Civic Intelligence

Minoa Free Library

EIN 15-0574854 • 501(c)3 • Minoa, NY

Profile

Operation of a free public library to make reading material available and accessible to the general public.

242 N Main StreetMinoa, NY 13116-1599

minoalibrary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B • <$500k nonprofits • Source year 2024

Net Margin

55th percentile

11%

Higher net margin than 55% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$44,183

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

NTEE B • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$373,287

Up $36,166 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$373,287

Up $36,166 (+11%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin55th percentile

Revenue

Up

$340,747

Up $56,309 (+20%) from 2023

Expenses

Down

$304,581

Down $3,406 (-1.1%) from 2023

Net Income

Up

$36,166

Up $59,715 (+254%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $288,820Liabilities 2010: $0Net Assets 2010: $288,8202010Assets 2011: $368,497Liabilities 2011: $0Net Assets 2011: $368,4972011Assets 2012: $372,988Liabilities 2012: $0Net Assets 2012: $372,9882012Assets 2013: $382,047Liabilities 2013: $0Net Assets 2013: $382,0472013Assets 2014: $382,094Liabilities 2014: $0Net Assets 2014: $382,0942014Assets 2015: $385,448Liabilities 2015: $0Net Assets 2015: $385,4482015Assets 2016: $388,938Liabilities 2016: $0Net Assets 2016: $388,9382016Assets 2017: $390,835Liabilities 2017: $0Net Assets 2017: $390,8352017Assets 2018: $396,869Liabilities 2018: $0Net Assets 2018: $396,8692018Assets 2019: $413,027Liabilities 2019: $0Net Assets 2019: $413,0272019Assets 2020: $412,560Liabilities 2020: $0Net Assets 2020: $412,5602020Assets 2021: $396,491Liabilities 2021: $0Net Assets 2021: $396,4912021Assets 2022: $360,670Liabilities 2022: $0Net Assets 2022: $360,6702022Assets 2023: $337,121Liabilities 2023: $0Net Assets 2023: $337,1212023Assets 2024: $373,287Liabilities 2024: $0Net Assets 2024: $373,2872024

Highlighted filing

2024

Assets$373,287
Liabilities$0
Net Assets$373,287
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $222,9882010Expenses 2011: $223,9882011Expenses 2012: $230,0252012Revenue 2013: $250,328Expenses 2013: $241,269Net Income 2013: $9,0592013Revenue 2014: $244,364Expenses 2014: $244,317Net Income 2014: $472014Revenue 2015: $249,697Expenses 2015: $246,343Net Income 2015: $3,3542015Revenue 2016: $254,456Expenses 2016: $250,966Net Income 2016: $3,4902016Revenue 2017: $248,184Expenses 2017: $246,287Net Income 2017: $1,8972017Revenue 2018: $262,441Expenses 2018: $256,407Net Income 2018: $6,0342018Revenue 2019: $275,301Expenses 2019: $259,143Net Income 2019: $16,1582019Revenue 2020: $258,174Expenses 2020: $258,641Net Income 2020: -$4672020Revenue 2021: $262,641Expenses 2021: $278,710Net Income 2021: -$16,0692021Revenue 2022: $284,060Expenses 2022: $319,881Net Income 2022: -$35,8212022Revenue 2023: $284,438Expenses 2023: $307,987Net Income 2023: -$23,5492023Revenue 2024: $340,747Expenses 2024: $304,581Net Income 2024: $36,1662024

Highlighted filing

2024

Revenue$340,747
Expenses$304,581
Net Income$36,166
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$373,287
Liabilities
$0
Net assets
$373,287
Revenue
$340,747
Expenses
$304,581
Net income
$36,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.00$3.73$3.41$3.05$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.00$3.37$2.84$3.08$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.61$2.84$3.20$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.00$3.96$2.63$2.79$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.00$4.13$2.58$2.59$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.00$4.13$2.75$2.59$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$2.62$2.56$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.00$3.91$2.48$2.46$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.00$3.89$2.54$2.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$2.50$2.46$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.00$3.82$2.44$2.44$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$2.50$2.41$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.00$3.73$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.00$3.68$2.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$2.23
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$262,641
Mission and Program Overview

Mission

Operation of a free public library to make reading material available and accessible to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$412,560$396,491▼ $16,069
Savings and Temporary Cash Investments$400,111$383,942▼ $16,169
Cash and Non-Interest-Bearing Accounts$12,449$12,549▲ $100
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$412,560$396,491▼ $16,069
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$412,560$396,491▼ $16,069
Total Liabilities and Net Assets / Fund Balance$412,560$396,491▼ $16,069
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura RaveraDirectorFT$38,003$38,003
Lori FarrellTreasurerPT$8,132$8,132

Board Members and Trustees

NameTitle
Linda StoddardPresident
Thomas CarlinVice President
Cindy RogersTrustee
Desiree ScheppTrustee
Janet McdonaldTrustee
Michele CoolbethTrustee
Angela KlockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$257,756
Program Service Revenue
$3,796
Investment Income
$1,089
Other Revenue
$0
All Other Contributions
$18,307
Change in Net Assets
$-16,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,325
Salaries, Compensation, and Employee Benefits$129,385
Total Fundraising Expense$3,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,833--$66,833
Occupancy$60,756--$60,756
Current Officers, Directors, Trustees, and Key Employees$32,294$11,534$2,307$46,135
Payroll Taxes$11,492$4,104$821$16,417
Fees for Services Other$11,310--$11,310
Insurance$6,718--$6,718
All Other Expenses$6,034--$6,034
Other Expenses$2,892$2,394$479$2,892
Fees for Services Accounting-$1,204-$1,204
Total Functional Expenses$255,867$19,236$3,607$278,710
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“Form 990 draft is emailed to board members with request for comments/changes prior to signing and submission.”

Form 990, Part VI, Section C, Line 19

“Minoa library responds to requests for governing documents, policies, and financial statements on a case-by-case basis. Requests for copies of form 990 are fulfilled in compliance with irs regulations.”

Filing and Contact Details

Filer

Filer Name
Minoa Free Library
EIN
15-0574854
Phone
3156567401
Address
242 N MAIN STREET, MINOA, NY 13116-1599

Signing Officer

Name
Lori Farrell
Title
Treasurer
Phone
3156560160
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Farrell
Formed
1935
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
0

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Daniel F Griffin Cpacva
Phone
3154241120
Raw XML Appendix374 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF A FREE PUBLIC LIBRARY TO MAKE READING MATERIAL AVAILABLE AND ACCESSIBLE TO THE GENERAL PUBLIC.
IRS990/AllOtherContributionsAmt018307
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06034
IRS990/AllOtherExpensesGrp/TotalAmt06034
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LORI FARRELL
IRS990/BooksInCareOfDetail/PhoneNum03156567401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0242 N MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINOA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0131161599
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt012449
IRS990/CashNonInterestBearingGrp/EOYAmt012549
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02307
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011534
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032294
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046135
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0257756
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01089
IRS990/CYOtherExpensesAmt0149325
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03796
IRS990/CYRevenuesLessExpensesAmt0-16069
IRS990/CYSalariesCompEmpBnftPaidAmt0129385
IRS990/CYTotalExpensesAmt0278710
IRS990/CYTotalFundraisingExpenseAmt03607
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0262641
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0OPERATION OF A FREE LIBRARY FOR THE BENEFIT OF THE RESIDENTS IN THE SURROUNDING AREA. THERE WERE APPROXIMATELY 13,200 VISITS TO THE FACILITY DURING THE YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0255867
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01204
IRS990/FeesForServicesAccountingGrp/TotalAmt01204
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011310
IRS990/FeesForServicesOtherGrp/TotalAmt011310
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS CARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DESIREE SCHEPP
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELE COOLBETH
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA STODDARD
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA KLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA RAVERA
IRS990/Form990PartVIISectionAGrp/PersonNm8LORI FARRELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt738003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt88132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0239449
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0262641
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06718
IRS990/InsuranceGrp/TotalAmt06718
IRS990/InvestmentIncomeGrp/ExclusionAmt01089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01089
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF A FREE PUBLIC LIBRARY TO MAKE READING MATERIAL AVAILABLE AND ACCESSIBLE TO THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0412560
IRS990/NetAssetsOrFundBalancesEOYAmt0396491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt018307
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt060756
IRS990/OccupancyGrp/TotalAmt060756
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDIA & BOOKS
IRS990/OtherExpensesGrp/Desc1VILLAGE SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAGAZINES
IRS990/OtherExpensesGrp/FundraisingAmt0479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02394
IRS990/OtherExpensesGrp/ProgramServicesAmt032529
IRS990/OtherExpensesGrp/ProgramServicesAmt118307
IRS990/OtherExpensesGrp/ProgramServicesAmt26702
IRS990/OtherExpensesGrp/ProgramServicesAmt32892
IRS990/OtherExpensesGrp/TotalAmt032529
IRS990/OtherExpensesGrp/TotalAmt118307
IRS990/OtherExpensesGrp/TotalAmt29575
IRS990/OtherExpensesGrp/TotalAmt32892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066833
IRS990/OtherSalariesAndWagesGrp/TotalAmt066833
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0821
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04104
IRS990/PayrollTaxesGrp/ProgramServicesAmt011492
IRS990/PayrollTaxesGrp/TotalAmt016417
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LORI FARRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0COPIER/OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03796
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0254096
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01540
IRS990/PYOtherExpensesAmt0135421
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02538
IRS990/PYRevenuesLessExpensesAmt0-467
IRS990/PYSalariesCompEmpBnftPaidAmt0123220
IRS990/PYTotalExpensesAmt0258641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0258174
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16069
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03796
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0412560
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0396491
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0383942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01185409
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt018307
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt015823
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt020047
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt020102
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt011891
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt086170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0684
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06713
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt01271579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0257756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01271579
IRS990ScheduleA/TotalSupportAmt01278292
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 DRAFT IS EMAILED TO BOARD MEMBERS WITH REQUEST FOR COMMENTS/CHANGES PRIOR TO SIGNING AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINOA LIBRARY RESPONDS TO REQUESTS FOR GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ON A CASE-BY-CASE BASIS. REQUESTS FOR COPIES OF FORM 990 ARE FULFILLED IN COMPLIANCE WITH IRS REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0412560
IRS990/TotalAssetsEOYAmt0396491
IRS990/TotalAssetsGrp/BOYAmt0412560
IRS990/TotalAssetsGrp/EOYAmt0396491
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0257756
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03607
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255867
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0412560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396491
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0255867
IRS990/TotalProgramServiceRevenueAmt03796
IRS990/TotalReportableCompFromOrgAmt046135
IRS990/TotalRevenueGrp/ExclusionAmt01089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262641
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0412560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396491
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0242 N MAIN STREET
IRS990/USAddress/CityNm0MINOA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0131161599
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0MINOALIBRARY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI FARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03156560160
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINOA FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0MINO
ReturnHeader/Filer/EIN0150574854
ReturnHeader/Filer/PhoneNum03156567401
ReturnHeader/Filer/USAddress/AddressLine1Txt0242 N MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MINOA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0131161599
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/PhoneNum03154241120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL F GRIFFIN CPACVA
ReturnHeader/ReturnTs02022-05-12T13:56:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FARRELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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