Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2022 • EIN 16-0840340
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$9,822,564
Down $1,122,759 (-10%) from 2021
Net Assets
Down$9,746,587
Down $1,158,642 (-11%) from 2021
Liabilities
Up$75,977
Up $35,883 (+89%) from 2021
Revenue
Up$1,697,299
Up $295,448 (+21%) from 2021
Expenses
Up$1,202,595
Up $178,713 (+17%) from 2021
Net Income
Up$494,704
Up $116,735 (+31%) from 2021
To provide library services to the residents of the city of jamestown, new york
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,501,204 | $7,094,434 | ▼ $1,406,770 |
| Land, Buildings, and Equipment, Net | $1,970,032 | $2,093,435 | ▲ $123,403 |
| Cash and Non-Interest-Bearing Accounts | $178,687 | $310,287 | ▲ $131,600 |
| Savings and Temporary Cash Investments | $203,906 | $238,616 | ▲ $34,710 |
| Prepaid Expenses and Deferred Charges | $56,194 | $50,492 | ▼ $5,702 |
| Accounts Receivable | $0 | $0 | → $0 |
| Total Assets | $10,945,323 | $9,822,564 | ▼ $1,122,759 |
| Other Assets Total | $35,300 | $35,300 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $40,094 | $75,977 | ▲ $35,883 |
| Total Liabilities | $40,094 | $75,977 | ▲ $35,883 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,618,128 | $9,446,982 | ▼ $1,171,146 |
| Net Assets With Donor Restrictions | $287,101 | $299,605 | ▲ $12,504 |
| Total Net Assets Fund Balance | $10,905,229 | $9,746,587 | ▼ $1,158,642 |
| Total Liabilities and Net Assets / Fund Balance | $10,945,323 | $9,822,564 | ▼ $1,122,759 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,878,512 | $2,087,166 | $3,965,678 |
| Equipment | $46,699 | $644,371 | $691,070 |
| Leasehold Improvements | $168,224 | $19,511 | $187,735 |
| Land | $0 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $8,501,204 | $0 | ▼ $1,111,605 | $250,846 | $7,094,435 |
| 2021 | $7,463,656 | $95,138 | ▲ $1,085,170 | $94,046 | $8,501,204 |
| 2020 | $6,563,858 | $364,838 | ▲ $681,194 | $94,046 | $7,463,656 |
| 2019 | $5,655,210 | $152,821 | ▲ $1,184,027 | $376,184 | $6,563,858 |
| 2018 | $5,767,373 | $603,350 | ▼ $302,947 | $359,636 | $5,655,210 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anne Greene | Executive Director | FT | $80,000 | $80,000 |
| Name | Title |
|---|---|
| Danny Hickman | President |
| Ned R Lindstrom | Vice President |
| Cindy Johnson | Trustee |
| Frank Corapi | Trustee |
| Jessica Carr | Trustee |
| Judy Long | Trustee |
| Mary Zdrojewski | Trustee |
| Matt Mancuso | Trustee |
| CASSIE BLAKESLEE' | Secretary |
| Michael Corey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $749,372 |
| Other Expenses | $453,223 |
| Total Fundraising Expense | $12,694 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $482,272 | $34,860 | $1,464 | $518,596 |
| Depreciation Depletion | $66,293 | $16,573 | $0 | $82,866 |
| Occupancy | $64,356 | $16,088 | $0 | $80,444 |
| Current Officers, Directors, Trustees, and Key Employees | $65,909 | $10,568 | $3,523 | $80,000 |
| Pension Plan Contributions | $48,228 | $7,178 | $788 | $56,194 |
| Other Employee Benefits | $46,777 | $3,180 | $349 | $50,306 |
| Fees for Service Investment Mgmnt Fees | $44,318 | $0 | $0 | $44,318 |
| Payroll Taxes | $40,243 | $3,634 | $399 | $44,276 |
| Insurance | $16,724 | $4,181 | $0 | $20,905 |
| Fees for Services Legal | $15,199 | $0 | $0 | $15,199 |
| Other Expenses | $12,146 | $3,037 | $0 | $15,183 |
| Office Expenses | $9,659 | $1,811 | $604 | $12,074 |
| All Other Expenses | $6,053 | $0 | $5,567 | $11,620 |
| Information Technology | $6,955 | $0 | $0 | $6,955 |
| Total Functional Expenses | $1,088,791 | $101,110 | $12,694 | $1,202,595 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,202,595 |
| Total Expenses per Audited Statements | $1,174,277 |
| Expenses per Audited Statements | $1,158,277 |
| Expenses Not Reported on Financial Statements | $44,318 |
| Expenses Not Reported on Form 990 | $16,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events Appeal | $57,530 | $57,530 | - | $57,530 |
| Book Sale | $23,551 | $23,551 | - | $23,551 |
| Total Events | $126,444 | $126,444 | - | $126,444 |
“Enforcement of Conflicts Policy. The Association requires all board members and associates to annually sign a conflict of interest form and to disclose any possible interests that could give rise to conflicts.”
“Governing Documents Disclosure Explanation. The governing documents, tax filings, annual audited or reviewed financial statements, and conflict of interest policy are available upon request by contacting the Library Association”
“A copy of the Form 990 is provided to all current board of trustees via email to review.”
“Endowment fund earnings are used to finance general operations. The investment fund is set aside for capital needs as well as funding a lecture series”
“The collection is available for public viewing. The collection enriches the lives of the organization's patrons and the community”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40094 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75977 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LIBRARY SERVICES TO THE RESIDENTS OF THE CITY OF JAMESTOWN, NEW YORK |
| IRS990/AllOtherContributionsAmt | 0 | 257469 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5567 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6053 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11620 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES PRENDERGAST LIBRARY ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7164847135 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 509 CHERRY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JAMESTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 178687 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 310287 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3523 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10568 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65909 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 126444 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1126109 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 541823 |
| IRS990/CYOtherExpensesAmt | 0 | 453223 |
| IRS990/CYOtherRevenueAmt | 0 | 4281 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25086 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 494704 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 749372 |
| IRS990/CYTotalExpensesAmt | 0 | 1202595 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12694 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1697299 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16573 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66293 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 82866 |
| IRS990/Desc | 0 | TO PROVIDE LIBRARY SERVICES TO THE COMMUNITY. IN 2022 THEY HAD 101,150 LIBRARY VISITS AND 27,700 CARD HOLDERS. THE LIBRARY PROVIDES FOCUSED PROGRAMS AND HOSTS EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 287101 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 299605 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 1088791 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15199 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15199 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 44318 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 44318 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANNY HICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NED R LINDSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL COREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CASSIE BLAKESLEE' |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSICA CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDY LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT MANCUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANK CORAPI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY ZDROJEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNE GREENE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 80000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1880 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 126444 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 236308 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 574083 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2877861 |
| IRS990/GrossReceiptsAmt | 0 | 4338852 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6955 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6955 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4181 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16724 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20905 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 305515 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 305515 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8501204 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7094434 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2751048 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1970032 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2093435 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4844483 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2641553 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE LIBRARY SERVICES TO THE RESIDENTS OF THE CITY OF JAMESTOWN, NEW YORK |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10905229 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9746587 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 236308 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 236308 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1653346 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10618128 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9446982 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16088 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64356 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80444 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 604 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1811 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9659 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12074 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35300 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 349 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3180 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46777 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50306 |
| IRS990/OtherExpensesGrp/Desc | 0 | DVD'S, AUDIO BOOKS, E-BOOKS,ONLINE DATABASES & PERIODICALS |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 2 | GRANT PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12146 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30750 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72200 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60709 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15183 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900088 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4281 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4281 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 4281 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1464 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34860 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 482272 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 518596 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 399 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3634 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40243 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44276 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 788 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7178 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 48228 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 56194 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 56194 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50492 |
| IRS990/PrincipalOfficerNm | 0 | ANNE GREENE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FINES AND FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25086 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 716441 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 469570 |
| IRS990/PYOtherExpensesAmt | 0 | 362402 |
| IRS990/PYOtherRevenueAmt | 0 | 197173 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18667 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 377969 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 661480 |
| IRS990/PYTotalExpensesAmt | 0 | 1023882 |
| IRS990/PYTotalRevenueAmt | 0 | 1401851 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 494704 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 168113 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 25086 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 203906 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 238616 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: FUNDRAISING EVENT INCOME 2018: 120537. 2019: 114272. 2020: 101886. 2021: 80873. 2022: 126444. Description: FINES & FEES FROM ADD'L SERVICES 2018: 45590. 2019: 41074. 2020: 11631. 2021: 18667. 2022: 25086. Description: OTHER 2019: 8321. 2020: 9252. 2021: 197173. 2022: 4281. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 649665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 285568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 433980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 571744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 489975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2430932 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 541823 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 469570 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 360500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187840 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1737339 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 155811 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 296713 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122769 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163667 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166127 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 905087 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56850 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3480932 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 350000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 350000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 350000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1050000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 999665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 635568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 783980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 571744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 489975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3480932 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6123358 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.97000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1878512 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2087166 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3965678 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 44318 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8501204 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 7094435 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1111605 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 250846 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 48714 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.