Civic Intelligence

Yates Community Library

EIN 16-0902905 • 501(c)3 • Lyndonville, NY

Profile

Library

PO Box 485Lyndonville, NY 14098-0485

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.01x

Higher debt load relative to assets than 75% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.01x

Higher debt load relative to revenue than 78% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

8.9%

Higher net margin than 53% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE B • <$500k nonprofits • Source year 2024

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$259,882

Up $9,253 (+3.7%) from 2023

Liabilities

Up

$2,174

Up $213 (+11%) from 2023

Net Assets

Up

$257,708

Up $9,040 (+3.6%) from 2023

Revenue

Up

$171,275

Up $19,185 (+13%) from 2023

Expenses

Down

$156,055

Down $1,291 (-0.8%) from 2023

Net Income

Up

$15,220

Up $20,476 (+390%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $204,538Liabilities 2011: $2,261Net Assets 2011: $202,2772011Assets 2012: $201,080Liabilities 2012: $2,958Net Assets 2012: $198,1222012Assets 2013: $191,469Liabilities 2013: $3,355Net Assets 2013: $188,1142013Assets 2014: $184,969Liabilities 2014: $1,310Net Assets 2014: $183,6592014Assets 2015: $165,749Liabilities 2015: $1,633Net Assets 2015: $164,1162015Assets 2016: $169,467Liabilities 2016: $2,004Net Assets 2016: $167,4632016Assets 2017: $181,343Liabilities 2017: $2,500Net Assets 2017: $178,8432017Assets 2018: $181,684Liabilities 2018: $1,131Net Assets 2018: $180,5532018Assets 2019: $180,499Liabilities 2019: $1,282Net Assets 2019: $179,2172019Assets 2020: $261,361Liabilities 2020: $1,506Net Assets 2020: $259,8552020Assets 2021: $268,140Liabilities 2021: $1,724Net Assets 2021: $266,4162021Assets 2022: $255,851Liabilities 2022: $1,927Net Assets 2022: $253,9242022Assets 2023: $250,629Liabilities 2023: $1,961Net Assets 2023: $248,6682023Assets 2024: $259,882Liabilities 2024: $2,174Net Assets 2024: $257,7082024

Highlighted filing

2024

Assets$259,882
Liabilities$2,174
Net Assets$257,708

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $90,274Expenses 2011: $97,307Net Income 2011: -$7,0332011Revenue 2012: $93,609Expenses 2012: $97,765Net Income 2012: -$4,1562012Revenue 2013: $99,435Expenses 2013: $103,154Net Income 2013: -$3,7192013Revenue 2014: $110,694Expenses 2014: $115,149Net Income 2014: -$4,4552014Revenue 2015: $125,528Expenses 2015: $108,408Net Income 2015: $17,1202015Revenue 2016: $119,465Expenses 2016: $116,118Net Income 2016: $3,3472016Revenue 2017: $128,873Expenses 2017: $117,493Net Income 2017: $11,3802017Revenue 2018: $123,355Expenses 2018: $121,645Net Income 2018: $1,7102018Revenue 2019: $123,275Expenses 2019: $124,611Net Income 2019: -$1,3362019Revenue 2020: $148,122Expenses 2020: $135,809Net Income 2020: $12,3132020Revenue 2021: $144,425Expenses 2021: $137,864Net Income 2021: $6,5612021Revenue 2022: $142,300Expenses 2022: $154,792Net Income 2022: -$12,4922022Revenue 2023: $152,090Expenses 2023: $157,346Net Income 2023: -$5,2562023Revenue 2024: $171,275Expenses 2024: $156,055Net Income 2024: $15,2202024

Highlighted filing

2024

Revenue$171,275
Expenses$156,055
Net Income$15,220

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.02$2.58$1.71$1.56$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.02$2.49$1.52$1.57$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.02$2.54$1.42$1.55$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.02$2.66$1.44$1.38$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.02$2.60$1.48$1.36$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.01$1.79$1.23$1.25$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.01$1.81$1.23$1.22$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.03$1.79$1.29$1.17$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.02$1.67$1.19$1.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$1.26$1.08$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$1.11$1.15$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.03$1.88$0.99$1.03$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.03$1.98$0.94$0.98$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.02$2.02$0.90$0.97$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$143,907
Mission and Program Overview

Mission

Library

Program Services

DescriptionGrantsExpenses
Provide adult, teen, children programs and summer concertsLibrary supplies, books, electronic and audiovisualServes Lyndonville School with approx. population of 4500$8,122$8,122
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas WenholdPresident-$0--
James WatsonTreasurer-$0--
Virginia HughesSecretary-$0--
Gail FossVice President-$0--
Herbert BohnetTrustee-$0--
Kathleen SillickTrustee-$0--
Marlie MillerTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Yates Community Library
EIN
16-0902905
Phone
5857659041
Address
PO Box 485, Lyndonville, NY 14098-0485

Signing Officer

Name
Virginia Hughes
Title
Secretary
Phone
5857659041
Signed
2023-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Millennium Roads
Address
12118 E YATES CENTER RD, Lyndonville, NY 14098
Preparer
Lynne Johnson
Phone
5857652621
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Library Charges 2128.

Form 990EZ, Part I, Line 8

Interest 18.

Form 990EZ, Part I, Line 8

Insurance rebate 454.

Form 990EZ, Part I, Line 10

Summer Reading and Music Programs for Community; Various; : , , , ; , 8122.

Form 990EZ, Part I, Line 16

Library Supplies 3051.

Form 990EZ, Part I, Line 16

Adult Programs 299.

Form 990EZ, Part I, Line 16

Gift expenses 1193.

Form 990EZ, Part I, Line 16

Advertising 262.

Form 990EZ, Part I, Line 16

Childrens Programs 362.

Form 990EZ, Part I, Line 16

Depreciation 6895.

Form 990EZ, Part I, Line 16

Memorial Books & Purchases 603.

Form 990EZ, Part I, Line 16

digital materials 2013.

Form 990EZ, Part I, Line 16

Web Site 320.

Form 990EZ, Part I, Line 16

Nioga-ALMS User Fee 7419.

Form 990EZ, Part I, Line 16

Dues and Contributions 100.

Form 990EZ, Part I, Line 16

Telecommunications 2337.

Form 990EZ, Part I, Line 16

Audio-Visual Materials 211.

Form 990EZ, Part I, Line 16

Bank Charge 35.

Form 990EZ, Part I, Line 16

miscellaneous 633.

Form 990EZ, Part I, Line 16

Nioga Summer Reading Mini Grant 175.

Form 990EZ, Part I, Line 16

mileage reimbursement 129.

Form 990EZ, Part II, Line 24

Capital Projects 2006 15007. 8482.

Form 990EZ, Part II, Line 24

Storage Shed 8141. 8141.

Form 990EZ, Part II, Line 24

Covered patio 61640. 61640.

Form 990EZ, Part II, Line 24

Depreciation taken against Capital Projects 06

Form 990EZ, Part II, Line 26

Payroll 1724. 1927.

Raw XML Appendix239 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05857659041
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Y
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0140980485
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IRS990EZ/ContributionsGiftsGrantsEtcAmt016373
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12492
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0268140
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0255851
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt05751
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08122
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0143907
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt048000
IRS990EZ/LandAndBuildingsGrp/EOYAmt048000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0266416
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0253924
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0266416
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0253924
IRS990EZ/OccupancyRentUtltsAndMaintAmt014216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Wenhold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Virginia Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gail Foss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Herbert Bohnet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kathleen Sillick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Marlie Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt084788
IRS990EZ/OtherAssetsTotalDetail/EOYAmt078263
IRS990EZ/OtherExpensesTotalAmt026037
IRS990EZ/OtherRevenueTotalAmt02600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Library
IRS990EZ/PrintingPublicationsPostageAmt010520
IRS990EZ/ProgramServiceRevenueAmt0119183
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide adult, teen, children programs and summer concertsLibrary supplies, books, electronic and audiovisualServes Lyndonville School with approx. population of 4500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08122
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08122
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt092897
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01607
IRS990EZ/SpecialEventsNetIncomeLossAmt04144
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01724
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01927
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154792
IRS990EZ/TotalProgramServiceExpensesAmt08122
IRS990EZ/TotalRevenueAmt0142300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058381
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt058381
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058381
IRS990ScheduleA/TotalSupportAmt058381
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Library Charges 2128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance rebate 454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Summer Reading and Music Programs for Community; Various; : , , , ; , 8122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Library Supplies 3051.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adult Programs 299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gift expenses 1193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Childrens Programs 362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 6895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Memorial Books & Purchases 603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11digital materials 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Web Site 320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Nioga-ALMS User Fee 7419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues and Contributions 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telecommunications 2337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Audio-Visual Materials 211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank Charge 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18miscellaneous 633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Nioga Summer Reading Mini Grant 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20mileage reimbursement 129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Capital Projects 2006 15007. 8482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Storage Shed 8141. 8141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Covered patio 61640. 61640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Depreciation taken against Capital Projects 06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Payroll 1724. 1927.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Virginia Hughes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05857659041
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yates Community Library
ReturnHeader/Filer/BusinessNameControlTxt0YATE
ReturnHeader/Filer/EIN0160902905
ReturnHeader/Filer/PhoneNum05857659041
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 485
ReturnHeader/Filer/USAddress/CityNm0Lyndonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0140980485
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161561662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLENNIUM ROADS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012118 E YATES CENTER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lyndonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014098
ReturnHeader/PreparerPersonGrp/PhoneNum05857652621
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynne Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-11T11:43:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Virginia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hughes
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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