Civic Intelligence

Cattaraugus Free Library

990 • Fiscal year 2022 • EIN 16-0755742

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 20, 2023

Organization Profilewww.cattarauguslibrary.org
21 Main StreetCattaraugus, NY 14719

(716) 257-9500

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

61st percentile

7.5%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

10%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$500,944

Up $35,159 (+7.5%) from 2021

Net Assets

Up

$500,944

Up $35,159 (+7.5%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin80th percentile

Revenue

Up

$110,790

Up $10,180 (+10%) from 2021

Expenses

Up

$75,631

Up $7,426 (+11%) from 2021

Net Income

Up

$35,159

Up $2,754 (+8.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2017: $286,291Liabilities 2017: $02017Assets 2018: $324,902Net Assets 2018: $324,9022018Assets 2019: $376,171Net Assets 2019: $376,1712019Assets 2020: $433,380Net Assets 2020: $433,3802020Assets 2021: $465,785Net Assets 2021: $465,7852021Assets 2022: $500,944Liabilities 2022: $0Net Assets 2022: $500,9442022Assets 2023: $557,002Liabilities 2023: $0Net Assets 2023: $557,0022023Assets 2024: $603,418Liabilities 2024: $0Net Assets 2024: $603,4182024

Highlighted filing

2022

Assets$500,944
Liabilities$0
Net Assets$500,944
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0Revenue 2017: $65,513Expenses 2017: $54,328Net Income 2017: $11,1852017Revenue 2018: $81,696Expenses 2018: $43,085Net Income 2018: $38,6112018Revenue 2019: $105,548Expenses 2019: $54,279Net Income 2019: $51,2692019Revenue 2020: $111,595Expenses 2020: $54,386Net Income 2020: $57,2092020Revenue 2021: $100,610Expenses 2021: $68,205Net Income 2021: $32,4052021Revenue 2022: $110,790Expenses 2022: $75,631Net Income 2022: $35,1592022Revenue 2023: $130,740Expenses 2023: $74,682Net Income 2023: $56,0582023Revenue 2024: $124,790Expenses 2024: $78,374Net Income 2024: $46,4162024

Highlighted filing

2022

Revenue$110,790
Expenses$75,631
Net Income$35,159
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 20, 2023
Return Version
2022v5.0
Gross Receipts
$110,790
Mission and Program Overview

Mission

To provide free library services to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$328,911$339,191▲ $10,280
Savings and Temporary Cash Investments$125,700$153,366▲ $27,666
Cash and Non-Interest-Bearing Accounts$11,174$8,387▼ $2,787
Total Assets$465,785$500,944▲ $35,159
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$465,785$500,944▲ $35,159
Total Net Assets Fund Balance$465,785$500,944▲ $35,159
Total Liabilities and Net Assets / Fund Balance$465,785$500,944▲ $35,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,335$6,509-
Other Land Buildings$144,371$5,229-
Equipment$1,485$6,779-
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Edward ErhartPresident
Heather GogelVice President
Allison GirodTrustee
Merry LankowTrustee
Debra NicholsHonorary
Sandy BloodSecretary
Susan GilmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,299
Program Service Revenue
$1,324
Investment Income
$167
Other Revenue
$0
All Other Contributions
$109,299
Change in Net Assets
$35,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,469
Other Expenses$33,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,451$0$0$39,451
Occupancy$6,653$0$0$6,653
Depreciation Depletion$5,895$0$0$5,895
Other Expenses$4,081$0$0$4,081
Insurance$3,710$0$0$3,710
Payroll Taxes$3,018$0$0$3,018
Information Technology$923$0$0$923
All Other Expenses$696$0$0$696
Advertising$617$0$0$617
Fees for Services Accounting$0$320$0$320
Total Functional Expenses$75,311$320$0$75,631
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cattaraugus Free Library
EIN
16-0755742
Phone
7162579500
Address
21 MAIN STREET, CATTARAUGUS, NY 14719

Signing Officer

Name
Susan Gilman
Title
Financial Officer
Phone
7162579500
Signed
2023-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Gilman
Formed
1952
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
4

Preparer

Firm
Bridges Horning & Co Cpas Pc
Address
63 SOUTH MAIN STREET, CATTARAUGUS, NY 14719
Preparer
Cathie J Bridges CPA
Phone
7162579511
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the treasurer before submission.”

Pt VI, Line 15A

“The compensation must be approved by the group of officers as a whole.”

Pt VI, Line 15B

“The compensation must be approved by the group of officers as a whole.”

Pt VI, Line 2

“Susan gilman and sandy blood are sisters.”

Raw XML AppendixShowing 400 of 411 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/ActivityOrMissionDesc0TO PROVIDE FREE LIBRARY SERVICES TO THE PUBLIC
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0617
IRS990/AdvertisingGrp/TotalAmt0617
IRS990/AllOtherContributionsAmt0109299
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0696
IRS990/AllOtherExpensesGrp/TotalAmt0696
IRS990/BooksInCareOfDetail/PersonNm0SUSAN GILMAN
IRS990/BooksInCareOfDetail/PhoneNum07162579500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021 MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CATTARAUGUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014719
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011174
IRS990/CashNonInterestBearingGrp/EOYAmt08387
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0109299
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0167
IRS990/CYOtherExpensesAmt033162
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01324
IRS990/CYRevenuesLessExpensesAmt035159
IRS990/CYSalariesCompEmpBnftPaidAmt042469
IRS990/CYTotalExpensesAmt075631
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0110790
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05895
IRS990/DepreciationDepletionGrp/TotalAmt05895
IRS990/Desc0PROVIDING EDUCATIONAL, CULTURAL AND RECREATIONAL MATERIALS TO THE COMMUNITY IN THE FORM OF PERIODICALS, VIDEOS, BOOKS, AND AUDIO FOR ALL AGES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt070307
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0320
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0320
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD ERHART
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER GOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN GILMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDY BLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLISON GIROD
IRS990/Form990PartVIISectionAGrp/PersonNm5MERRY LANKOW
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBRA NICHOLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6HONORARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0110790
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0923
IRS990/InformationTechnologyGrp/TotalAmt0923
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03710
IRS990/InsuranceGrp/TotalAmt03710
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0328911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0339191
IRS990/LandBldgEquipCostOrOtherBssAmt0357708
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FREE LIBRARY SERVICES TO THE PUBLIC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0465785
IRS990/NetAssetsOrFundBalancesEOYAmt0500944
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0465785
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0500944
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt06653
IRS990/OccupancyGrp/TotalAmt06653
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc1READING MATERIALS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
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/ProgramServicesAmt01173
IRS990/OtherExpensesGrp/ProgramServicesAmt18086
IRS990/OtherExpensesGrp/ProgramServicesAmt21008
IRS990/OtherExpensesGrp/ProgramServicesAmt34081
IRS990/OtherExpensesGrp/TotalAmt01173
IRS990/OtherExpensesGrp/TotalAmt18086
IRS990/OtherExpensesGrp/TotalAmt21008
IRS990/OtherExpensesGrp/TotalAmt34081
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039451
IRS990/OtherSalariesAndWagesGrp/TotalAmt039451
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03018
IRS990/PayrollTaxesGrp/TotalAmt03018
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN GILMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY AND OTHER CHARGES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01324
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING FREE INTERNET AND COMPUTER ACCESS TO THE COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0923
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING ENRICHING AND EDUCATIONAL PROGRAMS FOR THE COMMUNITY INCLUDING STORYTIMES, GAMES, CLUBS AND ARTISTIC CLASSES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04081
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0462
IRS990/PYProgramServiceRevenueAmt04002
IRS990/PYRevenuesLessExpensesAmt061460
IRS990/PYSalariesCompEmpBnftPaidAmt039150
IRS990/PYTotalExpensesAmt039150
IRS990/PYTotalRevenueAmt0100610
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035159
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153366
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FINES 2018: 52. 2019: 32. 2020: 45. 2021: 85. 2022: 47. Description: PRINTING/COPIES 2018: 807. 2019: 1294. 2020: 578. 2021: 709. 2022: 982. Description: FAX 2018: 167. 2019: 162. 2020: 47. 2021: 59. 2022: 59. Description: LOST BOOKS 2018: 204. 2019: 0. 2020: 0. 2021: 0. 2022: 0. Description: BOOK SALES 2018: 20. 2019: 230. 2020: 235. 2021: 130. 2022: 210. Description: E-RATE REFUND 2018: 165. 2019: 0. 2020: 0. 2021: 0. 2022: 0. Description: OTHER 2018: 32. 2019: 42. 2020: 70. 2021: 3019. 2022: 26.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0164627
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01604
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01447
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09508
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97820
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97680
IRS990ScheduleA/PublicSupportTotal170Amt0499127
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt084500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt065000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0334500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0499127
IRS990ScheduleA/TotalSupportAmt0510239
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0193335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06509
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0199844
IRS990ScheduleD/EquipmentGrp/BookValueAmt01485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06779
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08264
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0144371
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05229
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0149600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339191
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION MUST BE APPROVED BY THE GROUP OF OFFICERS AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION MUST BE APPROVED BY THE GROUP OF OFFICERS AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUSAN GILMAN AND SANDY BLOOD ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0465785
IRS990/TotalAssetsEOYAmt0500944
IRS990/TotalAssetsGrp/BOYAmt0465785
IRS990/TotalAssetsGrp/EOYAmt0500944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109299
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075311
IRS990/TotalFunctionalExpensesGrp/TotalAmt075631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0500944
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt075311
IRS990/TotalProgramServiceRevenueAmt01324
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110790
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500944
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021 MAIN ST
IRS990/USAddress/CityNm0CATTARAUGUS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014719
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.cattarauguslibrary.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN GILMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07162579500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATTARAUGUS FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0CATT
ReturnHeader/Filer/EIN0160755742
ReturnHeader/Filer/PhoneNum07162579500
ReturnHeader/Filer/USAddress/AddressLine1Txt021 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0CATTARAUGUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014719
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832445538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIDGES HORNING & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt063 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CATTARAUGUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$500,944
Liabilities
$0
Net assets
$500,944
Revenue
$110,790
Expenses
$75,631
Net income
$35,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.00$6.03$1.25$0.78$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.00$5.57$1.31$0.75$0.56
2022Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$1.11$0.76$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.66$4.66$1.01$0.68$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$4.33$1.12$0.54$0.57
2019Detailed filing. Detailed filing data is available for this year.$3.76$3.76$1.06$0.54$0.51
2018Detailed filing. Detailed filing data is available for this year.$3.25$3.25$0.82$0.43$0.39
2017Summary only. Only limited summary data is available for this year.$2.86$0.00$0.66$0.54$0.11