Civic Intelligence

Genesee Library

990EZ • Fiscal year 2023 • EIN 16-1246490

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 04, 2024

Organization ProfileN/A
8351 State Route 417Little Genesee, NY 14754

(585) 928-1915

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$137,812

Down $202 (-0.1%) from 2022

Net Assets

Down

$136,155

Down $724 (-0.5%) from 2022

Liabilities

Up

$1,657

Up $522 (+46%) from 2022

Revenue And Expenses

Revenue

Down

$64,307

Down $17,497 (-21%) from 2022

Expenses

Down

$65,031

Down $16,564 (-20%) from 2022

Net Income

Down

-$724

Down $933 (-446%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $72,597Liabilities 2017: $02017Assets 2018: $66,628Liabilities 2018: $02018Assets 2019: $70,231Net Assets 2019: $70,2312019Assets 2020: $129,484Net Assets 2020: $129,4842020Assets 2021: $136,670Net Assets 2021: $136,6702021Assets 2022: $138,014Liabilities 2022: $1,135Net Assets 2022: $136,8792022Assets 2023: $137,812Liabilities 2023: $1,657Net Assets 2023: $136,1552023Assets 2024: $136,766Liabilities 2024: $555Net Assets 2024: $136,2112024

Highlighted filing

2023

Assets$137,812
Liabilities$1,657
Net Assets$136,155
Open 2023 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $37,730Expenses 2017: $22,284Net Income 2017: $15,4462017Revenue 2018: $33,215Expenses 2018: $39,184Net Income 2018: -$5,9692018Revenue 2019: $49,487Expenses 2019: $45,884Net Income 2019: $3,6032019Revenue 2020: $100,491Expenses 2020: $41,238Net Income 2020: $59,2532020Revenue 2021: $60,852Expenses 2021: $53,666Net Income 2021: $7,1862021Revenue 2022: $81,804Expenses 2022: $81,595Net Income 2022: $2092022Revenue 2023: $64,307Expenses 2023: $65,031Net Income 2023: -$7242023Revenue 2024: $63,927Expenses 2024: $63,871Net Income 2024: $562024

Highlighted filing

2023

Revenue$64,307
Expenses$65,031
Net Income-$724
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 4, 2024
Return Version
2023v4.0
Gross Receipts
$64,486
Mission and Program Overview

Mission

Operate a Free Public Library

Program Services

DescriptionGrantsExpenses
Operate a Free Public Library$0$59,915
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raeanne SmithLibrarianPT$18,809-$18,809
Tricia GroverPresidentPT$0--
Teresa HopkinsTreasurerPT$0--
Kimberly MillerTrustee-$0--
Virginia CoxTrustee-$0--
Tara RatzelTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Genesee Library
EIN
16-1246490
Phone
5859281915
Address
8351 State Route 417, Little Genesee, NY 14754

Signing Officer

Name
Tricia Grover
Title
President
Phone
5859281915
Signed
2024-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Steven Scribner CPA
Address
558 SANFORD HOLLOW RD, LITTLE GENESEE, NY 14754
Preparer
Steven Scribner
Phone
5859281590
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Books & Other Shared Material 3906.”

Form 990EZ, Part I, Line 16

“Shared Library Cost & Access Fees 2698.”

Form 990EZ, Part I, Line 16

“Program Expenses 8492.”

Form 990EZ, Part I, Line 16

“Insurance 1399.”

Form 990EZ, Part I, Line 16

“Advertising 62.”

Form 990EZ, Part I, Line 16

“Miscellaneous 194.”

Form 990EZ, Part I, Line 16

“Depreciation 8656.”

Form 990EZ, Part II, Line 26

“Payroll Taxes 1135.”

Raw XML Appendix213 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/USAddress/CityNm0Little Genesee
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014754
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt418809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tricia Grover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Teresa Hopkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kimberly Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Virginia Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Raeanne Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tara Ratzel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Librarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025407
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operate a Free Public Library
IRS990EZ/PrintingPublicationsPostageAmt01456
IRS990EZ/ProgramServiceRevenueAmt026
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operate a Free Public Library
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059915
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031653
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0179
IRS990EZ/SpecialEventsNetIncomeLossAmt02011
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01135
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01657
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065031
IRS990EZ/TotalProgramServiceExpensesAmt059915
IRS990EZ/TotalRevenueAmt064307
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Fundraising 2019: 429. 2020: 62. 2021: 122. 2022: 1641. 2023: 2190. Description: Program Service Revenue 2019: 607. 2020: 1432. 2021: 107. 2022: 91. 2023: 26.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040109
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071715
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt06707
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Books & Other Shared Material 3906.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Shared Library Cost & Access Fees 2698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses 8492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 8656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Taxes 1135.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tricia Grover
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05859281915
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Genesee Library
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0161246490
ReturnHeader/Filer/PhoneNum05859281915
ReturnHeader/Filer/USAddress/AddressLine1Txt08351 State Route 417
ReturnHeader/Filer/USAddress/CityNm0Little Genesee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014754
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN SCRIBNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0558 SANFORD HOLLOW RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE GENESEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014754
ReturnHeader/PreparerPersonGrp/PhoneNum05859281590
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Scribner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-28T16:15:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tricia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Grover
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
$137,812
Liabilities
$1,657
Net assets
$136,155
Revenue
$64,307
Expenses
$65,031
Net income
-$724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.64$0.64$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$0.64$0.65$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.82$0.82$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.61$0.54$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.00$0.41$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.49$0.46$0.04
2018Summary only. Only limited summary data is available for this year.$0.67$0.00$0.33$0.39$0.06
2017Summary only. Only limited summary data is available for this year.$0.73$0.00$0.38$0.22$0.15