Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2019 • EIN 16-1065224
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 18.2% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$333,505
Up $49,827 (+18%) from 2018
Net Assets
Up$307,249
Up $53,778 (+21%) from 2018
Liabilities
Down$26,256
Down $3,951 (-13%) from 2018
Revenue
Up$369,039
Up $80,498 (+28%) from 2018
Expenses
Up$315,263
Up $29,885 (+10%) from 2018
Net Income
Up$53,776
Up $50,613 (+1600%) from 2018
The library connects people and ideas with outstanding customer service; easy access to diverse, relevant resources; and a memorable experience.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $275,043 | $322,879 | ▲ $47,836 |
| Cash and Non-Interest-Bearing Accounts | $8,635 | $10,626 | ▲ $1,991 |
| Total Assets | $283,678 | $333,505 | ▲ $49,827 |
| Liabilities | |||
| Deferred Revenue | $28,000 | $22,238 | ▼ $5,762 |
| Accounts Payable and Accrued Expenses | $2,207 | $4,018 | ▲ $1,811 |
| Total Liabilities | $30,207 | $26,256 | ▼ $3,951 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $248,471 | $302,249 | ▲ $53,778 |
| Net Assets With Donor Restrictions | $5,000 | $5,000 | → $0 |
| Total Net Assets Fund Balance | $253,471 | $307,249 | ▲ $53,778 |
| Total Liabilities and Net Assets / Fund Balance | $283,678 | $333,505 | ▲ $49,827 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stacey Wicksall | Executive Director | FT | $45,610 | $21,716 | $67,326 |
| Christopher Harris CPA | Treasurer | - | $3,000 | - | $3,000 |
| Name | Title |
|---|---|
| Tara Longyear Smith | President |
| Halin Perera | Vice President |
| Debbi Napolitano | Trustee |
| Mert Bartels | Trustee |
| Steve Hanrahan | Trustee |
| Gary Foley | Financial Officer |
| Denise Munson | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 50 | $26,850 | Fair Market Value (FMV) |
| Total Noncash Contributions | 50 | $26,850 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $185,462 |
| Other Expenses | $129,801 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $87,357 | - | - | $87,357 |
| Current Officers, Directors, Trustees, and Key Employees | $21,544 | $45,782 | - | $67,326 |
| Information Technology | $37,198 | $4,133 | - | $41,331 |
| Other Employee Benefits | $19,764 | - | - | $19,764 |
| Fees for Services Other | $4,512 | $11,046 | - | $15,558 |
| Payroll Taxes | $7,270 | $3,745 | - | $11,015 |
| Fees for Services Accounting | $2,197 | $5,378 | - | $7,575 |
| Other Expenses | $6,389 | $1,344 | - | $6,389 |
| Office Expenses | $3,890 | $432 | - | $4,322 |
| Advertising | $540 | - | - | $540 |
| Travel | $116 | - | - | $116 |
| Total Functional Expenses | $243,403 | $71,860 | $0 | $315,263 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft of the form 990 was distributed to the full board for review and approval prior to filing.”
“The board president maintains all disclosed conflicts of interest and changes board discussion and voting procedures accordingly.”
“The board of directors formally approves the executive director's salary on an annual basis as part of the budgeting process.”
“The library's governing documents are made available to the public upon request.”
“The library connects people and ideas with outstanding customer service, easy access to diverse, relevant resources, and a memorable experience.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2207 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4018 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 540 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 540 |
| IRS990/AllOtherContributionsAmt | 0 | 57528 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3159865932 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30 MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MACEDON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14502 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8635 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10626 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45782 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21544 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67326 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 65211 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2310 |
| IRS990/CYOtherExpensesAmt | 0 | 129801 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 301518 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53776 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 185462 |
| IRS990/CYTotalExpensesAmt | 0 | 315263 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 369039 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22238 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | IN 2019, THE LIBRARY WAS A BUSY COMMUNITY HUB. LIBRARY VISITS TOTALED APPROXIMATELY 58,264 VISITS, PROGRAM EVENTS TOTAL 656 EVENTS PUT TOGETHER BY THE LIBRARY, AND AN ESTIMATED 88,693 BOOKS AND OTHER RESOURCES WERE IN CIRCULATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 243403 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5378 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2197 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7575 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11046 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4512 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15558 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 21716 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TARA LONGYEAR SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HALIN PERERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER HARRIS CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENISE MUNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MERT BARTELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE HANRAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBBI NAPOLITANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STACEY WICKSALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 45610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 7683 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 369039 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4133 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 37198 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 41331 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2310 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2310 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE LIBRARY CONNECTS PEOPLE AND IDEAS WITH OUTSTANDING CUSTOMER SERVICE; EASY ACCESS TO DIVERSE, RELEVANT RESOURCES; AND A MEMORABLE EXPERIENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 253471 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 307249 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 248471 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 302249 |
| IRS990/NoncashContributionsAmt | 0 | 26850 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 432 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3890 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4322 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19764 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19764 |
| IRS990/OtherExpensesGrp/Desc | 0 | CIRCULATION MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6389 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40527 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13443 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6389 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 87357 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87357 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3745 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7270 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11015 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TARA LONGYEAR SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIBRARY OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DOCUMENT REPRODUCTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 296324 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2915 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2279 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 296324 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2279 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 19292 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1068 |
| IRS990/PYOtherExpensesAmt | 0 | 96098 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 268181 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3163 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 189280 |
| IRS990/PYTotalExpensesAmt | 0 | 285378 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 288541 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53776 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 301518 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 275043 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 322879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 65211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 287507 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52436 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51408 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 154244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1068 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2080 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 438 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6375 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 46495 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1701138 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 294084 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 258911 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250475 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221600 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234317 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1259387 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 359295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 275522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 374204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 370264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 321853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1701138 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1707513 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 50 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | COMPUTERS, SOFTWARE AND EQUIPMENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 26850 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE LIBRARY CONNECTS PEOPLE AND IDEAS WITH OUTSTANDING CUSTOMER SERVICE, EASY ACCESS TO DIVERSE, RELEVANT RESOURCES, AND A MEMORABLE EXPERIENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF THE FORM 990 WAS DISTRIBUTED TO THE FULL BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD PRESIDENT MAINTAINS ALL DISCLOSED CONFLICTS OF INTEREST AND CHANGES BOARD DISCUSSION AND VOTING PROCEDURES ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS FORMALLY APPROVES THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS AS PART OF THE BUDGETING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE LIBRARY'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 1 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 283678 |
| IRS990/TotalAssetsEOYAmt | 0 | 333505 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 283678 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 333505 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 65211 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71860 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 243403 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 315263 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30207 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26256 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30207 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26256 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 253471 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 307249 |
| IRS990/TotalOtherCompensationAmt | 0 | 21716 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 243403 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 301518 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48610 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2310 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 301518 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 369039 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 283678 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 333505 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 116 |
| IRS990/TravelGrp/TotalAmt | 0 | 116 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 30 MAIN STREET |
| IRS990/USAddress/CityNm | 0 | MACEDON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14502 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | MACEDONPUBLICLIBRARY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TARA LONGYEAR SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3159865932 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MACEDON PUBLIC LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MACE |
| ReturnHeader/Filer/EIN | 0 | 161065224 |
| ReturnHeader/Filer/PhoneNum | 0 | 3159865932 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 30 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MACEDON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14502 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F19CFC3449938CFD7A800F3BED5FB6DF1C71CE7B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F19CFC3449938CFD7A800F3BED5FB6DF1C71CE7B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.39.45.26 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:56:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203723571 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RDG PARTNERS CPAS PLLC |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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