Civic Intelligence

Peck Memorial Library Association Inc

EIN 15-0581087 • 501(c)3 • Marathon, NY

Profile

Provides public free access to library materials and promote reading and literacy in the Marathon, NY area.

PO Box 325Marathon, NY 13803

www.flls.org/memberpages/marathon.htm

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

68%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$718,400

Up $50,067 (+7.5%) from 2023

Liabilities

Up

$1,275

Up $91 (+7.7%) from 2023

Net Assets

Up

$717,125

Up $49,976 (+7.5%) from 2023

Revenue

Up

$169,308

Up $68,609 (+68%) from 2023

Expenses

Up

$114,977

Up $6,147 (+5.6%) from 2023

Net Income

Up

$54,331

Up $62,462 (+768%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $635,863Liabilities 2010: $317Net Assets 2010: $635,5462010Assets 2011: $289,883Liabilities 2011: $0Net Assets 2011: $289,8832011Assets 2012: $618,817Liabilities 2012: $363Net Assets 2012: $618,4542012Assets 2013: $602,800Liabilities 2013: $475Net Assets 2013: $602,3252013Assets 2014: $584,644Liabilities 2014: $507Net Assets 2014: $584,1372014Assets 2015: $621,225Liabilities 2015: $529Net Assets 2015: $620,6962015Assets 2016: $607,880Liabilities 2016: $552Net Assets 2016: $607,3282016Assets 2017: $591,706Liabilities 2017: $562Net Assets 2017: $591,1442017Assets 2018: $643,771Liabilities 2018: $1,502Net Assets 2018: $642,2692018Assets 2019: $670,162Liabilities 2019: $642Net Assets 2019: $669,5202019Assets 2020: $675,716Liabilities 2020: $656Net Assets 2020: $675,0602020Assets 2021: $677,545Liabilities 2021: $795Net Assets 2021: $676,7502021Assets 2022: $676,191Liabilities 2022: $911Net Assets 2022: $675,2802022Assets 2023: $668,333Liabilities 2023: $1,184Net Assets 2023: $667,1492023Assets 2024: $718,400Liabilities 2024: $1,275Net Assets 2024: $717,1252024

Highlighted filing

2024

Assets$718,400
Liabilities$1,275
Net Assets$717,125

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $67,6542010Expenses 2011: $87,2252011Expenses 2012: $90,3522012Revenue 2013: $64,579Expenses 2013: $80,708Net Income 2013: -$16,1292013Revenue 2014: $67,097Expenses 2014: $85,285Net Income 2014: -$18,1882014Revenue 2015: $94,207Expenses 2015: $82,666Net Income 2015: $11,5412015Revenue 2016: $72,472Expenses 2016: $85,840Net Income 2016: -$13,3682016Revenue 2017: $73,803Expenses 2017: $89,987Net Income 2017: -$16,1842017Revenue 2018: $140,896Expenses 2018: $89,771Net Income 2018: $51,1252018Revenue 2019: $125,998Expenses 2019: $87,756Net Income 2019: $38,2422019Revenue 2020: $93,856Expenses 2020: $94,851Net Income 2020: -$9952020Revenue 2021: $95,169Expenses 2021: $93,469Net Income 2021: $1,7002021Revenue 2022: $99,442Expenses 2022: $100,912Net Income 2022: -$1,4702022Revenue 2023: $100,699Expenses 2023: $108,830Net Income 2023: -$8,1312023Revenue 2024: $169,308Expenses 2024: $114,977Net Income 2024: $54,3312024

Highlighted filing

2024

Revenue$169,308
Expenses$114,977
Net Income$54,331

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.01$7.17$1.69$1.15$0.54
2023Summary only. Only limited summary data is available for this year.$6.68$0.01$6.67$1.01$1.09$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.01$6.75$0.99$1.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.01$6.77$0.95$0.93$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.01$6.75$0.94$0.95$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.01$6.70$1.26$0.88$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.02$6.42$1.41$0.90$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.01$5.91$0.74$0.90$0.16
2016Summary only. Only limited summary data is available for this year.$6.08$0.01$6.07$0.72$0.86$0.13
2015Summary only. Only limited summary data is available for this year.$6.21$0.01$6.21$0.94$0.83$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.85$0.01$5.84$0.67$0.85$0.18
2013Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.02$0.65$0.81$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.00$6.18$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.00$6.36$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 21, 2025
Return Version
2024v5.2
Gross Receipts
$169,308
Mission and Program Overview

Mission

Provides public free access to library materials and promote reading and literacy in the Marathon, NY area.

Public library serving Marathon NY and surrounding communities and promotes literacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$363,187$356,217▼ $6,970
Savings and Temporary Cash Investments$222,296$309,738▲ $87,442
Accounts Receivable$41,000$41,000→ $0
Cash and Non-Interest-Bearing Accounts$41,850$11,445▼ $30,405
Total Assets$668,333$718,400▲ $50,067
Liabilities
Accounts Payable and Accrued Expenses$1,184$1,275▲ $91
Total Liabilities$1,184$1,275▲ $91
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$610,691$691,659▲ $80,968
Net Assets With Donor Restrictions$56,458$25,466▼ $30,992
Total Net Assets Fund Balance$667,149$717,125▲ $49,976
Total Liabilities and Net Assets / Fund Balance$668,333$718,400▲ $50,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,543$260,710$594,253
Equipment$12,491$28,721$41,212
Other Land Buildings$5,000$925$5,925
Leasehold Improvements$3,583$2,073$5,656
Land$1,600-$1,600
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$74,048
Program Service Revenue
$84,767
Investment Income
$10,493
Other Revenue
$0
All Other Contributions
$71,756
Change in Net Assets
$54,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,611
Other Expenses$53,366
Total Fundraising Expense$193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,224--$57,224
Depreciation Depletion$7,683$7,682-$15,365
Occupancy$11,002--$11,002
Insurance$3,441$3,440-$6,881
Payroll Taxes$4,387--$4,387
Fees for Services Accounting$1,898$1,897-$3,795
Other Expenses$2,542$222$193$2,542
Office Expenses$439$438-$877
Total Functional Expenses$101,104$13,679$193$114,977
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
Federal income taxes-
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Board members provided a digital copy of 990 prior to filing.

Form 990, Part VI, Section B, Line 12

All board members file an annual conflict of interest statement. Any conflicts are discussed amongst board members in executive session.

Filing and Contact Details

Filer

Filer Name
Peck Memorial Library Association Inc
EIN
15-0581087
Phone
6078496135
Address
PO BOX 325, MARATHON, NY 13803

Signing Officer

Name
K Cusick
Title
President
Phone
6078496135
Signed
2025-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
K Cusick
Formed
1971
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Clark CPA PC
Address
PO Box 314, Homer, NY 13077
Preparer
Kevin Clark
Phone
6077496419
Raw XML AppendixShowing 400 of 418 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01184
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01275
IRS990/AccountsReceivableGrp/BOYAmt041000
IRS990/AccountsReceivableGrp/EOYAmt041000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Public library serving Marathon NY and surrounding communities and promotes literacy.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt071756
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KATHLEEN CUSICK
IRS990/BooksInCareOfDetail/PhoneNum06078496135
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt028 E MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARATHON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013803
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041850
IRS990/CashNonInterestBearingGrp/EOYAmt011445
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02292
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt074048
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010493
IRS990/CYOtherExpensesAmt053366
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt084767
IRS990/CYRevenuesLessExpensesAmt054331
IRS990/CYSalariesCompEmpBnftPaidAmt061611
IRS990/CYTotalExpensesAmt0114977
IRS990/CYTotalFundraisingExpenseAmt0193
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0169308
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07682
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07683
IRS990/DepreciationDepletionGrp/TotalAmt015365
IRS990/Desc0PUBLIC LIBRARY SERVING NEARLY 1,000 CITIZENS IN MARATHON NY SCHOOL DISTRICT SURROUNDING COMMUNITIES. TOTAL CIRCULATION IS OVER 10,000 ITEMS. TOTAL COLLECTION IS 13,455. THE LIBRARY PROVIDES CHILD ADULT READING PROGRAMS. THE LIBRARY HAS OVER 1,500 REGISTERED BORROWERS AND OVER 13,000 ANNUAL VISITS TO THE LIBRARY. PROGRAMS WERE ATTENDED BY 166 ADULTS, AND 1,286 CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt056458
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt025466
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0101104
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01897
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01898
IRS990/FeesForServicesAccountingGrp/TotalAmt03795
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0KATHLEEN CUSICK
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD LAMBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNIE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON TROKANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5EILEEN FITZGERALD-SPIEHS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARILYN NEGUS
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHY MARICLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02292
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0169308
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03440
IRS990/InsuranceGrp/ProgramServicesAmt03441
IRS990/InsuranceGrp/TotalAmt06881
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt0-4355
IRS990/InvestmentIncomeGrp/ExclusionAmt010493
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010493
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0292429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0363187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0356217
IRS990/LandBldgEquipCostOrOtherBssAmt0648646
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provides public free access to library materials and promote reading and literacy in the Marathon, NY area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0667149
IRS990/NetAssetsOrFundBalancesEOYAmt0717125
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0610691
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0691659
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011002
IRS990/OccupancyGrp/TotalAmt011002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0438
IRS990/OfficeExpensesGrp/ProgramServicesAmt0439
IRS990/OfficeExpensesGrp/TotalAmt0877
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES-POLARIS
IRS990/OtherExpensesGrp/Desc1BOOKS AUDIO VIDEO MATERIALS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0222
IRS990/OtherExpensesGrp/ProgramServicesAmt05900
IRS990/OtherExpensesGrp/ProgramServicesAmt16366
IRS990/OtherExpensesGrp/ProgramServicesAmt2222
IRS990/OtherExpensesGrp/ProgramServicesAmt32542
IRS990/OtherExpensesGrp/TotalAmt05900
IRS990/OtherExpensesGrp/TotalAmt16366
IRS990/OtherExpensesGrp/TotalAmt2638
IRS990/OtherExpensesGrp/TotalAmt32542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057224
IRS990/OtherSalariesAndWagesGrp/TotalAmt057224
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04387
IRS990/PayrollTaxesGrp/TotalAmt04387
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0K CUSICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1561439
IRS990/ProgramServiceRevenueGrp/BusinessCd2451211
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0MARATHON CENTRAL SCHOOL BUDGET
IRS990/ProgramServiceRevenueGrp/Desc1FLLS PROCESSING FEES
IRS990/ProgramServiceRevenueGrp/Desc2BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELL PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3838
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012542
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03879
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054670
IRS990/PYProgramServiceRevenueAmt084278
IRS990/PYRevenuesLessExpensesAmt0-8131
IRS990/PYSalariesCompEmpBnftPaidAmt054160
IRS990/PYTotalExpensesAmt0108830
IRS990/PYTotalRevenueAmt0100699
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054331
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0158815
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96600
IRS990ScheduleA/PublicSupportPY170Pct00.98220
IRS990ScheduleA/PublicSupportTotal170Amt0523776
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt082815
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt082000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt082417
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt082000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt082000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0411232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0523776
IRS990ScheduleA/TotalSupportAmt0542201
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0333543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0260710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0594253
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041212
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03583
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02073
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05656
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356217
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS PROVIDED A DIGITAL COPY OF 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS FILE AN ANNUAL CONFLICT OF INTEREST STATEMENT. ANY CONFLICTS ARE DISCUSSED AMONGST BOARD MEMBERS IN EXECUTIVE SESSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0668333
IRS990/TotalAssetsEOYAmt0718400
IRS990/TotalAssetsGrp/BOYAmt0668333
IRS990/TotalAssetsGrp/EOYAmt0718400
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074048
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0193
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01184
IRS990/TotalLiabilitiesEOYAmt01275
IRS990/TotalLiabilitiesGrp/BOYAmt01184
IRS990/TotalLiabilitiesGrp/EOYAmt01275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0667149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0717125
IRS990/TotalProgramServiceExpensesAmt0101104
IRS990/TotalProgramServiceRevenueAmt084767
IRS990/TotalRevenueGrp/ExclusionAmt010493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169308
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0668333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0718400
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt024 MAIN ST
IRS990/USAddress/CityNm0MARATHON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013803
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0https://peckmemoriallibrary.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0K CUSICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06078496135
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PECK MEMORIAL LIBRARY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PECK
ReturnHeader/Filer/EIN0150581087
ReturnHeader/Filer/PhoneNum06078496135

Document Assets

No mirrored PDF or thumbnail assets are attached yet.