Civic Intelligence

David a Howe Public Library

990 • Fiscal year 2018 • EIN 16-0743046

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 25, 2019

Organization Profilewww.davidahowelibrary.org
155 North Main StWellsville, NY 14895

(585) 593-3410

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

1.84x

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-63%

Higher net margin than 4% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$61,743

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-8.0%

Faster asset growth than 17% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-40%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,616,515

Down $400,592 (-8.0%) from 2017

Net Assets

Down

$3,824,894

Down $364,242 (-8.7%) from 2017

Liabilities

Down

$791,621

Down $36,350 (-4.4%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin4th percentile

Revenue

Down

$430,469

Down $289,495 (-40%) from 2017

Expenses

Up

$702,184

Up $15,708 (+2.3%) from 2017

Net Income

Down

-$271,715

Down $305,203 (-911%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,264,825Liabilities 2010: $37,278Net Assets 2010: $4,227,5472010Assets 2011: $4,065,054Liabilities 2011: $226,203Net Assets 2011: $3,838,8512011Assets 2012: $4,303,185Liabilities 2012: $459,756Net Assets 2012: $3,843,4292012Assets 2013: $4,591,500Liabilities 2013: $475,329Net Assets 2013: $4,116,1712013Assets 2014: $4,223,690Liabilities 2014: $481,819Net Assets 2014: $3,741,8712014Assets 2015: $4,631,807Liabilities 2015: $837,661Net Assets 2015: $3,794,1462015Assets 2016: $4,782,548Liabilities 2016: $870,551Net Assets 2016: $3,911,9972016Assets 2017: $5,017,107Liabilities 2017: $827,971Net Assets 2017: $4,189,1362017Assets 2018: $4,616,515Liabilities 2018: $791,621Net Assets 2018: $3,824,8942018Assets 2019: $4,857,212Liabilities 2019: $735,082Net Assets 2019: $4,122,1302019Assets 2020: $4,823,552Liabilities 2020: $699,578Net Assets 2020: $4,123,9742020Assets 2021: $5,136,689Liabilities 2021: $252,266Net Assets 2021: $4,884,4232021Assets 2022: $4,222,082Liabilities 2022: $242,112Net Assets 2022: $3,979,9702022Assets 2023: $4,995,997Liabilities 2023: $692,169Net Assets 2023: $4,303,8282023

Highlighted filing

2018

Assets$4,616,515
Liabilities$791,621
Net Assets$3,824,894
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $625,2692010Expenses 2011: $654,0322011Expenses 2012: $690,8672012Revenue 2013: $970,866Expenses 2013: $709,459Net Income 2013: $261,4072013Revenue 2014: $505,795Expenses 2014: $787,518Net Income 2014: -$281,7232014Revenue 2015: $871,470Expenses 2015: $776,696Net Income 2015: $94,7742015Revenue 2016: $727,035Expenses 2016: $726,391Net Income 2016: $6442016Revenue 2017: $719,964Expenses 2017: $686,476Net Income 2017: $33,4882017Revenue 2018: $430,469Expenses 2018: $702,184Net Income 2018: -$271,7152018Revenue 2019: $718,535Expenses 2019: $702,296Net Income 2019: $16,2392019Revenue 2020: $538,286Expenses 2020: $639,339Net Income 2020: -$101,0532020Revenue 2021: $694,851Expenses 2021: $661,225Net Income 2021: $33,6262021Revenue 2022: $664,584Expenses 2022: $740,640Net Income 2022: -$76,0562022Revenue 2023: $858,672Expenses 2023: $747,284Net Income 2023: $111,3882023

Highlighted filing

2018

Revenue$430,469
Expenses$702,184
Net Income-$271,715
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 25, 2019
Return Version
2018v3.1
Gross Receipts
$2,817,961
Mission and Program Overview

Mission

The organization provides book-lending services as well as other educational and informative services to the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,080,966$2,025,185▼ $55,781
Investments in Publicly Traded Securities$2,331,566$1,970,032▼ $361,534
Cash and Non-Interest-Bearing Accounts$604,575$621,298▲ $16,723
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,017,107$4,616,515▼ $400,592
Other Assets Total-$0-
Liabilities
Deferred Revenue$430,932$430,932→ $0
Mortgage Notes Payable Secured by Investment Property$357,768$314,058▼ $43,710
Accounts Payable and Accrued Expenses$39,268$46,628▲ $7,360
Other Liabilities$3$3→ $0
Total Liabilities$827,971$791,621▼ $36,350
Net Assets / Fund Balance
Unrestricted Net Assets$2,993,471$2,609,438▼ $384,033
Permanently Rstr Net Assets$1,195,665$1,195,665→ $0
Temporarily Rstr Net Assets-$19,791-
Total Net Assets Fund Balance$4,189,136$3,824,894▼ $364,242
Total Liabilities and Net Assets / Fund Balance$5,017,107$4,616,515▼ $400,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,025,185$610,143$2,635,328
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nic GunningExecutive DirectorFT$61,743$61,743

Board Members and Trustees

NameTitle
Don ComstockPresident
Mark FinnVice President
Anne SobeckTrustee
Ed PekarekTrustee
Emily PeaveyTrustee
Janice PorterTrustee
Laurie HennessyTrustee
Connie SynakowskiSecretary
Voni WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$496,209
Program Service Revenue
$16,027
Investment Income
$-81,767
Other Revenue
$0
Change in Net Assets
$-271,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$430,469
Total Revenue per Audited Statements
$430,469
Total Revenue per Form 990
$430,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,989
Other Expenses$280,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,418$33,631-$269,049
Depreciation Depletion$66,214$9,459-$75,673
Other Employee Benefits$57,533$8,219-$65,752
Current Officers, Directors, Trustees, and Key Employees$54,025$7,718-$61,743
Occupancy$41,835$5,976-$47,811
Information Technology$39,894--$39,894
Other Expenses$33,789--$33,789
Payroll Taxes$22,264$3,181-$25,445
Fees for Services Management$20,884$2,983-$23,867
Office Expenses$14,117$2,017-$16,134
Interest-$12,907-$12,907
Insurance$11,251$1,607-$12,858
Fees for Services Accounting$6,926$989-$7,915
Travel$4,781$683-$5,464
Advertising$3,398$485-$3,883
Total Functional Expenses$612,329$89,855$0$702,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$702,184
Total Expenses per Audited Statements$702,184
Total Expenses per Form 990$702,184
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 provided for electronic review to board members prior to filing”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation decided on by board of directors”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 publicly available for viewing at www.guidestar.org”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
David a Howe Public Library
EIN
16-0743046
Phone
5855933410
Address
155 NORTH MAIN ST, WELLSVILLE, NY 14895

Signing Officer

Name
Nic Gunning
Title
Executive Director
Signed
2019-02-25
Discuss with paid preparer
Yes

Organization Details

Formed
1910
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
24

Preparer

Firm
Bysiek CPA Pllc
Address
3368 WEST FIVE MILE ROAD, ALLEGANY, NY 14706-9437
Preparer
Edward J Bysiek CPA
Phone
7163789308
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a not-for-profit organization as described in Section 509(a)(1) and is exempt from federal income tax as provided by the regulations set forth in Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 482 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/BOYAmt039268
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046628
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES BOOK-LENDING SERVICES AS WELL AS OTHER EDUCATIONAL AND INFORMATIVE SERVICES TO THE LOCAL COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0485
IRS990/AdvertisingGrp/ProgramServicesAmt03398
IRS990/AdvertisingGrp/TotalAmt03883
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NIC GUNNING
IRS990/BooksInCareOfDetail/PhoneNum05855933410
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 NORTH MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WELLSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014895
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0604575
IRS990/CashNonInterestBearingGrp/EOYAmt0621298
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07718
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054025
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061743
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0496209
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-81767
IRS990/CYOtherExpensesAmt0280195
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt016027
IRS990/CYRevenuesLessExpensesAmt0-271715
IRS990/CYSalariesCompEmpBnftPaidAmt0421989
IRS990/CYTotalExpensesAmt0702184
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0430469
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0430932
IRS990/DeferredRevenueGrp/EOYAmt0430932
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09459
IRS990/DepreciationDepletionGrp/ProgramServicesAmt066214
IRS990/DepreciationDepletionGrp/TotalAmt075673
IRS990/Desc0THE ORGANIZATION PROVIDES BOOK-LENDING SERVICES AS WELL AS OTHER EDUCATIONAL AND INFORMATIVE SERVICES TO THE LOCAL COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0612329
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt065277
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0989
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06926
IRS990/FeesForServicesAccountingGrp/TotalAmt07915
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02983
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt020884
IRS990/FeesForServicesManagementGrp/TotalAmt023867
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JANICE PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm1DON COMSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2VONI WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm3CONNIE SYNAKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK FINN
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURIE HENNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm6EMILY PEAVEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE SOBECK
IRS990/Form990PartVIISectionAGrp/PersonNm8ED PEKAREK
IRS990/Form990PartVIISectionAGrp/PersonNm9NIC GUNNING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt961743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-140675
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0430932
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02246817
IRS990/GrossReceiptsAmt02817961
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt039894
IRS990/InformationTechnologyGrp/TotalAmt039894
IRS990/InsuranceGrp/ManagementAndGeneralAmt01607
IRS990/InsuranceGrp/ProgramServicesAmt011251
IRS990/InsuranceGrp/TotalAmt012858
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt012907
IRS990/InterestGrp/TotalAmt012907
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt058908
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058908
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02331566
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01970032
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0610143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02080966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02025185
IRS990/LandBldgEquipCostOrOtherBssAmt02635328
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02387492
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES BOOK-LENDING SERVICES AS WELL AS OTHER EDUCATIONAL AND INFORMATIVE SERVICES TO THE LOCAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0357768
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0314058
IRS990/NetAssetsOrFundBalancesBOYAmt04189136
IRS990/NetAssetsOrFundBalancesEOYAmt03824894
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-140675
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-140675
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-92527
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05976
IRS990/OccupancyGrp/ProgramServicesAmt041835
IRS990/OccupancyGrp/TotalAmt047811
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02017
IRS990/OfficeExpensesGrp/ProgramServicesAmt014117
IRS990/OfficeExpensesGrp/TotalAmt016134
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065752
IRS990/OtherExpensesGrp/Desc0Library programs
IRS990/OtherExpensesGrp/ProgramServicesAmt033789
IRS990/OtherExpensesGrp/TotalAmt033789
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt03
IRS990/OtherLiabilitiesGrp/EOYAmt03
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235418
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269049
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03181
IRS990/PayrollTaxesGrp/ProgramServicesAmt022264
IRS990/PayrollTaxesGrp/TotalAmt025445
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01195665
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01195665
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Books/periodical sales
IRS990/ProgramServiceRevenueGrp/Desc1Fines and fees
IRS990/ProgramServiceRevenueGrp/Desc2Rental/auditorium income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23839
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0594454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0107571
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0262727
IRS990/PYProgramServiceRevenueAmt017939
IRS990/PYRevenuesLessExpensesAmt033488
IRS990/PYSalariesCompEmpBnftPaidAmt0423749
IRS990/PYTotalExpensesAmt0686476
IRS990/PYTotalRevenueAmt0719964
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-271715
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0430468
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0448194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0270156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01045854
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-81767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0167040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0183488
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0478934
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86740
IRS990ScheduleA/PublicSupportPY170Pct00.76240
IRS990ScheduleA/PublicSupportTotal170Amt03134055
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0430932
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0427010
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0415771
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0409272
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0405216
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02088201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0496209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0594454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0863965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0679428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0499999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03134055
IRS990ScheduleA/TotalSupportAmt03612989
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02025185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0610143
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02635328
IRS990ScheduleD/ExpensesSubtotalAmt0702184
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt0430469
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit organization as described in Section 509(a)(1) and is exempt from federal income tax as provided by the regulations set forth in Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02025185
IRS990ScheduleD/TotalExpensesPerForm990Amt0702184
IRS990ScheduleD/TotalLiabilityAmt03
IRS990ScheduleD/TotalRevenuePerForm990Amt0430469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0430469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0702184
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PROVIDED FOR ELECTRONIC REVIEW TO BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION DECIDED ON BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PUBLICLY AVAILABLE FOR VIEWING AT WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,616,515
Liabilities
$791,621
Net assets
$3,824,894
Revenue
$430,469
Expenses
$702,184
Net income
-$271,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.00$0.69$4.30$0.86$0.75$0.11
2022Summary only. Only limited summary data is available for this year.$4.22$0.24$3.98$0.66$0.74$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.25$4.88$0.69$0.66$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.70$4.12$0.54$0.64$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.74$4.12$0.72$0.70$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.62$0.79$3.82$0.43$0.70$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.83$4.19$0.72$0.69$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.87$3.91$0.73$0.73$0.00
2015Summary only. Only limited summary data is available for this year.$4.63$0.84$3.79$0.87$0.78$0.09
2014Summary only. Only limited summary data is available for this year.$4.22$0.48$3.74$0.51$0.79$0.28
2013Summary only. Only limited summary data is available for this year.$4.59$0.48$4.12$0.97$0.71$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.46$3.84$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.23$3.84$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.04$4.23$0.63