Civic Intelligence

Darwin R Barker Library

990 • Fiscal year 2017 • EIN 16-0754783

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profilewww.barkerlibrary.org
7 Day StreetFredonia, NY 14063

(716) 672-5005

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.2%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

68th percentile

10.0%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.2%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,630,428

Up $328,726 (+10.0%) from 2016

Net Assets

Up

$3,621,204

Up $328,726 (+10.0%) from 2016

Liabilities

Flat

$9,224

Flat from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin65th percentile

Revenue

Up

$339,749

Up $596 (+0.2%) from 2016

Expenses

Up

$308,454

Up $7,766 (+2.6%) from 2016

Net Income

Down

$31,295

Down $7,170 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2017

Assets$3,630,428
Liabilities$9,224
Net Assets$3,621,204
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$339,749
Expenses$308,454
Net Income$31,295
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$650,487
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$1,395,723$1,566,157▲ $170,434
Accounts Receivable$80,920$88,362▲ $7,442
Land, Buildings, and Equipment, Net$65,623$61,966▼ $3,657
Cash and Non-Interest-Bearing Accounts$11,220$15,785▲ $4,565
Total Assets$3,301,702$3,630,428▲ $328,726
Other Assets Total$1,748,216$1,898,158▲ $149,942
Liabilities
Other Liabilities$9,199$9,199→ $0
Accounts Payable and Accrued Expenses$25$25→ $0
Total Liabilities$9,224$9,224→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,927,393$2,077,335▲ $149,942
Unrestricted Net Assets$1,299,953$1,475,056▲ $175,103
Temporarily Rstr Net Assets$65,132$68,813▲ $3,681
Total Net Assets Fund Balance$3,292,478$3,621,204▲ $328,726
Total Liabilities and Net Assets / Fund Balance$3,301,702$3,630,428▲ $328,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,885$231,850$271,735
Leasehold Improvements$4,489$116,567$121,056
Other Land Buildings$17,592$72,266$89,858
Other Assets Org$3,110--
Other Securities$45,401--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,927,393-▲ $149,942-$2,077,335
2016$1,905,677-▲ $21,716-$1,927,393
2015$2,025,078-▼ $119,401-$1,905,677
2014$2,070,361-▼ $45,283-$2,025,078
2013$1,817,573-▲ $252,788-$2,070,361
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Peter ClarkPresident
Bonnie LienerTrustee
David DenglerTrustee
Jon WeeklyTrustee
Keith SheldonTrustee
Nancy BowserTrustee
Nin PriviteraTrustee
Virginia HarperTrustee
Linda PrechtlSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$157,304
Program Service Revenue
$9,477
Investment Income
$172,968
Other Revenue
$0
All Other Contributions
$26,659
Change in Net Assets
$31,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$332,287
Revenue Not Reported on Financial Statements
$7,462
Revenue Not Reported on Form 990
$297,431
Total Revenue per Audited Statements
$629,718
Total Revenue per Form 990
$339,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,387
Other Expenses$109,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,064$0$0$177,064
All Other Expenses$24,880$0$0$24,880
Occupancy$15,639$0$0$15,639
Payroll Taxes$15,062$0$0$15,062
Fees for Services Accounting$13,070$0$0$13,070
Depreciation Depletion$7,570$0$0$7,570
Fees for Service Investment Mgmnt Fees$7,462$0$0$7,462
Pension Plan Contributions$7,261$0$0$7,261
Office Expenses$3,499$0$0$3,499
Other Expenses$2,345$0$0$2,345
Insurance$1,950$0$0$1,950
Fees for Services Other$1,116$0$0$1,116
Total Functional Expenses$308,454$0$0$308,454

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$308,454
Expenses per Audited Statements$300,992
Total Expenses per Audited Statements$300,992
Expenses Not Reported on Financial Statements$7,462
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
Accrued Pension Payable$9,199
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
Darwin R Barker Library
EIN
16-0754783
Phone
7166725005
Address
7 DAY STREET, FREDONIA, NY 14063

Signing Officer

Name
Peter Clark
Title
President
Phone
7166725005
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Clark
Formed
1875
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
50

Preparer

Firm
Johnson Mackowiak & Assoc Llp
Address
70 E MAIN ST, FREDONIA, NY 14063-1816
Preparer
Denise D Veloski CPA
Phone
7166724770
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 will be reviewed at next board meeting”

Pt VI, Line 12C

“Monitors on an annual basis”

Pt VI, Line 19

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

Pt XI

“Unrealized loss on investments”

Form 990, Part III, Line 4D

“Polacek fund provides retirement benefits to 996. 0. 11354.”

Form 990, Part IX, Line 24E

“Serials 2958. 2958. 0. 0.”

Form 990, Part IX, Line 24E

“Memorials 1888. 1888. 0. 0.”

Form 990, Part IX, Line 24E

“Memberships and dues 886. 886. 0. 0.”

Form 990, Part IX, Line 24E

“General operations 4594. 4594. 0. 0.”

Form 990, Part IX, Line 24E

“DVD'S 3963. 3963. 0. 0.”

Form 990, Part IX, Line 24E

“BINDERY 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Capital expenditures 10591. 10591. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The association adopted the provisions of fasb asc 740-10 (formerly fasb interpretation no 48) accounting for uncertainty in income taxes, on january 1, 2008. There is no impact on the association's financial statements as a result of the implementation of fasb asc 740-10. Any penalties and interest associated with uncertain tax positions would be included as part of any income tax provision. For 2017, there were no penalties and interest recognized related to uncertain tax positions.”

Pt III, Line 4

“Museum exhibits $3,110 held for exhibition”

Pt V, Line 4

“Future support to provide library and museum services to the community”

Raw XML AppendixShowing 400 of 514 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/BOYAmt025
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025
IRS990/AccountsReceivableGrp/BOYAmt080920
IRS990/AccountsReceivableGrp/EOYAmt088362
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE DARWIN R. BARKER LIBRARY ASSOCIATION WAS FORMED FOR THE PURPOSE OF FOUNDING, CONTINUING AND PERPETUATION OF A LIBRARY IN THE VILLAGE OF FREDONIA.
IRS990/AllOtherContributionsAmt026659
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024880
IRS990/AllOtherExpensesGrp/TotalAmt024880
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PETER CLARK
IRS990/BooksInCareOfDetail/PhoneNum07166725005
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07 DAY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREDONIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014063
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011220
IRS990/CashNonInterestBearingGrp/EOYAmt015785
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0157304
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0172968
IRS990/CYOtherExpensesAmt0109067
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09477
IRS990/CYRevenuesLessExpensesAmt031295
IRS990/CYSalariesCompEmpBnftPaidAmt0199387
IRS990/CYTotalExpensesAmt0308454
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0339749
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07570
IRS990/DepreciationDepletionGrp/TotalAmt07570
IRS990/Desc0LIBRARY FUND PROVIDES A FREE LIBRARY FOR THE VILLAGE OF FREDONIA, NEW YORK AND THE TOWN OF POMFRET, NEW YORK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0300661
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013070
IRS990/FeesForServicesAccountingGrp/TotalAmt013070
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01116
IRS990/FeesForServicesOtherGrp/TotalAmt01116
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt07462
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07462
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
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/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/PersonNm0PETER CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1BONNIE LIENER
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH SHELDON
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA PRECHTL
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY BOWSER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID DENGLER
IRS990/Form990PartVIISectionAGrp/PersonNm6VIRGINIA HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm7NIN PRIVITERA
IRS990/Form990PartVIISectionAGrp/PersonNm8JON WEEKLY
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01875
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt059189
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0130645
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0369927
IRS990/GrossReceiptsAmt0650487
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01950
IRS990/InsuranceGrp/TotalAmt01950
IRS990/InvestmentIncomeGrp/ExclusionAmt0113779
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113779
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01395723
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01566157
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0420683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061966
IRS990/LandBldgEquipCostOrOtherBssAmt0482649
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0310738
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DARWIN R. BARKER LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03292478
IRS990/NetAssetsOrFundBalancesEOYAmt03621204
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt059189
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt059189
IRS990/NetUnrlzdGainsLossesInvstAmt0297431
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt015639
IRS990/OccupancyGrp/TotalAmt015639
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03499
IRS990/OfficeExpensesGrp/TotalAmt03499
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01748216
IRS990/OtherAssetsTotalGrp/EOYAmt01898158
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08411
IRS990/OtherExpensesGrp/ProgramServicesAmt122693
IRS990/OtherExpensesGrp/ProgramServicesAmt2432
IRS990/OtherExpensesGrp/ProgramServicesAmt32345
IRS990/OtherExpensesGrp/TotalAmt08411
IRS990/OtherExpensesGrp/TotalAmt122693
IRS990/OtherExpensesGrp/TotalAmt2432
IRS990/OtherExpensesGrp/TotalAmt32345
IRS990/OtherLiabilitiesGrp/BOYAmt09199
IRS990/OtherLiabilitiesGrp/EOYAmt09199
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177064
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177064
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015062
IRS990/PayrollTaxesGrp/TotalAmt015062
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07261
IRS990/PensionPlanContributionsGrp/TotalAmt07261
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01927393
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02077335
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETER CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FINES
IRS990/ProgramServiceRevenueGrp/Desc1COPIER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2USED BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc3OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32036
IRS990/ProgSrvcAccomActy2Grp/Desc0MUSEUM FUND PROVIDES INFORMATION ABOUT THE HISTORY OF FREDONIA AND POMFRET BY PROVIDING INTERPRETIVE EXHIBITS AND EDUCATIONAL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0636
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02352
IRS990/ProgSrvcAccomActy3Grp/Desc0BOARD OF DIRECTORS FUND PROVIDES MANAGEMENT WITH MONIES RECEIVED BY THE ASSOCIATION IN THE FORM OF GIFTS AND BEQUESTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06161
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0159262
IRS990/ProgSrvcAccomActyOtherGrp/Desc0POLACEK FUND PROVIDES RETIREMENT BENEFITS TO LIBRARY EMPLOYEES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0996
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011354
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0175335
IRS990/PYOtherExpensesAmt093717
IRS990/PYProgramServiceRevenueAmt09925
IRS990/PYRevenuesLessExpensesAmt038465
IRS990/PYSalariesCompEmpBnftPaidAmt0206971
IRS990/PYTotalExpensesAmt0300688
IRS990/PYTotalRevenueAmt0339153
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031295
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0166781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0852941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014687
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0291868
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74510
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.75990
IRS990ScheduleA/PublicSupportTotal170Amt0852941
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0852941
IRS990ScheduleA/TotalSupportAmt01144809
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01927393
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02077335
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0149942
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01905677
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01927393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021716
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02025078
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01905677
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-119401
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02070361
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02025078
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-45283
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01817573
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02070361
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0252788
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt039885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271735
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07462
IRS990ScheduleD/ExpensesSubtotalAmt0300992
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07462
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07462
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04489
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0116567
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121056
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0297431
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01895048
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13110
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MILLER PRIVATE FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COLLECTIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017592
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072266
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0959565
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1552445
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt28746
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt345401
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMERITRADE - MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1AMERITRADE - EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2AMERITRADE - MONEY MARKET
IRS990ScheduleD/OtherSecuritiesGrp/Desc3AMERITRADE - BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt0297431
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07462
IRS990ScheduleD/RevenueSubtotalAmt0332287
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ADOPTED THE PROVISIONS OF FASB ASC 740-10 (FORMERLY FASB INTERPRETATION NO 48) ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ON JANUARY 1, 2008. THERE IS NO IMPACT ON THE ASSOCIATION'S FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF FASB ASC 740-10. ANY PENALTIES AND INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS WOULD BE INCLUDED AS PART OF ANY INCOME TAX PROVISION. FOR 2017, THERE WERE NO PENALTIES AND INTEREST RECOGNIZED RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MUSEUM EXHIBITS $3,110 HELD FOR EXHIBITION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUTURE SUPPORT TO PROVIDE LIBRARY AND MUSEUM SERVICES TO THE COMMUNITY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061966
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01898158
IRS990ScheduleD/TotalBookValueSecuritiesAmt01566157
IRS990ScheduleD/TotalExpensesPerForm990Amt0308454
IRS990ScheduleD/TotalLiabilityAmt09199
IRS990ScheduleD/TotalRevenuePerForm990Amt0339749
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0629718

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,630,428
Liabilities
$9,224
Net assets
$3,621,204
Revenue
$339,749
Expenses
$308,454
Net income
$31,295
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