Civic Intelligence

David a Howe Public Library

990 • Fiscal year 2025 • EIN 16-0743046

Jan 01, 2025 to Dec 31, 2025

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

38th percentile

0.12x

Higher debt load relative to assets than 38% of similar nonprofits.

2025 filings • NTEE B • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.93x

Higher debt load relative to revenue than 87% of similar nonprofits.

2025 filings • NTEE B • $5M-$10M nonprofits • Source year 2025

Net Margin

28th percentile

-0.6%

Higher net margin than 28% of similar nonprofits.

2025 filings • NTEE B • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

31st percentile

$76,078

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2025 filings • NTEE B • $5M-$10M nonprofits • Source year 2025

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2025 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

1st percentile

-41%

Faster revenue growth than 1% of similar nonprofits.

2025 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$6,181,915

Up $1,185,918 (+24%) from 2023

Net Assets

Up

$5,419,237

Up $1,115,409 (+26%) from 2023

Liabilities

Up

$762,678

Up $70,509 (+10%) from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin28th percentile

Revenue

Down

$820,590

Down $38,082 (-4.4%) from 2023

Expenses

Up

$825,496

Up $78,212 (+10%) from 2023

Net Income

Down

-$4,906

Down $116,294 (-104%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$8.0M$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: $4,303,8282023Assets 2025: $6,181,915Liabilities 2025: $762,678Net Assets 2025: $5,419,2372025

Highlighted filing

2025

Assets$6,181,915
Liabilities$762,678
Net Assets$5,419,237
Open 2025 Filing

Operations Trend

Revenue Growth1st 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: $111,3882023Revenue 2025: $820,590Expenses 2025: $825,496Net Income 2025: -$4,9062025

Highlighted filing

2025

Revenue$820,590
Expenses$825,496
Net Income-$4,906
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 10, 2026
Return Version
2025v4.0
Gross Receipts
$820,590
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
Investments in Publicly Traded Securities$2,964,092$3,135,852▲ $171,760
Land, Buildings, and Equipment, Net$1,900,712$1,875,996▼ $24,716
Cash and Non-Interest-Bearing Accounts$959,585$1,170,067▲ $210,482
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$5,824,389$6,181,915▲ $357,526
Other Assets Total-$0-
Liabilities
Deferred Revenue$469,941$695,788▲ $225,847
Mortgage Notes Payable Secured by Investment Property$180,929--
Accounts Payable and Accrued Expenses$52,040$66,889▲ $14,849
Other Liabilities-$1-
Total Liabilities$702,910$762,678▲ $59,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,158,565$3,451,763▲ $293,198
Net Assets With Donor Restrictions$1,962,914$1,967,474▲ $4,560
Total Net Assets Fund Balance$5,121,479$5,419,237▲ $297,758
Total Liabilities and Net Assets / Fund Balance$5,824,389$6,181,915▲ $357,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,875,996$1,144,904$3,020,900
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nic GunningExecutive DirectorFT$76,078$76,078

Board Members and Trustees

NameTitle
Don ComstockPresident
Emily PeaveyVice President
Kris GreenTrustee
Madeleine GasdikTrustee
Nora BurdickTrustee
Tim ColliganTrustee
Tom ReuningTrustee
Jodi PearsonSecretary
Nancy ReuningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$698,843
Program Service Revenue
$18,255
Investment Income
$103,492
Other Revenue
$0
All Other Contributions
$228,902
Change in Net Assets
$-4,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$820,590
Total Revenue per Audited Statements
$820,590
Total Revenue per Form 990
$820,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$547,090
Other Expenses$278,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,180$41,026-$328,206
Depreciation Depletion$75,270$10,753-$86,023
Current Officers, Directors, Trustees, and Key Employees$66,568$9,510-$76,078
Other Employee Benefits$61,947$8,849-$70,796
Occupancy$45,219$6,460-$51,679
Pension Plan Contributions$36,768$5,253-$42,021
Other Expenses$33,942--$33,942
Payroll Taxes$26,240$3,749-$29,989
Payments to Affiliates$19,041$2,720-$21,761
Insurance$13,913$1,987-$15,900
Office Expenses$12,888$1,841-$14,729
Fees for Services Accounting$7,916$1,131-$9,047
Advertising$4,366$624-$4,990
Travel$3,372$482-$3,854
Interest-$1,480-$1,480
Total Functional Expenses$729,631$95,865$0$825,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$825,496
Total Expenses per Audited Statements$825,496
Total Expenses per Form 990$825,496
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$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Section B, Line 11B

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

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

“Compensation decided on by board of directors”

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“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
2026-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
1910
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
25

Preparer

Firm
Bysiek CPA Pllc
Address
3368 WEST FIVE MILE ROAD, ALLEGANY, NY 14706
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 474 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/BOYAmt052040
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066889
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/ManagementAndGeneralAmt0624
IRS990/AdvertisingGrp/ProgramServicesAmt04366
IRS990/AdvertisingGrp/TotalAmt04990
IRS990/AllOtherContributionsAmt0228902
IRS990/AllOtherExpensesGrp/TotalAmt00
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0959585
IRS990/CashNonInterestBearingGrp/EOYAmt01170067
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09510
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066568
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076078
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0698843
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0103492
IRS990/CYOtherExpensesAmt0278406
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt018255
IRS990/CYRevenuesLessExpensesAmt0-4906
IRS990/CYSalariesCompEmpBnftPaidAmt0547090
IRS990/CYTotalExpensesAmt0825496
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0820590
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0469941
IRS990/DeferredRevenueGrp/EOYAmt0695788
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010753
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075270
IRS990/DepreciationDepletionGrp/TotalAmt086023
IRS990/Desc0THE ORGANIZATION PROVIDES BOOK-LENDING SERVICES AS WELL AS OTHER EDUCATIONAL AND INFORMATIVE SERVICES TO THE LOCAL COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01962914
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01967474
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0729631
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01131
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07916
IRS990/FeesForServicesAccountingGrp/TotalAmt09047
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
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/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
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/AverageHoursPerWeekRt92.00
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/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/PersonNm0NIC GUNNING
IRS990/Form990PartVIISectionAGrp/PersonNm1MADELEINE GASDIK
IRS990/Form990PartVIISectionAGrp/PersonNm2DON COMSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY REUNING
IRS990/Form990PartVIISectionAGrp/PersonNm4NORA BURDICK
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM REUNING
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM COLLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7EMILY PEAVEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JODI PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KRIS GREEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076078
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/ReportableCompFromOrgAmt90
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0469941
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0820590
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01987
IRS990/InsuranceGrp/ProgramServicesAmt013913
IRS990/InsuranceGrp/TotalAmt015900
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01480
IRS990/InterestGrp/TotalAmt01480
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0103492
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103492
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02964092
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03135852
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01144904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01900712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01875996
IRS990/LandBldgEquipCostOrOtherBssAmt03020900
IRS990/LegalDomicileStateCd0NY
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/BOYAmt0180929
IRS990/NetAssetsOrFundBalancesBOYAmt05121479
IRS990/NetAssetsOrFundBalancesEOYAmt05419237
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0302664
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03158565
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03451763
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06460
IRS990/OccupancyGrp/ProgramServicesAmt045219
IRS990/OccupancyGrp/TotalAmt051679
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01841
IRS990/OfficeExpensesGrp/ProgramServicesAmt012888
IRS990/OfficeExpensesGrp/TotalAmt014729
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08849
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070796
IRS990/OtherExpensesGrp/Desc0Library programs
IRS990/OtherExpensesGrp/Desc1Books, periodicals, etc.
IRS990/OtherExpensesGrp/ProgramServicesAmt035001
IRS990/OtherExpensesGrp/ProgramServicesAmt133942
IRS990/OtherExpensesGrp/TotalAmt035001
IRS990/OtherExpensesGrp/TotalAmt133942
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328206
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02720
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt019041
IRS990/PaymentsToAffiliatesGrp/TotalAmt021761
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03749
IRS990/PayrollTaxesGrp/ProgramServicesAmt026240
IRS990/PayrollTaxesGrp/TotalAmt029989
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05253
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036768
IRS990/PensionPlanContributionsGrp/TotalAmt042021
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/RelatedOrExemptFuncIncomeAmt03790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27323
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01295981
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt090860
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0257711
IRS990/PYProgramServiceRevenueAmt011343
IRS990/PYRevenuesLessExpensesAmt0602682
IRS990/PYSalariesCompEmpBnftPaidAmt0537791
IRS990/PYTotalExpensesAmt0795502
IRS990/PYTotalRevenueAmt01398184
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4906
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0820590
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0838956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0322341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01740263
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067595
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0402590
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90810
IRS990ScheduleA/PublicSupportPY170Pct00.91190
IRS990ScheduleA/PublicSupportTotal170Amt03976617
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0469941
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0457025
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0447524
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0430932
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0430932
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02236354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0698843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01295981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0769865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0589523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0622405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03976617
IRS990ScheduleA/TotalSupportAmt04379207
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01875996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01144904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03020900
IRS990ScheduleD/ExpensesSubtotalAmt0825496
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt0820590
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/TotalBookValueLandBuildingsAmt01875996
IRS990ScheduleD/TotalExpensesPerForm990Amt0825496
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt0820590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0820590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0825496
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,181,915
Liabilities
$762,678
Net assets
$5,419,237
Revenue
$820,590
Expenses
$825,496
Net income
-$4,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.18$0.76$5.42$0.82$0.83$0.00
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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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