Civic Intelligence

Lewiston Public Library

990 • Fiscal year 2011 • EIN 16-0782101

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

305 South Eighth St14092
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2011 filings • NTEE B • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,836,376

No earlier filing loaded for comparison.

Net Assets

$1,836,376

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$454,446

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,836,376Liabilities 2011: $0Net Assets 2011: $1,836,3762011Assets 2012: $1,837,968Liabilities 2012: $105Net Assets 2012: $1,837,8632012Assets 2013: $1,885,527Liabilities 2013: $0Net Assets 2013: $1,885,5272013Assets 2014: $1,843,715Liabilities 2014: $133Net Assets 2014: $1,843,5822014Assets 2015: $1,789,550Liabilities 2015: $155Net Assets 2015: $1,789,3952015Assets 2016: $1,838,907Liabilities 2016: $0Net Assets 2016: $1,838,9072016Assets 2017: $1,736,250Liabilities 2017: $79Net Assets 2017: $1,736,1712017Assets 2018: $1,559,864Liabilities 2018: $1,520Net Assets 2018: $1,558,3442018Assets 2019: $1,487,711Liabilities 2019: $246Net Assets 2019: $1,487,4652019Assets 2020: $1,461,571Liabilities 2020: $16Net Assets 2020: $1,461,5552020Assets 2021: $1,347,453Liabilities 2021: $2,482Net Assets 2021: $1,344,9712021Assets 2022: $1,242,894Liabilities 2022: $14,065Net Assets 2022: $1,228,8292022Assets 2023: $1,173,151Liabilities 2023: $13,011Net Assets 2023: $1,160,1402023Assets 2024: $1,114,599Liabilities 2024: $13,122Net Assets 2024: $1,101,4772024

Highlighted filing

2011

Assets$1,836,376
Liabilities$0
Net Assets$1,836,376

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $454,4462011Expenses 2012: $446,3562012Revenue 2013: $507,888Expenses 2013: $460,224Net Income 2013: $47,6642013Revenue 2014: $451,033Expenses 2014: $492,978Net Income 2014: -$41,9452014Revenue 2015: $453,985Expenses 2015: $503,191Net Income 2015: -$49,2062015Revenue 2016: $570,683Expenses 2016: $521,170Net Income 2016: $49,5132016Revenue 2017: $409,538Expenses 2017: $521,093Net Income 2017: -$111,5552017Revenue 2018: $415,596Expenses 2018: $580,030Net Income 2018: -$164,4342018Revenue 2019: $475,258Expenses 2019: $566,361Net Income 2019: -$91,1032019Revenue 2020: $488,416Expenses 2020: $514,326Net Income 2020: -$25,9102020Revenue 2021: $356,816Expenses 2021: $473,400Net Income 2021: -$116,5842021Revenue 2022: $443,971Expenses 2022: $531,285Net Income 2022: -$87,3142022Revenue 2023: $449,599Expenses 2023: $532,557Net Income 2023: -$82,9582023Revenue 2024: $478,413Expenses 2024: $544,009Net Income 2024: -$65,5962024

Highlighted filing

2011

Revenue-
Expenses$454,446
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$470,542
Mission and Program Overview

Mission

OPERATION OF A PUBLIC LIBRARY OFFERING CIRCULATION OF BOOKS, PERIODICALS, VIDEOS, CD's AS WELL AS OFFERING INTERNET ACCESS AND A VARIETY OF LITERACY PROGRAMS TO ALL PATRONS ON A NON-DISCRIMINATORY BASIS.

Filing and Contact Details

Filer

EIN
16-0782101
Raw XML Appendix375 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/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OPERATION OF PUBLIC LIBRARY IN LEWISTON , NY
IRS990/ActivityOther/Expense0454091
IRS990/AddressPrincipalOfficerUS/AddressLine10305 SOUTH EIGHTH ST
IRS990/AddressPrincipalOfficerUS/City0LEWISTON
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014092
IRS990/AllOtherContributions015868
IRS990/AllOtherExpenses/ProgramServices058437
IRS990/AllOtherExpenses/Total058437
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0197530
IRS990/CashNonInterestBearing/EOY0210620
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0true
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0450017
IRS990/ContributionsGrantsPriorYear0487295
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral082135
IRS990/DepreciationDepletion/Total082135
IRS990/DescribedIn501C30true
IRS990/Description0OPERATION OF A PUBLIC LIBRARY OFFERING CIRCULATION OF BOOKS,PERIODICALS,VIDEOS & CD'S AS WELL AS OFFERING INTERNET ACCESS AND A VARIETY OF LITERACY PROGRAMS TO ALL PATRONS ON A NON-DISCRIMINATORY BASIS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0LINUS L ORMSBY JR
IRS990/Form990PartVIISectionA/NamePerson1BARBARA COPPOCK
IRS990/Form990PartVIISectionA/NamePerson2NANCY SMITH
IRS990/Form990PartVIISectionA/NamePerson3JEANNINE BROWN MILLER
IRS990/Form990PartVIISectionA/NamePerson4MARGARET SALADA
IRS990/Form990PartVIISectionA/NamePerson5CHRISTOPHER SALADA
IRS990/Form990PartVIISectionA/NamePerson6JILL BIRMINGHAM
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0434149
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0470542
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear02386
IRS990/InvestmentIncome/ExclusionAmount02386
IRS990/InvestmentIncomePriorYear04883
IRS990/InvestmentIncome/TotalRevenueColumn02386
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY045187
IRS990/InvestmentsPubTradedSecurities/EOY046786
IRS990/LandBldgEquipmentAccumDeprec01533556
IRS990/LandBuildingsEquipmentBasis03064944
IRS990/LandBuildingsEquipmentBasisNet/BOY01565063
IRS990/LandBuildingsEquipmentBasisNet/EOY01531388
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OPERATION OF PUBLIC LIBRARY IN LEWISTON , NY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JILL PALERMO
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY01820280
IRS990/NetAssetsOrFundBalancesEOY01836376
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY012500
IRS990/OtherAssetsTotal/EOY012500
IRS990/OtherExpensePriorYear0244948
IRS990/OtherExpensesCurrentYear0277554
IRS990/OtherExpenses/Description0BOOKS & PERIODICALS
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2COMPUTERIZED CIRCULATION
IRS990/OtherExpenses/Description3EQUIPMENT MAINTENANCE
IRS990/OtherExpenses/ProgramServices076872
IRS990/OtherExpenses/ProgramServices128400
IRS990/OtherExpenses/ProgramServices216392
IRS990/OtherExpenses/ProgramServices315318
IRS990/OtherExpenses/Total076872
IRS990/OtherExpenses/Total128400
IRS990/OtherExpenses/Total216392
IRS990/OtherExpenses/Total315318
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0176892
IRS990/OtherSalariesAndWages/Total0176892
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY018139
IRS990/ProgramServiceRevenue/Description0LIBRARY CHARGES & LATE FEES
IRS990/ProgramServiceRevenue/Description1OTHER INCOME
IRS990/ProgramServiceRevenuePriorYear013960
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012452
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15687
IRS990/ProgramServiceRevenue/TotalRevenueColumn012452
IRS990/ProgramServiceRevenue/TotalRevenueColumn15687
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses016096
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY016096
IRS990/RevenuesLessExpensesPriorYear047081
IRS990/SalariesEtcCurrentYear0176892
IRS990/SalariesEtcPriorYear0214109
IRS990/SavingsAndTempCashInvestments/EOY035082
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0450017
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0487295
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0417876
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0375889
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0364961
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02096038
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02386
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04883
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years011158
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02936
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05016
IRS990ScheduleA/GrossInvestmentIncome170/Total026379
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc018139
IRS990ScheduleA/OtherIncome170/CurrentTaxYear012452
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year013960
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years061412
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years012723
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years013758
IRS990ScheduleA/OtherIncome170/Total0114305
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93710
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93210
IRS990ScheduleA/PublicSupportTotal17002096038
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0450017
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0487295
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0417876
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0375889
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0364961
IRS990ScheduleA/Total170/Total02096038
IRS990ScheduleA/TotalSupport02236722
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX049215
IRS990ScheduleD/ArtPublicExhibitionAmts/RevenuesIncluded01538
IRS990ScheduleD/Buildings/BookValue01431411
IRS990ScheduleD/Buildings/Depreciation01109021
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis02540432
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance049836
IRS990ScheduleD/CurrentYear/EndOfYearBalance051376
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses01540
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance045108
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance049836
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses04728
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance035009
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance045108
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses010099
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance049659
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance035009
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-14650
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue026931
IRS990ScheduleD/Equipment/Depreciation0130510
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0157441
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue010000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis010000
IRS990ScheduleD/OtherLandBuildings/BookValue063046
IRS990ScheduleD/OtherLandBuildings/Depreciation0294025
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0357071
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings01531388
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT COPY OF FORM 990 IS DISTRIBUTED TO EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO FILING FOR COMMENTS,REVISIONS & FINAL APPROVAL
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF TRUSTEES,A GROUP OF INDEPENDENT PERSONS ,IS RESPONSIBLE FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR.THE COMPENSATION DECISION TAKES INTO ACCOUNT THE QUALIFICATIONS OF THE DIRECTOR AS WELL AS COMPENSATION LEVELS OF SIMILAR POSITIONS OUTSIDE OF THE LIBRARY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION PROCESS FOR OTHER OFFICERS / DIRECTORS IS THE SAME AS THE PROCESS LISTED ABOVE FOR EXECUTIVE DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation3THE LIBRARY POLICIES ARE FOUND ON THE LIBRARY WEBSITE AND ARE KEPT IN HARDCOPY AT THE REFERENCE DESK FOR INTERESTED PARTIES.QUESTIONS CONCERNING ANY POLICY OR REPORT,INCLUDING FINANCIAL INFORMATION ,SHOULD BE ADDRESSED TO THE EXECUTIVE DIRECTOR OR THE PRESIDENT,LIBRARY BOARD OF TRUSTEES
IRS990ScheduleO/GeneralExplanation/Explanation4INSURANCE-MEDICAL 14,983 INSURANCE-OTHER 13,854 BUILDING MAINTENANCE 6,320 PROFESSIONAL FEES 5,901 COPIER RENT & MAINTENANCE 5,458 SUPPLIES 4,255 TRAVEL,CONF AND EDUCATION 2,018 CUSTODIAL SUPPLIES 1,491 LICENSING FEES 1,102 POSTAGE 674 MICS ADMIN 567 PRINTING 513 MEMBERSHIP & DUES 388 TELEPHONE 388 BANK CHARGES 333 MISC OFFICE EXPENSE 192
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0141436
IRS990/TemporarilyRestrictedNetAssets/EOY0139660
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10305 SEIGHTH ST
IRS990/TheBooksAreInCareOf/AddressUS/City0LEWISTON
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014092
IRS990/TheBooksAreInCareOf/NamePerson0JILL PALERMO
IRS990/TheBooksAreInCareOf/TelephoneNumber07167544720
IRS990/TotalAssets/BOY01820280
IRS990/TotalAssetsBOY01820280
IRS990/TotalAssets/EOY01836376
IRS990/TotalAssetsEOY01836376
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0450017
IRS990/TotalExpensesCurrentYear0454446
IRS990/TotalExpensesPriorYear0459057
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral082135
IRS990/TotalFunctionalExpenses/ProgramServices0372311
IRS990/TotalFunctionalExpenses/Total0454446
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01820280
IRS990/TotalLiabNetAssetsFundBalances/EOY01836376
IRS990/TotalNbrEmployees018
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY01820280
IRS990/TotalNetAssetsFundBalances/EOY01836376
IRS990/TotalOfOtherProgramServiceExp0454091
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0454091
IRS990/TotalProgramServiceRevenue018139
IRS990/TotalRevenueCurrentYear0470542
IRS990/TotalRevenue/ExclusionAmount02386
IRS990/TotalRevenuePriorYear0506138
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome018139
IRS990/TotalRevenue/TotalRevenueColumn0470542
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01678844
IRS990/UnrestrictedNetAssets/EOY01696716
IRS990/UponRequest0X
IRS990/WebSite0WWW.LEWISTONPUBLICLIBRARY.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01976
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0160782101
ReturnHeader/Filer/Name/BusinessNameLine10LEWISTON PUBLIC LIBRARY
ReturnHeader/Filer/NameControl0LEWI
ReturnHeader/Filer/Phone07167544720
ReturnHeader/Filer/USAddress/AddressLine10305 SOUTH EIGHTH ST
ReturnHeader/Filer/USAddress/City0LEWISTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014092
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0JILL PALERMO
ReturnHeader/Officer/Phone07167544720
ReturnHeader/Officer/Title0EXEC DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WALTER J KONIARCZYK CPAPFS CFP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1048 CEDARBROOK DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LANCASTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014086
ReturnHeader/Preparer/Name0WALTER J KONIARCZYK
ReturnHeader/Preparer/Phone07164405647
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-22T16:11:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$0.48$0.54$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.16$0.45$0.53$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.23$0.44$0.53$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.34$0.36$0.47$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.49$0.51$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.48$0.57$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.42$0.58$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.41$0.52$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.57$0.52$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.45$0.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.45$0.49$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.51$0.46$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.45