Tupper Lake Public Library

990EZ • Fiscal year 2011 • EIN 15-6011803

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 03, 2011

Organization Profile N/A

41 Lake Street12986

Siviq Scores

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

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Source year 2011

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Source year 2011

-4.5%

Higher net margin than 31% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-2.6%

Faster asset growth than 38% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Annualized from 2010 to 2011

-38%

Faster revenue growth than 14% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets70th percentile

Assets

Down

$386,842

Down $10,394 (-2.6%) from 2010

Net Assets

Down

$382,846

Down $10,941 (-2.8%) from 2010

Liabilities

$3,996

Up $547 (+16%) from 2010

Revenue And Expenses

Liabilities / Revenue75th percentile Net Margin31st percentile

Revenue

Down

$198,136

Down $121,266 (-38%) from 2010

Expenses

Down

$206,981

Down $18,472 (-8.2%) from 2010

Net Income

Down

-$8,845

Down $102,794 (-109%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

Highlighted filing

2011

Assets$386,842

Liabilities$3,996

Net Assets$382,846

Open 2011 Filing

Operations Trend

Revenue Growth14th percentile

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

Highlighted filing

2011

Revenue$198,136

Expenses$206,981

Net Income-$8,845

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: Oct 3, 2011
Return Version: 2010v3.2

Mission and Program Overview

Mission

The tupper lake library is a source of information for the public

Filing and Contact Details

Filer

EIN: 15-6011803

Raw XML Appendix192 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.

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IRS990EZ/CashSavingsAndInvestments/EOY	0	121959
IRS990EZ/ContributionsGiftsGrantsEtc	0	3865
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-8845
IRS990EZ/FeesAndOthPymtToIndContractors	0	4890
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	198136
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	650
IRS990EZ/LandAndBuildings/BOY	0	12989
IRS990EZ/LandAndBuildings/EOY	0	12989
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	393787
IRS990EZ/NetAssetsOrFundBalancesBOY	0	393787
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	382846
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	16268
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	RTE 3
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	MOODY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	BYRAM RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	LAKE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	DUGAL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	DEWEY AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	TUPPER LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	TUPPER LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	TUPPER LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	TUPPER LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	TUPPER LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	TUPPER LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	PIERCEFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	12986
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	12986
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	12986
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	12986
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	12986
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	12986
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	12973
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1	0	CAROL FULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	4500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	38091
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JAMES KUCIPECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	PAUL CHARTIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JANET CHAPMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ROBERT GILLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	THERESE M ELLIS CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	LINDA AUCLAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	BOARD MEMBER
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	251894
IRS990EZ/OtherAssetsTotal/EOY	0	251894
IRS990EZ/OtherChangesInNetAssets	0	-2096
IRS990EZ/OtherExpensesTotal	0	60246
IRS990EZ/PrimaryExemptPurpose	0	THE TUPPER LAKE PUBLIC LIBRARY IS A SOURCE OF INFORMATION FOR THE PUBLIC, AS WELL AS A SOURCE OF READING MATERIAL , ART WORK, MAGAZINES, RECORDS, COMPUTER ACCESS AND OTHER INFORMATION FOR THE PUBLIC AT LARGE. THE ORGANIZATION IS A PUBLIC LIBRARY THAT SERVES A DIVERSE POPULATION BY PROVIDING OVER 65,000 ITEMS OF RESOURCE.(BOOKS ETC)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE TUPPER LAKE PUBLIC LIBRARY IS A SOURCE OF INFORMATION FOR THE PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	37514
IRS990EZ/ProgramServiceRevenue	0	193621
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	125577
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	3449
IRS990EZ/SumOfTotalLiabilities/EOY	0	3996
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	49 LAKE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	TUPPER LAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	12986
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	THERESE M ELLIS CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5183599504
IRS990EZ/TotalAssets/BOY	0	397236
IRS990EZ/TotalAssets/EOY	0	386842
IRS990EZ/TotalExpenses	0	206981
IRS990EZ/TotalProgramServiceExpenses	0	37514
IRS990EZ/TotalRevenue	0	198136
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	3865
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	121991
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	14523
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	140379
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	650
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	12675
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	13473
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	26798
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	7819
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	2580
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	17962
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	28361
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	650
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	12675
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	13473
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	26798
IRS990ScheduleA/InvestmentIncomePercentage	0	0.03590
IRS990ScheduleA/PriorYearSupportPercentage	0	0.94590
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.05410
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.96410
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	718854
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear	0	185802
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year	0	182156
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years	0	182156
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	550114
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	197486
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	306727
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	214641
IRS990ScheduleA/Total509/Total	0	718854
IRS990ScheduleA/TotalSupportTotal/Total	0	745652
IRS990ScheduleO/GeneralExplanation/Explanation	0	INSURANCE 2944. EQUIPMENT/COMPUTER TECH 1140. LIBRARY BOOKS/SUPPLIES 37514. LOAN INTEREST 5239. LOAN PRINCIPAL 13409.
IRS990ScheduleO/GeneralExplanation/Explanation	1	ADJUSTMENT -2096.
IRS990ScheduleO/GeneralExplanation/Explanation	2	LEASEHOLD IMPROVEMENTS 251894. 251894.
IRS990ScheduleO/GeneralExplanation/Explanation	3	PAYROLL LIAB 3449. 3996.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	156011803
ReturnHeader/Filer/Name/BusinessNameLine1	0	TUPPER LAKE PUBLIC LIBRARY
ReturnHeader/Filer/NameControl	0	TUPP
ReturnHeader/Filer/Phone	0	5183599421
ReturnHeader/Filer/USAddress/AddressLine1	0	41 LAKE STREET
ReturnHeader/Filer/USAddress/City	0	TUPPER LAKE
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	12986
ReturnHeader/Officer/DateSigned	0	2011-10-03
ReturnHeader/Officer/Name	0	THERESE M ELLIS
ReturnHeader/Officer/Phone	0	5183599421
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	THERESE M ELLIS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	49 LAKE ST POBOX 725
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	TUPPER LAKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	12986
ReturnHeader/Preparer/Name	0	THERESE M ELLIS
ReturnHeader/Preparer/Phone	0	5183599504
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-07-01
ReturnHeader/TaxPeriodEndDate	0	2011-06-30
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2012-05-15T14:31:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $386,842
Liabilities: $3,996
Net assets: $382,846
Revenue: $198,136
Expenses: $206,981
Net income: -$8,845

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$3.37	$0.14	$3.23	$3.04	$5.19	$2.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.46	$0.10	$5.36	$2.83	$3.13	$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.86	$0.07	$5.79	$4.30	$3.23	$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.89	$0.53	$4.36	$2.90	$5.25	$2.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.69	$0.36	$3.32	$3.48	$2.41	$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.61	$0.36	$2.25	$2.93	$2.42	$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.55	$0.32	$4.23	$3.10	$2.97	$0.14
2016Detailed filing. Detailed filing data is available for this year.	$4.48	$0.46	$4.02	$2.38	$2.03	$0.36
2015Detailed filing. Detailed filing data is available for this year.	$4.02	$0.34	$3.69	$2.45	$2.04	$0.41
2014Summary only. Only limited summary data is available for this year.	$3.55	$0.10		$1.99	$2.13	$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.65	$0.09	$3.56	$2.00	$2.11	$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.85	$0.10	$3.75	$1.92	$1.99	$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.87	$0.04	$3.83	$1.98	$2.07	$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.97	$0.03	$3.94	$3.19	$2.25	$0.94