Civic Intelligence

Kennedy Free Library Association

990 • Fiscal year 2014 • EIN 16-0803042

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 08, 2015

Organization ProfileWWW.KENNEDYFREELIBRARY.ORG
PO Box 8Kennedy, NY 14747-0008

(716) 267-4265

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.00x

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

66%

Faster asset growth than 88% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

359%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$497,780

Up $198,273 (+66%) from 2013

Net Assets

Up

$497,780

Up $198,273 (+66%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin96th percentile

Revenue

Up

$247,266

Up $193,416 (+359%) from 2013

Expenses

Up

$48,992

Up $15,781 (+48%) from 2013

Net Income

Up

$198,274

Up $177,635 (+861%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2010: $234,329Liabilities 2010: $02010Assets 2011: $243,155Liabilities 2011: $02011Assets 2012: $278,868Net Assets 2012: $278,8682012Assets 2013: $299,507Net Assets 2013: $299,5072013Assets 2014: $497,780Liabilities 2014: $0Net Assets 2014: $497,7802014Assets 2015: $479,482Net Assets 2015: $479,4822015Assets 2016: $472,528Net Assets 2016: $472,5282016Assets 2017: $463,524Net Assets 2017: $463,5242017Assets 2018: $454,367Net Assets 2018: $454,3672018Assets 2019: $453,925Net Assets 2019: $453,9252019Assets 2020: $486,695Net Assets 2020: $486,6952020Assets 2021: $463,544Liabilities 2021: $0Net Assets 2021: $463,5442021Assets 2022: $485,805Liabilities 2022: $0Net Assets 2022: $485,8052022Assets 2023: $441,326Liabilities 2023: $02023Assets 2024: $440,291Liabilities 2024: $0Net Assets 2024: $440,2912024

Highlighted filing

2014

Assets$497,780
Liabilities$0
Net Assets$497,780
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $43,250Expenses 2010: $29,561Net Income 2010: $13,6892010Revenue 2011: $45,246Expenses 2011: $32,168Net Income 2011: $13,0782011Revenue 2012: $69,488Expenses 2012: $33,085Net Income 2012: $36,4032012Revenue 2013: $53,850Expenses 2013: $33,211Net Income 2013: $20,6392013Revenue 2014: $247,266Expenses 2014: $48,992Net Income 2014: $198,2742014Revenue 2015: $54,969Expenses 2015: $73,267Net Income 2015: -$18,2982015Revenue 2016: $64,033Expenses 2016: $70,987Net Income 2016: -$6,9542016Revenue 2017: $57,739Expenses 2017: $66,743Net Income 2017: -$9,0042017Revenue 2018: $54,153Expenses 2018: $63,310Net Income 2018: -$9,1572018Revenue 2019: $61,612Expenses 2019: $62,054Net Income 2019: -$4422019Revenue 2020: $92,592Expenses 2020: $59,822Net Income 2020: $32,7702020Revenue 2021: $82,281Expenses 2021: $67,146Net Income 2021: $15,1352021Revenue 2022: $105,410Expenses 2022: $83,149Net Income 2022: $22,2612022Revenue 2023: $59,943Expenses 2023: $104,422Net Income 2023: -$44,4792023Revenue 2024: $120,011Expenses 2024: $121,046Net Income 2024: -$1,0352024

Highlighted filing

2014

Revenue$247,266
Expenses$48,992
Net Income$198,274
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$247,808
Mission and Program Overview

Mission

Operation of local library

The kennedy free library is committed to meeting the recreational reading needs of the residents of the community. In addition, the library provides essential current reference materials for local students. Through active communication, the library will encourage broader participation in offering additional services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$418,877-
Savings and Temporary Cash Investments$206,756$73,514▼ $133,242
Cash and Non-Interest-Bearing Accounts$88,685$5,389▼ $83,296
Total Assets$299,507$497,780▲ $198,273
Other Assets Total$4,066--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$299,507$497,780▲ $198,273
Total Net Assets Fund Balance$299,507$497,780▲ $198,273
Total Liabilities and Net Assets / Fund Balance$299,507$497,780▲ $198,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,870$2,101$309,971
Equipment$111,007$3,290$114,297
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Tim MeadPresident
Sue BennetVice President
Bonnita WallaceTrustee
Dennis StornesTrustee
Joy PetersonTrustee
Sue AbbeyTrustee
Kathleen JohnsonSecretary
Kathleen FischerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,622
Program Service Revenue
$0
Investment Income
$98
Other Revenue
$1,546
All Other Contributions
$245,622
Change in Net Assets
$198,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,592
Salaries, Compensation, and Employee Benefits$20,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,400$0$0$20,400
Depreciation Depletion$0$5,391$0$5,391
Insurance$0$2,789$0$2,789
Occupancy$1,594$964$0$2,558
Fees for Services Accounting$0$600$0$600
Other Expenses$586$0$0$586
Fees for Services Legal$0$579$0$579
Total Functional Expenses$31,632$17,360$0$48,992
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,088
Fundraising Direct Expenses$542
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kennedy Free Library
EIN
16-0803042
Phone
7162674265
Address
PO BOX 8, KENNEDY, NY 14747-0008

Signing Officer

Name
Kathleen Fischer
Title
Treasurer
Phone
7162674265
Signed
2015-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Fischer
Formed
1954
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
20

Preparer

Firm
James W Vanstrom & Company
Address
PO BOX 532, FALCONER, NY 14733-0532
Preparer
Harold L Brunacini CPA
Phone
7166613960
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is provided to the treasurer for her review prior to filing form 990. The board is informed that a copy of the form 990 is available upon request.”

Pt VI, Line 19

“Library board meetings are open to the public, and documents and statements are available upon request. Policies and by-laws are available at the library upon request.”

Pt VI, Line 12C

“Per organization policy, conflict of interest disclosure statements are required on an annual basis.”

Raw XML Appendix360 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/ActivityOrMissionDesc0THE KENNEDY FREE LIBRARY IS COMMITTED TO MEETING THE RECREATIONAL READING NEEDS OF THE RESIDENTS OF THE COMMUNITY. IN ADDITION, THE LIBRARY PROVIDES ESSENTIAL CURRENT REFERENCE MATERIALS FOR LOCAL STUDENTS. THROUGH ACTIVE COMMUNICATION, THE LIBRARY WILL ENCOURAGE BROADER PARTICIPATION IN OFFERING ADDITIONAL SERVICES.
IRS990/AllOtherContributionsAmt0245622
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHLEEN FISCHER
IRS990/BooksInCareOfDetail/PhoneNum07162674265
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0649 SECOND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0KENNEDY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014747
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt088685
IRS990/CashNonInterestBearingGrp/EOYAmt05389
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0245622
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt098
IRS990/CYOtherExpensesAmt028592
IRS990/CYOtherRevenueAmt01546
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0198274
IRS990/CYSalariesCompEmpBnftPaidAmt020400
IRS990/CYTotalExpensesAmt048992
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0247266
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05391
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt05391
IRS990/Desc0KENNEDY FREE LIBRARY PROVIDES BOOKS, DVD'S AND MAGAZINES FOR OUR COMMUNITY, IN ADDITION TO CURRENT REFERENCE MATERIALS FOR STUDENTS. THE POPULATION CHARTERED TO SERVE IS 2,356 (2010 CENSUS) WITH ABOUT 8,000 VISITS ANNUALLY. ADDITIONAL ACTIVITIES INCLUDE HOSTING A PRE-SCHOOL STORY HOUR AND TWEEN/TEEN MEETINGS, SUMMER READING PROGRAMS AND A CONFERENCE ROOM AVAILABLE FOR TUTORING AND CIVIC GROUPS. THE LIBRARY ALSO PROVIDES FREE COMPUTER/INTERNET USAGE TOGETHER WITH PRINT, FAX, SCAN AND COPY SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt031632
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0579
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0579
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0TIM MEAD
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE BENNET
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SUE ABBEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS STORNES
IRS990/Form990PartVIISectionAGrp/PersonNm7BONNITA WALLACE
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0542
IRS990/FundraisingGrossIncomeAmt02088
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0247808
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02789
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02789
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0418877
IRS990/LandBldgEquipCostOrOtherBssAmt0424268
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE KENNEDY FREE LIBRARY IS COMMITTED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0299507
IRS990/NetAssetsOrFundBalancesEOYAmt0497780
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01546
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01546
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0964
IRS990/OccupancyGrp/ProgramServicesAmt01594
IRS990/OccupancyGrp/TotalAmt02558
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04066
IRS990/OtherExpensesGrp/Desc0BOOKS, DVDS, VIDEOS
IRS990/OtherExpensesGrp/Desc1LIBRARY SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISC. EXPENSES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt09052
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3586
IRS990/OtherExpensesGrp/TotalAmt09052
IRS990/OtherExpensesGrp/TotalAmt15067
IRS990/OtherExpensesGrp/TotalAmt21970
IRS990/OtherExpensesGrp/TotalAmt3586
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020400
IRS990/OtherSalariesAndWagesGrp/TotalAmt020400
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHLEEN FISCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050277
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0187
IRS990/PYOtherExpensesAmt015331
IRS990/PYOtherRevenueAmt03386
IRS990/PYRevenuesLessExpensesAmt020639
IRS990/PYSalariesCompEmpBnftPaidAmt017880
IRS990/PYTotalExpensesAmt033211
IRS990/PYTotalRevenueAmt053850
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0198274
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073514
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SPECIAL EVENTS 2010: 2755. 2011: 2070. 2012: 2775. 2013: 0. 2014: 1546.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0413920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032647
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02755
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09146
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76850
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.55270
IRS990ScheduleA/PublicSupportTotal170Amt0350231
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt063689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0413920
IRS990ScheduleA/TotalSupportAmt0455713
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/BookValueAmt0307870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02101
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0309971
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114297
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418877
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE TREASURER FOR HER REVIEW PRIOR TO FILING FORM 990. THE BOARD IS INFORMED THAT A COPY OF THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIBRARY BOARD MEETINGS ARE OPEN TO THE PUBLIC, AND DOCUMENTS AND STATEMENTS ARE AVAILABLE UPON REQUEST. POLICIES AND BY-LAWS ARE AVAILABLE AT THE LIBRARY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER ORGANIZATION POLICY, CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REQUIRED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0299507
IRS990/TotalAssetsEOYAmt0497780
IRS990/TotalAssetsGrp/BOYAmt0299507
IRS990/TotalAssetsGrp/EOYAmt0497780
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245622
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031632
IRS990/TotalFunctionalExpensesGrp/TotalAmt048992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0497780
IRS990/TotalProgramServiceExpensesAmt031632
IRS990/TotalRevenueGrp/ExclusionAmt01546
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247266
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0497780
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0299507
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0497780
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0649 SECOND STREET
IRS990/USAddress/CityNm0KENNEDY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0147470008
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.KENNEDYFREELIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN FISCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07162674265
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENNEDY FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0KENN
ReturnHeader/Filer/EIN0160803042
ReturnHeader/Filer/PhoneNum07162674265
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8
ReturnHeader/Filer/USAddress/CityNm0KENNEDY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0147470008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES W VANSTROM & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 532
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALCONER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0147330532
ReturnHeader/PreparerPersonGrp/PhoneNum07166613960
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD L BRUNACINI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-14T07:21:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,780
Liabilities
$0
Net assets
$497,780
Revenue
$247,266
Expenses
$48,992
Net income
$198,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.00$4.40$1.20$1.21$0.01
2023Summary only. Only limited summary data is available for this year.$4.41$0.00$0.60$1.04$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$1.05$0.83$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.00$4.64$0.82$0.67$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.87$4.87$0.93$0.60$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.54$4.54$0.62$0.62$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$4.54$0.54$0.63$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$4.64$0.58$0.67$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.73$4.73$0.64$0.71$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$4.79$0.55$0.73$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$2.47$0.49$1.98
2013Detailed filing. Detailed filing data is available for this year.$3.00$3.00$0.54$0.33$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$2.79$0.69$0.33$0.36
2011Summary only. Only limited summary data is available for this year.$2.43$0.00$0.45$0.32$0.13
2010Summary only. Only limited summary data is available for this year.$2.34$0.00$0.43$0.30$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits