Civic Intelligence

Patterson Library

990 • Fiscal year 2022 • EIN 16-0743114

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 21, 2023

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

19th percentile

0.00x

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

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.00x

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

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$50,637

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

12th percentile

-17%

Faster asset growth than 12% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-64%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$4,359,404

Down $879,099 (-17%) from 2021

Net Assets

Down

$4,359,404

Down $879,099 (-17%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin13th percentile

Revenue

Down

$331,304

Down $576,987 (-64%) from 2021

Expenses

Up

$398,382

Up $37,312 (+10%) from 2021

Net Income

Down

-$67,078

Down $614,299 (-112%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$4,359,404
Liabilities$0
Net Assets$4,359,404
Open 2022 Filing

Operations Trend

Revenue Growth5th 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

2022

Revenue$331,304
Expenses$398,382
Net Income-$67,078
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 21, 2023
Return Version
2022v5.0
Gross Receipts
$331,304
Mission and Program Overview

Mission

To advance 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,082,176$3,264,039▼ $818,137
Land, Buildings, and Equipment, Net$881,109$932,972▲ $51,863
Savings and Temporary Cash Investments$231,594$125,654▼ $105,940
Cash and Non-Interest-Bearing Accounts$7,723$839▼ $6,884
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$5,238,503$4,359,404▼ $879,099
Other Assets Total$35,901$35,900▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,217,141$4,359,404▼ $857,737
Net Assets With Donor Restrictions$21,362--
Total Net Assets Fund Balance$5,238,503$4,359,404▼ $879,099
Total Liabilities and Net Assets / Fund Balance$5,238,503$4,359,404▼ $879,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$931,356$847,357-
Equipment$1,616$7,051-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan HegnaDirectorFT$50,637$50,637

Board Members and Trustees

NameTitle
Jennifer JohnsonPresident
Joan CarusoVice President
Barbara KittleDirector
Carl VandeVeldeDirector
Diana HamannDirector
George Pete HoltDirector
Joseph SpannDirector
Kathryn RichmondDirector
Linda DunnDirector
Mara RubinDirector
Mary BivensDirector
Steven RudnickiDirector
Susan ScrivenSecretary
Tim RoetsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,944
Program Service Revenue
$3,024
Investment Income
$115,692
Other Revenue
$32,644
All Other Contributions
$28,229
Change in Net Assets
$-67,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$331,304
Total Revenue per Audited Statements
$331,304
Total Revenue per Form 990
$331,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,173
Other Expenses$160,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,998$27,500-$137,498
Depreciation Depletion$56,300$14,075-$70,375
Current Officers, Directors, Trustees, and Key Employees$40,510$10,127-$50,637
Other Employee Benefits$27,968$6,992-$34,960
Occupancy$27,850$6,963-$34,813
Payroll Taxes$12,062$3,016-$15,078
Insurance$8,664$2,166-$10,830
Other Expenses$8,786--$8,786
Office Expenses$6,618$1,654-$8,272
Fees for Services Accounting-$5,520-$5,520
Advertising$355$89-$444
Total Functional Expenses$320,280$78,102$0$398,382

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$398,382
Total Expenses per Audited Statements$398,382
Total Expenses per Form 990$398,382
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various fund-raisers$32,644$32,644-$32,644
Total Events$32,644$32,644-$32,644
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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

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 12C

“Board members are required to disclose potential conflicts of interest on an annual basis.”

Form 990, Part VI, Section C, Line 18

“Form 990 provided upon request and is available for public inspection at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Governing documents available upon request.”

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
Megan Hegna
Title
Library Director
Signed
2023-04-21
Discuss with paid preparer
Yes

Organization Details

Formed
1896
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
14

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 Library is exempt from federal income tax as provided by the regulations set forth in Section 501(c)(3) of the Internal Revenue Code. The Library has not recorded any liabilities relating to uncertain tax positions or unrelated business income.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0TO ADVANCE 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.
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IRS990/OtherExpensesGrp/Desc0Books and periodicals
IRS990/OtherExpensesGrp/Desc1Program expenses
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IRS990/PayrollTaxesGrp/TotalAmt015078
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03024
IRS990/ProgSrvcAccomActy2Grp/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. WE ALSO CONTINUE TO OFFER COMPUTER CLASSES FOR SENIORS AND ONE-ON-ONE HELP FOR ANY USER WHO NEEDS A LITTLE EXTRA TECHNOLOGY HELP.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LIBRARY PROVIDES CRITICAL YOUTH SERVICES TO ENCOURAGE LITERACY, LIFE SKILLS, COMPUTER EXPERIENCE 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.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt019747
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Library is exempt from federal income tax as provided by the regulations set forth in Section 501(c)(3) of the Internal Revenue Code. The Library has not recorded any liabilities relating to uncertain tax positions or unrelated business income.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0932972

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,359,404
Liabilities
$0
Net assets
$4,359,404
Revenue
$331,304
Expenses
$398,382
Net income
-$67,078
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
2022Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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