Civic Intelligence

Darwin R Barker Library

EIN 16-0754783 • 501(c)3 • Fredonia, NY

Profile

The darwin r. Baker library association was formed for the purpose of founding, continuing and perpetuation of a library in the village of fredonia.

7 Day StreetFredonia, NY 14063

www.barkerlibrary.org

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

449%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,328,179

Up $1,587,466 (+42%) from 2023

Liabilities

Up

$86,221

Up $24,851 (+40%) from 2023

Net Assets

Up

$5,241,958

Up $1,562,615 (+42%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin95th percentile

Revenue

Up

$1,759,090

Up $1,438,431 (+449%) from 2023

Expenses

Up

$482,342

Up $23,935 (+5.2%) from 2023

Net Income

Up

$1,276,748

Up $1,414,496 (+1027%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,551,078Liabilities 2010: $7,387Net Assets 2010: $2,543,6912010Assets 2011: $2,350,219Liabilities 2011: $13,436Net Assets 2011: $2,336,7832011Assets 2012: $2,992,069Liabilities 2012: $24,256Net Assets 2012: $2,967,8132012Assets 2013: $3,435,835Liabilities 2013: $23,325Net Assets 2013: $3,412,5102013Assets 2014: $3,436,941Liabilities 2014: $21,379Net Assets 2014: $3,415,5622014Assets 2015: $3,240,799Liabilities 2015: $9,142Net Assets 2015: $3,231,6572015Assets 2016: $3,301,702Liabilities 2016: $9,224Net Assets 2016: $3,292,4782016Assets 2017: $3,630,428Liabilities 2017: $9,224Net Assets 2017: $3,621,2042017Assets 2018: $3,309,800Liabilities 2018: $8,878Net Assets 2018: $3,300,9222018Assets 2019: $3,720,181Liabilities 2019: $8,486Net Assets 2019: $3,711,6952019Assets 2020: $3,994,633Liabilities 2020: $9,341Net Assets 2020: $3,985,2922020Assets 2021: $4,608,323Liabilities 2021: $168,562Net Assets 2021: $4,439,7612021Assets 2022: $3,774,618Liabilities 2022: $244,045Net Assets 2022: $3,530,5732022Assets 2023: $3,740,713Liabilities 2023: $61,370Net Assets 2023: $3,679,3432023Assets 2024: $5,328,179Liabilities 2024: $86,221Net Assets 2024: $5,241,9582024

Highlighted filing

2024

Assets$5,328,179
Liabilities$86,221
Net Assets$5,241,958
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $308,4792010Expenses 2011: $318,5362011Expenses 2012: $331,6742012Revenue 2013: $513,047Expenses 2013: $325,618Net Income 2013: $187,4292013Revenue 2014: $309,866Expenses 2014: $319,454Net Income 2014: -$9,5882014Revenue 2015: $260,317Expenses 2015: $308,181Net Income 2015: -$47,8642015Revenue 2016: $339,153Expenses 2016: $300,688Net Income 2016: $38,4652016Revenue 2017: $339,749Expenses 2017: $308,454Net Income 2017: $31,2952017Revenue 2018: $382,160Expenses 2018: $294,405Net Income 2018: $87,7552018Revenue 2019: $325,856Expenses 2019: $285,485Net Income 2019: $40,3712019Revenue 2020: $340,082Expenses 2020: $322,531Net Income 2020: $17,5512020Revenue 2021: $461,673Expenses 2021: $379,982Net Income 2021: $81,6912021Revenue 2022: $259,580Expenses 2022: $407,686Net Income 2022: -$148,1062022Revenue 2023: $320,659Expenses 2023: $458,407Net Income 2023: -$137,7482023Revenue 2024: $1,759,090Expenses 2024: $482,342Net Income 2024: $1,276,7482024

Highlighted filing

2024

Revenue$1,759,090
Expenses$482,342
Net Income$1,276,748
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,328,179
Liabilities
$86,221
Net assets
$5,241,958
Revenue
$1,759,090
Expenses
$482,342
Net income
$1,276,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.09$5.24$1.76$0.48$1.28
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.06$3.68$0.32$0.46$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.24$3.53$0.26$0.41$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.61$0.17$4.44$0.46$0.38$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.99$0.01$3.99$0.34$0.32$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.01$3.71$0.33$0.29$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.30$0.38$0.29$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.01$3.62$0.34$0.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.29$0.34$0.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.01$3.23$0.26$0.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.02$3.42$0.31$0.32$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.02$3.41$0.51$0.33$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.02$2.97$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.01$2.34$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.01$2.54$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$1,759,090
Mission and Program Overview

Mission

The darwin r. Barker library association was formed for the purpose of founding, continuing and perpetuation of a library in the village of fredonia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,570,947$1,597,084▲ $26,137
Cash and Non-Interest-Bearing Accounts$203,658$389,372▲ $185,714
Land, Buildings, and Equipment, Net$112,604$143,839▲ $31,235
Accounts Receivable$93,577$99,129▲ $5,552
Prepaid Expenses and Deferred Charges$6,465$8,969▲ $2,504
Total Assets$3,740,713$5,328,179▲ $1,587,466
Other Assets Total$1,753,462$3,089,786▲ $1,336,324
Liabilities
Other Liabilities$50,378$68,394▲ $18,016
Accounts Payable and Accrued Expenses$10,992$17,827▲ $6,835
Total Liabilities$61,370$86,221▲ $24,851
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,863,367$3,281,744▲ $418,377
Net Assets Without Donor Restrictions$815,976$1,960,214▲ $1,144,238
Total Net Assets Fund Balance$3,679,343$5,241,958▲ $1,562,615
Total Liabilities and Net Assets / Fund Balance$3,740,713$5,328,179▲ $1,587,466

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$492$120,564-
Equipment$74,571$269,213-
Leasehold Improvements$68,776$105,585-
Other Assets Org$3,100--
Other Securities$14,544--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,251,424-▲ $6,956-$1,258,380
2023$1,436,191-▲ $148,767-$1,251,424
2022$1,967,009-▼ $530,818-$1,436,191
2021$1,926,233-▲ $40,776-$1,967,009
2020$1,992,702-▼ $66,469-$1,926,233
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kitty CrowPresident
Amanda SheppTrustee
David DenglerTrustee
Diane HannumTrustee
Jon WeeklyTrustee
Margaret GrayTrustee
Kathy PetersenSecretary
Mark TwichellTreasurer
Linda PrechtlVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,580,421
Program Service Revenue
$7,128
Investment Income
$171,541
Other Revenue
$0
All Other Contributions
$300
Change in Net Assets
$1,276,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,759,090
Total Revenue per Audited Statements
$1,759,090
Total Revenue per Form 990
$1,759,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,337
Other Expenses$150,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,398--$285,398
Fees for Service Investment Mgmnt Fees$48,201--$48,201
Payroll Taxes$23,792--$23,792
Pension Plan Contributions$12,807--$12,807
Depreciation Depletion$12,494--$12,494
Other Employee Benefits$10,340--$10,340
Insurance$10,332--$10,332
Occupancy$10,292--$10,292
Office Expenses$9,737--$9,737
All Other Expenses$7,857--$7,857
Fees for Services Accounting$7,337--$7,337
Other Expenses$2,906--$2,906
Fees for Services Other$1,571--$1,571
Total Functional Expenses$482,342$0$0$482,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$482,342
Total Expenses per Audited Statements$482,342
Total Expenses per Form 990$482,342
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$54,653
Accrued Pension Payable$13,716
Memorial Fund$25
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, Page 6, Part VI, Line 11B

“990 is reviewed at the board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Monitors on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Darwin R Barker Library
EIN
16-0754783
Address
7 DAY STREET, FREDONIA, NY 14063

Signing Officer

Name
Graham Tedesco Blair
Title
Executive Director
Phone
7166725005
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Graham Tedesco Blair
Formed
1875
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
10

Preparer

Firm
Johnson Mackowiak & Associates Llp
Address
70 E MAIN ST, FREDONIA, NY 14063-1816
Preparer
Denise D Veloski CPA
Phone
7166724770
Raw XML AppendixShowing 400 of 424 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.

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IRS990/PartialLiquidationInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1MEMORIALS
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IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3751
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IRS990/ProgSrvcAccomActy2Grp/Desc0MUSEUM FUND PROVIDES INFORMATION ABOUT THE HISTORY OF FREDONIA AND POMFRET BY PROVIDING INTERPRETIVE EXHIBITS AND EDUCATIONAL PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/Desc0BOARD OF DIRECTORS FUND PROVIDES MANAGEMENT WITH MONIES RECEIVED BY THE ASSOCIATION IN THE FORM OF GIFTS AND BEQUESTS.
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152335
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0202208
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0704704
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0425336
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IRS990ScheduleA/PublicSupportPY170Pct00.63790
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IRS990ScheduleA/TotalSupportAmt03019368
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01258380
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06956
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01436191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01251424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0148767
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01967009
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01436191
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-530818
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01926233
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01967009
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040776
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01992702
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01926233
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-66469
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt074571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0269213
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0343784
IRS990ScheduleD/ExpensesSubtotalAmt0482342
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068776
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0105585
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0174361
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01810082
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11046410
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2230194
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BOLTZ ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3COLLECTIONS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120564
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt114544
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMERITRADE - MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1AMERITRADE - MONEY MARKET
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143839
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03089786
IRS990ScheduleD/TotalBookValueSecuritiesAmt01597084
IRS990ScheduleD/TotalExpensesPerForm990Amt0482342
IRS990ScheduleD/TotalLiabilityAmt068394
IRS990ScheduleD/TotalRevenuePerForm990Amt01759090
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt01580421
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt061370
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03679343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05241958
IRS990/TotalProgramServiceExpensesAmt0482342
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01759090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03740713
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 DAY ST
IRS990/USAddress/CityNm0FREDONIA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014063
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IRS990/WebsiteAddressTxt0WWW.BARKERLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRAHAM TEDESCO BLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

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