,905▼ $21,722
Total Net Assets Fund Balance$1,977,627$1,955,905▼ $21,722
Total Liabilities and Net Assets / Fund Balance$3,549,912$3,542,901▼ $7,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,987,497$568,272$2,555,769
Equipment$119,937$266,808$386,745
Land$90,000-$90,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan ConsidineExecutive DirectorFT$89,717$89,717

Board Members and Trustees

NameTitle
Kathy KelnerPresident
Ami LongstreetTrustee
Judy JonesTrustee
Robert HoughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,588,624
Program Service Revenue
$44,039
Investment Income
$652
Other Revenue
$11,927
All Other Contributions
$1,588,624
Change in Net Assets
$-21,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,665,967
Revenue Not Reported on Financial Statements
$-20,725
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-20,725
Total Revenue per Audited Statements
$1,665,967
Total Revenue per Form 990
$1,645,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,023,675
Other Expenses$643,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$583,614$256,065-$839,679
Depreciation Depletion$106,633--$106,633
Current Officers, Directors, Trustees, and Key Employees$71,774$17,943-$89,717
Payroll Taxes$49,214$21,092-$70,306
Occupancy$60,700$6,745-$67,445
All Other Expenses$62,771$3,810-$66,581
Interest$42,206$4,689-$46,895
Office Expenses$35,235$3,915-$39,150
Other Expenses$37,920--$37,920
Conferences and Meetings$24,050--$24,050
Insurance$18,680--$18,680
Pension Plan Contributions$9,036$4,866-$13,902
Other Employee Benefits$10,071--$10,071
Fees for Services Legal$3,396$6,308-$9,704
Total Functional Expenses$1,341,531$325,433$0$1,666,964

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,687,689
Expenses per Audited Statements$1,666,964
Total Expenses per Form 990$1,666,964
Expenses Not Reported on Form 990$20,725
Expenses Not Reported on Financial Statements$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
Capital Lease Obligations$73,972
Liabilities for Campaigns$29,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11

“A copy of the form 990 is provided to all members of the board of trustees prior to its filing, who then review and approve of its filing.”

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

“The board of trustees discusses the organization's conflict of interest policy and the application thereof at least once per year.”

Form 990, Part VI, Section B, Line 15A

“Officer compensation is determined by the independent board of trustees, utilizing salary data for officer compensation at similarly-sized exempt organizations in the area. This process and determination is documented in the minutes of the meetings of the board of trustees annually.”

Form 990, Part VI, Section C, Line 19

“The fayetteville free library makes available all governing documents, policies and financial statements upon request, as required by law. Disclosures not required by law are handled by the board of trustees on a case-by-case basis.”

Filing and Contact Details

Filer

Filer Name
Fayetteville Free Library
EIN
15-0543618
Phone
3156376374
Address
300 ORCHARD STREET, FAYETTEVILLE, NY 13066

Signing Officer

Name
Susan Considine
Title
Executive Director
Phone
3156376374
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Considine
Formed
1906
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
53
Volunteers
72

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Michael Lisson CPA
Phone
3154221391
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The library is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is not a private foundation within the meaning of section 509(a) of the code. The library evaluates all significant tax positions as required by accounting principles generally accepted in the united states of america. As of december 31, 2013, the library does not believe it has taken any tax positions that would require the recording of any additional tax liability nor does it believe there are any unrealized tax benefits that would either increase or decrease within the next year. The library's information returns can be subject to examination by taxing authorities for a period of three years from the date they are filed. As of december 31, 2013, tax years ending 2010 and after are subject to examination. It is the library's policy to recognize any interest and penalties as expenses in the year they are assessed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Costs of goods sold reported as an expense on the financial statements. -20,725.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Costs of goods sold reported as an expense on the financial statements. 20,725.”

Raw XML AppendixShowing 400 of 405 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/AccountsPayableAccrExpnssGrp/BOYAmt059108
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063168
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IT IS THE MISSION OF THE FAYETTEVILLE FREE LIBRARY TO PROVIDE FREE AND OPEN ACCESS TO IDEAS AND INFORMATION.
IRS990/AllOtherContributionsAmt01588624
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03810
IRS990/AllOtherExpensesGrp/ProgramServicesAmt062771
IRS990/AllOtherExpensesGrp/TotalAmt066581
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0EVERETT BURNHAM
IRS990/BooksInCareOfDetail/PhoneNum03156376374
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 ORCHARD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013066
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt012965
IRS990/CashNonInterestBearingGrp/EOYAmt025575
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017943
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071774
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089717
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024050
IRS990/ConferencesMeetingsGrp/TotalAmt024050
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt020725
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01588624
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0652
IRS990/CYOtherExpensesAmt0643289
IRS990/CYOtherRevenueAmt011927
IRS990/CYProgramServiceRevenueAmt044039
IRS990/CYRevenuesLessExpensesAmt0-21722
IRS990/CYSalariesCompEmpBnftPaidAmt01023675
IRS990/CYTotalExpensesAmt01666964
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01645242
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0813266
IRS990/DeferredRevenueGrp/EOYAmt0796374
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0106633
IRS990/DepreciationDepletionGrp/TotalAmt0106633
IRS990/Desc0PROVIDE LIBRARY SERVICES TO THE VILLAGE OF FAYETTEVILLE, NEW YORK, THE SURROUNDING COMMUNITY OF MANLIUS,NEW YORK, AND ONONDAGA COUNTY. PROVIDE SERVICES THROUGH THE INTERNET UPON REQUEST.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01341531
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06308
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03396
IRS990/FeesForServicesLegalGrp/TotalAmt09704
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT HOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY KELNER
IRS990/Form990PartVIISectionAGrp/PersonNm2AMI LONGSTREET
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN CONSIDINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt489717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01906
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01665967
IRS990/GrossSalesOfInventoryAmt032652
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018680
IRS990/InsuranceGrp/TotalAmt018680
IRS990/IntangibleAssetsGrp/BOYAmt031475
IRS990/InterestGrp/ManagementAndGeneralAmt04689
IRS990/InterestGrp/ProgramServicesAmt042206
IRS990/InterestGrp/TotalAmt046895
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0603
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0603
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0652
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0652
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0835080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02157118
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02197434
IRS990/LandBldgEquipCostOrOtherBssAmt03032514
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF THE FAYETTEVILLE FREE LIBRARY TO PROVIDE FREE AND OPEN ACCESS TO IDEAS AND INFORMATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0670697
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0623868
IRS990/NetAssetsOrFundBalancesBOYAmt01977627
IRS990/NetAssetsOrFundBalancesEOYAmt01955905
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011927
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011927
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06745
IRS990/OccupancyGrp/ProgramServicesAmt060700
IRS990/OccupancyGrp/TotalAmt067445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03915
IRS990/OfficeExpensesGrp/ProgramServicesAmt035235
IRS990/OfficeExpensesGrp/TotalAmt039150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010071
IRS990/OtherExpensesGrp/Desc0BOOKS AND SERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AUDIO, VIDEO, AND ELECT
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt084826
IRS990/OtherExpensesGrp/ProgramServicesAmt172288
IRS990/OtherExpensesGrp/ProgramServicesAmt269117
IRS990/OtherExpensesGrp/ProgramServicesAmt337920
IRS990/OtherExpensesGrp/TotalAmt084826
IRS990/OtherExpensesGrp/TotalAmt172288
IRS990/OtherExpensesGrp/TotalAmt269117
IRS990/OtherExpensesGrp/TotalAmt337920
IRS990/OtherLiabilitiesGrp/BOYAmt029214
IRS990/OtherLiabilitiesGrp/EOYAmt0103586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0256065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0583614
IRS990/OtherSalariesAndWagesGrp/TotalAmt0839679
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021092
IRS990/PayrollTaxesGrp/ProgramServicesAmt049214
IRS990/PayrollTaxesGrp/TotalAmt070306
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04866
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09036
IRS990/PensionPlanContributionsGrp/TotalAmt013902
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN CONSIDINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY FINES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044039
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01701970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01042
IRS990/PYOtherExpensesAmt0633591
IRS990/PYOtherRevenueAmt011163
IRS990/PYProgramServiceRevenueAmt046039
IRS990/PYRevenuesLessExpensesAmt0194061
IRS990/PYSalariesCompEmpBnftPaidAmt0932562
IRS990/PYTotalExpensesAmt01566153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01760214
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-21722
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044039
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01347751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01319289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0460555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026766
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0267670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt07222421
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01535554
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01445030
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01357572
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01287753
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01135957
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt06761866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01588624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01489728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01446759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01433028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01264282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07222421
IRS990ScheduleA/TotalSupportAmt07249187
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/BookValueAmt01987497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0568272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02555769
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0266808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0386745
IRS990ScheduleD/ExpensesNotReportedAmt020725
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01666964
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherExpensesIncludedAmt020725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt173972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITIES FOR CAMPAIGNS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-20725
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-20725
IRS990ScheduleD/RevenueSubtotalAmt01665967
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE LIBRARY EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF DECEMBER 31, 2013, THE LIBRARY DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT YEAR. THE LIBRARY'S INFORMATION RETURNS CAN BE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF DECEMBER 31, 2013, TAX YEARS ENDING 2010 AND AFTER ARE SUBJECT TO EXAMINATION. IT IS THE LIBRARY'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES AS EXPENSES IN THE YEAR THEY ARE ASSESSED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COSTS OF GOODS SOLD REPORTED AS AN EXPENSE ON THE FINANCIAL STATEMENTS. -20,725.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COSTS OF GOODS SOLD REPORTED AS AN EXPENSE ON THE FINANCIAL STATEMENTS. 20,725.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02197434
IRS990ScheduleD/TotalExpensesPerForm990Amt01666964
IRS990ScheduleD/TotalLiabilityAmt0103586
IRS990ScheduleD/TotalRevenuePerForm990Amt01645242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01665967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01687689
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO ITS FILING, WHO THEN REVIEW AND APPROVE OF ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES DISCUSSES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND THE APPLICATION THEREOF AT LEAST ONCE PER YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER COMPENSATION IS DETERMINED BY THE INDEPENDENT BOARD OF TRUSTEES, UTILIZING SALARY DATA FOR OFFICER COMPENSATION AT SIMILARLY-SIZED EXEMPT ORGANIZATIONS IN THE AREA. THIS PROCESS AND DETERMINATION IS DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE BOARD OF TRUSTEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FAYETTEVILLE FREE LIBRARY MAKES AVAILABLE ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST, AS REQUIRED BY LAW. DISCLOSURES NOT REQUIRED BY LAW ARE HANDLED BY THE BOARD OF TRUSTEES ON A CASE-BY-CASE BASIS.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03549912
IRS990/TotalAssetsEOYAmt03542901
IRS990/TotalAssetsGrp/BOYAmt03549912
IRS990/TotalAssetsGrp/EOYAmt03542901
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01588624
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0325433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01341531
IRS990/TotalFunctionalExpensesGrp/TotalAmt01666964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01572285
IRS990/TotalLiabilitiesEOYAmt01586996
IRS990/TotalLiabilitiesGrp/BOYAmt01572285
IRS990/TotalLiabilitiesGrp/EOYAmt01586996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01977627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01955905
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01341531
IRS990/TotalProgramServiceRevenueAmt044039
IRS990/TotalReportableCompFromOrgAmt089717
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01645242
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03549912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03542901
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01977627
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01955905
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 ORCHARD STREET
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013066
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FAYETTEVILLEFREELIBRARY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN CONSIDINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03156376374
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAYETTEVILLE FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0FAYE
ReturnHeader/Filer/EIN0150543618
ReturnHeader/Filer/PhoneNum03156376374
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 ORCHARD STREET
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460475780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROSSMAN ST AMOUR CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 WEST FAYETTE STREET SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013202
ReturnHeader/PreparerPersonGrp/PhoneNum03154221391
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL LISSON CPA

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
$3,542,901
Liabilities
$1,586,996
Net assets
$1,955,905
Revenue
$1,645,242
Expenses
$1,666,964
Net income
-$21,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$1.09$2.93$2.23$2.26$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.56$0.60$2.96$2.22$2.18$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.75$2.93$3.29$2.22$1.07
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.71$1.86$1.99$2.01$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.77$1.88$1.94$1.95$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.48$1.89$1.94$1.89$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.56$1.85$1.94$1.97$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.61$1.87$1.89$1.97$0.08
2017Summary only. Only limited summary data is available for this year.$2.52$0.56$1.96$0.95$0.93$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.77$1.50$2.27$1.85$1.86$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.86$1.59$2.27$2.06$1.77$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.54$1.59$1.96$1.65$1.67$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.55$1.57$1.98$1.76$1.57$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$1.69$1.80$1.47
2011Summary only. Only limited summary data is available for this year.$3.17$1.55$1.62$1.48$1.41$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.60$1.55$1.29