Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2022 • EIN 15-0617749
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$992,309
Up $198,368 (+25%) from 2021
Net Assets
Up$956,342
Up $198,368 (+26%) from 2021
Liabilities
Flat$35,967
Flat from 2021
Revenue
Up$522,406
Up $347,355 (+198%) from 2021
Expenses
Up$324,038
Up $23,243 (+7.7%) from 2021
Net Income
Up$198,368
Up $324,112 (+258%) from 2021
To provide its patrons with a balanced collection of books, other reading materials and assorted borrowing items which serves their educational, culturual and recreational needs.
To provide its patrons with a balanced collection of books, other reading materials, and assorted borrowing items which serve their educational, culturual, and recreational needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $757,974 | $956,342 | ▲ $198,368 |
| Savings and Temporary Cash Investments | $645,814 | $817,493 | ▲ $171,679 |
| Land, Buildings, and Equipment, Net | $148,127 | $174,816 | ▲ $26,689 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $793,941 | $992,309 | ▲ $198,368 |
| Liabilities | |||
| Other Liabilities | $35,967 | $35,967 | → $0 |
| Total Liabilities | $35,967 | $35,967 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $757,974 | $956,342 | ▲ $198,368 |
| Total Liabilities and Net Assets / Fund Balance | $793,941 | $992,309 | ▲ $198,368 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $91,867 | $1,523,885 | $1,615,752 |
| Leasehold Improvements | $82,949 | $345,743 | $428,692 |
| Buildings | $0 | $127,000 | $127,000 |
| Equipment | $0 | $81,270 | $81,270 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laurie Rachetta | Executive Director | FT | $43,611 | $43,611 |
| Lisa Wojtaszek | Board Clerk | - | $7,919 | $7,919 |
| Name | Title |
|---|---|
| Alan Depietro | President |
| Angela Epolito | Vice President |
| Daria Watson | Trustee |
| Elaine Taylor | Trustee |
| Jane Keeler | Trustee |
| Mary Pacelli | Trustee |
| Russ Taylor | Trustee |
| Andrew Vanriper | Financial Officer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $201,607 |
| Other Expenses | $122,431 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $124,360 | - | - | $124,360 |
| Current Officers, Directors, Trustees, and Key Employees | $43,611 | $7,919 | - | $51,530 |
| Depreciation Depletion | $34,290 | $8,572 | - | $42,862 |
| Information Technology | - | $22,973 | - | $22,973 |
| Payroll Taxes | $10,765 | $2,691 | - | $13,456 |
| Other Employee Benefits | $11,035 | $1,226 | - | $12,261 |
| Occupancy | - | $9,505 | - | $9,505 |
| Office Expenses | $5,044 | $560 | - | $5,604 |
| Insurance | $5,545 | - | - | $5,545 |
| Other Expenses | $5,394 | $3,464 | - | $3,464 |
| All Other Expenses | $2,468 | $7 | - | $2,475 |
| Fees for Services Accounting | - | $2,150 | - | $2,150 |
| Conferences and Meetings | $1,054 | - | - | $1,054 |
| Total Functional Expenses | $259,154 | $64,884 | $0 | $324,038 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Liability | $27,964 |
| Other Liabilities | $8,003 |
“Elaine and russ taylor are husband and wife.”
“Form 990 draft is provided to finance committee with subsequent report provided to board with request for comments/changes prior to signing and submission.”
“Compensation based on board review and approval.”
“All documents are available upon request.”
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 | TO PROVIDE ITS PATRONS WITH A BALANCED COLLECTION OF BOOKS, OTHER READING MATERIALS, AND ASSORTED BORROWING ITEMS WHICH SERVE THEIR EDUCATIONAL, CULTURUAL, AND RECREATIONAL NEEDS. |
| IRS990/AllOtherContributionsAmt | 0 | 905 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2468 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2475 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAURIE RACHETTA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3154374841 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4990 JAMES STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST SYRACUSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 130572244 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7919 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43611 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51530 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1054 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1054 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 514582 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1760 |
| IRS990/CYOtherExpensesAmt | 0 | 122431 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6064 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 198368 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 201607 |
| IRS990/CYTotalExpensesAmt | 0 | 324038 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 522406 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8572 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34290 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42862 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES THE LOCAL COMMUNITY WITH A SUMMER READING PROGRAM, PUBLIC ACCESS TO COMPUTERS, AND A BALANCED COLLECTION OF BOOKS, DVDS, BOOKS ON CD, AND OTHER BORROWING ITEMS TO SERVE EDUCATIONAL, CULTURAL, AND RECREATIONAL NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 259154 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2150 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN DEPIETRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA WOJTASZEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGELA EPOLITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW VANRIPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY PACELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARIA WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANE KEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELAINE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUSS TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURIE RACHETTA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 7919 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 43611 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 513677 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 522406 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22973 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22973 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5545 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5545 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1760 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1760 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2077898 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 148127 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 174816 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2252714 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE ITS PATRONS WITH A BALANCED COLLECTION OF BOOKS, OTHER READING MATERIALS, AND ASSORTED BORROWING ITEMS WHICH SERVE THEIR EDUCATIONAL, CULTURUAL, AND RECREATIONAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 757974 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 956342 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9505 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9505 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 560 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5044 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5604 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1226 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11035 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12261 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIBRARY PROGRAM SUPPLIE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5592 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5394 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15588 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5619 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5592 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3464 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35967 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35967 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 124360 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 124360 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2691 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10765 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13456 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LAURIE RACHETTA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6064 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6064 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 169155 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1945 |
| IRS990/PYOtherExpensesAmt | 0 | 110142 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3951 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -125744 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 190653 |
| IRS990/PYTotalExpensesAmt | 0 | 300795 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 175051 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 198368 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6064 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 757974 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 956342 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 645814 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 817493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 514582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 169155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 502416 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 337511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 328909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1852573 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1760 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4961 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15388 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6062 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3951 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1926 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7030 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9229 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 28198 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1852573 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 514582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 169155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 502416 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 337511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 328909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1852573 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1896159 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 127000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 127000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 81270 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 81270 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 82949 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 345743 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 428692 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 91867 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1523885 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1615752 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27964 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8003 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 174816 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 35967 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ELAINE AND RUSS TAYLOR ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 DRAFT IS PROVIDED TO FINANCE COMMITTEE WITH SUBSEQUENT REPORT PROVIDED TO BOARD WITH REQUEST FOR COMMENTS/CHANGES PRIOR TO SIGNING AND SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION BASED ON BOARD REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 793941 |
| IRS990/TotalAssetsEOYAmt | 0 | 992309 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 793941 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 992309 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 514582 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64884 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 259154 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 324038 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 35967 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35967 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 35967 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35967 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 757974 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 956342 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 259154 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6064 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51530 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1760 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6064 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 522406 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 793941 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 992309 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4990 JAMES STREET |
| IRS990/USAddress/CityNm | 0 | EAST SYRACUSE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 130572244 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EASTSYRACUSEFREELIBRARY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURIE RACHETTA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3154374841 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EAST SYRACUSE FREE LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAST |
| ReturnHeader/Filer/EIN | 0 | 150617749 |
| ReturnHeader/Filer/PhoneNum | 0 | 3154374841 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4990 JAMES STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EAST SYRACUSE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.