Civic Intelligence

Lewiston Public Library

990 • Fiscal year 2024 • EIN 16-0782101

Jan 01, 2024 to Dec 31, 2024 • Filed on May 13, 2025

Organization ProfileN/A
305 South Eighth StreetLewiston, NY 14092

(716) 754-4720

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-5.0%

Faster asset growth than 25% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

6.4%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,114,599

Down $58,552 (-5.0%) from 2023

Net Assets

Down

$1,101,477

Down $58,663 (-5.1%) from 2023

Liabilities

Up

$13,122

Up $111 (+0.9%) from 2023

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin16th percentile

Revenue

Up

$478,413

Up $28,814 (+6.4%) from 2023

Expenses

Up

$544,009

Up $11,452 (+2.2%) from 2023

Net Income

Up

-$65,596

Up $17,362 (+21%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2024

Assets$1,114,599
Liabilities$13,122
Net Assets$1,101,477
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

2024

Revenue$478,413
Expenses$544,009
Net Income-$65,596
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$478,413
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.

Operation of a public library to enrich lives by offering the circulation of books, periodicals, videos, databases, as well as offering internet access and a variety of informational, educational, and outreach programs to patrons of the community on a non-discriminatory basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$927,590$857,958▼ $69,632
Savings and Temporary Cash Investments$83,110$84,116▲ $1,006
Prepaid Expenses and Deferred Charges$15,690$25,393▲ $9,703
Cash and Non-Interest-Bearing Accounts$18,007$3,034▼ $14,973
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,173,151$1,114,599▼ $58,552
Other Assets Total$128,754$144,098▲ $15,344
Liabilities
Accounts Payable and Accrued Expenses$13,011$13,122▲ $111
Total Liabilities$13,011$13,122▲ $111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$993,426$917,992▼ $75,434
Net Assets With Donor Restrictions$166,714$183,485▲ $16,771
Total Net Assets Fund Balance$1,160,140$1,101,477▼ $58,663
Total Liabilities and Net Assets / Fund Balance$1,173,151$1,114,599▼ $58,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$611,826$1,934,811$2,546,637
Other Land Buildings$29,815$386,600$416,415
Leasehold Improvements$204,597$81,771$286,368
Equipment$1,720$221,135$222,855
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Christopher PannozzoPresident
Fred CasoVice President
Matthew FeldmanTrustee
Wendy Guild SwearingenSecretary
John DaigneauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,731
Program Service Revenue
$4,248
Investment Income
$8,434
Other Revenue
$0
All Other Contributions
$18,924
Change in Net Assets
$-65,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,283
Other Expenses$233,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,538--$257,538
Depreciation Depletion$81,077--$81,077
Other Employee Benefits$33,189--$33,189
Occupancy$26,620--$26,620
Insurance$22,884--$22,884
Payroll Taxes$19,556--$19,556
All Other Expenses$13,743$985-$14,728
Other Expenses$5,754--$5,754
Fees for Services Accounting-$4,758-$4,758
Office Expenses-$1,875-$1,875
Travel$139--$139
Total Functional Expenses$536,391$7,618$0$544,009
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 board delegates library's executive director to review return on their behalfbefore filing form 990.”

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

“Board reviews/annual review of executive director.”

Form 990, Part VI, Section C, Line 18

“This information would only be available upon request.”

Form 990, Part VI, Section C, Line 19

“This information would only be available upon request.”

Filing and Contact Details

Filer

Filer Name
Lewiston Public Library
EIN
16-0782101
Phone
7167544720
Address
305 SOUTH EIGHTH STREET, LEWISTON, NY 14092

Signing Officer

Name
Jill Palermo
Title
Executive Director
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Pannozzo
Formed
1976
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
5

Preparer

Firm
Brown & Company LLP
Address
4992 Sweet Home Road, Niagara Falls, NY 14305
Preparer
Steven H Brown CPA
Phone
7162988000
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IRS990/PYOtherExpensesAmt0237499
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IRS990/PYRevenuesLessExpensesAmt0-82958
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IRS990/ReconcilationRevenueExpnssAmt0-65596
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt083110
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0465731
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0337087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0469895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02149644
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04263
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03562
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014848
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96960
IRS990ScheduleA/PublicSupportPY170Pct00.97000
IRS990ScheduleA/PublicSupportTotal170Amt02149644
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportAmt02217104
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0611826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01934811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02546637
IRS990ScheduleD/EquipmentGrp/BookValueAmt01720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222855
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0204597
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081771
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0286368
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029815
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0386600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0416415
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0857958
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0144098
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DELEGATES LIBRARY'S EXECUTIVE DIRECTOR TO REVIEW RETURN ON THEIR BEHALFBEFORE FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS/ANNUAL REVIEW OF EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS INFORMATION WOULD ONLY BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS INFORMATION WOULD ONLY BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0536391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0544009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013011
IRS990/TotalLiabilitiesEOYAmt013122
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IRS990/TotalLiabilitiesGrp/EOYAmt013122
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IRS990/TotalProgramServiceExpensesAmt0536391
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012682
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478413
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01173151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01114599
IRS990/TravelGrp/ProgramServicesAmt0139
IRS990/TravelGrp/TotalAmt0139
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0305 SOUTH EIGHTH STREET
IRS990/USAddress/CityNm0LEWISTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014092
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL PALERMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEWISTON PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0LEWI

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,114,599
Liabilities
$13,122
Net assets
$1,101,477
Revenue
$478,413
Expenses
$544,009
Net income
-$65,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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