Civic Intelligence

Wayland Free Library

990 • Fiscal year 2022 • EIN 16-0919787

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
101 W Naples StWayland, NY 14572

(585) 728-5380

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

4.4%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$53,418

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.5%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,337,667

Down $33,690 (-2.5%) from 2021

Net Assets

Down

$1,337,160

Down $33,931 (-2.5%) from 2021

Liabilities

Up

$507

Up $241 (+91%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin45th percentile

Revenue

Up

$224,060

Up $29,234 (+15%) from 2021

Expenses

Up

$214,291

Up $43,391 (+25%) from 2021

Net Income

Down

$9,769

Down $14,157 (-59%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,168,417Liabilities 2010: $14,774Net Assets 2010: $1,153,6432010Assets 2011: $1,135,498Liabilities 2011: $296Net Assets 2011: $1,135,2022011Assets 2012: $1,101,794Liabilities 2012: $0Net Assets 2012: $1,101,7942012Assets 2013: $1,107,280Liabilities 2013: $0Net Assets 2013: $1,107,2802013Assets 2014: $1,114,509Liabilities 2014: $2,951Net Assets 2014: $1,111,5782014Assets 2015: $1,087,751Liabilities 2015: $2,770Net Assets 2015: $1,084,9812015Assets 2016: $1,140,862Liabilities 2016: $2,965Net Assets 2016: $1,137,8972016Assets 2017: $1,223,210Liabilities 2017: $461Net Assets 2017: $1,222,7492017Assets 2018: $1,238,558Liabilities 2018: $5,547Net Assets 2018: $1,233,0112018Assets 2019: $1,252,191Liabilities 2019: $3,281Net Assets 2019: $1,248,9102019Assets 2020: $1,233,888Liabilities 2020: $785Net Assets 2020: $1,233,1032020Assets 2021: $1,371,357Liabilities 2021: $266Net Assets 2021: $1,371,0912021Assets 2022: $1,337,667Liabilities 2022: $507Net Assets 2022: $1,337,1602022Assets 2023: $1,338,437Liabilities 2023: $36Net Assets 2023: $1,338,4012023Assets 2024: $1,397,225Liabilities 2024: $224Net Assets 2024: $1,397,0012024

Highlighted filing

2022

Assets$1,337,667
Liabilities$507
Net Assets$1,337,160
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $178,0562010Expenses 2011: $151,8682011Revenue 2012: $239,035Expenses 2012: $269,586Net Income 2012: -$30,5512012Revenue 2013: $152,721Expenses 2013: $174,812Net Income 2013: -$22,0912013Revenue 2014: $181,684Expenses 2014: $184,287Net Income 2014: -$2,6032014Revenue 2015: $187,465Expenses 2015: $186,261Net Income 2015: $1,2042015Revenue 2016: $196,068Expenses 2016: $175,163Net Income 2016: $20,9052016Revenue 2017: $222,965Expenses 2017: $179,615Net Income 2017: $43,3502017Revenue 2018: $213,114Expenses 2018: $180,857Net Income 2018: $32,2572018Revenue 2019: $198,265Expenses 2019: $220,820Net Income 2019: -$22,5552019Revenue 2020: $183,811Expenses 2020: $203,456Net Income 2020: -$19,6452020Revenue 2021: $194,826Expenses 2021: $170,900Net Income 2021: $23,9262021Revenue 2022: $224,060Expenses 2022: $214,291Net Income 2022: $9,7692022Revenue 2023: $225,628Expenses 2023: $221,913Net Income 2023: $3,7152023Revenue 2024: $228,309Expenses 2024: $200,464Net Income 2024: $27,8452024

Highlighted filing

2022

Revenue$224,060
Expenses$214,291
Net Income$9,769
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$224,060
Mission and Program Overview

Mission

FREE CIRCULATING LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$693,671$693,671→ $0
Investments in Publicly Traded Securities$421,221$377,264▼ $43,957
Savings and Temporary Cash Investments$247,788$237,863▼ $9,925
Cash and Non-Interest-Bearing Accounts$8,677$28,869▲ $20,192
Total Assets$1,371,357$1,337,667▼ $33,690
Liabilities
Accounts Payable and Accrued Expenses$266$507▲ $241
Total Liabilities$266$507▲ $241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,371,091$1,337,160▼ $33,931
Total Net Assets Fund Balance$1,371,091$1,337,160▼ $33,931
Total Liabilities and Net Assets / Fund Balance$1,371,357$1,337,667▼ $33,690

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$693,671$197,490$891,161

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$400,659-▼ $21,995--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hope DeckerDirectorPT$53,418$53,418

Board Members and Trustees

NameTitle
Anne BastineTrustee
Julie KurtzTrustee
Kevin KilborneTrustee
Lynette McallisterTrustee
Lynn NielsenTrustee
Nancy ReigelspergerTrustee
Paula FoxTrustee
Elise ClarkSecretary
Kim DickinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,179
Program Service Revenue
$36,789
Investment Income
$5,888
Other Revenue
$204
All Other Contributions
$12,693
Change in Net Assets
$9,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,363
Other Expenses$82,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,982--$63,982
Current Officers, Directors, Trustees, and Key Employees$53,418--$53,418
Occupancy$31,654--$31,654
Payroll Taxes$8,963--$8,963
Fees for Services Accounting-$7,276-$7,276
Benefits to Members$5,893--$5,893
Fees for Service Investment Mgmnt Fees-$4,741-$4,741
Office Expenses$2,591--$2,591
Insurance$1,787--$1,787
All Other Expenses$1,480--$1,480
Other Expenses$1,448--$1,448
Travel$775--$775
Total Functional Expenses$202,274$12,017$0$214,291
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$204
Professional Fundraising Fees$0
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
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

“The treasurer, who is responsible for all financial transactions, reviews the entire form 990 and attached schedules and reports on the condition to the board of trustees at a meeting following the completion of the informational return.”

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

“The board of directors, annually, discusses types of hypothetical situtaions that could result in a conflict of interest, and then discusses how the board would manage the potential conflict. When real conflicts arise, the board will be ready to handle the conflict with more ease.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, federal tax filings, and state filings are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wayland Free Library
EIN
16-0919787
Phone
5857285380
Address
101 W NAPLES ST, WAYLAND, NY 14572

Signing Officer

Name
Kim Dickinson
Title
Treasurer
Phone
5857285380
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Dickinson
Formed
1893
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
15

Preparer

Firm
Kimberly Lattimer CPA Pc
Address
101 E NAPLES ST, WAYLAND, NY 14572-1107
Preparer
Kimberly Lattimer
Phone
5857282590
Raw XML Appendix374 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/BOYAmt0266
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0507
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FREE CIRCULATING LIBRARY
IRS990/AllOtherContributionsAmt012693
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01480
IRS990/AllOtherExpensesGrp/TotalAmt01480
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt05893
IRS990/BenefitsToMembersGrp/TotalAmt05893
IRS990/BooksInCareOfDetail/PersonNm0KIMBERLY LATTIMER
IRS990/BooksInCareOfDetail/PhoneNum05857282590
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 E NAPLES ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAYLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014572
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08677
IRS990/CashNonInterestBearingGrp/EOYAmt028869
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053418
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053418
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt05893
IRS990/CYContributionsGrantsAmt0181179
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05888
IRS990/CYOtherExpensesAmt082035
IRS990/CYOtherRevenueAmt0204
IRS990/CYProgramServiceRevenueAmt036789
IRS990/CYRevenuesLessExpensesAmt09769
IRS990/CYSalariesCompEmpBnftPaidAmt0126363
IRS990/CYTotalExpensesAmt0214291
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0224060
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE FREE USE OF BOOKS, AUDIO & VISUAL MATERIALS, AND COMPUTERS. FREE ACCESS TO INTERNET AVAILABLE THROUGH LIBRARY COMPUTERS OR FREE WI-FI. THE WHOLE COMMUNITY BENEFITS, ESPCIALLY THE 6049 REGISTERED PATRONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0202274
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07276
IRS990/FeesForServicesAccountingGrp/TotalAmt07276
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04741
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04741
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt034.00
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/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/PersonNm0HOPE DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ELISE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN KILBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY REIGELSPERGER
IRS990/Form990PartVIISectionAGrp/PersonNm5PAULA FOX
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE BASTINE
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE KURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNN NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNETTE MCALLISTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053418
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01893
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0204
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0168486
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0224060
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01787
IRS990/InsuranceGrp/TotalAmt01787
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05888
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05888
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0421221
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0377264
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0197490
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0693671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0693671
IRS990/LandBldgEquipCostOrOtherBssAmt0891161
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FREE CIRCULATING LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01371091
IRS990/NetAssetsOrFundBalancesEOYAmt01337160
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0204
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0204
IRS990/NetUnrlzdGainsLossesInvstAmt0-43700
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01371091
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01337160
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt031654
IRS990/OccupancyGrp/TotalAmt031654
IRS990/OfficeExpensesGrp/ProgramServicesAmt02591
IRS990/OfficeExpensesGrp/TotalAmt02591
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PRINTED MATERIALS, ETC
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3LIBRARY SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt014863
IRS990/OtherExpensesGrp/ProgramServicesAmt111253
IRS990/OtherExpensesGrp/ProgramServicesAmt24167
IRS990/OtherExpensesGrp/ProgramServicesAmt31448
IRS990/OtherExpensesGrp/TotalAmt014863
IRS990/OtherExpensesGrp/TotalAmt111253
IRS990/OtherExpensesGrp/TotalAmt24167
IRS990/OtherExpensesGrp/TotalAmt31448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063982
IRS990/OtherSalariesAndWagesGrp/TotalAmt063982
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08963
IRS990/PayrollTaxesGrp/TotalAmt08963
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIM DICKINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER RETENTION CREDITS
IRS990/ProgramServiceRevenueGrp/Desc1MISC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LIBRARY CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2527
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01268
IRS990/PYContributionsGrantsAmt0173265
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07990
IRS990/PYOtherExpensesAmt087287
IRS990/PYOtherRevenueAmt0472
IRS990/PYProgramServiceRevenueAmt013099
IRS990/PYRevenuesLessExpensesAmt023926
IRS990/PYSalariesCompEmpBnftPaidAmt082345
IRS990/PYTotalExpensesAmt0170900
IRS990/PYTotalRevenueAmt0194826
IRS990/ReconcilationRevenueExpnssAmt09769
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237863
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,355
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134673
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt094389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0838
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02559
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt0918153
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0160584
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0158994
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0158994
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0155333
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0149575
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0783480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0918153
IRS990ScheduleA/TotalSupportAmt0920712
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0400659
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21995
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0693671
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0197490
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0891161
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0693671
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER, WHO IS RESPONSIBLE FOR ALL FINANCIAL TRANSACTIONS, REVIEWS THE ENTIRE FORM 990 AND ATTACHED SCHEDULES AND REPORTS ON THE CONDITION TO THE BOARD OF TRUSTEES AT A MEETING FOLLOWING THE COMPLETION OF THE INFORMATIONAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS, ANNUALLY, DISCUSSES TYPES OF HYPOTHETICAL SITUTAIONS THAT COULD RESULT IN A CONFLICT OF INTEREST, AND THEN DISCUSSES HOW THE BOARD WOULD MANAGE THE POTENTIAL CONFLICT. WHEN REAL CONFLICTS ARISE, THE BOARD WILL BE READY TO HANDLE THE CONFLICT WITH MORE EASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, FEDERAL TAX FILINGS, AND STATE FILINGS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01371357
IRS990/TotalAssetsEOYAmt01337667
IRS990/TotalAssetsGrp/BOYAmt01371357
IRS990/TotalAssetsGrp/EOYAmt01337667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181179
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0266
IRS990/TotalLiabilitiesEOYAmt0507
IRS990/TotalLiabilitiesGrp/BOYAmt0266
IRS990/TotalLiabilitiesGrp/EOYAmt0507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01371091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01337160
IRS990/TotalProgramServiceExpensesAmt0202274
IRS990/TotalProgramServiceRevenueAmt036789
IRS990/TotalReportableCompFromOrgAmt053418
IRS990/TotalRevenueGrp/ExclusionAmt0204
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01371357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01337667
IRS990/TravelGrp/ProgramServicesAmt0775
IRS990/TravelGrp/TotalAmt0775
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 W NAPLES ST
IRS990/USAddress/CityNm0WAYLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014572
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM DICKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05857285380
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYLAND FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0WAYL
ReturnHeader/Filer/EIN0160919787
ReturnHeader/Filer/PhoneNum05857285380
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 W NAPLES ST
ReturnHeader/Filer/USAddress/CityNm0WAYLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014572
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263186301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMBERLY LATTIMER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 E NAPLES ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0145721107
ReturnHeader/PreparerPersonGrp/PhoneNum05857282590
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY LATTIMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T16:41:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THEODORE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0APPLIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,337,667
Liabilities
$507
Net assets
$1,337,160
Revenue
$224,060
Expenses
$214,291
Net income
$9,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.23$0.20$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.23$0.22$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.22$0.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.19$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.18$0.20$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.20$0.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.21$0.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.22$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.20$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.08$0.19$0.19$0.00
2014Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.18$0.18$0.00
2013Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.15$0.17$0.02
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.24$0.27$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.15$0.18