Civic Intelligence

Old Forge Library Association Inc

990 • Fiscal year 2022 • EIN 15-0582657

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

Organization ProfileOLDFORGELIBRARY.ORG
220 Crosby Boulevard PO Box 128Old Forge, NY 13420

(315) 369-6008

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.00x

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

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Net Margin

78th percentile

33%

Higher net margin than 78% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Asset Growth

67th percentile

16%

Faster asset growth than 67% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

12%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$729,103

Up $100,972 (+16%) from 2021

Net Assets

Up

$729,103

Up $100,972 (+16%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin78th percentile

Revenue

Up

$376,995

Up $39,834 (+12%) from 2021

Expenses

Up

$252,755

Up $45,216 (+22%) from 2021

Net Income

Down

$124,240

Down $5,382 (-4.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0Assets 2010: $578,855Liabilities 2010: $0Net Assets 2010: $578,8552010Assets 2011: $545,589Liabilities 2011: $0Net Assets 2011: $545,5892011Assets 2012: $528,685Liabilities 2012: $0Net Assets 2012: $528,6852012Assets 2013: $506,254Liabilities 2013: $0Net Assets 2013: $506,2542013Assets 2014: $523,563Liabilities 2014: $39Net Assets 2014: $523,5632014Assets 2015: $435,778Liabilities 2015: $39Net Assets 2015: $435,7782015Assets 2016: $423,787Liabilities 2016: $0Net Assets 2016: $423,7872016Assets 2017: $390,563Liabilities 2017: $39Net Assets 2017: $390,5632017Assets 2018: $399,434Liabilities 2018: $0Net Assets 2018: $399,4342018Assets 2019: $441,277Liabilities 2019: $0Net Assets 2019: $441,2772019Assets 2020: $498,509Liabilities 2020: $0Net Assets 2020: $498,5092020Assets 2021: $628,131Liabilities 2021: $0Net Assets 2021: $628,1312021Assets 2022: $729,103Liabilities 2022: $0Net Assets 2022: $729,1032022Assets 2023: $849,485Liabilities 2023: $0Net Assets 2023: $849,4852023Assets 2024: $947,276Liabilities 2024: $0Net Assets 2024: $947,2762024

Highlighted filing

2022

Assets$729,103
Liabilities$0
Net Assets$729,103
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $160,255Expenses 2010: $171,852Net Income 2010: -$11,5972010Revenue 2011: $162,617Expenses 2011: $195,883Net Income 2011: -$33,2662011Revenue 2012: $154,580Expenses 2012: $171,484Net Income 2012: -$16,9042012Revenue 2013: $166,853Expenses 2013: $189,284Net Income 2013: -$22,4312013Revenue 2014: $203,631Expenses 2014: $179,878Net Income 2014: $23,7532014Revenue 2015: $160,289Expenses 2015: $194,619Net Income 2015: -$34,3302015Revenue 2016: $165,073Expenses 2016: $186,609Net Income 2016: -$21,5362016Revenue 2017: $189,146Expenses 2017: $187,864Net Income 2017: $1,2822017Revenue 2018: $208,080Expenses 2018: $197,529Net Income 2018: $10,5512018Revenue 2019: $251,212Expenses 2019: $209,369Net Income 2019: $41,8432019Revenue 2020: $247,797Expenses 2020: $190,624Net Income 2020: $57,1732020Revenue 2021: $337,161Expenses 2021: $207,539Net Income 2021: $129,6222021Revenue 2022: $376,995Expenses 2022: $252,755Net Income 2022: $124,2402022Revenue 2023: $406,459Expenses 2023: $296,326Net Income 2023: $110,1332023Revenue 2024: $427,649Expenses 2024: $330,259Net Income 2024: $97,3902024

Highlighted filing

2022

Revenue$376,995
Expenses$252,755
Net Income$124,240
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$376,995
Mission and Program Overview

Mission

Public library - to provide library services to residents and visitors to old forge, ny, town of webb area. Books, magazines, video/audio loan programs, research materials, educational workshops, entertainment, internet access, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$628,131$729,103▲ $100,972
Savings and Temporary Cash Investments$287,209$318,499▲ $31,290
Land, Buildings, and Equipment, Net$194,794$290,583▲ $95,789
Investments in Publicly Traded Securities$133,959$113,150▼ $20,809
Cash and Non-Interest-Bearing Accounts$12,169$6,871▼ $5,298
Total Assets$628,131$729,103▲ $100,972
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$628,131$729,103▲ $100,972
Total Liabilities and Net Assets / Fund Balance$628,131$729,103▲ $100,972

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$290,583$475,662$766,245
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kelly HunkinsPresident
Elizabeth LorentzenTrustee
Joseph RintronaTrustee
Kathleen RivetTrustee
Linda MartinTrustee
Sarah TerpeningTrustee
Katherine BartlettAsst. Treasu
Jennifer HartsigCorrespondin
Judy EhrensbeckRecording Se
Mona LincolnTreasurer
David BerkstresserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$370,880
Program Service Revenue
$0
Investment Income
$5,040
Other Revenue
$1,075
All Other Contributions
$199,589
Change in Net Assets
$124,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,505
Salaries, Compensation, and Employee Benefits$117,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,026$10,892-$108,918
Depreciation Depletion$39,296--$39,296
Occupancy$34,716$3,857-$38,573
Information Technology$10,025--$10,025
Payroll Taxes$7,499$833-$8,332
Office Expenses$6,412$712-$7,124
Insurance$5,328$592-$5,920
Fees for Service Investment Mgmnt Fees$1,900--$1,900
Fees for Services Accounting$1,255$140-$1,395
Other Expenses$799$89-$888
All Other Expenses$537$8-$545
Advertising$423--$423
Total Functional Expenses$235,632$17,123$0$252,755
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Library has policy for review of finalized form by trustees at a regular board meeting prior to the submission and upon request.”

Form 990, Page 6, Part VI, Line 12C

“Library monitors conflict of interest policy through discussion with each trustee if relevant situations arise.”

Form 990, Page 6, Part VI, Line 19

“Library governing document, policies and financial statements are made available to the public at the annual meeting, through our website and upon request.”

Filing and Contact Details

Filer

Filer Name
Old Forge Library Association Inc
EIN
15-0582657
Phone
3153696008
Address
220 CROSBY BOULEVARD PO BOX 128, OLD FORGE, NY 13420

Signing Officer

Name
Mona Lincoln
Title
Treasurer
Phone
3153696008
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mona Lincoln
Formed
1914
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
10

Preparer

Firm
Peters & Associates Cpas Pc
Address
731 JAMES STREET STE 400, SYRACUSE, NY 13203-2003
Preparer
Tracy L Gossiaux CPA
Phone
3154761616
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Public library - to provide library services to residents and visitors to old forge, ny, town of webb area. Books, magazines, video/audio loan programs, research materials, educational workshops, entertainment, internet access, etc.”

Form 990, Page 2, Part III, Line 4D

“Non-investment depreciation”

Form 990, Part XI, Line 9

“Unrealized loss on investments -23,268”

Raw XML Appendix391 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC LIBRARY - TO PROVIDE LIBRARY SERVICES TO RESIDENTS AND VISITORS TO OLD FORGE, NY, TOWN OF WEBB AREA. BOOKS, MAGAZINES, VIDEO/AUDIO LOAN PROGRAMS, RESEARCH MATERIALS, EDUCATIONAL WORKSHOPS, ENTERTAINMENT, INTERNET ACCESS, ETC.
IRS990/AdvertisingGrp/ProgramServicesAmt0423
IRS990/AdvertisingGrp/TotalAmt0423
IRS990/AllOtherContributionsAmt0199589
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0537
IRS990/AllOtherExpensesGrp/TotalAmt0545
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MONA LINCOLN
IRS990/BooksInCareOfDetail/PhoneNum03153696249
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04305 LAKEVIEW ROAD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt04305 LAKEVIEW ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORESTPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013338
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012169
IRS990/CashNonInterestBearingGrp/EOYAmt06871
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0370880
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05040
IRS990/CYOtherExpensesAmt0135505
IRS990/CYOtherRevenueAmt01075
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0124240
IRS990/CYSalariesCompEmpBnftPaidAmt0117250
IRS990/CYTotalExpensesAmt0252755
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0376995
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039296
IRS990/DepreciationDepletionGrp/TotalAmt039296
IRS990/Desc0PROVIDE LIBRARY SERVICES, BOOKS, MAGAZINES, VIDEO/AUDIO LOAN PROGRAMS, RESEARCH MATERIALS, EDUCATIONAL WORKSHOPS, ENTERTAINMENT AND INTERNET ACCESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0196336
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0140
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01255
IRS990/FeesForServicesAccountingGrp/TotalAmt01395
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01900
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH LORENTZEN
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH RINTRONA
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN RIVET
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH TERPENING
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHERINE BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID BERKSTRESSER
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDY EHRENSBECK
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER HARTSIG
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY HUNKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10MONA LINCOLN
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST. TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CORRESPONDIN
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0170000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0376995
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010025
IRS990/InformationTechnologyGrp/TotalAmt010025
IRS990/InsuranceGrp/ManagementAndGeneralAmt0592
IRS990/InsuranceGrp/ProgramServicesAmt05328
IRS990/InsuranceGrp/TotalAmt05920
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05040
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0133959
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0113150
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0475662
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0194794
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0290583
IRS990/LandBldgEquipCostOrOtherBssAmt0766245
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC LIBRARY - TO PROVIDE LIBRARY SERVICES TO RESIDENTS AND VISITORS TO OLD FORGE, NY, TOWN OF WEBB AREA. BOOKS, MAGAZINES, VIDEO/AUDIO LOAN PROGRAMS, RESEARCH MATERIALS, EDUCATIONAL WORKSHOPS, ENTERTAINMENT, INTERNET ACCESS, ETC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0628131
IRS990/NetAssetsOrFundBalancesEOYAmt0729103
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03857
IRS990/OccupancyGrp/ProgramServicesAmt034716
IRS990/OccupancyGrp/TotalAmt038573
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0712
IRS990/OfficeExpensesGrp/ProgramServicesAmt06412
IRS990/OfficeExpensesGrp/TotalAmt07124
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-23268
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1LIBRARY MEDIA EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089
IRS990/OtherExpensesGrp/ProgramServicesAmt017545
IRS990/OtherExpensesGrp/ProgramServicesAmt110025
IRS990/OtherExpensesGrp/ProgramServicesAmt21846
IRS990/OtherExpensesGrp/ProgramServicesAmt3799
IRS990/OtherExpensesGrp/TotalAmt017545
IRS990/OtherExpensesGrp/TotalAmt110025
IRS990/OtherExpensesGrp/TotalAmt21846
IRS990/OtherExpensesGrp/TotalAmt3888
IRS990/OtherRevenueMiscGrp/Desc0FINES/FEES/COPIES INCOME
IRS990/OtherRevenueMiscGrp/Desc1LOCAL ART EXHIBIT SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0720
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1355
IRS990/OtherRevenueTotalAmt01075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098026
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108918
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0833
IRS990/PayrollTaxesGrp/ProgramServicesAmt07499
IRS990/PayrollTaxesGrp/TotalAmt08332
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MONA LINCOLN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NON-INVESTMENT DEPRECIATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt039296
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0309916
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016007
IRS990/PYOtherExpensesAmt099387
IRS990/PYOtherRevenueAmt011238
IRS990/PYRevenuesLessExpensesAmt0129622
IRS990/PYSalariesCompEmpBnftPaidAmt0108152
IRS990/PYTotalExpensesAmt0207539
IRS990/PYTotalRevenueAmt0337161
IRS990/ReconcilationRevenueExpnssAmt0124240
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01291
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0628131
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0729103
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318499
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt08,737
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0519318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-6277
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043190
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04176
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08737
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96350
IRS990ScheduleA/PublicSupportPY170Pct00.94680
IRS990ScheduleA/PublicSupportTotal170Amt01369318
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0170000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0170000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0170000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0170000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0170000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0850000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0371235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01369318
IRS990ScheduleA/TotalSupportAmt01421245
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0290583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0475662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0766245
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290583
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUBLIC LIBRARY - TO PROVIDE LIBRARY SERVICES TO RESIDENTS AND VISITORS TO OLD FORGE, NY, TOWN OF WEBB AREA. BOOKS, MAGAZINES, VIDEO/AUDIO LOAN PROGRAMS, RESEARCH MATERIALS, EDUCATIONAL WORKSHOPS, ENTERTAINMENT, INTERNET ACCESS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NON-INVESTMENT DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIBRARY HAS POLICY FOR REVIEW OF FINALIZED FORM BY TRUSTEES AT A REGULAR BOARD MEETING PRIOR TO THE SUBMISSION AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIBRARY MONITORS CONFLICT OF INTEREST POLICY THROUGH DISCUSSION WITH EACH TRUSTEE IF RELEVANT SITUATIONS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIBRARY GOVERNING DOCUMENT, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ANNUAL MEETING, THROUGH OUR WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED LOSS ON INVESTMENTS -23,268
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0628131
IRS990/TotalAssetsEOYAmt0729103
IRS990/TotalAssetsGrp/BOYAmt0628131
IRS990/TotalAssetsGrp/EOYAmt0729103
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0370880
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235632
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0628131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0729103
IRS990/TotalOtherProgSrvcExpenseAmt039296
IRS990/TotalProgramServiceExpensesAmt0235632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376995
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0628131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0729103
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04305 LAKEVIEW ROAD
IRS990/USAddress/AddressLine2Txt0OTTER LAKE
IRS990/USAddress/CityNm0FORESTPORT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013338
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0OLDFORGELIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONA LINCOLN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03153696008
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD FORGE LIBRARY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OLDF
ReturnHeader/Filer/EIN0150582657
ReturnHeader/Filer/PhoneNum03153696008
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 CROSBY BOULEVARD PO BOX 128
ReturnHeader/Filer/USAddress/CityNm0OLD FORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013420
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161596432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERS & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0731 JAMES STREET STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0132032003
ReturnHeader/PreparerPersonGrp/PhoneNum03154761616
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY L GOSSIAUX CPA
ReturnHeader/ReturnTs02023-11-02T12:17:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MONA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LINCOLN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$729,103
Liabilities
$0
Net assets
$729,103
Revenue
$376,995
Expenses
$252,755
Net income
$124,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$0.00$9.47$4.28$3.30$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.00$8.49$4.06$2.96$1.10
2022Detailed filing. Detailed filing data is available for this year.$7.29$0.00$7.29$3.77$2.53$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.00$6.28$3.37$2.08$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.00$4.99$2.48$1.91$0.57
2019Summary only. Only limited summary data is available for this year.$4.41$0.00$4.41$2.51$2.09$0.42
2018Summary only. Only limited summary data is available for this year.$3.99$0.00$3.99$2.08$1.98$0.11
2017Summary only. Only limited summary data is available for this year.$3.91$0.00$3.91$1.89$1.88$0.01
2016Summary only. Only limited summary data is available for this year.$4.24$0.00$4.24$1.65$1.87$0.22
2015Summary only. Only limited summary data is available for this year.$4.36$0.00$4.36$1.60$1.95$0.34
2014Summary only. Only limited summary data is available for this year.$5.24$0.00$5.24$2.04$1.80$0.24
2013Summary only. Only limited summary data is available for this year.$5.06$0.00$5.06$1.67$1.89$0.22
2012Summary only. Only limited summary data is available for this year.$5.29$0.00$5.29$1.55$1.71$0.17
2011Summary only. Only limited summary data is available for this year.$5.46$0.00$5.46$1.63$1.96$0.33
2010Summary only. Only limited summary data is available for this year.$5.79$0.00$5.79$1.60$1.72$0.12