Civic Intelligence

Aurora Free Library

EIN 16-1268178 • 501(c)3 • Aurora, NY

Profile

Public library library and opera house

PO Box 85Aurora, NY 13026

www.aurorafreelibrary.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$934,878

Up $136,364 (+17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$934,878

Up $136,364 (+17%) from 2023

Revenue

Up

$289,016

Up $43,818 (+18%) from 2023

Expenses

Down

$171,575

Down $93,905 (-35%) from 2023

Net Income

Up

$117,441

Up $137,723 (+679%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $556,751Liabilities 2010: $0Net Assets 2010: $556,7512010Assets 2011: $665,804Liabilities 2011: $0Net Assets 2011: $665,8042011Assets 2012: $671,496Liabilities 2012: $477Net Assets 2012: $671,0192012Assets 2013: $679,616Liabilities 2013: $710Net Assets 2013: $678,9062013Assets 2014: $707,445Liabilities 2014: $1,408Net Assets 2014: $706,0372014Assets 2015: $732,585Liabilities 2015: $1,441Net Assets 2015: $731,1442015Assets 2016: $704,653Liabilities 2016: $0Net Assets 2016: $704,6532016Assets 2017: $730,772Liabilities 2017: $192Net Assets 2017: $730,5802017Assets 2018: $707,514Liabilities 2018: $345Net Assets 2018: $707,1692018Assets 2019: $716,112Liabilities 2019: $258Net Assets 2019: $715,8542019Assets 2020: $797,209Liabilities 2020: $2,686Net Assets 2020: $794,5232020Assets 2021: $821,682Liabilities 2021: $167Net Assets 2021: $821,5152021Assets 2022: $800,928Liabilities 2022: $0Net Assets 2022: $800,9282022Assets 2023: $798,514Liabilities 2023: $0Net Assets 2023: $798,5142023Assets 2024: $934,878Liabilities 2024: $0Net Assets 2024: $934,8782024

Highlighted filing

2024

Assets$934,878
Liabilities$0
Net Assets$934,878

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $79,0712010Expenses 2011: $75,1792011Expenses 2012: $88,5412012Revenue 2013: $124,461Expenses 2013: $116,574Net Income 2013: $7,8872013Revenue 2014: $145,253Expenses 2014: $118,122Net Income 2014: $27,1312014Revenue 2015: $153,321Expenses 2015: $128,214Net Income 2015: $25,1072015Revenue 2016: $105,718Expenses 2016: $132,209Net Income 2016: -$26,4912016Revenue 2017: $123,423Expenses 2017: $121,475Net Income 2017: $1,9482017Revenue 2018: $128,807Expenses 2018: $135,964Net Income 2018: -$7,1572018Revenue 2019: $151,468Expenses 2019: $163,314Net Income 2019: -$11,8462019Revenue 2020: $214,580Expenses 2020: $153,111Net Income 2020: $61,4692020Revenue 2021: $162,792Expenses 2021: $155,529Net Income 2021: $7,2632021Revenue 2022: $169,863Expenses 2022: $161,091Net Income 2022: $8,7722022Revenue 2023: $245,198Expenses 2023: $265,480Net Income 2023: -$20,2822023Revenue 2024: $289,016Expenses 2024: $171,575Net Income 2024: $117,4412024

Highlighted filing

2024

Revenue$289,016
Expenses$171,575
Net Income$117,441

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$0.00$9.35$2.89$1.72$1.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.00$7.99$2.45$2.65$0.20
2022Detailed filing. Detailed filing data is available for this year.$8.01$0.00$8.01$1.70$1.61$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$0.00$8.22$1.63$1.56$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$0.03$7.95$2.15$1.53$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.00$7.16$1.51$1.63$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$0.00$7.07$1.29$1.36$0.07
2017Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$1.23$1.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$1.06$1.32$0.26
2015Detailed filing. Detailed filing data is available for this year.$7.33$0.01$7.31$1.53$1.28$0.25
2014Detailed filing. Detailed filing data is available for this year.$7.07$0.01$7.06$1.45$1.18$0.27
2013Detailed filing. Detailed filing data is available for this year.$6.80$0.01$6.79$1.24$1.17$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.00$6.71$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.00$6.66$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.00$5.57$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$316,824
Mission and Program Overview

Mission

Public library library and opera house

Public library and opera house

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$346,141$327,055▼ $19,086
Cash and Non-Interest-Bearing Accounts$210,482$277,863▲ $67,381
Investments in Publicly Traded Securities$208,207$225,514▲ $17,307
Savings and Temporary Cash Investments$33,684$104,446▲ $70,762
Total Assets$798,514$934,878▲ $136,364
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$731,741$868,105▲ $136,364
Net Assets With Donor Restrictions$66,773$66,773→ $0
Total Net Assets Fund Balance$798,514$934,878▲ $136,364
Total Liabilities and Net Assets / Fund Balance$798,514$934,878▲ $136,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,467$299,729$589,196
Land$4,680-$4,680
Compensation and Service Providers

Board Members and Trustees

NameTitle
David EckhardtPresident
Ann CramerDirector
Lars PetersonDirector
Susan DeanDirector
Lori KnoppSecretary
Thea MillerTreasurer
Dennis LooneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$183,030
Program Service Revenue
$67,987
Investment Income
$615
Other Revenue
$37,384
All Other Contributions
$90,393
Change in Net Assets
$117,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,520
Salaries, Compensation, and Employee Benefits$79,055
Total Fundraising Expense$10,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,132$3,655$7,310$73,097
Depreciation Depletion$19,085--$19,085
Occupancy$16,882$1,332$439$18,653
Office Expenses$8,054$446$446$8,946
Fees for Services Accounting$6,497$361$361$7,219
Payroll Taxes$4,753$280$559$5,592
Insurance-$5,022-$5,022
Other Expenses$7,033$702$1,054$1,756
Fees for Service Investment Mgmnt Fees$1,616--$1,616
Advertising$1,438--$1,438
All Other Expenses$882--$882
Other Employee Benefits$329$37-$366
Total Functional Expenses$149,571$11,835$10,169$171,575
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,122
Fundraising Direct Expenses$27,808
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Lovers Bal$54,437$54,437$26,196$28,241
Total Events$54,437$54,437$26,196$28,241
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
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by the board prior to submission.

Form 990, Page 6, Part VI, Line 19

The 990 tax return is available at the library during normal business hours upon request.

Filing and Contact Details

Filer

Filer Name
Aurora Free Library
EIN
16-1268178
Phone
3153658074
Address
PO BOX 85, AURORA, NY 13026

Signing Officer

Name
Thea Miller
Title
Treasurer
Phone
3153658074
Signed
2025-05-05

Organization Details

Principal Officer
Thea Miller
Formed
1996
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Richard D Ward CPA
Phone
3152538424
Raw XML Appendix370 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/ActivityOrMissionDesc0PUBLIC LIBRARY AND OPERA HOUSE
IRS990/AdvertisingGrp/ProgramServicesAmt01438
IRS990/AdvertisingGrp/TotalAmt01438
IRS990/AllOtherContributionsAmt090393
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0882
IRS990/AllOtherExpensesGrp/TotalAmt0882
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DEBBIE HOKE
IRS990/BooksInCareOfDetail/PhoneNum03153658074
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0370 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013026
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0210482
IRS990/CashNonInterestBearingGrp/EOYAmt0277863
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0183030
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0615
IRS990/CYOtherExpensesAmt092520
IRS990/CYOtherRevenueAmt037384
IRS990/CYProgramServiceRevenueAmt067987
IRS990/CYRevenuesLessExpensesAmt0117441
IRS990/CYSalariesCompEmpBnftPaidAmt079055
IRS990/CYTotalExpensesAmt0171575
IRS990/CYTotalFundraisingExpenseAmt010169
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0289016
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019085
IRS990/DepreciationDepletionGrp/TotalAmt019085
IRS990/Desc0THE LIBRARY OFFERS BOOKS, PERIODICALS & AUDIO/VISUALS FOR CIRCULATION IN THE SURROUNDING COMMUNITIES, AS WELL AS A CHILDREN'S PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt066773
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt066773
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0143162
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0361
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0361
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06497
IRS990/FeesForServicesAccountingGrp/TotalAmt07219
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01616
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01616
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID ECKHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS LOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm2THEA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI KNOPP
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm6LARS PETERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt027808
IRS990/FundraisingGrossIncomeAmt065122
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt092637
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0316824
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05022
IRS990/InsuranceGrp/TotalAmt05022
IRS990/InvestmentIncomeGrp/ExclusionAmt0615
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0615
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0208207
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0225514
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0359442
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0346141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0327055
IRS990/LandBldgEquipCostOrOtherBssAmt0686497
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC LIBRARY AND OPERA HOUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0798514
IRS990/NetAssetsOrFundBalancesEOYAmt0934878
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037314
IRS990/NetUnrlzdGainsLossesInvstAmt018923
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0731741
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0868105
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0439
IRS990/OccupancyGrp/ManagementAndGeneralAmt01332
IRS990/OccupancyGrp/ProgramServicesAmt016882
IRS990/OccupancyGrp/TotalAmt018653
IRS990/OfficeExpensesGrp/FundraisingAmt0446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0446
IRS990/OfficeExpensesGrp/ProgramServicesAmt08054
IRS990/OfficeExpensesGrp/TotalAmt08946
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0329
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0366
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1BOOKS AND MATERIALS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0702
IRS990/OtherExpensesGrp/ProgramServicesAmt010572
IRS990/OtherExpensesGrp/ProgramServicesAmt110298
IRS990/OtherExpensesGrp/ProgramServicesAmt27033
IRS990/OtherExpensesGrp/TotalAmt010572
IRS990/OtherExpensesGrp/TotalAmt110298
IRS990/OtherExpensesGrp/TotalAmt27033
IRS990/OtherExpensesGrp/TotalAmt31756
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070
IRS990/OtherRevenueTotalAmt070
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062132
IRS990/OtherSalariesAndWagesGrp/TotalAmt073097
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0559
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0280
IRS990/PayrollTaxesGrp/ProgramServicesAmt04753
IRS990/PayrollTaxesGrp/TotalAmt05592
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THEA MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067987
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MORGAN OPERA HOUSE PRESENTS LOCAL AND NATIONAL ARTISTS, MUSICIANS AND PERFORMERS TO THE SURROUNDING COMMUNITIES AS WELL AS CHILDREN'S PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06409
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190069
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03907
IRS990/PYOtherExpensesAmt0191582
IRS990/PYOtherRevenueAmt034094
IRS990/PYProgramServiceRevenueAmt017128
IRS990/PYRevenuesLessExpensesAmt0-20282
IRS990/PYSalariesCompEmpBnftPaidAmt073898
IRS990/PYTotalExpensesAmt0265480
IRS990/PYTotalRevenueAmt0245198
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0117441
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt067987
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0745902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06787
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0379200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt0745902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0745902
IRS990ScheduleA/TotalSupportAmt0752689
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0289467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0299729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0589196
IRS990ScheduleD/LandGrp/BookValueAmt04680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0294147
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026196
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK LOVERS BAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054437
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028241
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026196
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026196
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 TAX RETURN IS AVAILABLE AT THE LIBRARY DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/TotalAssetsBOYAmt0798514
IRS990/TotalAssetsEOYAmt0934878
IRS990/TotalAssetsGrp/BOYAmt0798514
IRS990/TotalAssetsGrp/EOYAmt0934878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183030
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010169
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0798514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0934878
IRS990/TotalProgramServiceExpensesAmt0149571
IRS990/TotalProgramServiceRevenueAmt067987
IRS990/TotalRevenueGrp/ExclusionAmt0615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0798514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0934878
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.AURORAFREELIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THEA MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03153658074
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AURORA FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0AURO
ReturnHeader/Filer/EIN0161268178
ReturnHeader/Filer/PhoneNum03153658074
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 85
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013026
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141809700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUDDY & WARD LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 GENESEE ST STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013021
ReturnHeader/PreparerPersonGrp/PhoneNum03152538424
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D WARD CPA
ReturnHeader/ReturnTs02025-05-15T13:25:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.