Civic Intelligence

Youngstown Free Library

990EZ • Fiscal year 2018 • EIN 16-0845533

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 02, 2019

240 Lockport StreetYoungstown, NY 14174

(716) 745-3555

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$282,923

Flat from 2018

Net Assets

Flat

$279,735

Flat from 2018

Liabilities

Flat

$3,188

Flat from 2018

Revenue And Expenses

Revenue

Flat

$117,270

Flat from 2018

Expenses

Flat

$125,762

Flat from 2018

Net Income

Flat

-$8,492

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $283,833Liabilities 2010: $0Net Assets 2010: $283,8332010Assets 2011: $285,935Liabilities 2011: $02011Assets 2012: $285,090Liabilities 2012: $0Net Assets 2012: $285,0902012Assets 2013: $283,882Liabilities 2013: $0Net Assets 2013: $283,8822013Assets 2014: $293,498Liabilities 2014: $0Net Assets 2014: $293,4982014Assets 2015: $289,897Liabilities 2015: $0Net Assets 2015: $289,8972015Assets 2016: $292,021Net Assets 2016: $292,0212016Assets 2017: $290,636Liabilities 2017: $2,062Net Assets 2017: $288,5742017Assets 2018: $282,923Liabilities 2018: $3,188Net Assets 2018: $279,7352018Assets 2018: $282,923Liabilities 2018: $3,188Net Assets 2018: $279,7352018Assets 2019: $293,064Liabilities 2019: $3,861Net Assets 2019: $289,2032019Assets 2020: $334,505Liabilities 2020: $25,579Net Assets 2020: $308,9262020Assets 2021: $330,049Liabilities 2021: $1,456Net Assets 2021: $328,5932021Assets 2022: $305,773Liabilities 2022: $3,997Net Assets 2022: $301,7762022Assets 2023: $226,090Liabilities 2023: $1,983Net Assets 2023: $224,1072023Assets 2024: $230,347Liabilities 2024: $2,808Net Assets 2024: $227,5392024

Highlighted filing

2018

Assets$282,923
Liabilities$3,188
Net Assets$279,735

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $121,843Expenses 2010: $118,261Net Income 2010: $3,5822010Revenue 2011: $120,873Expenses 2011: $116,830Net Income 2011: $4,0432011Revenue 2012: $119,936Expenses 2012: $116,021Net Income 2012: $3,9152012Revenue 2013: $118,633Expenses 2013: $112,596Net Income 2013: $6,0372013Revenue 2014: $129,569Expenses 2014: $115,531Net Income 2014: $14,0382014Revenue 2015: $122,343Expenses 2015: $122,524Net Income 2015: -$1812015Revenue 2016: $125,718Expenses 2016: $122,513Net Income 2016: $3,2052016Revenue 2017: $126,589Expenses 2017: $128,837Net Income 2017: -$2,2482017Revenue 2018: $117,270Expenses 2018: $125,762Net Income 2018: -$8,4922018Revenue 2018: $117,270Expenses 2018: $125,762Net Income 2018: -$8,4922018Revenue 2019: $136,302Expenses 2019: $128,010Net Income 2019: $8,2922019Revenue 2020: $170,503Expenses 2020: $150,914Net Income 2020: $19,5892020Revenue 2021: $170,309Expenses 2021: $148,000Net Income 2021: $22,3092021Revenue 2022: $149,431Expenses 2022: $168,907Net Income 2022: -$19,4762022Revenue 2023: $133,744Expenses 2023: $219,513Net Income 2023: -$85,7692023Revenue 2024: $166,744Expenses 2024: $168,507Net Income 2024: -$1,7632024

Highlighted filing

2018

Revenue$117,270
Expenses$125,762
Net Income-$8,492
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 2, 2019
Return Version
2018v3.1
Gross Receipts
$117,270
Mission and Program Overview

Mission

Public Library

Program Services

DescriptionGrantsExpenses
Public Library$111,047-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rita RolfePresident-$0--
Diana NewtonVice President-$0--
Maggie SteynTreasurerPT$0--
Paul InskeepSecretary-$0--
Kevin CassickTrustee-$0--
Karran SwazyeTrustee-$0--
Mary WielandTrustee-$0--
Heather YanofskySecretary-$0--
Jerome AndresTrustee-$0--
Claudia AndresTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Youngstown Free Library
EIN
16-0845533
Phone
7167453555
Address
240 Lockport Street, Youngstown, NY 14174

Signing Officer

Name
Maggie Steyn
Title
Treasurer
Signed
2019-04-02
Discuss with paid preparer
Yes

Preparer

Firm
JLThom CPA PC
Address
127 East Center St, Medina, NY 14103
Preparer
Jennifer L Thom CPA
Phone
5855326900
Supplemental Narrative

Additional Explanations

Other Revenue.1

Fines, Copy & Fax Fees $2813

Other Revenue.2

Local Service Aid $1293

Other Revenue.3

Misc $269

Other Expenses.1001

Advertising and Promotion $572

Other Expenses.1002

Office Expenses $4834

Other Expenses.1003

Information Technology $1384

Other Expenses.1009

Depreciation $4543

Other Expenses.1012

Insurance $431

Other Expenses.1

Library Materials $10403

Other Expenses.2

Alms Fee $8328

Other Expenses.4

Internet & Telephone $1040

Other Expenses.5

Book Processing $900

Other Expenses.6

Subscriptions & Memberships $853

Other Expenses.7

Continuing Ed $426

Other Expenses.8

Payroll Service Fee $388

Other Expenses.9

Library Programming $246

Other Expenses.10

Bank Fees $45

Other Assets.1003

Machinery and Equipment - Beginning $4209 Machinery and Equipment - Ending $3057

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2062 Accounts Payable and Accrued Expenses - Ending $3188

Raw XML Appendix210 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.

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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110371
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IRS990ScheduleA/TotalSupportAmt0619091
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fines, Copy & Fax Fees $2813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Local Service Aid $1293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $4834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information Technology $1384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $4543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Library Materials $10403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Alms Fee $8328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Internet & Telephone $1040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Book Processing $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Subscriptions & Memberships $853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Continuing Ed $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Service Fee $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Library Programming $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Fees $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $4209 Machinery and Equipment - Ending $3057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $2062 Accounts Payable and Accrued Expenses - Ending $3188
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maggie Steyn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-02
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ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0160845533
ReturnHeader/Filer/PhoneNum07167453555
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 Lockport Street
ReturnHeader/Filer/USAddress/CityNm0Youngstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014174
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0127 East Center St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014103
ReturnHeader/PreparerPersonGrp/PhoneNum05855326900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer L Thom CPA
ReturnHeader/ReturnTs02019-04-02T04:00:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.03$2.28$1.67$1.69$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$1.34$2.20$0.86
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.04$3.02$1.49$1.69$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.29$1.70$1.48$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.26$3.09$1.71$1.51$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.04$2.89$1.36$1.28$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.03$2.80$1.17$1.26$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.03$2.80$1.17$1.26$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.02$2.89$1.27$1.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.92$2.92$1.26$1.23$0.03
2015Summary only. Only limited summary data is available for this year.$2.90$0.00$2.90$1.22$1.23$0.00
2014Summary only. Only limited summary data is available for this year.$2.93$0.00$2.93$1.30$1.16$0.14
2013Summary only. Only limited summary data is available for this year.$2.84$0.00$2.84$1.19$1.13$0.06
2012Summary only. Only limited summary data is available for this year.$2.85$0.00$2.85$1.20$1.16$0.04
2011Summary only. Only limited summary data is available for this year.$2.86$0.00$1.21$1.17$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$1.22$1.18$0.04