Civic Intelligence

Ogdensburg Public Library

EIN 15-6018360 • 501(c)3 • Ogdensburg, NY

Profile

Our mission is to serve the public with the best possible free library service. We will connect people with materials, information, services, and programs for enjoyment, enrichment, and education in a welcoming, convenient and responsive atmosphere.

312 Washington StreetOgdensburg, NY 13669

www.ogdensburgpubliclibrary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.74x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-163%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

5.4%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,205,179

Up $112,556 (+5.4%) from 2023

Liabilities

Up

$321,469

Up $23,773 (+8.0%) from 2023

Net Assets

Up

$1,883,710

Up $88,783 (+4.9%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin2nd percentile

Revenue

Down

$184,706

Down $360,228 (-66%) from 2023

Expenses

Down

$486,530

Down $13,435 (-2.7%) from 2023

Net Income

Down

-$301,824

Down $346,793 (-771%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $824,584Liabilities 2010: $24,277Net Assets 2010: $800,3072010Assets 2011: $817,884Liabilities 2011: $2,947Net Assets 2011: $814,9372011Assets 2012: $1,009,378Liabilities 2012: $256Net Assets 2012: $1,009,1222012Assets 2013: $1,236,802Liabilities 2013: $0Net Assets 2013: $1,236,8022013Assets 2014: $1,266,013Liabilities 2014: $704Net Assets 2014: $1,265,3092014Assets 2015: $1,355,811Liabilities 2015: $0Net Assets 2015: $1,355,8112015Assets 2016: $1,753,034Liabilities 2016: $340,813Net Assets 2016: $1,412,2212016Assets 2017: $1,872,754Liabilities 2017: $371,172Net Assets 2017: $1,501,5822017Assets 2018: $1,987,537Liabilities 2018: $322,847Net Assets 2018: $1,664,6902018Assets 2019: $2,011,175Liabilities 2019: $334,999Net Assets 2019: $1,676,1762019Assets 2020: $1,866,783Liabilities 2020: $325,368Net Assets 2020: $1,541,4152020Assets 2021: $2,130,293Liabilities 2021: $337,145Net Assets 2021: $1,793,1482021Assets 2022: $1,963,583Liabilities 2022: $301,128Net Assets 2022: $1,662,4552022Assets 2023: $2,092,623Liabilities 2023: $297,696Net Assets 2023: $1,794,9272023Assets 2024: $2,205,179Liabilities 2024: $321,469Net Assets 2024: $1,883,7102024

Highlighted filing

2024

Assets$2,205,179
Liabilities$321,469
Net Assets$1,883,710
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $620,4932010Expenses 2011: $629,9642011Expenses 2012: $647,6712012Revenue 2013: $877,314Expenses 2013: $653,711Net Income 2013: $223,6032013Revenue 2014: $718,698Expenses 2014: $690,191Net Income 2014: $28,5072014Revenue 2015: $892,561Expenses 2015: $802,060Net Income 2015: $90,5012015Revenue 2016: $783,275Expenses 2016: $730,261Net Income 2016: $53,0142016Revenue 2017: $750,387Expenses 2017: $714,659Net Income 2017: $35,7282017Revenue 2018: $877,086Expenses 2018: $649,512Net Income 2018: $227,5742018Revenue 2019: $725,048Expenses 2019: $668,642Net Income 2019: $56,4062019Revenue 2020: $502,043Expenses 2020: $645,296Net Income 2020: -$143,2532020Revenue 2021: $728,029Expenses 2021: $451,289Net Income 2021: $276,7402021Revenue 2022: $411,269Expenses 2022: $433,983Net Income 2022: -$22,7142022Revenue 2023: $544,934Expenses 2023: $499,965Net Income 2023: $44,9692023Revenue 2024: $184,706Expenses 2024: $486,530Net Income 2024: -$301,8242024

Highlighted filing

2024

Revenue$184,706
Expenses$486,530
Net Income-$301,824
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,205,179
Liabilities
$321,469
Net assets
$1,883,710
Revenue
$184,706
Expenses
$486,530
Net income
-$301,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.32$1.88$0.18$0.49$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.30$1.79$0.54$0.50$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.30$1.66$0.41$0.43$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.34$1.79$0.73$0.45$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.33$1.54$0.50$0.65$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.33$1.68$0.73$0.67$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.32$1.66$0.88$0.65$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.37$1.50$0.75$0.71$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.34$1.41$0.78$0.73$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.89$0.80$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.72$0.69$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.88$0.65$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.81$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$184,706
Mission and Program Overview

Mission

Public library operations - service area includes approximately 114,000 people, with over 10,600 registered borrowers. Book circulation is over 63,110 titles

Our mission is to serve the public with the best possible free library service. We will connect people with materials, information, services, and programs for enjoyment, enrichment, and education in a welcoming, convenient and responsive atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,037,447$1,148,211▲ $110,764
Land, Buildings, and Equipment, Net$564,561$576,444▲ $11,883
Savings and Temporary Cash Investments$383,722$365,043▼ $18,679
Accounts Receivable$97,168$93,167▼ $4,001
Cash and Non-Interest-Bearing Accounts$3,938$17,692▲ $13,754
Prepaid Expenses and Deferred Charges$5,787$4,622▼ $1,165
Total Assets$2,092,623$2,205,179▲ $112,556
Liabilities
Other Liabilities$297,696$321,469▲ $23,773
Total Liabilities$297,696$321,469▲ $23,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,507,894$1,501,935▼ $5,959
Net Assets With Donor Restrictions$287,033$381,775▲ $94,742
Total Net Assets Fund Balance$1,794,927$1,883,710▲ $88,783
Total Liabilities and Net Assets / Fund Balance$2,092,623$2,205,179▲ $112,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$499,380$702,703$1,202,083
Equipment$15,424$165,435$180,859
Other Land Buildings$61,640-$61,640
Other Securities$1,148,211--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$303,556-▲ $14,880-$316,722
2023$276,456-▲ $28,619-$303,556
2022$243,792-▲ $34,308-$276,456
2021$210,502-▲ $35,204-$243,792
2020$210,449-▲ $7,856$6,280$210,502
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Danielle DavisChairperson
Susan TooleyVice-chairman
Barbara McdonoughTrustee
Karlyen MankeTrustee
Kim WeirTrustee
Michelle MclaganTrustee
Renee TeboTrustee
Wendy HamiltionTrustee
Kathleen LawrenceSecretary
Tom HannanTreasurer -non Voting
Revenue and Support

Revenue Composition

Contributions and Grants
$164,130
Program Service Revenue
$2,757
Investment Income
$17,562
Other Revenue
$257
All Other Contributions
$105,046
Change in Net Assets
$-301,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,859
Salaries, Compensation, and Employee Benefits$146,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$138,011$38,926-$176,937
Payroll Taxes$114,403$32,268-$146,671
Depreciation Depletion$51,597--$51,597
Occupancy$43,626$6,406-$50,032
All Other Expenses$6,265$2,522-$8,787
Insurance-$7,328-$7,328
Fees for Services Accounting-$4,950-$4,950
Other Expenses$4,248--$4,248
Office Expenses$850$1,983-$2,833
Interest$2,001--$2,001
Fees for Services Legal-$1,000-$1,000
Travel-$489-$489
Total Functional Expenses$390,658$95,872$0$486,530
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
Due to Frederic Remington Art Museum$284,469
Due to City of Ogdensburg$37,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 board of trustees reviews the 990 for accuracy and validity before it is filed.”

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

“The organization monitors compliance with the conflict of interest policy by requiring annual statements signed by all board members.”

Form 990, Part VI, Section B, Line 15A

“All compensation is based on performance appraisals and is board approved.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request at the library.”

Filing and Contact Details

Filer

Filer Name
Ogdensburg Public Library
EIN
15-6018360
Phone
3153934325
Address
312 WASHINGTON STREET, OGDENSBURG, NY 13669

Signing Officer

Name
Penny Kerfien
Title
Executive Director
Phone
3153934325
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penny Kerfien
Formed
1893
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
10

Preparer

Firm
Pinto Mucenski Hooper Vanhouse & Co CPA
Address
PO BOX 327 301 FORD ST, OGDENSBURG, NY 13669
Preparer
Edward S Mucenski
Phone
3153937502
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services (city): program service expenses 138,011. Management and general expenses 38,926. Fundraising expenses 0. Total expenses 176,937.”

FORM 990, PART XI, LINE 9:

“Unknown difference to fix with amended return 331,191.”

FORM 990, PART XII, LINE 2C:

“The board of trustees elects a review committee to work with the independent auditors and oversee the review process.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america requires management to evaluate all significant tax positions. Management believes their tax positions are appropriate based on current facts and circumstances. As of december 31, 2024, the library does not believe that it has taken any positions that would require the recording of any tax liability, nor does it believe that there are any unrealized tax benefits that should be recorded.”

Raw XML AppendixShowing 400 of 434 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt097168
IRS990/AccountsReceivableGrp/EOYAmt093167
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO SERVE THE PUBLIC WITH THE BEST POSSIBLE FREE LIBRARY SERVICE. WE WILL CONNECT PEOPLE WITH MATERIALS, INFORMATION, SERVICES, AND PROGRAMS FOR ENJOYMENT, ENRICHMENT, AND EDUCATION IN A WELCOMING, CONVENIENT AND RESPONSIVE ATMOSPHERE.
IRS990/AllOtherContributionsAmt0105046
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt06265
IRS990/AllOtherExpensesGrp/TotalAmt08787
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PENNY KERFIEN
IRS990/BooksInCareOfDetail/PhoneNum03153934325
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 WASHINGTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OGDENSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013669
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0164130
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0339859
IRS990/CYOtherRevenueAmt0257
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0184706
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IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051597
IRS990/DepreciationDepletionGrp/TotalAmt051597
IRS990/Desc0OPERATION OF A PUBLIC LIBRARY. THE SERVICE AREA INCLUDES APPROXIMATELY 100,000 PEOPLE. THE LIBRARY HAD 7,340 REGISTERED BORROWERS IN 2024 AND MATERIAL CIRCULATION OF 64,026 TITLES.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd01
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IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt04950
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IRS990/FeesForServicesLegalGrp/TotalAmt01000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt038926
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0138011
IRS990/FeesForServicesOtherGrp/TotalAmt0176937
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER -NON VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO SERVE THE PUBLIC WITH THE BEST POSSIBLE FREE LIBRARY SERVICE. WE WILL CONNECT PEOPLE WITH MATERIALS, INFORMATION, SERVICES, AND PROGRAMS FOR ENJOYMENT, ENRICHMENT, AND EDUCATION IN A WELCOMING, CONVENIENT AND RESPONSIVE ATMOSPHERE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01794927
IRS990/NetAssetsOrFundBalancesEOYAmt01883710
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt059416
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01507894
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01501935
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06406
IRS990/OccupancyGrp/ProgramServicesAmt043626
IRS990/OccupancyGrp/TotalAmt050032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01983
IRS990/OfficeExpensesGrp/ProgramServicesAmt0850
IRS990/OfficeExpensesGrp/TotalAmt02833
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0331191
IRS990/OtherExpensesGrp/Desc0COLLECTIONS AND EXHIBIT
IRS990/OtherExpensesGrp/Desc1PROGRAM & WORKSHOPS
IRS990/OtherExpensesGrp/Desc2FURNITURE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt020033
IRS990/OtherExpensesGrp/ProgramServicesAmt14996
IRS990/OtherExpensesGrp/ProgramServicesAmt24628
IRS990/OtherExpensesGrp/ProgramServicesAmt34248
IRS990/OtherExpensesGrp/TotalAmt020033
IRS990/OtherExpensesGrp/TotalAmt14996
IRS990/OtherExpensesGrp/TotalAmt24628
IRS990/OtherExpensesGrp/TotalAmt34248
IRS990/OtherLiabilitiesGrp/BOYAmt0297696
IRS990/OtherLiabilitiesGrp/EOYAmt0321469
IRS990/OtherOrganizationDsc0NEW YORK STATE CHARTERED LIBRARY
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0257
IRS990/OtherRevenueTotalAmt0257
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032268
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114403
IRS990/PayrollTaxesGrp/TotalAmt0146671
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04622
IRS990/PrincipalOfficerNm0PENNY KERFIEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0BOOK RENTALS, SALES AN
IRS990/ProgramServiceRevenueGrp/Desc1COPIER COMMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1587
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0525341
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015311
IRS990/PYOtherExpensesAmt0242070
IRS990/PYOtherRevenueAmt0910
IRS990/PYProgramServiceRevenueAmt03372
IRS990/PYRevenuesLessExpensesAmt044969
IRS990/PYSalariesCompEmpBnftPaidAmt0257895
IRS990/PYTotalExpensesAmt0499965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0544934
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-301824
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03014
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0383722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0365043
IRS990ScheduleA/GovernmentalUnitInd0X
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/BookValueAmt0499380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0702703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01202083
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01714
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0303556
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0316722
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01519
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0276456
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0303556
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028619
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01644
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0243792
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0276456
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034308
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01914
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0210502
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0243792
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035204
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01523
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0210449
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0210502
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07856
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt06280
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180859
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1284469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CITY OF OGDENSBURG
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FREDERIC REMINGTON ART MUSEUM
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01148211
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH, STOCKS, BONDS, MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT TO EVALUATE ALL SIGNIFICANT TAX POSITIONS. MANAGEMENT BELIEVES THEIR TAX POSITIONS ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. AS OF DECEMBER 31, 2024, THE LIBRARY DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT SHOULD BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0576444
IRS990ScheduleD/TotalBookValueSecuritiesAmt01148211
IRS990ScheduleD/TotalLiabilityAmt0321469
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES REVIEWS THE 990 FOR ACCURACY AND VALIDITY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ANNUAL STATEMENTS SIGNED BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS BASED ON PERFORMANCE APPRAISALS AND IS BOARD APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES (CITY): PROGRAM SERVICE EXPENSES 138,011. MANAGEMENT AND GENERAL EXPENSES 38,926. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176,937.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNKNOWN DIFFERENCE TO FIX WITH AMENDED RETURN 331,191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF TRUSTEES ELECTS A REVIEW COMMITTEE TO WORK WITH THE INDEPENDENT AUDITORS AND OVERSEE THE REVIEW PROCESS.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02092623
IRS990/TotalAssetsEOYAmt02205179
IRS990/TotalAssetsGrp/BOYAmt02092623
IRS990/TotalAssetsGrp/EOYAmt02205179
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0164130
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390658
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0297696
IRS990/TotalLiabilitiesEOYAmt0321469
IRS990/TotalLiabilitiesGrp/BOYAmt0297696
IRS990/TotalLiabilitiesGrp/EOYAmt0321469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01794927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01883710
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0390658
IRS990/TotalProgramServiceRevenueAmt02757
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017562
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184706
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02092623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02205179
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0489
IRS990/TravelGrp/TotalAmt0489
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0312 WASHINGTON STREET
IRS990/USAddress/CityNm0OGDENSBURG
IRS990/USAddress/StateAbbreviationCd0NY

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