Civic Intelligence

New Woodstock Free Library

EIN 16-1170437 • 501(c)3 • New Woodstock, NY

Profile

FREE PUBLIC LIBRARY

2106 Main St PO Box 340New Woodstock, NY 13122

www.midyork.org/newwoodstock

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.4%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

4.4%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.4%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,183,645

Up $50,416 (+4.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,183,645

Up $50,416 (+4.4%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin56th percentile

Revenue

Up

$314,118

Up $1,245 (+0.4%) from 2023

Expenses

Up

$290,871

Up $136,093 (+88%) from 2023

Net Income

Down

$23,247

Down $134,848 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $410,506Liabilities 2010: $2,695Net Assets 2010: $407,8112010Assets 2011: $435,610Liabilities 2011: $2,849Net Assets 2011: $432,7612011Assets 2012: $454,990Liabilities 2012: $1,534Net Assets 2012: $453,4562012Assets 2013: $464,684Liabilities 2013: $1,805Net Assets 2013: $462,8792013Assets 2014: $586,327Liabilities 2014: $2,221Net Assets 2014: $584,1062014Assets 2015: $604,659Liabilities 2015: $1,858Net Assets 2015: $602,8012015Assets 2016: $611,159Liabilities 2016: $2,142Net Assets 2016: $609,0172016Assets 2017: $501,829Liabilities 2017: $2,177Net Assets 2017: $499,6522017Assets 2018: $509,318Liabilities 2018: $1,532Net Assets 2018: $507,7862018Assets 2019: $530,682Liabilities 2019: $0Net Assets 2019: $530,6822019Assets 2020: $690,758Liabilities 2020: $19,775Net Assets 2020: $670,9832020Assets 2021: $927,592Liabilities 2021: $277Net Assets 2021: $927,3152021Assets 2022: $975,134Liabilities 2022: $0Net Assets 2022: $975,1342022Assets 2023: $1,133,229Liabilities 2023: $0Net Assets 2023: $1,133,2292023Assets 2024: $1,183,645Liabilities 2024: $0Net Assets 2024: $1,183,6452024

Highlighted filing

2024

Assets$1,183,645
Liabilities$0
Net Assets$1,183,645
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $160,145Expenses 2010: $153,826Net Income 2010: $6,3192010Revenue 2011: $181,194Expenses 2011: $156,244Net Income 2011: $24,9502011Revenue 2012: $180,720Expenses 2012: $160,025Net Income 2012: $20,6952012Revenue 2013: $169,392Expenses 2013: $159,969Net Income 2013: $9,4232013Revenue 2014: $297,524Expenses 2014: $176,297Net Income 2014: $121,2272014Revenue 2015: $197,304Expenses 2015: $178,609Net Income 2015: $18,6952015Revenue 2016: $178,298Expenses 2016: $172,082Net Income 2016: $6,2162016Revenue 2017: $139,074Expenses 2017: $171,650Net Income 2017: -$32,5762017Revenue 2018: $200,271Expenses 2018: $192,137Net Income 2018: $8,1342018Revenue 2019: $201,742Expenses 2019: $178,846Net Income 2019: $22,8962019Revenue 2020: $324,858Expenses 2020: $184,557Net Income 2020: $140,3012020Revenue 2021: $416,431Expenses 2021: $160,099Net Income 2021: $256,3322021Revenue 2022: $187,941Expenses 2022: $140,122Net Income 2022: $47,8192022Revenue 2023: $312,873Expenses 2023: $154,778Net Income 2023: $158,0952023Revenue 2024: $314,118Expenses 2024: $290,871Net Income 2024: $23,2472024

Highlighted filing

2024

Revenue$314,118
Expenses$290,871
Net Income$23,247
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,183,645
Liabilities
$0
Net assets
$1,183,645
Revenue
$314,118
Expenses
$290,871
Net income
$23,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.31$0.29$0.02
2023Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.31$0.15$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.19$0.14$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.42$0.16$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.67$0.32$0.18$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.20$0.18$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.20$0.19$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.14$0.17$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.18$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.20$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$0.30$0.18$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.17$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.18$0.16$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.43$0.18$0.16$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.16$0.15$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 20, 2022
Return Version
2021v4.1
Gross Receipts
$416,431
Mission and Program Overview

Mission

FREE PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$423,990$314,522▼ $109,468
Investments in Publicly Traded Securities-$304,588-
Land, Buildings, and Equipment, Net$239,402$288,280▲ $48,878
Cash and Non-Interest-Bearing Accounts$25,014$16,350▼ $8,664
Prepaid Expenses and Deferred Charges$2,352$3,852▲ $1,500
Total Assets$690,758$927,592▲ $236,834
Liabilities
Grants Payable$19,775--
Other Liabilities$0$277▲ $277
Total Liabilities$19,775$277▼ $19,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$670,983$927,315▲ $256,332
Total Net Assets Fund Balance$670,983$927,315▲ $256,332
Total Liabilities and Net Assets / Fund Balance$690,758$927,592▲ $236,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$283,247$244,133-
Land$5,000--
Equipment$33$84,686-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Charles ShatzkinPresident
Tracy LaddVice President
Kathleen WeimarTrustee
Cathy PrattSecretary
Raymond SchwockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,623
Program Service Revenue
$214
Investment Income
$4,594
Other Revenue
$0
All Other Contributions
$351,211
Change in Net Assets
$256,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,325
Other Expenses$79,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,793$0$0$36,793
Current Officers, Directors, Trustees, and Key Employees$35,027$0$0$35,027
Occupancy$22,306$0$0$22,306
Depreciation Depletion$9,673$0$0$9,673
Fees for Services Accounting$7,823$0$0$7,823
Payroll Taxes$5,354$0$0$5,354
Advertising$5,057$0$0$5,057
Information Technology$4,974$0$0$4,974
Other Expenses$4,688$0$0$4,688
Fees for Services Legal$3,830$0$0$3,830
Insurance$3,203$0$0$3,203
Other Employee Benefits$3,151$0$0$3,151
Office Expenses$2,435$0$0$2,435
Conferences and Meetings$135$0$0$135
Total Functional Expenses$160,099$0$0$160,099
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Simple Ira Payable$277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Woodstock Free Library
EIN
16-1170437
Phone
3156623134
Address
2106 MAIN ST PO BOX 340, NEW WOODSTOCK, NY 13122

Signing Officer

Name
Charles Shatzkin
Title
President
Phone
3156623134
Signed
2022-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Shatzkin
Formed
1939
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
23

Preparer

Firm
Ray & Co Business Services Inc
Address
PO Box 617, Cazenovia, NY 13035
Preparer
Raymond Schwock EA
Phone
3156627121
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A pdf copy of form 990 is made available for review to all members of the governing body.”

Pt VI, Line 19

“The library maintains a paper copy of form 990 on file for public inspection upon request.”

Pt VI, Line 2

“Raymond schwock & tracy ladd (business relationship)”

Financial Statement Notes

Pt III, Line 4

“Works of art consist of various oil and water color paintings donated by various local artists for public display and viewing as part of the library's collection for free public exhibition.”

Pt III, Line 1A

“The library owns several works of art which are not included as balance sheet assets since all were donated without cost.”

Raw XML AppendixShowing 400 of 412 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FREE PUBLIC LIBRARY
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt05057
IRS990/AdvertisingGrp/TotalAmt05057
IRS990/AllOtherContributionsAmt0351211
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RAYMOND SCHWOCK
IRS990/BooksInCareOfDetail/PhoneNum03156627121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01643 STATE ROUTE 80
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW WOODSTOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013122
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025014
IRS990/CashNonInterestBearingGrp/EOYAmt016350
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035027
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035027
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0135
IRS990/ConferencesMeetingsGrp/TotalAmt0135
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0411623
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04594
IRS990/CYOtherExpensesAmt079774
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0214
IRS990/CYRevenuesLessExpensesAmt0256332
IRS990/CYSalariesCompEmpBnftPaidAmt080325
IRS990/CYTotalExpensesAmt0160099
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0416431
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09673
IRS990/DepreciationDepletionGrp/TotalAmt09673
IRS990/Desc0PROVIDE LIBRARY SERVICES FREE OF CHARGE TO APPROXIMATELY 4,000 PATRONS, LENDING BOOKS, AUDIO/VISUAL AND OTHER MATERIALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0160099
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07823
IRS990/FeesForServicesAccountingGrp/TotalAmt07823
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03830
IRS990/FeesForServicesLegalGrp/TotalAmt03830
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES SHATZKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACY LADD
IRS990/Form990PartVIISectionAGrp/PersonNm2RAYMOND SCHWOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN WEIMAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt060412
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt019775
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0416431
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt04974
IRS990/InformationTechnologyGrp/TotalAmt04974
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03203
IRS990/InsuranceGrp/TotalAmt03203
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04594
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0304588
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0328819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0239402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0288280
IRS990/LandBldgEquipCostOrOtherBssAmt0617099
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FREE PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0670983
IRS990/NetAssetsOrFundBalancesEOYAmt0927315
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0670983
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0927315
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt022306
IRS990/OccupancyGrp/TotalAmt022306
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02435
IRS990/OfficeExpensesGrp/TotalAmt02435
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03151
IRS990/OtherExpensesGrp/Desc0AUDIO, VISUAL & ELEC MEDIA
IRS990/OtherExpensesGrp/Desc1BOOKS PURCHASED
IRS990/OtherExpensesGrp/Desc2EXHIBITS & EVENTS
IRS990/OtherExpensesGrp/Desc3SMALL EQUIP/DISPLAYS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03330
IRS990/OtherExpensesGrp/ProgramServicesAmt15618
IRS990/OtherExpensesGrp/ProgramServicesAmt26702
IRS990/OtherExpensesGrp/ProgramServicesAmt34688
IRS990/OtherExpensesGrp/TotalAmt03330
IRS990/OtherExpensesGrp/TotalAmt15618
IRS990/OtherExpensesGrp/TotalAmt26702
IRS990/OtherExpensesGrp/TotalAmt34688
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0277
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036793
IRS990/OtherSalariesAndWagesGrp/TotalAmt036793
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05354
IRS990/PayrollTaxesGrp/TotalAmt05354
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03852
IRS990/PrincipalOfficerNm0CHARLES SHATZKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0324637
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt069733
IRS990/PYProgramServiceRevenueAmt0123
IRS990/PYRevenuesLessExpensesAmt0140301
IRS990/PYSalariesCompEmpBnftPaidAmt0114824
IRS990/PYTotalExpensesAmt0184557
IRS990/PYTotalRevenueAmt0324858
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0256332
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0416431
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0423990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0314522
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part VIII, Line 7a Description: GROSS AMOUNT RECEIVED FROM SALE OF REAL PROPERTY LOCATED AT 2102 MAIN ST, NEW WOODSTOCK, NY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part VIII, Line 7b Description: COST OF REAL PROPERTY LOCATED AT 2102 MAIN ST, NEW WOODSTOCK, NY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Other Income Part II, Line 10 Description: TELECOMMUNICATIONS REBATE 2017: 206. Description: PPP LOAN FORGIVENESS 2020: 19775. 2021: 42120.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0369717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01274443
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05065
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0206
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062101
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98110
IRS990ScheduleA/PublicSupportTotal170Amt01274443
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0369717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01274443
IRS990ScheduleA/TotalSupportAmt01341609
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0283247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244133
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0527380
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084686
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt084719
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SIMPLE IRA PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WORKS OF ART CONSIST OF VARIOUS OIL AND WATER COLOR PAINTINGS DONATED BY VARIOUS LOCAL ARTISTS FOR PUBLIC DISPLAY AND VIEWING AS PART OF THE LIBRARY'S COLLECTION FOR FREE PUBLIC EXHIBITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY OWNS SEVERAL WORKS OF ART WHICH ARE NOT INCLUDED AS BALANCE SHEET ASSETS SINCE ALL WERE DONATED WITHOUT COST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 1a
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0288280
IRS990ScheduleD/TotalLiabilityAmt0277
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF COPY OF FORM 990 IS MADE AVAILABLE FOR REVIEW TO ALL MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY MAINTAINS A PAPER COPY OF FORM 990 ON FILE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RAYMOND SCHWOCK & TRACY LADD (BUSINESS RELATIONSHIP)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0690758
IRS990/TotalAssetsEOYAmt0927592
IRS990/TotalAssetsGrp/BOYAmt0690758
IRS990/TotalAssetsGrp/EOYAmt0927592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0411623
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019775
IRS990/TotalLiabilitiesEOYAmt0277
IRS990/TotalLiabilitiesGrp/BOYAmt019775
IRS990/TotalLiabilitiesGrp/EOYAmt0277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0670983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0927315
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0214
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0160099
IRS990/TotalProgramServiceRevenueAmt0214
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416431
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0690758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0927592
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0STANTON RD
IRS990/USAddress/CityNm0NEW WOODSTOCK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013122
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://newwoodstocklibrary.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES SHATZKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03156623134
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW WOODSTOCK FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0NEWW
ReturnHeader/Filer/EIN0161170437
ReturnHeader/Filer/PhoneNum03156623134
ReturnHeader/Filer/USAddress/AddressLine1Txt02106 MAIN ST PO BOX 340
ReturnHeader/Filer/USAddress/CityNm0NEW WOODSTOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161504992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ray & Co Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 617
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cazenovia

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