Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2024 • EIN 15-6000829
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$833,545
Down $63,869 (-7.1%) from 2023
Net Assets
Down$826,011
Down $62,592 (-7.0%) from 2023
Liabilities
Down$7,534
Down $1,277 (-14%) from 2023
Revenue
Up$802,421
Up $187,116 (+30%) from 2023
Expenses
Up$865,013
Up $257,861 (+42%) from 2023
Net Income
Down-$62,592
Down $70,745 (-868%) from 2023
Nys school district public library
To connect our community with resources that educate, enrich, and engage.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $892,604 | $828,931 | ▼ $63,673 |
| Cash and Non-Interest-Bearing Accounts | $4,810 | $4,614 | ▼ $196 |
| Total Assets | $897,414 | $833,545 | ▼ $63,869 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,811 | $7,534 | ▼ $1,277 |
| Total Liabilities | $8,811 | $7,534 | ▼ $1,277 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $787,149 | $724,536 | ▼ $62,613 |
| Net Assets With Donor Restrictions | $101,454 | $101,475 | ▲ $21 |
| Total Net Assets Fund Balance | $888,603 | $826,011 | ▼ $62,592 |
| Total Liabilities and Net Assets / Fund Balance | $897,414 | $833,545 | ▼ $63,869 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrick Mcgowan | Treasurer/executive Director | FT | $32,592 | $13,947 | $46,539 |
| Mary Grace Flaherty | Treasurer/executive Director (part Year) | PT | $13,232 | $2,452 | $15,684 |
| Name | Title |
|---|---|
| David Dewey | President |
| Sue Ruestow | Vice President |
| Emelinda Gronwall | Trustee |
| Mary Jane Plummer | Trustee |
| Pamela Gilbert | Trustee |
| Patricia Smith | Trustee |
| Nancy Hornung | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Buckley's Excavating & Landscaping LLC | Parking Lot Renovation | 152 STATE HWY 12B, Sherburne, NY 13460 | $134,935 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $459,789 |
| Other Expenses | $405,224 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $264,302 | $29,367 | - | $293,669 |
| Current Officers, Directors, Trustees, and Key Employees | $82,351 | $9,150 | - | $91,501 |
| Occupancy | $25,827 | $4,558 | - | $30,385 |
| Payroll Taxes | $25,746 | $2,860 | - | $28,606 |
| Insurance | $21,233 | $3,747 | - | $24,980 |
| Other Employee Benefits | $21,534 | $2,393 | - | $23,927 |
| Pension Plan Contributions | $19,878 | $2,208 | - | $22,086 |
| Office Expenses | $13,485 | $4,497 | - | $17,982 |
| Fees for Services Accounting | - | $11,700 | - | $11,700 |
| Fees for Services Other | $9,711 | - | - | $9,711 |
| Information Technology | $5,558 | - | - | $5,558 |
| Other Expenses | $1,485 | $36,649 | - | $1,485 |
| All Other Expenses | $745 | $43 | - | $788 |
| Total Functional Expenses | $757,841 | $107,172 | $0 | $865,013 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $865,013 |
| Total Expenses per Audited Statements | $865,013 |
| Total Expenses per Form 990 | $865,013 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Once received, the form 990 is reviewed by the library director and senior account clerk. The form 990 is also distributed to the board members for their review and feedback before it is filed.”
“When a potential conflict of interest arises, the conflict of interest policy is referenced.”
“The board of trustees evaluates the executive director and then approves the compensation amount for the executive director.”
“An advertisement is put in the legal section of a local newspaper stating that the audit report and governing documents are available for public viewing during library hours.”
“The process for audit oversight and auditor selection has not changed from the prior year.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8811 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7534 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CONNECT OUR COMMUNITY WITH RESOURCES THAT EDUCATE, ENRICH, AND ENGAGE. |
| IRS990/AllOtherContributionsAmt | 0 | 35643 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 745 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 788 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SIDNEY MEMORIAL PUBLIC LIBRARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6075631200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8 RIVER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SIDNEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13838 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4810 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4614 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9150 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82351 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91501 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 134935 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 152 STATE HWY 12B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SHERBURNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 13460 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BUCKLEY'S EXCAVATING & LANDSCAPING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PARKING LOT RENOVATION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 784197 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8243 |
| IRS990/CYOtherExpensesAmt | 0 | 405224 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9981 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62592 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 459789 |
| IRS990/CYTotalExpensesAmt | 0 | 865013 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 802421 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | OPERATION OF A SCHOOL DISTRICT PUBLIC LIBRARY TO BENEFIT RESIDENTS OF THE SIDNEY CENTRAL SCHOOL DISTRICT. THE LIBRARY SERVICES ARE ALSO AVAILABLE TO NON-RESIDENTS IN THE AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 101454 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 101475 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 757841 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 1318 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11700 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9711 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9711 |
| 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 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 21.69 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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/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 | 2452 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 13947 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUE RUESTOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY HORNUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID DEWEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMELINDA GRONWALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY JANE PLUMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAMELA GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY GRACE FLAHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICK MCGOWAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 13232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 32592 |
| 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/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER/EXECUTIVE DIRECTOR (PART YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER/EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1895 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 747236 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 802421 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5558 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5558 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3747 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21233 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24980 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8243 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8243 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CONNECT OUR COMMUNITY WITH RESOURCES THAT EDUCATE, ENRICH, AND ENGAGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 888603 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 826011 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 787149 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 724536 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4558 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25827 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30385 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4497 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13485 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17982 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2393 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21534 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23927 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROCESSING SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | PERIODICALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 207671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1485 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 244320 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48551 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9764 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1485 |
| IRS990/OtherOrganizationDsc | 0 | PART OF GOVT UNIT |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29367 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 264302 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 293669 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2860 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25746 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28606 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2208 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19878 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22086 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK MCGOWAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532420 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 519200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 519200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 519200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 532420 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PHOTOCOPY MACHINE REVE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REFUND OF PRIOR YEAR E |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER COMPENSATION-LOS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LIBRARY FINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ROOM RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6407 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2294 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 851 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 299 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6407 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 851 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 299 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 130 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 604123 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1212 |
| IRS990/PYOtherExpensesAmt | 0 | 187812 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9970 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8153 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 419340 |
| IRS990/PYTotalExpensesAmt | 0 | 607152 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 615305 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62592 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9981 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 892604 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 828931 |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| 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/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 865013 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 802421 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 865013 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 802421 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 802421 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 865013 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ONCE RECEIVED, THE FORM 990 IS REVIEWED BY THE LIBRARY DIRECTOR AND SENIOR ACCOUNT CLERK. THE FORM 990 IS ALSO DISTRIBUTED TO THE BOARD MEMBERS FOR THEIR REVIEW AND FEEDBACK BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WHEN A POTENTIAL CONFLICT OF INTEREST ARISES, THE CONFLICT OF INTEREST POLICY IS REFERENCED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF TRUSTEES EVALUATES THE EXECUTIVE DIRECTOR AND THEN APPROVES THE COMPENSATION AMOUNT FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AN ADVERTISEMENT IS PUT IN THE LEGAL SECTION OF A LOCAL NEWSPAPER STATING THAT THE AUDIT REPORT AND GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC VIEWING DURING LIBRARY HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 12, PART XII, LINE 2C |
| 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 | 897414 |
| IRS990/TotalAssetsEOYAmt | 0 | 833545 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 897414 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 833545 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 784197 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 107172 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 757841 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 865013 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8811 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7534 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8811 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7534 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 888603 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 826011 |
| IRS990/TotalOtherCompensationAmt | 0 | 16399 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 757841 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 9981 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45824 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8243 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9981 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 802421 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 897414 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 833545 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8 RIVER STREET |
| IRS990/USAddress/CityNm | 0 | SIDNEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 13838 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SIDNEYLIBRARY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICK MCGOWAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6075631200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SIDNEY MEMORIAL PUBLIC LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIDN |
| ReturnHeader/Filer/EIN | 0 | 156000829 |
| ReturnHeader/Filer/PhoneNum | 0 | 6075631200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8 RIVER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SIDNEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13838 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 332457480 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | INSERO ADVISORS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20 THORNWOOD DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ITHACA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14850 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6072724444 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DUANE SHOEN |
| ReturnHeader/ReturnTs | 0 | 2025-03-21T06:45:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.