Yates Community Library

990EZ • Fiscal year 2023 • EIN 16-0902905

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

Organization Profile N/A

PO Box 485Lyndonville, NY 14098-0485

(585) 765-9041

Siviq Scores

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

0.01x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

0.01x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

-3.5%

Higher net margin than 31% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Higher top officer pay than 86% of similar nonprofits.

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

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

-2.0%

Faster asset growth than 41% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

6.9%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets74th percentile

Assets

Down

$250,629

Down $5,222 (-2.0%) from 2022

Net Assets

Down

$248,668

Down $5,256 (-2.1%) from 2022

Liabilities

$1,961

Up $34 (+1.8%) from 2022

Revenue And Expenses

Liabilities / Revenue76th percentile Net Margin31st percentile

Revenue

$152,090

Up $9,790 (+6.9%) from 2022

Expenses

$157,346

Up $2,554 (+1.6%) from 2022

Net Income

-$5,256

Up $7,236 (+58%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2023

Assets$250,629

Liabilities$1,961

Net Assets$248,668

Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

Highlighted filing

2023

Revenue$152,090

Expenses$157,346

Net Income-$5,256

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: May 2, 2024
Return Version: 2023v5.0
Gross Receipts: $154,666

Mission and Program Overview

Mission

Library

Program Services

Description	Grants	Expenses
Provide adult, teen, children programs and summer concertsLibrary supplies, books, electronic and audiovisualServes Lyndonville School with approx. population of 4500	$10,221	$10,221

Compensation and Service Providers

Top Officer Pay86th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Thomas Wenhold	President	-	$0	-	-
James Watson	Treasurer	-	$0	-	-
Virginia Hughes	Secretary	-	$0	-	-
Gail Foss	Vice President	-	$0	-	-
Herbert Bohnet	Trustee	-	$0	-	-
Kathleen Sillick	Trustee	-	$0	-	-
Marlie Miller	Trustee	-	$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: 2024-05-02
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 2026.”

Form 990EZ, Part I, Line 8

“Interest 16.”

Form 990EZ, Part I, Line 8

“Insurance rebate 527.”

Form 990EZ, Part I, Line 10

“Summer reading and music programs for community; various; : , , , ; , 10221.”

Form 990EZ, Part I, Line 16

“Library Supplies 2901.”

Form 990EZ, Part I, Line 16

“Adult Programs 313.”

Form 990EZ, Part I, Line 16

“Gift expenses 673.”

Form 990EZ, Part I, Line 16

“Advertising 290.”

Form 990EZ, Part I, Line 16

“Childrens Programs 623.”

Form 990EZ, Part I, Line 16

“Memorial Books & Purchases 1115.”

Form 990EZ, Part I, Line 16

“digital materials 2928.”

Form 990EZ, Part I, Line 16

“Web Site 475.”

Form 990EZ, Part I, Line 16

“Nioga-ALMS User Fee 7628.”

Form 990EZ, Part I, Line 16

“Dues and Contributions 100.”

Form 990EZ, Part I, Line 16

“Telecommunications 1570.”

Form 990EZ, Part I, Line 16

“Audio-Visual Materials 128.”

Form 990EZ, Part I, Line 16

“Bank Charge 0.”

Form 990EZ, Part I, Line 16

“miscellaneous 440.”

Form 990EZ, Part I, Line 16

“Nioga Summer Reading Mini Grant 400.”

Form 990EZ, Part I, Line 16

“mileage reimbursement 101.”

Form 990EZ, Part I, Line 16

“Depreciation 4404.”

Form 990EZ, Part II, Line 24

“Capital Projects 2006 8482. 2920.”

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 1927. 1961.”

Raw XML Appendix238 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/BooksInCareOfDetail/PhoneNum	0	5857659041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	15 N Main Street Lyndonville
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	New Y
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	140980485
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	129588
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	129928
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	17059
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-5256
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3000
IRS990EZ/FiledScheduleAInd	0	true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	10221
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	154666
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	48000
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	48000
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	253924
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	248668
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	253924
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	248668
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	12936
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Thomas Wenhold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	James Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Virginia Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Gail Foss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Herbert Bohnet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Kathleen Sillick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	Marlie Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Trustee
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	78263
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	72701
IRS990EZ/OtherEmployeePaidOver100kCnt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	24089
IRS990EZ/OtherRevenueTotalAmt	0	2569
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Library
IRS990EZ/PrintingPublicationsPostageAmt	0	9735
IRS990EZ/ProgramServiceRevenueAmt	0	124787
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Provide adult, teen, children programs and summer concertsLibrary supplies, books, electronic and audiovisualServes Lyndonville School with approx. population of 4500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	10221
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	10221
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	97365
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	2576
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	7675
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1927
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1961
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	157346
IRS990EZ/TotalProgramServiceExpensesAmt	0	10221
IRS990EZ/TotalRevenueAmt	0	152090
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	17059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	16373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	16827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	6243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	7017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	63519
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	63519
IRS990ScheduleA/PublicSupportTotal509Amt	0	0
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	17059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	16373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	16827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	6243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	7017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	63519
IRS990ScheduleA/TotalSupportAmt	0	63519
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Library Charges 2026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Interest 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Insurance rebate 527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Summer reading and music programs for community; various; : , , , ; , 10221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Library Supplies 2901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Adult Programs 313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Gift expenses 673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Advertising 290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Childrens Programs 623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Memorial Books & Purchases 1115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	digital materials 2928.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Web Site 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Nioga-ALMS User Fee 7628.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Dues and Contributions 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Telecommunications 1570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Audio-Visual Materials 128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Bank Charge 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	miscellaneous 440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	Nioga Summer Reading Mini Grant 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	19	mileage reimbursement 101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	20	Depreciation 4404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	21	Capital Projects 2006 8482. 2920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	22	Storage Shed 8141. 8141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	23	Covered patio 61640. 61640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	24	Depreciation taken against Capital Projects 06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	25	Payroll 1927. 1961.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	18	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	19	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	20	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	21	Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	22	Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	23	Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	24	Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	25	Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Virginia Hughes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5857659041
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Yates Community Library
ReturnHeader/Filer/BusinessNameControlTxt	0	YATE
ReturnHeader/Filer/EIN	0	160902905
ReturnHeader/Filer/PhoneNum	0	5857659041
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 485
ReturnHeader/Filer/USAddress/CityNm	0	Lyndonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	140980485
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	161561662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MILLENNIUM ROADS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	12118 E YATES CENTER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Lyndonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	14098
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5857652621
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Lynne Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2024-05-09T13:02:18-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Virginia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Hughes
ReturnHeader/TaxPeriodBeginDt	0	2023-01-01
ReturnHeader/TaxPeriodEndDt	0	2023-12-31
ReturnHeader/TaxYr	0	2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $250,629
Liabilities: $1,961
Net assets: $248,668
Revenue: $152,090
Expenses: $157,346
Net income: -$5,256

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2023Detailed filing. Detailed filing data is available for this year.	$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