Civic Intelligence

Onondaga Free Library

990 • Fiscal year 2019 • EIN 15-0624949

Jan 01, 2019 to Dec 31, 2019 • Filed on May 26, 2020

Organization ProfileWWW.OFLIBRARY.ORG

View Organization Page

4840 W Seneca TurnpikeSyracuse, NY 13215

(315) 492-1727

Siviq Scores

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

Liabilities / Assets

80th percentile

0.62x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

1.97x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$81,992

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

40th percentile

1.4%

Faster asset growth than 40% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.8%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,584,012

Up $49,241 (+1.4%) from 2018

Net Assets

Up

$1,356,968

Up $122,197 (+9.9%) from 2018

Liabilities

Down

$2,227,044

Down $72,956 (-3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin68th percentile

Revenue

Up

$1,132,236

Up $71,866 (+6.8%) from 2018

Expenses

Up

$1,010,039

Up $33,385 (+3.4%) from 2018

Net Income

Up

$122,197

Up $38,481 (+46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,781,144Liabilities 2010: $2,795,000Net Assets 2010: $986,1442010Assets 2011: $3,691,616Liabilities 2011: $2,695,000Net Assets 2011: $996,6162011Assets 2012: $3,631,286Liabilities 2012: $2,695,000Net Assets 2012: $936,2862012Assets 2013: $3,536,434Liabilities 2013: $2,625,000Net Assets 2013: $911,4342013Assets 2014: $3,448,984Liabilities 2014: $2,565,000Net Assets 2014: $883,9842014Assets 2015: $3,425,809Liabilities 2015: $2,505,000Net Assets 2015: $920,8092015Assets 2016: $3,448,832Liabilities 2016: $2,440,000Net Assets 2016: $1,008,8322016Assets 2017: $3,521,055Liabilities 2017: $2,370,000Net Assets 2017: $1,151,0552017Assets 2018: $3,534,771Liabilities 2018: $2,300,000Net Assets 2018: $1,234,7712018Assets 2019: $3,584,012Liabilities 2019: $2,227,044Net Assets 2019: $1,356,9682019Assets 2020: $3,608,704Liabilities 2020: $2,151,086Net Assets 2020: $1,457,6182020Assets 2021: $3,760,398Liabilities 2021: $2,070,085Net Assets 2021: $1,690,3132021Assets 2022: $3,644,248Liabilities 2022: $1,969,685Net Assets 2022: $1,674,5632022Assets 2023: $3,557,963Liabilities 2023: $1,858,724Net Assets 2023: $1,699,2392023Assets 2024: $3,492,759Liabilities 2024: $1,742,715Net Assets 2024: $1,750,0442024

Highlighted filing

2019

Assets$3,584,012
Liabilities$2,227,044
Net Assets$1,356,968
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $657,5382010Expenses 2011: $697,2762011Expenses 2012: $751,0292012Revenue 2013: $771,245Expenses 2013: $796,097Net Income 2013: -$24,8522013Revenue 2014: $781,820Expenses 2014: $787,095Net Income 2014: -$5,2752014Revenue 2015: $819,290Expenses 2015: $782,465Net Income 2015: $36,8252015Revenue 2016: $848,457Expenses 2016: $787,271Net Income 2016: $61,1862016Revenue 2017: $1,058,967Expenses 2017: $916,744Net Income 2017: $142,2232017Revenue 2018: $1,060,370Expenses 2018: $976,654Net Income 2018: $83,7162018Revenue 2019: $1,132,236Expenses 2019: $1,010,039Net Income 2019: $122,1972019Revenue 2020: $1,041,313Expenses 2020: $940,663Net Income 2020: $100,6502020Revenue 2021: $1,224,131Expenses 2021: $991,436Net Income 2021: $232,6952021Revenue 2022: $1,085,708Expenses 2022: $1,101,458Net Income 2022: -$15,7502022Revenue 2023: $1,092,930Expenses 2023: $1,068,254Net Income 2023: $24,6762023Revenue 2024: $1,140,156Expenses 2024: $1,089,351Net Income 2024: $50,8052024

Highlighted filing

2019

Revenue$1,132,236
Expenses$1,010,039
Net Income$122,197
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.1
Gross Receipts
$1,132,236
Mission and Program Overview

Mission

Public library serving the residents of the town of onondaga and the westhill, west genesee, and onondaga central school district residents.

The mission of onondaga free library is to provide access to all for lifelong learning, innovative programs and services, and to promote the literacy and well being of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,695,980$2,634,007▼ $61,973
Savings and Temporary Cash Investments$765,863$935,147▲ $169,284
Cash and Non-Interest-Bearing Accounts$68,783$11,922▼ $56,861
Total Assets$3,534,771$3,584,012▲ $49,241
Other Assets Total$4,145$2,936▼ $1,209
Liabilities
Tax Exempt Bond Liabilities$2,300,000$2,225,000▼ $75,000
Other Liabilities$0$2,044▲ $2,044
Total Liabilities$2,300,000$2,227,044▼ $72,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,234,471$1,319,843▲ $85,372
Net Assets With Donor Restrictions$300$37,125▲ $36,825
Total Net Assets Fund Balance$1,234,771$1,356,968▲ $122,197
Total Liabilities and Net Assets / Fund Balance$3,534,771$3,584,012▲ $49,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,193,775$1,108,809$3,302,584
Other Land Buildings$383,394$602,833$986,227
Equipment$32,138$368,809$400,947
Land$24,700-$24,700
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan MorganLibrary DirectorFT$68,906$13,086$81,992

Board Members and Trustees

NameTitle
Casey BarduhnPresident
Jen FrasierVice President
Amy KremenekTrustee
Dan PautzTrustee
Tom BradleyTrustee
Colleen MahoneySecretary
Gary LucasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,081,778
Program Service Revenue
$19,337
Investment Income
$7,860
Other Revenue
$23,261
All Other Contributions
$381,778
Change in Net Assets
$122,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,132,236
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,132,236
Total Revenue per Form 990
$1,132,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,726
Salaries, Compensation, and Employee Benefits$489,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,508$5,148-$339,656
Depreciation Depletion$157,439$2,326-$159,765
Interest$113,705$3,249-$116,954
Current Officers, Directors, Trustees, and Key Employees$70,535$12,447-$82,982
Occupancy$38,732$1,107-$39,839
Payroll Taxes$28,904$1,138-$30,042
Office Expenses$23,092$2,458-$25,550
Other Employee Benefits$23,633$-107-$23,526
Fees for Services Accounting$2,967$11,195-$14,162
Pension Plan Contributions$13,189$-82-$13,107
Insurance$11,493$328-$11,821
Information Technology$8,636--$8,636
Travel$6,791$755-$7,546
Advertising$4,828--$4,828
Fees for Services Other$786$2,967-$3,753
Other Expenses$899$100-$999
Total Functional Expenses$962,651$47,388$0$1,010,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,010,039
Total Expenses per Audited Statements$1,010,039
Total Expenses per Form 990$1,010,039
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$2,044

Bond Issues

BondIssuerIssuedIssue PricePurpose
AOnondaga County Industrial Development Agency2008-01-31$3,000,000Expansion of onondaga free library building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,000,000-$775,000$50,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 was e-mailed to the board prior to the filing date.”

Form 990, Part VI, Section B, Line 12C

“The board and management complete conflict of interest disclosure statements annually. The board monitors any noted conflicts throughout the year.”

Form 990, Part VI, Section B, Line 15

“The board of trustees determines the compensation for the executive director and assistant director by reviewing the compensation of other comparable libraries. The board will review the performance of the individuals to the goals set by the library.”

Form 990, Part VI, Section C, Line 19

“The organization will make it's governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Onondaga Free Library
EIN
15-0624949
Phone
3154921727
Address
4840 W SENECA TURNPIKE, SYRACUSE, NY 13215

Signing Officer

Name
Susan Morgan
Title
Library Director
Phone
3154921727
Signed
2020-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Morgan
Formed
1972
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
30

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Heather Lessels
Phone
3154227109
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“The board of trustees is charged with oversight and selection of independent auditors.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt112083
IRS990/OtherExpensesGrp/TotalAmt21355
IRS990/OtherExpensesGrp/TotalAmt3999
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02044
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023261
IRS990/OtherRevenueTotalAmt023261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334508
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339656
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01138
IRS990/PayrollTaxesGrp/ProgramServicesAmt028904
IRS990/PayrollTaxesGrp/TotalAmt030042
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-82
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013189
IRS990/PensionPlanContributionsGrp/TotalAmt013107
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN MORGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY FINES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019337
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01034893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01751
IRS990/PYOtherExpensesAmt0520622
IRS990/PYOtherRevenueAmt04009
IRS990/PYProgramServiceRevenueAmt019717
IRS990/PYRevenuesLessExpensesAmt083716
IRS990/PYSalariesCompEmpBnftPaidAmt0456032
IRS990/PYTotalExpensesAmt0976654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01060370
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0122197
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042598
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0765863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0935147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01081778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01034893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01034744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0814758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0788398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04754571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06357
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042408
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt04754571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01081778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01034893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01034744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0814758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0788398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04754571
IRS990ScheduleA/TotalSupportAmt04811942
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02193775
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01108809
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03302584
IRS990ScheduleD/EquipmentGrp/BookValueAmt032138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0368809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0400947
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01010039
IRS990ScheduleD/LandGrp/BookValueAmt024700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0383394
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0602833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0986227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01132236
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02634007
IRS990ScheduleD/TotalExpensesPerForm990Amt01010039
IRS990ScheduleD/TotalLiabilityAmt02044
IRS990ScheduleD/TotalRevenuePerForm990Amt01132236
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01132236
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01010039
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02008-01-31
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0161093714
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0682747HVS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0EXPANSION OF ONONDAGA FREE LIBRARY BUILDING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt03006477
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt050000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0775000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02010
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt03000000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS E-MAILED TO THE BOARD PRIOR TO THE FILING DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AND MANAGEMENT COMPLETE CONFLICT OF INTEREST DISCLOSURE STATEMENTS ANNUALLY. THE BOARD MONITORS ANY NOTED CONFLICTS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ASSISTANT DIRECTOR BY REVIEWING THE COMPENSATION OF OTHER COMPARABLE LIBRARIES. THE BOARD WILL REVIEW THE PERFORMANCE OF THE INDIVIDUALS TO THE GOALS SET BY THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE IT'S GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES IS CHARGED WITH OVERSIGHT AND SELECTION OF INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,584,012
Liabilities
$2,227,044
Net assets
$1,356,968
Revenue
$1,132,236
Expenses
$1,010,039
Net income
$122,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$1.74$1.75$1.14$1.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.56$1.86$1.70$1.09$1.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.64$1.97$1.67$1.09$1.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.76$2.07$1.69$1.22$0.99$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.61$2.15$1.46$1.04$0.94$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.58$2.23$1.36$1.13$1.01$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.53$2.30$1.23$1.06$0.98$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.52$2.37$1.15$1.06$0.92$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.45$2.44$1.01$0.85$0.79$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.43$2.51$0.92$0.82$0.78$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.45$2.57$0.88$0.78$0.79$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.54$2.63$0.91$0.77$0.80$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$2.70$0.94$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$2.70$1.00$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$2.80$0.99$0.66