Civic Intelligence

James Prendergast Library Association

990 • Fiscal year 2022 • EIN 16-0840340

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 02, 2023

509 Cherry StreetJamestown, NY 14701

(716) 484-7135

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$80,000

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Asset Growth

17th percentile

-10%

Faster asset growth than 17% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

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

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $8,660,745Liabilities 2010: $24,609Net Assets 2010: $8,636,1362010Assets 2011: $8,451,045Liabilities 2011: $32,922Net Assets 2011: $8,418,1232011Assets 2012: $9,621,263Liabilities 2012: $34,272Net Assets 2012: $9,586,9912012Assets 2013: $10,515,383Liabilities 2013: $69,018Net Assets 2013: $10,446,3652013Assets 2014: $10,628,477Liabilities 2014: $75,636Net Assets 2014: $10,552,8412014Assets 2015: $8,735,851Liabilities 2015: $27,241Net Assets 2015: $8,708,6102015Assets 2016: $8,915,124Liabilities 2016: $99,259Net Assets 2016: $8,815,8652016Assets 2017: $9,370,302Liabilities 2017: $26,287Net Assets 2017: $9,344,0152017Assets 2018: $8,330,600Liabilities 2018: $31,275Net Assets 2018: $8,299,3252018Assets 2019: $9,300,529Liabilities 2019: $32,349Net Assets 2019: $9,268,1802019Assets 2020: $10,107,694Liabilities 2020: $147,492Net Assets 2020: $9,960,2022020Assets 2021: $10,945,323Liabilities 2021: $40,094Net Assets 2021: $10,905,2292021Assets 2022: $9,822,564Liabilities 2022: $75,977Net Assets 2022: $9,746,5872022Assets 2023: $10,422,393Liabilities 2023: $59,827Net Assets 2023: $10,362,5662023Assets 2024: $10,895,423Liabilities 2024: $54,978Net Assets 2024: $10,840,4452024

Highlighted filing

2022

Assets$9,822,564
Liabilities$75,977
Net Assets$9,746,587

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,210,9562010Expenses 2011: $1,273,8372011Revenue 2012: $1,195,453Expenses 2012: $1,319,236Net Income 2012: -$123,7832012Revenue 2013: $1,434,543Expenses 2013: $1,254,474Net Income 2013: $180,0692013Revenue 2014: $1,426,235Expenses 2014: $1,292,881Net Income 2014: $133,3542014Revenue 2015: $1,607,955Expenses 2015: $1,274,505Net Income 2015: $333,4502015Revenue 2016: $1,041,848Expenses 2016: $1,283,262Net Income 2016: -$241,4142016Revenue 2017: $2,092,868Expenses 2017: $1,057,671Net Income 2017: $1,035,1972017Revenue 2018: $877,484Expenses 2018: $961,569Net Income 2018: -$84,0852018Revenue 2019: $923,251Expenses 2019: $899,692Net Income 2019: $23,5592019Revenue 2020: $1,267,249Expenses 2020: $842,883Net Income 2020: $424,3662020Revenue 2021: $1,401,851Expenses 2021: $1,023,882Net Income 2021: $377,9692021Revenue 2022: $1,697,299Expenses 2022: $1,202,595Net Income 2022: $494,7042022Revenue 2023: $1,245,486Expenses 2023: $1,195,573Net Income 2023: $49,9132023Revenue 2024: $1,743,865Expenses 2024: $1,306,294Net Income 2024: $437,5712024

Highlighted filing

2022

Revenue$1,697,299
Expenses$1,202,595
Net Income$494,704
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 2, 2023
Return Version
2022v5.0
Gross Receipts
$4,338,852
Mission and Program Overview

Mission

To provide library services to the residents of the city of jamestown, new york

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anne GreeneExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Danny HickmanPresident
Ned R LindstromVice President
Cindy JohnsonTrustee
Frank CorapiTrustee
Jessica CarrTrustee
Judy LongTrustee
Mary ZdrojewskiTrustee
Matt MancusoTrustee
CASSIE BLAKESLEE'Secretary
Michael CoreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,126,109
Program Service Revenue
$25,086
Investment Income
$541,823
Other Revenue
$4,281
All Other Contributions
$257,469
Change in Net Assets
$494,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,652,981
Revenue Not Reported on Financial Statements
$44,318
Revenue Not Reported on Form 990
$-1,637,346
Total Revenue per Audited Statements
$15,635
Total Revenue per Form 990
$1,697,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
James Prendergast Library Association
EIN
16-0840340
Phone
7164847135
Address
509 CHERRY STREET, JAMESTOWN, NY 14701

Signing Officer

Name
Anne E Greene
Title
Executive Director
Phone
7164847135
Signed
2023-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Greene
Formed
1880
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
2

Preparer

Firm
BAHGAT & LAURITO-BAHGAT CPAs PC
Address
16 WEST MAIN ST SUITE ONE, FREDONIA, NY 14063
Preparer
Sham Bahgat CPA
Phone
7166731891
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

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.

Pt VI, Line 19

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

Pt VI, Line 11B

A copy of the Form 990 is provided to all current board of trustees via email to review.

Financial Statement Notes

Pt V, Line 4

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

Pt III, Line 4

The collection is available for public viewing. The collection enriches the lives of the organization's patrons and the community

Raw XML AppendixShowing 400 of 593 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/AccountsPayableAccrExpnssGrp/BOYAmt040094
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075977
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LIBRARY SERVICES TO THE RESIDENTS OF THE CITY OF JAMESTOWN, NEW YORK
IRS990/AllOtherContributionsAmt0257469
IRS990/AllOtherExpensesGrp/FundraisingAmt05567
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06053
IRS990/AllOtherExpensesGrp/TotalAmt011620
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES PRENDERGAST LIBRARY ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum07164847135
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0509 CHERRY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JAMESTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0178687
IRS990/CashNonInterestBearingGrp/EOYAmt0310287
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03523
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010568
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065909
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0126444
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01126109
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0541823
IRS990/CYOtherExpensesAmt0453223
IRS990/CYOtherRevenueAmt04281
IRS990/CYProgramServiceRevenueAmt025086
IRS990/CYRevenuesLessExpensesAmt0494704
IRS990/CYSalariesCompEmpBnftPaidAmt0749372
IRS990/CYTotalExpensesAmt01202595
IRS990/CYTotalFundraisingExpenseAmt012694
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01697299
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016573
IRS990/DepreciationDepletionGrp/ProgramServicesAmt066293
IRS990/DepreciationDepletionGrp/TotalAmt082866
IRS990/Desc0TO 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0287101
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0299605
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt01088791
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt015199
IRS990/FeesForServicesLegalGrp/TotalAmt015199
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt044318
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt044318
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DANNY HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1NED R LINDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL COREY
IRS990/Form990PartVIISectionAGrp/PersonNm3CASSIE BLAKESLEE'
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA CARR
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT MANCUSO
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK CORAPI
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY ZDROJEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNE GREENE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1080000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01880
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0126444
IRS990/GainOrLossGrp/SecuritiesAmt0236308
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0574083
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02877861
IRS990/GrossReceiptsAmt04338852
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt06955
IRS990/InformationTechnologyGrp/TotalAmt06955
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04181
IRS990/InsuranceGrp/ProgramServicesAmt016724
IRS990/InsuranceGrp/TotalAmt020905
IRS990/InvestmentIncomeGrp/ExclusionAmt0305515
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0305515
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08501204
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07094434
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02751048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01970032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02093435
IRS990/LandBldgEquipCostOrOtherBssAmt04844483
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02641553
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LIBRARY SERVICES TO THE RESIDENTS OF THE CITY OF JAMESTOWN, NEW YORK
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010905229
IRS990/NetAssetsOrFundBalancesEOYAmt09746587
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0236308
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0236308
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1653346
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010618128
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09446982
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016088
IRS990/OccupancyGrp/ProgramServicesAmt064356
IRS990/OccupancyGrp/TotalAmt080444
IRS990/OfficeExpensesGrp/FundraisingAmt0604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01811
IRS990/OfficeExpensesGrp/ProgramServicesAmt09659
IRS990/OfficeExpensesGrp/TotalAmt012074
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035300
IRS990/OtherAssetsTotalGrp/EOYAmt035300
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0349
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050306
IRS990/OtherExpensesGrp/Desc0DVD'S, AUDIO BOOKS, E-BOOKS,ONLINE DATABASES & PERIODICALS
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2GRANT PURCHASES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33037
IRS990/OtherExpensesGrp/ProgramServicesAmt030750
IRS990/OtherExpensesGrp/ProgramServicesAmt172200
IRS990/OtherExpensesGrp/ProgramServicesAmt260709
IRS990/OtherExpensesGrp/ProgramServicesAmt312146
IRS990/OtherExpensesGrp/TotalAmt030750
IRS990/OtherExpensesGrp/TotalAmt172200
IRS990/OtherExpensesGrp/TotalAmt260709
IRS990/OtherExpensesGrp/TotalAmt315183
IRS990/OtherRevenueMiscGrp/BusinessCd0900088
IRS990/OtherRevenueMiscGrp/Desc0MISCELANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04281
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt04281
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0482272
IRS990/OtherSalariesAndWagesGrp/TotalAmt0518596
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0399
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03634
IRS990/PayrollTaxesGrp/ProgramServicesAmt040243
IRS990/PayrollTaxesGrp/TotalAmt044276
IRS990/PensionPlanContributionsGrp/FundraisingAmt0788
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07178
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048228
IRS990/PensionPlanContributionsGrp/TotalAmt056194
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050492
IRS990/PrincipalOfficerNm0ANNE GREENE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561100
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025086
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0716441
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0469570
IRS990/PYOtherExpensesAmt0362402
IRS990/PYOtherRevenueAmt0197173
IRS990/PYProgramServiceRevenueAmt018667
IRS990/PYRevenuesLessExpensesAmt0377969
IRS990/PYSalariesCompEmpBnftPaidAmt0661480
IRS990/PYTotalExpensesAmt01023882
IRS990/PYTotalRevenueAmt01401851
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0494704
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0168113
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025086
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238616
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other 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/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0649665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0285568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0433980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0571744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0489975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02430932
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0541823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0469570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0360500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0187840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0177606
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01737339
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0155811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0296713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0122769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0163667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0166127
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0905087
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56850
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.48930
IRS990ScheduleA/PublicSupportTotal170Amt03480932
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0350000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0350000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0350000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01050000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0999665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0635568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0783980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0571744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0489975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03480932
IRS990ScheduleA/TotalSupportAmt06123358
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BoardDesignatedBalanceEOYPct00.97000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01878512
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02087166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03965678
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt044318
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08501204
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07094435
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1111605
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0250846
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt048714

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.$10.9$0.05$10.8$1.74$1.31$0.44
2023Detailed filing. Detailed filing data is available for this year.$10.4$0.06$10.4$1.25$1.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$9.82$0.08$9.75$1.70$1.20$0.49
2021Detailed filing. Detailed filing data is available for this year.$10.9$0.04$10.9$1.40$1.02$0.38
2020Detailed filing. Detailed filing data is available for this year.$10.1$0.15$9.96$1.27$0.84$0.42
2019Detailed filing. Detailed filing data is available for this year.$9.30$0.03$9.27$0.92$0.90$0.02
2018Detailed filing. Detailed filing data is available for this year.$8.33$0.03$8.30$0.88$0.96$0.08
2017Detailed filing. Detailed filing data is available for this year.$9.37$0.03$9.34$2.09$1.06$1.04
2016Detailed filing. Detailed filing data is available for this year.$8.92$0.10$8.82$1.04$1.28$0.24
2015Detailed filing. Detailed filing data is available for this year.$8.74$0.03$8.71$1.61$1.27$0.33
2014Detailed filing. Detailed filing data is available for this year.$10.6$0.08$10.6$1.43$1.29$0.13
2013Summary only. Only limited summary data is available for this year.$10.5$0.07$10.4$1.43$1.25$0.18
2012Summary only. Only limited summary data is available for this year.$9.62$0.03$9.59$1.20$1.32$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$0.03$8.42$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$0.02$8.64$1.21