Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$2,539,029
Up $23,673 (+0.9%) from 2017
Net Assets
Up$2,538,048
Up $23,464 (+0.9%) from 2017
Liabilities
Up$981
Up $209 (+27%) from 2017
Revenue
Down$1,572,581
Down $91,954 (-5.5%) from 2017
Expenses
Up$1,549,117
Up $4,025 (+0.3%) from 2017
Net Income
Down$23,464
Down $95,979 (-80%) from 2017
The library's mission is to provide services and materials to meet the information/reference, education, and cultural needs of the general public in the community and surrounding areas. Through its reference service, collection, and electronic resources, including the internet, the library provides timely, accurate, and useful information to meet patrons' personal interest needs and practical needs, as well as assisting patrons of all ages in meeting educational objectives, by providing information to aid in formal education as sponsored by schools and by supplying information to foster life-long learning independent of schools.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,515,356 | $2,539,029 | ▲ $23,673 |
| Total Assets | $2,515,356 | $2,539,029 | ▲ $23,673 |
| Liabilities | |||
| Other Liabilities | $772 | $981 | ▲ $209 |
| Total Liabilities | $772 | $981 | ▲ $209 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,295,214 | $2,318,678 | ▲ $23,464 |
| Permanently Rstr Net Assets | $219,213 | $219,370 | ▲ $157 |
| Temporarily Rstr Net Assets | $157 | $0 | ▼ $157 |
| Total Net Assets Fund Balance | $2,514,584 | $2,538,048 | ▲ $23,464 |
| Total Liabilities and Net Assets / Fund Balance | $2,515,356 | $2,539,029 | ▲ $23,673 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $1,347,307 | $3 | ▲ $3,072 | - | $1,350,382 |
| 2017 | $1,344,810 | $13 | ▲ $2,484 | - | $1,347,307 |
| 2016 | $1,342,294 | $13 | ▲ $2,503 | - | $1,344,810 |
| 2015 | $1,238,736 | $100,000 | ▲ $3,558 | - | $1,342,294 |
| 2014 | $1,235,447 | - | ▲ $3,289 | - | $1,238,736 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Matte | Director | FT | $94,357 | $15,709 | $110,066 |
| Kari Tucker | Asst Director | FT | $77,798 | $23,423 | $101,221 |
| Anne G Hawkes | Treasurer | PT | $7,430 | $1,174 | $8,604 |
| Name | Title |
|---|---|
| James Cusack | President |
| Brian Burke | Vice President |
| Camille Kahler | Bd Member |
| Cassie Evans Winter | Bd Member |
| Kristin Grunder | Bd Member |
| Linda Sturtevant | Bd Member |
| Luis Marina | Bd Member |
| Mary Faith Messenger | Bd Member |
| Patrick Corbett | Bd Member |
| Phyllis Didio | Bd Member |
| Ralph Varano | Bd Member |
| Martha Washburn | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,122,065 |
| Other Expenses | $427,052 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $528,814 | $116,148 | - | $644,962 |
| Current Officers, Directors, Trustees, and Key Employees | $140,856 | $79,035 | - | $219,891 |
| Other Employee Benefits | $77,676 | $21,908 | - | $99,584 |
| Pension Plan Contributions | $76,591 | $21,603 | - | $98,194 |
| Occupancy | $87,613 | $4,611 | - | $92,224 |
| Payroll Taxes | $46,359 | $13,075 | - | $59,434 |
| Other Expenses | $30,081 | $15,805 | - | $30,081 |
| All Other Expenses | $19,392 | $506 | - | $19,898 |
| Total Functional Expenses | $1,276,426 | $272,691 | $0 | $1,549,117 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,549,117 |
| Total Expenses per Audited Statements | $1,549,117 |
| Total Expenses per Form 990 | $1,549,117 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Paid Family Leave | $671 |
| Security Deposits | $310 |
“The conflict of interests, if any, can be found on schedule l, part 5 of the 990.”
“The jervis public library is chartered as an association library, the oldest type in new york state. No entities, other than the state, are required to fund association libraries.”
“Association members submit their votes for the slate of candidates for the position of trustee at an annual meeting held on the third thursday in january. Nominations are also accepted from the floor at this open meeting.”
“The audit committee of the library will review the 990 in its entirety, formulate any questions, and note areas to further discuss. Findings and questions will then be discussed and reviewed at a full board meeting.”
“Jervis public library has drawn up a conflict of interest policy, which is completed by all key employees and board members on an annual basis. All conflicts are disclosed on this form and are reviewed by members of management as well as the board of trustees”
“Compensation of top management is part of the annual budget review with salary increments and pay ranges for all other positions approved with the approval of the annual budget. Regular salary surveys from similar institutions are also conducted and shared with the personnel and library services committee to ensure competitive compensation for retention of key personnel. When a new administrator is hired, the board of trustees sets the begining salary and compensation package.”
“Conflict of interest policies of the library are available at the library.”
“There were no changes to the oversight process or the selection process in the current year.”
“Jervis public library is on the cash basis of accounting, therefore financial statement disclosure of works of art, historical treasures, or other similar assets held for public exhibition, education, or research is not required.”
“The library holds the archives of the library's namesake, john b jervis. This is part of the library's history, but also a significant collection in the engineering histories of the erie canal and the croton aqueduct, unique resources with requested access at least once per month from architectural and engineering firms.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE LIBRARY'S MISSION IS TO PROVIDE SERVICES AND MATERIALS TO MEET THE INFORMATION/REFERENCE, EDUCATION, AND CULTURAL NEEDS OF THE GENERAL PUBLIC IN THE COMMUNITY AND SURROUNDING AREAS. THROUGH ITS REFERENCE SERVICE, COLLECTION, AND ELECTRONIC RESOURCES, INCLUDING THE INTERNET, THE LIBRARY PROVIDES TIMELY, ACCURATE, AND USEFUL INFORMATION TO MEET PATRONS' PERSONAL INTEREST NEEDS AND PRACTICAL NEEDS, AS WELL AS ASSISTING PATRONS OF ALL AGES IN MEETING EDUCATIONAL OBJECTIVES, BY PROVIDING INFORMATION TO AID IN FORMAL EDUCATION AS SPONSORED BY SCHOOLS AND BY SUPPLYING INFORMATION TO FOSTER LIFE-LONG LEARNING INDEPENDENT OF SCHOOLS. |
| IRS990/AllOtherContributionsAmt | 0 | 931788 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 506 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19392 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19898 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HEATHER WILSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3153360815 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 613 WASHINGTON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROME |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 134404296 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2515356 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2539029 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 79035 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 140856 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 219891 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1516016 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6677 |
| IRS990/CYOtherExpensesAmt | 0 | 427052 |
| IRS990/CYOtherRevenueAmt | 0 | 46253 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3635 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23464 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1122065 |
| IRS990/CYTotalExpensesAmt | 0 | 1549117 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1572581 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | JERVIS LIBRARY HAS ONE SINGLE PROGRAM SERVICE. THE PURPOSE OF THE LIBRARY IS TO PROVIDE THE RESIDENTS OF ROME, NY AND ITS SURROUNDING AREAS WITH THE BENEFITS AND USAGE OF THE LIBRARY'S RESOURCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1276426 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 1174 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 15709 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA STURTEVANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RALPH VARANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CASSIE EVANS WINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY FAITH MESSENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTIN GRUNDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTHA WASHBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICK CORBETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES CUSACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAMILLE KAHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHYLLIS DIDIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LUIS MARINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KARI TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANNE G HAWKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LISA MATTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASST DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1894 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 584228 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1572581 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6677 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6677 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE LIBRARY'S MISSION IS TO PROVIDE SERVICES AND MATERIALS TO MEET THE INFORMATION/REFERENCE, EDUCATION, AND CULTURAL NEEDS OF THE GENERAL PUBLIC IN THE COMMUNITY AND SURROUNDING AREAS. THROUGH ITS REFERENCE SERVICE, COLLECTION, AND ELECTRONIC RESOURCES, INCLUDING THE INTERNET, THE LIBRARY PROVIDES TIMELY, ACCURATE, AND USEFUL INFORMATION TO MEET PATRONS' PERSONAL INTEREST NEEDS AND PRACTICAL NEEDS, AS WELL AS ASSISTING PATRONS OF ALL AGES IN MEETING EDUCATIONAL OBJECTIVES, BY PROVIDING INFORMATION TO AID IN FORMAL EDUCATION AS SPONSORED BY SCHOOLS AND BY SUPPLYING INFORMATION TO FOSTER LIFE-LONG LEARNING INDEPENDENT OF SCHOOLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2514584 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2538048 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4611 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87613 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92224 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21908 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 77676 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 99584 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS, PERIODICALS, & A |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | LIBRARY OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTOMATED CIRCULATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 153230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30081 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 153230 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71744 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59875 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30081 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 772 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 981 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PATRON SERVICES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23885 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22368 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23885 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 22368 |
| IRS990/OtherRevenueTotalAmt | 0 | 46253 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 116148 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 528814 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 644962 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13075 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46359 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59434 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21603 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 76591 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 98194 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 219213 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 219370 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LISA MATTE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FINES, LOSSES AND DAMA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3635 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1640739 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4723 |
| IRS990/PYOtherExpensesAmt | 0 | 450953 |
| IRS990/PYOtherRevenueAmt | 0 | 10032 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9041 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 119443 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1094139 |
| IRS990/PYTotalExpensesAmt | 0 | 1545092 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1664535 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23464 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 49888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 699016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 823739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 775390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 856651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 715116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3869912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6677 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4976 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29241 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 59542 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 46253 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10032 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7947 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10115 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11933 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 86280 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7954912 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 817000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 817000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 817000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 817000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 817000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 4085000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1516016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1640739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1592390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1673651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1532116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7954912 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8070433 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1347307 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 3 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1350382 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3072 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1344810 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 13 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1347307 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2484 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1342294 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 13 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1344810 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2503 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1238736 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1342294 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3558 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1235447 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1238736 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3289 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1549117 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 310 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 671 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAID FAMILY LEAVE |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1572581 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | JERVIS PUBLIC LIBRARY IS ON THE CASH BASIS OF ACCOUNTING, THEREFORE FINANCIAL STATEMENT DISCLOSURE OF WORKS OF ART, HISTORICAL TREASURES, OR OTHER SIMILAR ASSETS HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IS NOT REQUIRED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE LIBRARY HOLDS THE ARCHIVES OF THE LIBRARY'S NAMESAKE, JOHN B JERVIS. THIS IS PART OF THE LIBRARY'S HISTORY, BUT ALSO A SIGNIFICANT COLLECTION IN THE ENGINEERING HISTORIES OF THE ERIE CANAL AND THE CROTON AQUEDUCT, UNIQUE RESOURCES WITH REQUESTED ACCESS AT LEAST ONCE PER MONTH FROM ARCHITECTURAL AND ENGINEERING FIRMS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 1A: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART III, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1549117 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 981 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1572581 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1572581 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1549117 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CONFLICT OF INTERESTS, IF ANY, CAN BE FOUND ON SCHEDULE L, PART 5 OF THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE JERVIS PUBLIC LIBRARY IS CHARTERED AS AN ASSOCIATION LIBRARY, THE OLDEST TYPE IN NEW YORK STATE. NO ENTITIES, OTHER THAN THE STATE, ARE REQUIRED TO FUND ASSOCIATION LIBRARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ASSOCIATION MEMBERS SUBMIT THEIR VOTES FOR THE SLATE OF CANDIDATES FOR THE POSITION OF TRUSTEE AT AN ANNUAL MEETING HELD ON THE THIRD THURSDAY IN JANUARY. NOMINATIONS ARE ALSO ACCEPTED FROM THE FLOOR AT THIS OPEN MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE AUDIT COMMITTEE OF THE LIBRARY WILL REVIEW THE 990 IN ITS ENTIRETY, FORMULATE ANY QUESTIONS, AND NOTE AREAS TO FURTHER DISCUSS. FINDINGS AND QUESTIONS WILL THEN BE DISCUSSED AND REVIEWED AT A FULL BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | JERVIS PUBLIC LIBRARY HAS DRAWN UP A CONFLICT OF INTEREST POLICY, WHICH IS COMPLETED BY ALL KEY EMPLOYEES AND BOARD MEMBERS ON AN ANNUAL BASIS. ALL CONFLICTS ARE DISCLOSED ON THIS FORM AND ARE REVIEWED BY MEMBERS OF MANAGEMENT AS WELL AS THE BOARD OF TRUSTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION OF TOP MANAGEMENT IS PART OF THE ANNUAL BUDGET REVIEW WITH SALARY INCREMENTS AND PAY RANGES FOR ALL OTHER POSITIONS APPROVED WITH THE APPROVAL OF THE ANNUAL BUDGET. REGULAR SALARY SURVEYS FROM SIMILAR INSTITUTIONS ARE ALSO CONDUCTED AND SHARED WITH THE PERSONNEL AND LIBRARY SERVICES COMMITTEE TO ENSURE COMPETITIVE COMPENSATION FOR RETENTION OF KEY PERSONNEL. WHEN A NEW ADMINISTRATOR IS HIRED, THE BOARD OF TRUSTEES SETS THE BEGINING SALARY AND COMPENSATION PACKAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONFLICT OF INTEREST POLICIES OF THE LIBRARY ARE AVAILABLE AT THE LIBRARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THERE WERE NO CHANGES TO THE OVERSIGHT PROCESS OR THE SELECTION PROCESS IN THE CURRENT YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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