Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2024 • EIN 15-0564080
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$3,512,389
Up $74,657 (+2.2%) from 2023
Net Assets
Up$2,386,537
Up $225,911 (+10%) from 2023
Liabilities
Down$1,125,852
Down $151,254 (-12%) from 2023
Revenue
Down$765,391
Down $79,269 (-9.4%) from 2023
Expenses
Down$648,905
Down $13,757 (-2.1%) from 2023
Net Income
Down$116,486
Down $65,512 (-36%) from 2023
The Marcellus Free Library makes accessible to the community, its facilities and its print and non-print materials for recreation, information and education, while promoting an appreciation of books and learning.
The marcellus free library provides to our community access to information, knowledge, ideas, and entertainment through our physical & digital collections, services and programs. We are dedicated to evolving to meet our community's educational and recreational needs, promote lifelong learning, and encourage the interests of community members of all ages.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,160,626 | $2,386,537 | ▲ $225,911 |
| Investments in Publicly Traded Securities | $1,327,049 | $1,405,405 | ▲ $78,356 |
| Land, Buildings, and Equipment, Net | $1,410,996 | $1,310,084 | ▼ $100,912 |
| Savings and Temporary Cash Investments | $451,443 | $540,257 | ▲ $88,814 |
| Cash and Non-Interest-Bearing Accounts | $12,346 | $31,153 | ▲ $18,807 |
| Intangible Assets | $35,745 | $26,812 | ▼ $8,933 |
| Prepaid Expenses and Deferred Charges | $12,553 | $13,553 | ▲ $1,000 |
| Total Assets | $3,437,732 | $3,512,389 | ▲ $74,657 |
| Other Assets Total | $187,600 | $185,125 | ▼ $2,475 |
| Liabilities | |||
| Deferred Revenue | $578,065 | $593,509 | ▲ $15,444 |
| Tax Exempt Bond Liabilities | $680,000 | $520,000 | ▼ $160,000 |
| Accounts Payable and Accrued Expenses | $19,041 | $12,343 | ▼ $6,698 |
| Total Liabilities | $1,277,106 | $1,125,852 | ▼ $151,254 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,160,626 | $2,386,537 | ▲ $225,911 |
| Total Liabilities and Net Assets / Fund Balance | $3,437,732 | $3,512,389 | ▲ $74,657 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,157,306 | $1,307,617 | $2,464,923 |
| Equipment | $17,453 | $383,043 | $400,496 |
| Land | $135,325 | - | $135,325 |
| Other Assets Org | $185,125 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sophia Brandt | Library Dire | FT | $45,857 | $15,398 | $61,255 |
| Name | Title |
|---|---|
| Kathryn Dennis | President |
| Guy Donahoe | Trustee |
| Michelle Hubbard | Trustee |
| Shane Ventura | Trustee |
| Mary Drabot | Secretary |
| Jeremy Pellizzari | Treasurer |
| Dennis Robillard | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $324,811 |
| Salaries, Compensation, and Employee Benefits | $324,094 |
| Total Fundraising Expense | $16,630 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $176,994 | $33,187 | $11,062 | $221,243 |
| Depreciation Depletion | $91,674 | $22,919 | - | $114,593 |
| Current Officers, Directors, Trustees, and Key Employees | $49,004 | $9,188 | $3,063 | $61,255 |
| All Other Expenses | $42,625 | $10,655 | - | $53,280 |
| Interest | $20,610 | $5,153 | - | $25,763 |
| Payroll Taxes | $15,912 | $2,984 | $994 | $19,890 |
| Other Expenses | $13,414 | $3,354 | - | $16,768 |
| Information Technology | $10,402 | $2,600 | - | $13,002 |
| Insurance | $9,174 | $2,293 | - | $11,467 |
| Other Employee Benefits | $9,074 | $1,701 | $567 | $11,342 |
| Pension Plan Contributions | $8,291 | $1,555 | $518 | $10,364 |
| Fees for Service Investment Mgmnt Fees | $6,138 | $1,151 | $384 | $7,673 |
| Office Expenses | $2,183 | $546 | - | $2,729 |
| Fees for Services Accounting | $680 | $128 | $42 | $850 |
| Conferences and Meetings | $243 | $61 | - | $304 |
| Travel | $134 | $34 | - | $168 |
| Advertising | $32 | $8 | - | $40 |
| Total Functional Expenses | $519,123 | $113,152 | $16,630 | $648,905 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Onondaga County Industrial Develop | 2007-06-29 | $1,670,000 | NEW LIBRARY FACILITY |
| B | Onondaga County Industrial Develop | 2007-06-27 | $830,300 | NEW LIBRARY FACILITY |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | $1,670,000 | $89,016 |
| B | - | - | $830,300 | $44,421 |
“Treasurer reports on the annual financial statements of the library to the trustees. These financial statements support the information contained in form 990. The treasurer is authorized to prepare and file the annual form 990. The trustes are each provided a digital copy of the return and any questions are directed to the treasuer.”
“The director's compensation is discussed by the finance committee annually during the budget review (incorporating quanitative and qualitative factors along with data from comparable libraries in the area) and presented to the board for approval.”
“Compensation for employees is proposed to the finance committee by the library director and is discussed and voted on as part of the annual budget review process with the trustees.”
“The financial results are reviewed at the annual meeting which is publicized in advance and open to the public. Any requests for financial information during the year are directed to the library director who would provide such information.”
“The marcellus free library provides to our community access to information, knowledge, ideas, and entertainment through our physical & digital collections, services and programs. We are dedicated to evolving to meet our community's educational and recreational needs, promote lifelong learning, and encourage the interests of community members of all ages.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19041 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12343 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MARCELLUS FREE LIBRARY PROVIDES TO OUR COMMUNITY ACCESS TO INFORMATION, KNOWLEDGE, IDEAS, AND ENTERTAINMENT THROUGH OUR PHYSICAL & DIGITAL COLLECTIONS, SERVICES AND PROGRAMS. WE ARE DEDICATED TO EVOLVING TO MEET OUR COMMUNITY'S EDUCATIONAL AND RECREATIONAL NEEDS, PROMOTE LIFELONG LEARNING, AND ENCOURAGE THE INTERESTS OF COMMUNITY MEMBERS OF ALL AGES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 32 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40 |
| IRS990/AllOtherContributionsAmt | 0 | 645022 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10655 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42625 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53280 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARCELLUS FREE LIBRARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3156733221 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 32 MAPLE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARCELLUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13108 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12346 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31153 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3063 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9188 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49004 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61255 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 243 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 304 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 693939 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 68397 |
| IRS990/CYOtherExpensesAmt | 0 | 324811 |
| IRS990/CYOtherRevenueAmt | 0 | 2585 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 470 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 116486 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 324094 |
| IRS990/CYTotalExpensesAmt | 0 | 648905 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16630 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 765391 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 578065 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 593509 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22919 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 91674 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 114593 |
| IRS990/Desc | 0 | THE LIBRARY PROVIDES LIBRARY SERVICES TO OUR ESTIMATED 10,500 RESIDENTS. OF THE POPULATIONS SERVED, APPROXIMATELY 6,000 ARE RESIDENTS OF THE TOWN OF MARCELLUS. THE BALANCE ARE RESIDENTS IN THE MARCELLUS CENTRAL SCHOOL DISTRICT WHO LIVE OUTSIDE OF THE TOWN OF MARCELLUS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 519123 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 42 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 128 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 680 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 850 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 384 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1151 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 6138 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7673 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15398 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SOPHIA BRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHRYN DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS ROBILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY DRABOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEREMY PELLIZZARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHANE VENTURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GUY DONAHOE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | LIBRARY DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1913 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 48917 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 765391 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10402 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13002 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2293 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9174 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11467 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 35745 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 26812 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5153 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20610 |
| IRS990/InterestGrp/TotalAmt | 0 | 25763 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 68397 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68397 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1327049 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1405405 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1690660 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1410996 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1310084 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3000744 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MARCELLUS FREE LIBRARY PROVIDES TO OUR COMMUNITY ACCESS TO INFORMATION, KNOWLEDGE, IDEAS, AND ENTERTAINMENT THROUGH OUR PHYSICAL & DIGITAL COLLECTIONS, SERVICES AND PROGRAMS. WE ARE DEDICATED TO EVOLVING TO MEET OUR COMMUNITY'S EDUCATIONAL AND RECREATIONAL NEEDS, PROMOTE LIFELONG LEARNING, AND ENCOURAGE THE INTERESTS OF COMMUNITY MEMBERS OF ALL AGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2160626 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2386537 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 109425 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 546 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2183 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2729 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 187600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 185125 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 567 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1701 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9074 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11342 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIBRARY MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7252 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4901 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3482 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13414 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36260 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24506 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17408 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16768 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 519120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC SERVICE FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2585 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2585 |
| IRS990/OtherRevenueTotalAmt | 0 | 2585 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11062 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33187 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 176994 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 221243 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 994 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2984 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15912 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19890 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 518 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1555 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8291 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10364 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12553 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13553 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS ROBILLARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FINES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 470 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 795576 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 45705 |
| IRS990/PYOtherExpensesAmt | 0 | 339790 |
| IRS990/PYOtherRevenueAmt | 0 | 2840 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 539 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 181998 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 322872 |
| IRS990/PYTotalExpensesAmt | 0 | 662662 |
| IRS990/PYTotalRevenueAmt | 0 | 844660 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 116486 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 470 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2160626 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2386537 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 451443 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 540257 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FINES & MISC OTHER SERVICE INC 11,640 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 81422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 440253 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 68397 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45705 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17384 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 181320 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3055 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3055 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3379 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2461 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 742 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2003 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11640 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3150007 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 563600 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 544547 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 533869 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 533869 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 533869 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 2709754 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 645022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 642581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 611972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 646703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 603729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3150007 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3342967 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1157306 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1307617 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2464923 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17453 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 383043 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 400496 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 135325 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 135325 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 185125 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FUNDS HELD IN ESCROW FOR BOND P&I |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1310084 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 185125 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 1 | false |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 0 | ONONDAGA COUNTY INDUSTRIAL DEVELOP NEW LIBRARY FACILITY |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 1 | ONONDAGA COUNTY INDUSTRIAL DEVELOP NEW LIBRARY FACILITY |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PURPOSE OF ISSUE DESCRIPTION |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PURPOSE OF ISSUE DESCRIPTION |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 1 | true |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2007-06-29 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 1 | 2007-06-27 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 682747HC7 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 1 | 682747HF0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 1670000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 1 | 830300 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | ONONDAGA COUNTY INDUSTRIAL DEVELOP |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 1 | ONONDAGA COUNTY INDUSTRIAL DEVELOP |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | NEW LIBRARY FACILITY |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 1 | NEW LIBRARY FACILITY |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | false |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.