Civic Intelligence

Bovina Public Library Inc.

990 • Fiscal year 2022 • EIN 15-0626074

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 06, 2023

Organization ProfileWWW.BOVINALIBRARY.ORG
PO Box 38Bovina Center, NY 13740

(607) 832-4884

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

22nd percentile

-9.8%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-24%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$536,918

Down $58,637 (-9.8%) from 2021

Net Assets

Down

$536,563

Down $58,637 (-9.9%) from 2021

Liabilities

Flat

$355

Flat from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin13th percentile

Revenue

Down

$37,305

Down $11,688 (-24%) from 2021

Expenses

Down

$47,246

Down $10,941 (-19%) from 2021

Net Income

Down

-$9,941

Down $747 (-8.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $376,498Liabilities 2010: $0Net Assets 2010: $376,4982010Assets 2011: $376,271Liabilities 2011: $684Net Assets 2011: $375,5872011Assets 2012: $370,660Liabilities 2012: $513Net Assets 2012: $370,1472012Assets 2013: $352,083Liabilities 2013: $775Net Assets 2013: $351,3082013Assets 2014: $358,993Liabilities 2014: $509Net Assets 2014: $358,4842014Assets 2015: $342,162Liabilities 2015: $345Net Assets 2015: $341,8172015Assets 2016: $358,757Liabilities 2016: $347Net Assets 2016: $358,4102016Assets 2017: $507,819Liabilities 2017: $347Net Assets 2017: $507,4722017Assets 2018: $511,495Liabilities 2018: $348Net Assets 2018: $511,1472018Assets 2019: $592,950Liabilities 2019: $348Net Assets 2019: $592,6022019Assets 2020: $594,814Liabilities 2020: $347Net Assets 2020: $594,4672020Assets 2021: $595,555Liabilities 2021: $355Net Assets 2021: $595,2002021Assets 2022: $536,918Liabilities 2022: $355Net Assets 2022: $536,5632022Assets 2023: $620,964Liabilities 2023: $355Net Assets 2023: $620,6092023Assets 2024: $648,698Liabilities 2024: $169Net Assets 2024: $648,5292024

Highlighted filing

2022

Assets$536,918
Liabilities$355
Net Assets$536,563
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $34,5312010Expenses 2011: $35,5352011Expenses 2012: $39,3682012Revenue 2013: $27,063Expenses 2013: $38,466Net Income 2013: -$11,4032013Revenue 2014: $44,352Expenses 2014: $36,769Net Income 2014: $7,5832014Revenue 2015: $35,756Expenses 2015: $39,729Net Income 2015: -$3,9732015Revenue 2016: $33,710Expenses 2016: $35,106Net Income 2016: -$1,3962016Revenue 2017: $177,061Expenses 2017: $45,358Net Income 2017: $131,7032017Revenue 2018: $90,627Expenses 2018: $67,547Net Income 2018: $23,0802018Revenue 2019: $116,479Expenses 2019: $49,251Net Income 2019: $67,2282019Revenue 2020: $25,810Expenses 2020: $46,571Net Income 2020: -$20,7612020Revenue 2021: $48,993Expenses 2021: $58,187Net Income 2021: -$9,1942021Revenue 2022: $37,305Expenses 2022: $47,246Net Income 2022: -$9,9412022Revenue 2023: $121,210Expenses 2023: $51,679Net Income 2023: $69,5312023Revenue 2024: $72,586Expenses 2024: $54,774Net Income 2024: $17,8122024

Highlighted filing

2022

Revenue$37,305
Expenses$47,246
Net Income-$9,941
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 6, 2023
Return Version
2022v4.1
Gross Receipts
$37,305
Mission and Program Overview

Mission

Public library serving the residents of the town of bovina, ny

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$329,031$338,141▲ $9,110
Investments in Publicly Traded Securities$249,316$184,530▼ $64,786
Savings and Temporary Cash Investments$17,172$14,211▼ $2,961
Cash and Non-Interest-Bearing Accounts$36$36→ $0
Total Assets$595,555$536,918▼ $58,637
Liabilities
Accounts Payable and Accrued Expenses$355$355→ $0
Total Liabilities$355$355→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$590,200$531,563▼ $58,637
Net Assets With Donor Restrictions$5,000$5,000→ $0
Total Net Assets Fund Balance$595,200$536,563▼ $58,637
Total Liabilities and Net Assets / Fund Balance$595,555$536,918▼ $58,637

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$292,430$11,159$303,589
Buildings$44,946$25,945$70,891
Equipment$765$20,175$20,940
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Jonathan LafeverPresident
Ray LafeverVice President
Jen AikenBoard Member
Shannon ShoemakerSecretary
Marni GreenburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,829
Program Service Revenue
$9,783
Investment Income
$14,693
Other Revenue
$0
All Other Contributions
$3,000
Change in Net Assets
$-9,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,996
Other Expenses$20,890
Professional Fundraising Fees$360
Grants and Similar Amounts Paid$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,268--$23,268
Occupancy$7,075--$7,075
Insurance$3,105--$3,105
Other Expenses$3,000--$3,000
Depreciation Depletion$2,899--$2,899
Payroll Taxes$2,728--$2,728
Fees for Service Investment Mgmnt Fees-$2,571-$2,571
Office Expenses---$339
Information Technology$55--$55
Total Functional Expenses$43,976$2,571$0$46,886
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$360
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Filing and Contact Details

Filer

Filer Name
Bovina Public Library
EIN
15-0626074
Address
PO BOX 38, BOVINA CENTER, NY 13740

Signing Officer

Name
Jonathan Lafever
Title
President
Signed
2023-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Lafever
Formed
1972
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
The Tax Professionals of NY
Address
5375 St Hwy 7 Suite 4, Oneonta, NY 13820
Preparer
Paul Ahearn
Phone
6074327099
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 11B

“Organizations process to review form 990 policy adopted 10/28/09 to review the 990 in the course of regularly scheduled meeting at which a quorum is present. In the event no meeting is scheduled prior to the due date of filing form 990, the board of trustees may review and approve said form electronically with all approvals being forwarded to the treasurer of the bovina public library”

Raw XML Appendix348 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0355
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0355
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC LIBRARY SERVING THE RESIDENTS OF THE TOWN OF BOVINA, NY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt03000
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BOVINA PUBLIC LIBRARY
IRS990/BooksInCareOfDetail/PhoneNum06078324884
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0MAPLE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOVINA CENTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013740
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036
IRS990/CashNonInterestBearingGrp/EOYAmt036
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012829
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014693
IRS990/CYOtherExpensesAmt020890
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09783
IRS990/CYRevenuesLessExpensesAmt0-9941
IRS990/CYSalariesCompEmpBnftPaidAmt025996
IRS990/CYTotalExpensesAmt047246
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt0360
IRS990/CYTotalRevenueAmt037305
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02899
IRS990/DepreciationDepletionGrp/TotalAmt02899
IRS990/Desc0PUBLIC LIBRARY SERVING THE RESIDENTS OF BOVINA, NEW YORK
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05000
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt043967
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02571
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02571
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JONATHAN LAFEVER
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANNON SHOEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARNI GREENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm3RAY LAFEVER
IRS990/Form990PartVIISectionAGrp/PersonNm4JEN AIKEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt06327
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt09829
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06327
IRS990/GrossReceiptsAmt037305
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/ProgramServicesAmt055
IRS990/InformationTechnologyGrp/TotalAmt055
IRS990/InsuranceGrp/ProgramServicesAmt03105
IRS990/InsuranceGrp/TotalAmt03105
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08366
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0249316
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0184530
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0329031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0338141
IRS990/LandBldgEquipCostOrOtherBssAmt0395420
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC LIBRARY SERVING THE RESIDENTS OF THE TOWN OF BOVINA, NY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0595200
IRS990/NetAssetsOrFundBalancesEOYAmt0536563
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06327
IRS990/NetUnrlzdGainsLossesInvstAmt0-49056
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0590200
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0531563
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07075
IRS990/OccupancyGrp/TotalAmt07075
IRS990/OfficeExpensesGrp/TotalAmt0339
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COLLECTIONS
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS ENDOWMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt01846
IRS990/OtherExpensesGrp/ProgramServicesAmt13000
IRS990/OtherExpensesGrp/TotalAmt01846
IRS990/OtherExpensesGrp/TotalAmt13000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023268
IRS990/OtherSalariesAndWagesGrp/TotalAmt023268
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02728
IRS990/PayrollTaxesGrp/TotalAmt02728
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JONATHAN LAFEVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FARM FEST
IRS990/ProgramServiceRevenueGrp/Desc1FRIENDS OF LIBRARY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05956
IRS990/ProgramServiceRevenueGrp/ExclusionAmt13827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13827
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018740
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020915
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt034812
IRS990/PYProgramServiceRevenueAmt09338
IRS990/PYRevenuesLessExpensesAmt0-9194
IRS990/PYSalariesCompEmpBnftPaidAmt023025
IRS990/PYTotalExpensesAmt058187
IRS990/PYTotalProfFndrsngExpnsAmt0350
IRS990/PYTotalRevenueAmt048993
IRS990/ReconcilationRevenueExpnssAmt0-9581
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09783
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014211
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08729
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046083
IRS990ScheduleA/PublicSupportCY170Pct00.69320
IRS990ScheduleA/PublicSupportPY170Pct00.70750
IRS990ScheduleA/PublicSupportTotal170Amt0104114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104114
IRS990ScheduleA/TotalSupportAmt0150197
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt044946
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt070891
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020940
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0292430
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011159
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0303589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338141
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 POLICY ADOPTED 10/28/09 TO REVIEW THE 990 IN THE COURSE OF REGULARLY SCHEDULED MEETING AT WHICH A QUORUM IS PRESENT. IN THE EVENT NO MEETING IS SCHEDULED PRIOR TO THE DUE DATE OF FILING FORM 990, THE BOARD OF TRUSTEES MAY REVIEW AND APPROVE SAID FORM ELECTRONICALLY WITH ALL APPROVALS BEING FORWARDED TO THE TREASURER OF THE BOVINA PUBLIC LIBRARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0595555
IRS990/TotalAssetsEOYAmt0536918
IRS990/TotalAssetsGrp/BOYAmt0595555
IRS990/TotalAssetsGrp/EOYAmt0536918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012829
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043976
IRS990/TotalFunctionalExpensesGrp/TotalAmt046886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0355
IRS990/TotalLiabilitiesEOYAmt0355
IRS990/TotalLiabilitiesGrp/BOYAmt0355
IRS990/TotalLiabilitiesGrp/EOYAmt0355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0595200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0536563
IRS990/TotalProgramServiceExpensesAmt043967
IRS990/TotalProgramServiceRevenueAmt09783
IRS990/TotalRevenueGrp/ExclusionAmt018149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037305
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0595555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536918
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt033 MAPLE AVE
IRS990/USAddress/CityNm0BOVINA CENTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013740
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BOVINALIBRARY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN LAFEVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOVINA PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0BOVI
ReturnHeader/Filer/EIN0150626074
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 38
ReturnHeader/Filer/USAddress/CityNm0BOVINA CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261506815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Tax Professionals of NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05375 St Hwy 7 Suite 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oneonta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013820
ReturnHeader/PreparerPersonGrp/PhoneNum06074327099
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Ahearn
ReturnHeader/ReturnTs02023-03-06T02:30:07-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAFEVER
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
$536,918
Liabilities
$355
Net assets
$536,563
Revenue
$37,305
Expenses
$47,246
Net income
-$9,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.00$6.49$0.73$0.55$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.00$6.21$1.21$0.52$0.70
2022Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.37$0.47$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.00$5.95$0.49$0.58$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.00$5.94$0.26$0.47$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.00$5.93$1.16$0.49$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.00$5.11$0.91$0.68$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.00$5.07$1.77$0.45$1.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.58$0.34$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.36$0.40$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.01$3.58$0.44$0.37$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.52$0.01$3.51$0.27$0.38$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.01$3.70$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.01$3.76$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.00$3.76$0.35