Civic Intelligence

Manlius Library

990 • Fiscal year 2020 • EIN 16-0877741

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 23, 2021

Organization ProfileWWW.MANLIUSLIBRARY.ORG

View Organization Page

1 Arkie Albanese AveManlius, NY 13104

(315) 682-6400

Siviq Scores

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

Liabilities / Assets

58th percentile

0.23x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.60x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

8.2%

Higher net margin than 59% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$88,583

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

32nd percentile

1.0%

Faster asset growth than 32% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-3.1%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,597,059

Up $34,061 (+1.0%) from 2019

Net Assets

Up

$2,764,751

Up $114,289 (+4.3%) from 2019

Liabilities

Down

$832,308

Down $80,228 (-8.8%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin59th percentile

Revenue

Down

$1,387,068

Down $44,991 (-3.1%) from 2019

Expenses

Down

$1,272,779

Down $41,233 (-3.1%) from 2019

Net Income

Down

$114,289

Down $3,758 (-3.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,376,772Liabilities 2010: $1,371,397Net Assets 2010: $2,005,3752010Assets 2011: $3,314,235Liabilities 2011: $1,326,397Net Assets 2011: $1,987,8382011Assets 2012: $3,298,357Liabilities 2012: $1,281,397Net Assets 2012: $2,016,9602012Assets 2013: $3,274,208Liabilities 2013: $1,231,397Net Assets 2013: $2,042,8112013Assets 2014: $3,465,791Liabilities 2014: $1,225,112Net Assets 2014: $2,240,6792014Assets 2015: $3,448,390Liabilities 2015: $1,177,498Net Assets 2015: $2,270,8922015Assets 2016: $3,395,817Liabilities 2016: $1,083,732Net Assets 2016: $2,312,0852016Assets 2017: $3,482,025Liabilities 2017: $1,034,187Net Assets 2017: $2,447,8382017Assets 2018: $3,503,710Liabilities 2018: $971,295Net Assets 2018: $2,532,4152018Assets 2019: $3,562,998Liabilities 2019: $912,536Net Assets 2019: $2,650,4622019Assets 2020: $3,597,059Liabilities 2020: $832,308Net Assets 2020: $2,764,7512020Assets 2021: $3,695,826Liabilities 2021: $763,621Net Assets 2021: $2,932,2052021Assets 2022: $4,067,213Liabilities 2022: $689,650Net Assets 2022: $3,377,5632022Assets 2023: $4,261,289Liabilities 2023: $610,656Net Assets 2023: $3,650,6332023Assets 2024: $4,274,847Liabilities 2024: $417,625Net Assets 2024: $3,857,2222024

Highlighted filing

2020

Assets$3,597,059
Liabilities$832,308
Net Assets$2,764,751
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,083,5422010Expenses 2011: $1,155,5282011Expenses 2012: $1,152,2352012Revenue 2013: $1,220,193Expenses 2013: $1,194,342Net Income 2013: $25,8512013Revenue 2014: $1,275,277Expenses 2014: $1,276,736Net Income 2014: -$1,4592014Revenue 2015: $1,339,721Expenses 2015: $1,309,508Net Income 2015: $30,2132015Revenue 2016: $1,357,542Expenses 2016: $1,284,778Net Income 2016: $72,7642016Revenue 2017: $1,430,311Expenses 2017: $1,294,558Net Income 2017: $135,7532017Revenue 2018: $1,401,536Expenses 2018: $1,316,959Net Income 2018: $84,5772018Revenue 2019: $1,432,059Expenses 2019: $1,314,012Net Income 2019: $118,0472019Revenue 2020: $1,387,068Expenses 2020: $1,272,779Net Income 2020: $114,2892020Revenue 2021: $1,416,601Expenses 2021: $1,249,147Net Income 2021: $167,4542021Revenue 2022: $1,787,026Expenses 2022: $1,341,668Net Income 2022: $445,3582022Revenue 2023: $1,708,743Expenses 2023: $1,435,673Net Income 2023: $273,0702023Revenue 2024: $1,588,446Expenses 2024: $1,464,030Net Income 2024: $124,4162024

Highlighted filing

2020

Revenue$1,387,068
Expenses$1,272,779
Net Income$114,289
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 23, 2021
Return Version
2020v4.0
Gross Receipts
$1,387,068
Mission and Program Overview

Mission

Operation of a free library for the residents of the village and town of manlius and the town of pompey new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,587,887$1,663,396▲ $75,509
Land, Buildings, and Equipment, Net$1,607,568$1,563,094▼ $44,474
Prepaid Expenses and Deferred Charges$6,720$6,949▲ $229
Total Assets$3,562,998$3,597,059▲ $34,061
Other Assets Total$360,823$363,620▲ $2,797
Liabilities
Tax Exempt Bond Liabilities$857,352$795,203▼ $62,149
Other Liabilities$55,040$37,105▼ $17,935
Accounts Payable and Accrued Expenses$144--
Total Liabilities$912,536$832,308▼ $80,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,616,293$2,730,582▲ $114,289
Net Assets With Donor Restrictions$34,169$34,169→ $0
Total Net Assets Fund Balance$2,650,462$2,764,751▲ $114,289
Total Liabilities and Net Assets / Fund Balance$3,562,998$3,597,059▲ $34,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,408,108$819,509$2,227,617
Other Land Buildings$62,385$331,109$393,494
Leasehold Improvements$12,129$144,904$157,033
Land$80,472-$80,472
Other Assets Org$363,620--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$169,126$328,813--$496,939
2019$163,113$46,876-$39,863$169,126
2018$191,303--$27,690$163,113
2017$176,070$150,466-$134,733$191,303
2016$233,945$135,153▲ $80$192,608$176,070
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer MilliganExecutive DiFT$88,583$88,583

Board Members and Trustees

NameTitle
Kim KutzerPresident
Charles CollinsTrustee
Dan WhelanTrustee
Janet MallanTrustee
Linda NapierTrustee
Ronald RussellTrustee
Bonnie BuelowSecretary
Bruce RuppertTreasurer
Brian LeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,374,128
Program Service Revenue
$3,353
Investment Income
$8,729
Other Revenue
$858
All Other Contributions
$15,453
Change in Net Assets
$114,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,387,068
Total Revenue per Audited Statements
$1,387,068
Total Revenue per Form 990
$1,387,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$885,700
Other Expenses$387,079
Total Fundraising Expense$1,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,359$89,334$1,530$691,223
Current Officers, Directors, Trustees, and Key Employees$44,291$44,292-$88,583
Depreciation Depletion$71,332$14,789-$86,121
Payroll Taxes$47,014$9,745$112$56,871
Interest$36,142$7,494-$43,636
Occupancy$33,135$6,869-$40,004
Other Employee Benefits$21,427$4,442-$25,869
Pension Plan Contributions$19,178$3,976-$23,154
Office Expenses$15,283$3,270-$18,553
Information Technology$13,050$2,705-$15,755
Insurance$11,058$2,292-$13,350
Fees for Services Accounting-$11,000-$11,000
Fees for Services Other-$7,095-$7,095
All Other Expenses$5,127$817$94$6,038
Conferences and Meetings$5,384--$5,384
Other Expenses$3,925$814-$4,739
Advertising$3,609--$3,609
Total Functional Expenses$1,058,033$213,010$1,736$1,272,779

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,272,779
Total Expenses per Audited Statements$1,272,779
Total Expenses per Form 990$1,272,779
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Expenses$37,047
Sales Tax Payable$58

Bond Issues

BondIssuerIssuedIssue PricePurpose
AOcida2005-04-28$2,095,000BUILDING CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,095,000--$95,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy was provided to all trustees by email before the form 990 was filed.”

Form 990, Page 6, Part VI, Line 12C

“Compliance statements are completed annually by all trustees and the respo nses are reviewed by the board president and director.”

Form 990, Page 6, Part VI, Line 18

“Copies of the form 990 are available at the library upon request.”

Form 990, Page 6, Part VI, Line 19

“Extra copies of the audits, the 990, the budget and all policies are avail able upon request at the library.”

Filing and Contact Details

Filer

Filer Name
Manlius Library
EIN
16-0877741
Phone
3156826400
Address
1 ARKIE ALBANESE AVE, MANLIUS, NY 13104

Signing Officer

Name
Bruce Ruppert
Title
Treasurer
Phone
3156826400
Signed
2021-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Ruppert
Formed
1912
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
60

Preparer

Firm
Cuomo Winters & Schmidt Cpas Pllc
Address
6315 FLY RD STE 108, EAST SYRACUSE, NY 13057-9316
Preparer
Mark Strong CPA
Phone
3154710465
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The library is exempt from income taxes under section 501(c)(3) of the internal revenue code. The major taxing jurisdictions applicable to the library's business affairs, for which tax returns have been filed, remain open and available for audit. Tax examinations are often complex, as tax authorities may disagree with the treatment of items reported by the library, and such disagreements can take years to resolve. The library establishes liabilities for possible assessments by taxing authorities for known tax exposures to the extent that a reasonable tax provision can be estimated. There were no liabilities established at december 31, 2020 and 2019. The normal statutory period impacting unaudited years is as follows: federal 2017-2019.”

Raw XML AppendixShowing 400 of 502 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/BOYAmt0144
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF A FREE LIBRARY FOR THE RESIDENTS OF THE VILLAGE AND TOWN OF MANLIUS AND THE TOWN OF POMPEY NEW YORK.
IRS990/AdvertisingGrp/ProgramServicesAmt03609
IRS990/AdvertisingGrp/TotalAmt03609
IRS990/AllOtherContributionsAmt015453
IRS990/AllOtherExpensesGrp/FundraisingAmt094
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0817
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05127
IRS990/AllOtherExpensesGrp/TotalAmt06038
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRUCE RUPPERT
IRS990/BooksInCareOfDetail/PhoneNum03156826400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 ARKIE ALBANESE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANLIUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013104
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044292
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044291
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088583
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05384
IRS990/ConferencesMeetingsGrp/TotalAmt05384
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01374128
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08729
IRS990/CYOtherExpensesAmt0387079
IRS990/CYOtherRevenueAmt0858
IRS990/CYProgramServiceRevenueAmt03353
IRS990/CYRevenuesLessExpensesAmt0114289
IRS990/CYSalariesCompEmpBnftPaidAmt0885700
IRS990/CYTotalExpensesAmt01272779
IRS990/CYTotalFundraisingExpenseAmt01736
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01387068
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014789
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071332
IRS990/DepreciationDepletionGrp/TotalAmt086121
IRS990/Desc0OPERATION OF A FREE LIBRARY FOR THE RESIDENTS OF THE VILLAGE AND TOWN OF MANLIUS AND THE TOWN OF POMPEY NEW YORK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt034169
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt034169
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01058033
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011000
IRS990/FeesForServicesAccountingGrp/TotalAmt011000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07095
IRS990/FeesForServicesOtherGrp/TotalAmt07095
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
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/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/PersonNm0JENNIFER MILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BONNIE BUELOW
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM KUTZER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm5JANET MALLAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA NAPIER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE RUPPERT
IRS990/Form990PartVIISectionAGrp/PersonNm8RONALD RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN WHELAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088583
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01358675
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01387068
IRS990/GrossSalesOfInventoryAmt0822
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02705
IRS990/InformationTechnologyGrp/ProgramServicesAmt013050
IRS990/InformationTechnologyGrp/TotalAmt015755
IRS990/InsuranceGrp/ManagementAndGeneralAmt02292
IRS990/InsuranceGrp/ProgramServicesAmt011058
IRS990/InsuranceGrp/TotalAmt013350
IRS990/InterestGrp/ManagementAndGeneralAmt07494
IRS990/InterestGrp/ProgramServicesAmt036142
IRS990/InterestGrp/TotalAmt043636
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08729
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08729
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01295522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01607568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01563094
IRS990/LandBldgEquipCostOrOtherBssAmt02858616
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A FREE LIBRARY FOR THE RESIDENTS OF THE VILLAGE AND TOWN OF MANLIUS AND THE TOWN OF POMPEY NEW YORK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02650462
IRS990/NetAssetsOrFundBalancesEOYAmt02764751
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0822
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0822
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02616293
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02730582
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06869
IRS990/OccupancyGrp/ProgramServicesAmt033135
IRS990/OccupancyGrp/TotalAmt040004
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03270
IRS990/OfficeExpensesGrp/ProgramServicesAmt015283
IRS990/OfficeExpensesGrp/TotalAmt018553
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0360823
IRS990/OtherAssetsTotalGrp/EOYAmt0363620
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025869
IRS990/OtherExpensesGrp/Desc0COLLECTIONS
IRS990/OtherExpensesGrp/Desc1CIRCULATION
IRS990/OtherExpensesGrp/Desc2PROGRAMMING
IRS990/OtherExpensesGrp/Desc3SMALL FURNITURE AND EQUIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1814
IRS990/OtherExpensesGrp/ProgramServicesAmt099945
IRS990/OtherExpensesGrp/ProgramServicesAmt119663
IRS990/OtherExpensesGrp/ProgramServicesAmt28111
IRS990/OtherExpensesGrp/ProgramServicesAmt33925
IRS990/OtherExpensesGrp/TotalAmt099945
IRS990/OtherExpensesGrp/TotalAmt123739
IRS990/OtherExpensesGrp/TotalAmt28111
IRS990/OtherExpensesGrp/TotalAmt34739
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt055040
IRS990/OtherLiabilitiesGrp/EOYAmt037105
IRS990/OtherRevenueMiscGrp/Desc0CAFE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036
IRS990/OtherRevenueTotalAmt036
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0600359
IRS990/OtherSalariesAndWagesGrp/TotalAmt0691223
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0112
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09745
IRS990/PayrollTaxesGrp/ProgramServicesAmt047014
IRS990/PayrollTaxesGrp/TotalAmt056871
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03976
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019178
IRS990/PensionPlanContributionsGrp/TotalAmt023154
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06949
IRS990/PrincipalOfficerNm0BRUCE RUPPERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY FINES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03353
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01392088
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014979
IRS990/PYOtherExpensesAmt0459786
IRS990/PYOtherRevenueAmt012296
IRS990/PYProgramServiceRevenueAmt012696
IRS990/PYRevenuesLessExpensesAmt0118047
IRS990/PYSalariesCompEmpBnftPaidAmt0854226
IRS990/PYTotalExpensesAmt01314012
IRS990/PYTotalRevenueAmt01432059
IRS990/ReconcilationRevenueExpnssAmt0114289
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01587887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01663396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0258090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0761
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031129
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0161912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt06850652
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01358675
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01345223
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01325343
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01299356
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01263965
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt06592562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01374128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01392088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01368865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01395845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01319726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06850652
IRS990ScheduleA/TotalSupportAmt06881781
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0169126
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0328813
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0496939
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0163113
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt046876
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0169126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt039863
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0191303
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0163113
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt027690
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0176070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0150466
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0191303
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0134733
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0233945
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0135153
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0176070
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0192608
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01408108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0819509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02227617
IRS990ScheduleD/ExpensesSubtotalAmt01272779
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080472
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080472
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012129
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0144904
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0157033
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0363620
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOOK COLLECTIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062385
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0331109
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0393494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01387068
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE MAJOR TAXING JURISDICTIONS APPLICABLE TO THE LIBRARY'S BUSINESS AFFAIRS, FOR WHICH TAX RETURNS HAVE BEEN FILED, REMAIN OPEN AND AVAILABLE FOR AUDIT. TAX EXAMINATIONS ARE OFTEN COMPLEX, AS TAX AUTHORITIES MAY DISAGREE WITH THE TREATMENT OF ITEMS REPORTED BY THE LIBRARY, AND SUCH DISAGREEMENTS CAN TAKE YEARS TO RESOLVE. THE LIBRARY ESTABLISHES LIABILITIES FOR POSSIBLE ASSESSMENTS BY TAXING AUTHORITIES FOR KNOWN TAX EXPOSURES TO THE EXTENT THAT A REASONABLE TAX PROVISION CAN BE ESTIMATED. THERE WERE NO LIABILITIES ESTABLISHED AT DECEMBER 31, 2020 AND 2019. THE NORMAL STATUTORY PERIOD IMPACTING UNAUDITED YEARS IS AS FOLLOWS: FEDERAL 2017-2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01563094
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0363620
IRS990ScheduleD/TotalExpensesPerForm990Amt01272779
IRS990ScheduleD/TotalLiabilityAmt037105
IRS990ScheduleD/TotalRevenuePerForm990Amt01387068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01387068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01272779
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0OCIDA BUILDING CONSTRUCTION
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1OCIDA N/A
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1QUALIFIED PRIVATE ACTIVITY BOND
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02005-04-28
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0160877741
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt02095000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,597,059
Liabilities
$832,308
Net assets
$2,764,751
Revenue
$1,387,068
Expenses
$1,272,779
Net income
$114,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.42$3.86$1.59$1.46$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.61$3.65$1.71$1.44$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.69$3.38$1.79$1.34$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.76$2.93$1.42$1.25$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.83$2.76$1.39$1.27$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.91$2.65$1.43$1.31$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.97$2.53$1.40$1.32$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$1.03$2.45$1.43$1.29$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.08$2.31$1.36$1.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.45$1.18$2.27$1.34$1.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.47$1.23$2.24$1.28$1.28$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.27$1.23$2.04$1.22$1.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.28$2.02$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.33$1.99$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$1.37$2.01$1.08