Civic Intelligence

Patterson Library

990 • Fiscal year 2015 • EIN 16-0743114

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profilewww.pattersonlibrary.info
40 South Portage StreetWestfield, NY 14787

(716) 326-2154

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-4.4%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$3,659,898

Down $191,634 (-5.0%) from 2014

Net Assets

Down

$3,659,898

Down $191,634 (-5.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin16th percentile

Revenue

Down

$286,903

Down $13,112 (-4.4%) from 2014

Expenses

Up

$331,701

Up $36,439 (+12%) from 2014

Net Income

Down

-$44,798

Down $49,551 (-1043%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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: $3,191,024Liabilities 2010: $0Net Assets 2010: $3,191,0242010Assets 2011: $3,067,585Liabilities 2011: $0Net Assets 2011: $3,067,5852011Assets 2012: $3,407,362Liabilities 2012: $4,350Net Assets 2012: $3,403,0122012Assets 2014: $3,851,532Liabilities 2014: $0Net Assets 2014: $3,851,5322014Assets 2015: $3,659,898Liabilities 2015: $0Net Assets 2015: $3,659,8982015Assets 2016: $3,736,740Liabilities 2016: $0Net Assets 2016: $3,736,7402016Assets 2017: $4,036,677Liabilities 2017: $0Net Assets 2017: $4,036,6772017Assets 2018: $3,718,585Liabilities 2018: $0Net Assets 2018: $3,718,5852018Assets 2020: $4,621,711Liabilities 2020: $35,800Net Assets 2020: $4,585,9112020Assets 2021: $5,238,503Liabilities 2021: $0Net Assets 2021: $5,238,5032021Assets 2022: $4,359,404Liabilities 2022: $0Net Assets 2022: $4,359,4042022Assets 2023: $5,652,354Liabilities 2023: $0Net Assets 2023: $5,652,3542023Assets 2024: $5,895,658Liabilities 2024: $0Net Assets 2024: $5,895,6582024Assets 2025: $6,616,974Liabilities 2025: $0Net Assets 2025: $6,616,9742025

Highlighted filing

2015

Assets$3,659,898
Liabilities$0
Net Assets$3,659,898
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $308,2862010Expenses 2011: $310,4752011Expenses 2012: $312,5382012Revenue 2014: $300,015Expenses 2014: $295,262Net Income 2014: $4,7532014Revenue 2015: $286,903Expenses 2015: $331,701Net Income 2015: -$44,7982015Revenue 2016: $383,941Expenses 2016: $335,457Net Income 2016: $48,4842016Revenue 2017: $398,362Expenses 2017: $318,754Net Income 2017: $79,6082017Revenue 2018: $349,221Expenses 2018: $327,677Net Income 2018: $21,5442018Revenue 2020: $562,125Expenses 2020: $355,479Net Income 2020: $206,6462020Revenue 2021: $908,291Expenses 2021: $361,070Net Income 2021: $547,2212021Revenue 2022: $331,304Expenses 2022: $398,382Net Income 2022: -$67,0782022Revenue 2023: $1,297,712Expenses 2023: $435,052Net Income 2023: $862,6602023Revenue 2024: $352,724Expenses 2024: $421,511Net Income 2024: -$68,7872024Revenue 2025: $806,437Expenses 2025: $487,197Net Income 2025: $319,2402025

Highlighted filing

2015

Revenue$286,903
Expenses$331,701
Net Income-$44,798
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$2,608,237
Mission and Program Overview

Mission

MISSION STATEMENT:

Mission statement: the patterson library advances the quality of life in the community of westfield by providing unrestricted access to information and by offering materials geared to user wants and needs. The library provides collections, services and programs that support the development of an individual's full potential and assists users of all ages in the pursuit of knowledge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,867,782$2,701,917▼ $165,865
Land, Buildings, and Equipment, Net$811,831$776,728▼ $35,103
Cash and Non-Interest-Bearing Accounts$93,906$103,759▲ $9,853
Savings and Temporary Cash Investments$42,113$41,594▼ $519
Total Assets$3,851,532$3,659,898▼ $191,634
Other Assets Total$35,900$35,900→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,851,532$3,659,898▼ $191,634
Total Net Assets Fund Balance$3,851,532$3,659,898▼ $191,634
Total Liabilities and Net Assets / Fund Balance$3,851,532$3,659,898▼ $191,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$767,118$578,886$1,346,004
Equipment$9,610$38,154$47,764

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,867,782$20,845▼ $169,763-$2,701,917
2014$2,793,166$6,140▲ $84,500-$2,867,782
2013$2,393,554-▲ $414,926-$2,793,166
2012$2,140,804-▲ $265,771-$2,393,554
2011$2,252,785-▼ $98,717-$2,140,804
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin HauensteinLibrary DirectorFT$42,500$3,400$45,900

Board Members and Trustees

NameTitle
Sandra BrownPresident
Susan Blaisdell ScrivenVice President
Barbara KittleTrustee
Diana HamannTrustee
Joan CarusoTrustee
Kathryn RichmondTrustee
Linda C DunnTrustee
Richard BivensTrustee
Sally CatalanoTrustee
Thomas BerkhouseTrustee
Norman J ShoplandTrustee Emeritus
Mara RubinSecretary
Donald EnoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,588
Program Service Revenue
$24,736
Investment Income
$68,579
Other Revenue
$0
All Other Contributions
$100,375
Change in Net Assets
$-44,798

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$286,903
Revenue Not Reported on Form 990
$-146,836
Total Revenue per Audited Statements
$140,067
Total Revenue per Form 990
$286,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,076
Other Expenses$157,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,043$18,761$0$93,804
Occupancy$41,949$10,487$0$52,436
Current Officers, Directors, Trustees, and Key Employees$34,000$8,500$0$42,500
Depreciation Depletion$31,616$7,904$0$39,520
Other Employee Benefits$15,895$3,974$0$19,869
Fees for Service Investment Mgmnt Fees$0$16,947$0$16,947
Payroll Taxes$8,342$2,085$0$10,427
Insurance$6,142$1,535$0$7,677
Pension Plan Contributions$5,981$1,495$0$7,476
Other Expenses$7,127$0$0$7,127
Fees for Services Accounting$0$3,724$0$3,724
Office Expenses$639$160$0$799
Total Functional Expenses$254,001$77,700$0$331,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$331,701
Total Expenses per Audited Statements$331,701
Total Expenses per Form 990$331,701
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Filing and Contact Details

Filer

Filer Name
Patterson Library
EIN
16-0743114
Phone
7163262154
Address
40 SOUTH PORTAGE STREET, WESTFIELD, NY 14787

Signing Officer

Name
Erin Hauenstein
Title
Library Director
Phone
7163262154
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Hauenstein
Formed
1896
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
67

Preparer

Firm
Kelly A Dawson CPA
Address
2 East Second Street Suite 400, Jamestown, NY 14701
Preparer
Kelly a Dawson CPA
Phone
7164996398
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 was provided to all trustees for review either via email or paper format before it was filed.”

Pt VI, Line 12C

“The board reviews all conflict of interest issues on an annual basis. The board requires all trustees to update their conflict of interest forms annually.”

Raw XML AppendixShowing 400 of 477 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MISSION STATEMENT: THE PATTERSON LIBRARY ADVANCES THE QUALITY OF LIFE IN THE COMMUNITY OF WESTFIELD BY PROVIDING UNRESTRICTED ACCESS TO INFORMATION AND BY OFFERING MATERIALS GEARED TO USER WANTS AND NEEDS. THE LIBRARY PROVIDES COLLECTIONS, SERVICES AND PROGRAMS THAT SUPPORT THE DEVELOPMENT OF AN INDIVIDUAL'S FULL POTENTIAL AND ASSISTS USERS OF ALL AGES IN THE PURSUIT OF KNOWLEDGE.
IRS990/AllOtherContributionsAmt0100375
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07163262154
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 SOUTH PORTAGE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014787
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt093906
IRS990/CashNonInterestBearingGrp/EOYAmt0103759
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0193588
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt068579
IRS990/CYOtherExpensesAmt0157625
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt024736
IRS990/CYRevenuesLessExpensesAmt0-44798
IRS990/CYSalariesCompEmpBnftPaidAmt0174076
IRS990/CYTotalExpensesAmt0331701
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0286903
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07904
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031616
IRS990/DepreciationDepletionGrp/TotalAmt039520
IRS990/Desc0PATTERSON LIBRARY PROVIDES CRITICAL YOUTH SERVICES TO ENCOURAGE LITERACY, LIFE SKILLS, COMPUTER COMPETENCE, AND THE DEVELOPMENT OF A SELF-MOTIVATED LOVE OF LEARNING IN CHILDREN FROM INFANTS TO TEENAGERS. PATTERSON LIBRARY GIVES SCHOOL AGED CHILDREN A SAFE, POSITIVE, AND EDUCATIONAL ENVIRONMENT DURING THE SUMMER MONTHS AND AFTER SCHOOL HOURS. OUR SUMMER READING PROGRAMS KEEP THE CHILDREN OF WESTFIELD AND SURROUNDING AREAS EXCITED ABOUT READING AND LEARNING THROUGH WEEKLY SPECIAL EVENTS AND ACTIVITY SESSIONS THAT HELP RETURN THEM TO SCHOOL PREPARED FOR THE YEAR AHEAD. AFTER SCHOOL ACTIVITIES PROVIDED AT THE LIBRARY INCLUDE STORY TIMES, STEAM LESSONS, CRAFTS, GAME DAYS AND FAMILY MOVIES. SUMMER PROGRAMS INCLUDE STORY TIMES, BOOK DISCUSSIONS, SPECIAL GUESTS, WRITING WORKSHOPS, AND ART WORKSHOPS. IN 2015, WE HELD 299 PROGRAMS WHICH WERE ATTENDED BY 6,306 CHILDREN. EACH PROGRAM ADDRESSES A SPECIFIC DEVELOPMENTAL NEED FROM EARLY LITERACY TO COLLEGE READINESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt063500
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03724
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03724
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt016947
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016947
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDRA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN BLAISDELL SCRIVEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD ENO
IRS990/Form990PartVIISectionAGrp/PersonNm3MARA RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD BIVENS
IRS990/Form990PartVIISectionAGrp/PersonNm5SALLY CATALANO
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS BERKHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOAN CARUSO
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA C DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHRYN RICHMOND
IRS990/Form990PartVIISectionAGrp/PersonNm10NORMAN J SHOPLAND
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIN HAUENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA KITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANA HAMANN
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1142500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt11LIBRARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01896
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt04730
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt093213
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02326064
IRS990/GrossReceiptsAmt02608237
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01535
IRS990/InsuranceGrp/ProgramServicesAmt06142
IRS990/InsuranceGrp/TotalAmt07677
IRS990/InvestmentIncomeGrp/ExclusionAmt063849
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063849
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02867782
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02701917
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0617040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0811831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0776728
IRS990/LandBldgEquipCostOrOtherBssAmt01393768
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02321334
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION STATEMENT:
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03851532
IRS990/NetAssetsOrFundBalancesEOYAmt03659898
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04730
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04730
IRS990/NetUnrlzdGainsLossesInvstAmt0-146836
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010487
IRS990/OccupancyGrp/ProgramServicesAmt041949
IRS990/OccupancyGrp/TotalAmt052436
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0160
IRS990/OfficeExpensesGrp/ProgramServicesAmt0639
IRS990/OfficeExpensesGrp/TotalAmt0799
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035900
IRS990/OtherAssetsTotalGrp/EOYAmt035900
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03974
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019869
IRS990/OtherExpensesGrp/Desc0BOOKS & PERIODICALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt018757
IRS990/OtherExpensesGrp/ProgramServicesAmt18510
IRS990/OtherExpensesGrp/ProgramServicesAmt27127
IRS990/OtherExpensesGrp/TotalAmt018757
IRS990/OtherExpensesGrp/TotalAmt110638
IRS990/OtherExpensesGrp/TotalAmt27127
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075043
IRS990/OtherSalariesAndWagesGrp/TotalAmt093804
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02085
IRS990/PayrollTaxesGrp/ProgramServicesAmt08342
IRS990/PayrollTaxesGrp/TotalAmt010427
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01495
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05981
IRS990/PensionPlanContributionsGrp/TotalAmt07476
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIN HAUENSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0LITERACY AND ART PROGRAM
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024736
IRS990/ProgSrvcAccomActy2Grp/Desc0PATTERSON LIBRARY PROVIDES FREE AND EQUAL ACCESS TO BOOKS, PERIODICALS, REFERENCE MATERIALS, CDS, DVDS AND OTHER MATERIALS FOR CHECKOUT TO RESIDENTS IN OUR 4,896 PERSON SERVICE AREA AND TO 4,956 REGISTERED USERS IN WESTFIELD AND BEYOND. IN ADDITION, WE PROVIDE ONLINE ACCESS TO MILLIONS OF VOLUMES OF REFERENCE MATERIALS THROUGH SUBSCRIPTION DATABASES THAT WOULD NOT BE ACCESSIBLE IN THIS AREA. WE HAD 44,043 VISITORS IN 2015, WHO CHECKED OUT 37,383 ITEMS. WE ANSWERED 3,128 REFERENCE QUESTIONS AND P
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0127001
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06607
IRS990/ProgSrvcAccomActy3Grp/Desc0PATTERSON LIBRARY PROVIDES FREE PROGRAMS FOR ADULTS TO ENCOURAGE LIFE LONG LEARNING, PROMOTE CULTURAL AND ARTISTIC ENRICHMENT, DEVELOP PRACTICAL SKILLS AND TO HELP INDIVIDUALS REACH THEIR FULL POTENTIAL. IN 2015, THE LIBRARY PROVIDED 125 ADULT PROGRAM SESSIONS, ATTENDED BY 2,379 PEOPLE. THESE INCLUDED: THREE BOOK DISCUSSION GROUPS, A MUSIC SERIES, ART EXHIBITS, DRAMATIC PERFORMANCES, COMPUTER WORKSHOPS, AND KNITTING AND CROCHETING GROUPS. WE ALSO CONTINUE TO OFFER COMPUTER CLASSES FOR SENIORS AN
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163371
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0119676
IRS990/PYOtherExpensesAmt0124504
IRS990/PYProgramServiceRevenueAmt016968
IRS990/PYRevenuesLessExpensesAmt04753
IRS990/PYSalariesCompEmpBnftPaidAmt0170758
IRS990/PYTotalExpensesAmt0295262
IRS990/PYTotalRevenueAmt0300015
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44798
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01043728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0119676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0399553
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72320
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.72960
IRS990ScheduleA/PublicSupportTotal170Amt01043728
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01043728
IRS990ScheduleA/TotalSupportAmt01443281
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0767118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0578886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01346004
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt016947
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02867782
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020845
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02701917
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-169763
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt016024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02793166
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06140
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02867782
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt084500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt015314
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02393554
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02793166
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0414926
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt013021
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02140804
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02393554
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0265771
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt013264
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02252785
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02140804
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-98717
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047764
IRS990ScheduleD/ExpensesSubtotalAmt0331701
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-146836
IRS990ScheduleD/RevenueNotReportedAmt0-146836
IRS990ScheduleD/RevenueSubtotalAmt0286903
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0776728
IRS990ScheduleD/TotalExpensesPerForm990Amt0331701
IRS990ScheduleD/TotalRevenuePerForm990Amt0286903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0140067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0331701
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED TO ALL TRUSTEES FOR REVIEW EITHER VIA EMAIL OR PAPER FORMAT BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ALL CONFLICT OF INTEREST ISSUES ON AN ANNUAL BASIS. THE BOARD REQUIRES ALL TRUSTEES TO UPDATE THEIR CONFLICT OF INTEREST FORMS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,659,898
Liabilities
$0
Net assets
$3,659,898
Revenue
$286,903
Expenses
$331,701
Net income
-$44,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$0.81$0.49$0.32
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.00$5.90$0.35$0.42$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.00$5.65$1.30$0.44$0.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.36$0.33$0.40$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.00$5.24$0.91$0.36$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.04$4.59$0.56$0.36$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$0.35$0.33$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$0.40$0.32$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.00$3.74$0.38$0.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.29$0.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.30$0.30$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.40$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$0.31
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.00$3.19$0.31