Civic Intelligence

Fayetteville Free Library

990 • Fiscal year 2015 • EIN 15-0543618

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 23, 2016

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

69th percentile

0.41x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.77x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$97,635

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

9.1%

Faster asset growth than 64% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,864,300

Up $321,399 (+9.1%) from 2014

Net Assets

Up

$2,271,285

Up $315,380 (+16%) from 2014

Liabilities

Up

$1,593,015

Up $6,019 (+0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin75th percentile

Revenue

Up

$2,057,894

Up $412,652 (+25%) from 2014

Expenses

Up

$1,772,731

Up $105,767 (+6.3%) from 2014

Net Income

Up

$285,163

Up $306,885 (+1413%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2015

Assets$3,864,300
Liabilities$1,593,015
Net Assets$2,271,285
Open 2015 Filing

Operations Trend

Revenue Growth77th 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

2015

Revenue$2,057,894
Expenses$1,772,731
Net Income$285,163
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 23, 2016
Return Version
2015v2.1
Gross Receipts
$2,079,211
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$2,197,434$2,090,662▼ $106,772
Savings and Temporary Cash Investments$1,319,289$1,768,515▲ $449,226
Cash and Non-Interest-Bearing Accounts$25,575$5,123▼ $20,452
Inventories for Sale or Use$603$0▼ $603
Total Assets$3,542,901$3,864,300▲ $321,399
Liabilities
Deferred Revenue$796,374$843,187▲ $46,813
Mortgage Notes Payable Secured by Investment Property$623,868$573,879▼ $49,989
Accounts Payable and Accrued Expenses$63,168$135,330▲ $72,162
Other Liabilities$103,586$40,619▼ $62,967
Total Liabilities$1,586,996$1,593,015▲ $6,019
Net Assets / Fund Balance
Unrestricted Net Assets$1,955,905$2,271,285▲ $315,380
Total Net Assets Fund Balance$1,955,905$2,271,285▲ $315,380
Total Liabilities and Net Assets / Fund Balance$3,542,901$3,864,300▲ $321,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,979,943$562,709-
Other Land Buildings$0$13,117-
Land$90,000--
Equipment$20,719$366,026-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan ConsidineExecutive DirectorFT$97,635$97,635

Board Members and Trustees

NameTitle
Jim BrulePresident
Judy JonesVice President
Betsy BowerTrustee
David PasinskiTrustee
Kathy KelnerTrustee
Robert HoughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,002,525
Program Service Revenue
$42,399
Investment Income
$604
Other Revenue
$12,366
All Other Contributions
$2,002,525
Change in Net Assets
$285,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,125,824
Other Expenses$646,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$648,816$265,811-$914,627
Depreciation Depletion$106,772--$106,772
Current Officers, Directors, Trustees, and Key Employees$66,392$31,243-$97,635
Payroll Taxes$52,824$22,639-$75,463
Occupancy$58,121$6,458-$64,579
Office Expenses$53,574$5,953-$59,527
Other Expenses$45,075$5,117-$45,075
All Other Expenses$43,593$125-$43,718
Conferences and Meetings$33,996--$33,996
Interest$27,983$3,109-$31,092
Other Employee Benefits$23,680--$23,680
Insurance$20,731--$20,731
Pension Plan Contributions$9,372$5,047-$14,419
Fees for Services Accounting$2,610$4,846-$7,456
Fees for Services Legal$1,030$1,914-$2,944
Total Functional Expenses$1,420,469$352,262$0$1,772,731
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$40,619
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
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
2016-06-23
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
27
Volunteers
0

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, 2015, 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, 2015, tax years ending 2012 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.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

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

Raw XML AppendixShowing 400 of 414 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY FINES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042399
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01588624
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0652
IRS990/PYOtherExpensesAmt0643289
IRS990/PYOtherRevenueAmt011927
IRS990/PYProgramServiceRevenueAmt044039
IRS990/PYRevenuesLessExpensesAmt0-21722
IRS990/PYSalariesCompEmpBnftPaidAmt01023675
IRS990/PYTotalExpensesAmt01666964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01645242
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0285163
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042399
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01319289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01768515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0362493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0694723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020240
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024052
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0343752
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt07960664
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01640032
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01535554
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01445030
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01357572
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01287753
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt07265941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02002525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01588624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01489728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01446759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01433028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07960664
IRS990ScheduleA/TotalSupportAmt07984716
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/BookValueAmt01979943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0562709
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02542652
IRS990ScheduleD/EquipmentGrp/BookValueAmt020719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0366026
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0386745
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013117
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt013117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
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, 2015, 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, 2015, TAX YEARS ENDING 2012 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COSTS OF GOODS SOLD REPORTED AS AN EXPENSE ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02090662
IRS990ScheduleD/TotalLiabilityAmt040619
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/TotalAssetsBOYAmt03542901
IRS990/TotalAssetsEOYAmt03864300
IRS990/TotalAssetsGrp/BOYAmt03542901
IRS990/TotalAssetsGrp/EOYAmt03864300
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02002525
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0352262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01420469
IRS990/TotalFunctionalExpensesGrp/TotalAmt01772731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01586996
IRS990/TotalLiabilitiesEOYAmt01593015
IRS990/TotalLiabilitiesGrp/BOYAmt01586996
IRS990/TotalLiabilitiesGrp/EOYAmt01593015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01955905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02271285
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01420469
IRS990/TotalProgramServiceRevenueAmt042399
IRS990/TotalReportableCompFromOrgAmt097635
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02057894
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03542901
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03864300
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01955905
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02271285
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN CONSIDINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03156376374
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-23
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,864,300
Liabilities
$1,593,015
Net assets
$2,271,285
Revenue
$2,057,894
Expenses
$1,772,731
Net income
$285,163
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