Civic Intelligence

Hoag Library of the Swan Library Association

990 • Fiscal year 2025 • EIN 16-0778804

Jan 01, 2025 to Dec 31, 2025 • Filed on Mar 12, 2026

Organization ProfileHOAGLIBRARY.ORG
134 South Main StreetAlbion, NY 14411

(585) 589-4246

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Net Margin

10th percentile

-16%

Higher net margin than 10% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

52nd percentile

$76,590

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Asset Growth

26th percentile

-2.8%

Faster asset growth than 26% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-1.4%

Faster revenue growth than 33% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$3,920,878

Down $113,904 (-2.8%) from 2024

Net Assets

Down

$3,916,159

Down $108,756 (-2.7%) from 2024

Liabilities

Down

$4,719

Down $5,148 (-52%) from 2024

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin10th percentile

Revenue

Down

$737,295

Down $10,521 (-1.4%) from 2024

Expenses

Up

$855,584

Up $57,567 (+7.2%) from 2024

Net Income

Down

-$118,289

Down $68,088 (-136%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,738,695Liabilities 2010: $345,702Net Assets 2010: $1,392,9932010Assets 2011: $2,645,861Liabilities 2011: $392,555Net Assets 2011: $2,253,3062011Assets 2012: $4,936,036Liabilities 2012: $2,151,371Net Assets 2012: $2,784,6652012Assets 2013: $5,063,388Liabilities 2013: $2,092,167Net Assets 2013: $2,971,2212013Assets 2014: $4,835,461Liabilities 2014: $1,770,282Net Assets 2014: $3,065,1792014Assets 2015: $4,779,745Liabilities 2015: $1,517,769Net Assets 2015: $3,261,9762015Assets 2016: $4,772,756Liabilities 2016: $1,341,948Net Assets 2016: $3,430,8082016Assets 2017: $4,513,179Liabilities 2017: $951,727Net Assets 2017: $3,561,4522017Assets 2018: $4,416,104Liabilities 2018: $526,894Net Assets 2018: $3,889,2102018Assets 2019: $4,319,607Liabilities 2019: $312,610Net Assets 2019: $4,006,9972019Assets 2020: $4,243,448Liabilities 2020: $250,189Net Assets 2020: $3,993,2592020Assets 2021: $4,195,774Liabilities 2021: $0Net Assets 2021: $4,195,7742021Assets 2022: $4,177,033Liabilities 2022: $20,163Net Assets 2022: $4,156,8702022Assets 2023: $4,082,796Liabilities 2023: $15,015Net Assets 2023: $4,067,7812023Assets 2024: $4,034,782Liabilities 2024: $9,867Net Assets 2024: $4,024,9152024Assets 2025: $3,920,878Liabilities 2025: $4,719Net Assets 2025: $3,916,1592025

Highlighted filing

2025

Assets$3,920,878
Liabilities$4,719
Net Assets$3,916,159
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $667,7022010Expenses 2011: $671,2622011Expenses 2012: $784,2692012Revenue 2013: $980,120Expenses 2013: $793,564Net Income 2013: $186,5562013Revenue 2014: $864,003Expenses 2014: $770,777Net Income 2014: $93,2262014Revenue 2015: $959,860Expenses 2015: $766,227Net Income 2015: $193,6332015Revenue 2016: $863,113Expenses 2016: $697,462Net Income 2016: $165,6512016Revenue 2017: $870,418Expenses 2017: $679,893Net Income 2017: $190,5252017Revenue 2018: $1,059,110Expenses 2018: $727,245Net Income 2018: $331,8652018Revenue 2019: $885,410Expenses 2019: $772,152Net Income 2019: $113,2582019Revenue 2020: $765,807Expenses 2020: $774,793Net Income 2020: -$8,9862020Revenue 2021: $976,592Expenses 2021: $782,384Net Income 2021: $194,2082021Revenue 2022: $694,913Expenses 2022: $734,803Net Income 2022: -$39,8902022Revenue 2023: $714,414Expenses 2023: $804,798Net Income 2023: -$90,3842023Revenue 2024: $747,816Expenses 2024: $798,017Net Income 2024: -$50,2012024Revenue 2025: $737,295Expenses 2025: $855,584Net Income 2025: -$118,2892025

Highlighted filing

2025

Revenue$737,295
Expenses$855,584
Net Income-$118,289
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 12, 2026
Return Version
2025v4.0
Gross Receipts
$737,295
Mission and Program Overview

Mission

Hoag library enriches and empowers the people of its community by promoting access to ideas and information and by supporting lifelong learning and love of reading. The library provides relevant materials, ensures equal access to information services, and promotes cultural and learning experiences through programming.

Supports lifelong learning, love of reading and equal access to information services and media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,177,789$3,023,336▼ $154,453
Cash and Non-Interest-Bearing Accounts$639,156$663,297▲ $24,141
Savings and Temporary Cash Investments$182,312$189,929▲ $7,617
Investments in Publicly Traded Securities$35,525$44,316▲ $8,791
Total Assets$4,034,782$3,920,878▼ $113,904
Liabilities
Deferred Revenue$9,867$4,719▼ $5,148
Total Liabilities$9,867$4,719▼ $5,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,977,496$3,852,793▼ $124,703
Net Assets With Donor Restrictions$47,419$63,366▲ $15,947
Total Net Assets Fund Balance$4,024,915$3,916,159▼ $108,756
Total Liabilities and Net Assets / Fund Balance$4,034,782$3,920,878▼ $113,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,460,270$1,535,537$3,995,807
Land$486,258-$486,258
Equipment$31,750$242,751$274,501
Other Land Buildings$45,058$183,382$228,440

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$47,419---$47,419
2024$47,419---$47,419
2023$47,419---$47,419
2022$47,419---$47,419
2021$47,419---$47,419
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betty Sue MillerExecutive DirectorFT$76,590$76,590

Board Members and Trustees

NameTitle
Linda WellerPresident
Mary WitkopVice President
Allyson DeboardTrustee
Carole PattersonTrustee
Jim BabcockTrustee
Kevin DohertyTrustee
Sandra WalterTrustee
Dawn SquicciariniSecretary
Rachel HicksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$719,101
Program Service Revenue
$11,145
Investment Income
$7,049
Other Revenue
$0
All Other Contributions
$31,490
Change in Net Assets
$-118,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$737,120
Revenue Not Reported on Financial Statements
$175
Revenue Not Reported on Form 990
$9,533
Total Revenue per Audited Statements
$746,653
Total Revenue per Form 990
$737,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,710
Other Expenses$420,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,081$46,345-$286,426
Depreciation Depletion$152,090$10,864-$162,954
Current Officers, Directors, Trustees, and Key Employees$7,659$68,931-$76,590
Fees for Services Other$46,937--$46,937
Other Employee Benefits$23,731$11,042-$34,773
Payroll Taxes$20,508$9,542-$30,050
Office Expenses$22,234$3,366-$25,600
Occupancy$19,133$1,367-$20,500
Other Expenses$19,688--$19,688
Fees for Services Accounting-$18,500-$18,500
Insurance$12,693$907-$13,600
Fees for Services Legal-$7,850-$7,850
Pension Plan Contributions$4,689$2,182-$6,871
Conferences and Meetings$3,340--$3,340
All Other Expenses$654--$654
Travel$233--$233
Fees for Service Investment Mgmnt Fees-$175-$175
Total Functional Expenses$674,513$181,071$0$855,584

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$855,584
Expenses per Audited Statements$855,409
Total Expenses per Audited Statements$855,409
Expenses Not Reported on Financial Statements$175
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 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
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

“The form 990 is presented to the entire board at a regular monthly meeting for their review prior to the filing of the form 990 with the irs.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, each board member reviews and signs the adopted conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“As part of the annual review process, the board reviews and approves the executive director's salary.”

Form 990, Part VI, Section C, Line 19

“The documents are available to the public upon written request to the executive director. This availability is not publicized.”

Filing and Contact Details

Filer

Filer Name
Hoag Library of the Swan Library
EIN
16-0778804
Phone
5855894246
Address
134 SOUTH MAIN STREET, ALBION, NY 14411

Signing Officer

Name
Betty Sue Miller
Title
Executive Director
Phone
5855894246
Signed
2026-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Sue Miller
Formed
1900
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
13

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Chelsey Wyant
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The financial statements and form 990 of the library have been prepared on the modified cash basis of accounting.”

FORM 990, PART XII, LINE 2C:

“The board of trustees reviews the results of the audit with the independent auditor at a regularly scheduled board meeting.”

Financial Statement Notes

PART III, LINE 1A:

“In accordance with common library practice, the library has not reflected the value of collections on its financial statements. Purchases of or proceeds from the sale of collection items are recorded as changes in unrestricted net assets in the year the transaction occurs. Collection items received as donations are not recorded as income in the statement of activities and change in net assets.”

PART III, LINE 4:

“The library's collection consists of books and other media items for community members to utilize.”

PART V, LINE 4:

“To provide income to be used on an annual basis for the operations of the library.”

Raw XML AppendixShowing 400 of 475 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORTS LIFELONG LEARNING, LOVE OF READING AND EQUAL ACCESS TO INFORMATION SERVICES AND MEDIA.
IRS990/AllOtherContributionsAmt031490
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0654
IRS990/AllOtherExpensesGrp/TotalAmt0654
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BETTY SUE MILLER
IRS990/BooksInCareOfDetail/PhoneNum05855894246
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0134 SOUTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014411
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0639156
IRS990/CashNonInterestBearingGrp/EOYAmt0663297
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068931
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07659
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076590
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03340
IRS990/ConferencesMeetingsGrp/TotalAmt03340
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0719101
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07049
IRS990/CYOtherExpensesAmt0420874
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011145
IRS990/CYRevenuesLessExpensesAmt0-118289
IRS990/CYSalariesCompEmpBnftPaidAmt0434710
IRS990/CYTotalExpensesAmt0855584
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0737295
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt09867
IRS990/DeferredRevenueGrp/EOYAmt04719
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010864
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0152090
IRS990/DepreciationDepletionGrp/TotalAmt0162954
IRS990/Desc0CIRCULATE BOOKS AND OTHER LIBRARY MATERIALS, HOLD CHILD AND ADULT PROGRAMS TO ENCOURAGE READING AND RESEARCH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt047419
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt063366
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0674513
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018500
IRS990/FeesForServicesAccountingGrp/TotalAmt018500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07850
IRS990/FeesForServicesLegalGrp/TotalAmt07850
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046937
IRS990/FeesForServicesOtherGrp/TotalAmt046937
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0175
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0175
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA WELLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY WITKOP
IRS990/Form990PartVIISectionAGrp/PersonNm2DAWN SQUICCIARINI
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHEL HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM BABCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLYSON DEBOARD
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm9BETTY SUE MILLER
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/ReportableCompFromOrgAmt976590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0687611
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0737295
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0907
IRS990/InsuranceGrp/ProgramServicesAmt012693
IRS990/InsuranceGrp/TotalAmt013600
IRS990/InvestmentIncomeGrp/ExclusionAmt07049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07049
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt035525
IRS990/InvestmentsPubTradedSecGrp/EOYAmt044316
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01961670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03177789
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03023336
IRS990/LandBldgEquipCostOrOtherBssAmt04985006
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOAG LIBRARY ENRICHES AND EMPOWERS THE PEOPLE OF ITS COMMUNITY BY PROMOTING ACCESS TO IDEAS AND INFORMATION AND BY SUPPORTING LIFELONG LEARNING AND LOVE OF READING. THE LIBRARY PROVIDES RELEVANT MATERIALS, ENSURES EQUAL ACCESS TO INFORMATION SERVICES, AND PROMOTES CULTURAL AND LEARNING EXPERIENCES THROUGH PROGRAMMING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04024915
IRS990/NetAssetsOrFundBalancesEOYAmt03916159
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09533
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03977496
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03852793
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01367
IRS990/OccupancyGrp/ProgramServicesAmt019133
IRS990/OccupancyGrp/TotalAmt020500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03366
IRS990/OfficeExpensesGrp/ProgramServicesAmt022234
IRS990/OfficeExpensesGrp/TotalAmt025600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034773
IRS990/OtherExpensesGrp/Desc0MAINTENANCE SUPPLIES AN
IRS990/OtherExpensesGrp/Desc1LIBRARY BOOKS AND MATER
IRS990/OtherExpensesGrp/Desc2ALMS USER FEES AND COMM
IRS990/OtherExpensesGrp/ProgramServicesAmt052237
IRS990/OtherExpensesGrp/ProgramServicesAmt148606
IRS990/OtherExpensesGrp/ProgramServicesAmt219688
IRS990/OtherExpensesGrp/TotalAmt052237
IRS990/OtherExpensesGrp/TotalAmt148606
IRS990/OtherExpensesGrp/TotalAmt219688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240081
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286426
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09542
IRS990/PayrollTaxesGrp/ProgramServicesAmt020508
IRS990/PayrollTaxesGrp/TotalAmt030050
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02182
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04689
IRS990/PensionPlanContributionsGrp/TotalAmt06871
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BETTY SUE MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0COPIER FEES
IRS990/ProgramServiceRevenueGrp/Desc1FAX FEES
IRS990/ProgramServiceRevenueGrp/Desc2BOOK FINES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc4BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4727
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0730728
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03805
IRS990/PYOtherExpensesAmt0386751
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013283
IRS990/PYRevenuesLessExpensesAmt0-50201
IRS990/PYSalariesCompEmpBnftPaidAmt0411266
IRS990/PYTotalExpensesAmt0798017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0747816
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-118289
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011145
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0719101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0730728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0702431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0683802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0966126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03802188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0874
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014117
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96390
IRS990ScheduleA/PublicSupportPY170Pct00.96510
IRS990ScheduleA/PublicSupportTotal170Amt03678514
IRS990ScheduleA/SubstantialContributorsTotAmt0123674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0719101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0730728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0702431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0683802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0966126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03802188
IRS990ScheduleA/TotalSupportAmt03816305
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02460270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01535537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03995807
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt047419
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt047419
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt047419
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt047419
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt047419
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt047419
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt047419
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt047419
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt047419
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt047419
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt031750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274501
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0175
IRS990ScheduleD/ExpensesSubtotalAmt0855409
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0175
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0175
IRS990ScheduleD/LandGrp/BookValueAmt0486258
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0486258
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09533
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045058
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0183382
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0228440
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt09533
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0175
IRS990ScheduleD/RevenueSubtotalAmt0737120
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH COMMON LIBRARY PRACTICE, THE LIBRARY HAS NOT REFLECTED THE VALUE OF COLLECTIONS ON ITS FINANCIAL STATEMENTS. PURCHASES OF OR PROCEEDS FROM THE SALE OF COLLECTION ITEMS ARE RECORDED AS CHANGES IN UNRESTRICTED NET ASSETS IN THE YEAR THE TRANSACTION OCCURS. COLLECTION ITEMS RECEIVED AS DONATIONS ARE NOT RECORDED AS INCOME IN THE STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY'S COLLECTION CONSISTS OF BOOKS AND OTHER MEDIA ITEMS FOR COMMUNITY MEMBERS TO UTILIZE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE INCOME TO BE USED ON AN ANNUAL BASIS FOR THE OPERATIONS OF THE LIBRARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03023336
IRS990ScheduleD/TotalExpensesPerForm990Amt0855584
IRS990ScheduleD/TotalRevenuePerForm990Amt0737295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0746653
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0855409
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE ENTIRE BOARD AT A REGULAR MONTHLY MEETING FOR THEIR REVIEW PRIOR TO THE FILING OF THE FORM 990 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, EACH BOARD MEMBER REVIEWS AND SIGNS THE ADOPTED CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS PART OF THE ANNUAL REVIEW PROCESS, THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. THIS AVAILABILITY IS NOT PUBLICIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS AND FORM 990 OF THE LIBRARY HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES REVIEWS THE RESULTS OF THE AUDIT WITH THE INDEPENDENT AUDITOR AT A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,920,878
Liabilities
$4,719
Net assets
$3,916,159
Revenue
$737,295
Expenses
$855,584
Net income
-$118,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.74$0.86$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.01$4.02$0.75$0.80$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.02$4.07$0.71$0.80$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.02$4.16$0.69$0.73$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.00$4.20$0.98$0.78$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.25$3.99$0.77$0.77$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.31$4.01$0.89$0.77$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.53$3.89$1.06$0.73$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.95$3.56$0.87$0.68$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$1.34$3.43$0.86$0.70$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.78$1.52$3.26$0.96$0.77$0.19
2014Summary only. Only limited summary data is available for this year.$4.84$1.77$3.07$0.86$0.77$0.09
2013Detailed filing. Detailed filing data is available for this year.$5.06$2.09$2.97$0.98$0.79$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$2.15$2.78$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.39$2.25$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.35$1.39$0.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $1M-$5M nonprofits