Civic Intelligence

Lafayette Public Library

EIN 16-1314055 • 501(c)3 • LaFayette, NY

Profile

Provides public library services and promotion of literacy to the lafayette, ny community. Operates as a branch library for the onondaga county library system.

PO Box 379LaFayette, NY 13084

www.lafayettelibrary.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

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

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

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

82nd percentile

44%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$811,378

Up $55,397 (+7.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$811,378

Up $55,397 (+7.3%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin71st percentile

Revenue

Up

$304,489

Up $93,463 (+44%) from 2023

Expenses

Up

$249,092

Up $31,673 (+15%) from 2023

Net Income

Up

$55,397

Up $61,790 (+967%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0Assets 2010: $763,335Liabilities 2010: $0Net Assets 2010: $763,3352010Assets 2011: $768,591Liabilities 2011: $0Net Assets 2011: $768,5912011Assets 2012: $779,856Liabilities 2012: $0Net Assets 2012: $779,8562012Assets 2013: $784,007Liabilities 2013: $0Net Assets 2013: $784,0072013Assets 2014: $794,036Liabilities 2014: $0Net Assets 2014: $794,0362014Assets 2015: $805,030Liabilities 2015: $0Net Assets 2015: $805,0302015Assets 2016: $806,995Liabilities 2016: $0Net Assets 2016: $806,9952016Assets 2017: $804,975Liabilities 2017: $0Net Assets 2017: $804,9752017Assets 2018: $791,112Liabilities 2018: $0Net Assets 2018: $791,1122018Assets 2019: $776,649Liabilities 2019: $0Net Assets 2019: $776,6492019Assets 2020: $766,159Liabilities 2020: $0Net Assets 2020: $766,1592020Assets 2021: $763,520Liabilities 2021: $0Net Assets 2021: $763,5202021Assets 2022: $762,374Liabilities 2022: $0Net Assets 2022: $762,3742022Assets 2023: $755,981Liabilities 2023: $0Net Assets 2023: $755,9812023Assets 2024: $811,378Liabilities 2024: $0Net Assets 2024: $811,3782024

Highlighted filing

2024

Assets$811,378
Liabilities$0
Net Assets$811,378
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $139,8822010Expenses 2011: $143,9302011Expenses 2012: $145,8192012Revenue 2013: $159,150Expenses 2013: $155,342Net Income 2013: $3,8082013Revenue 2014: $183,571Expenses 2014: $173,542Net Income 2014: $10,0292014Revenue 2015: $190,240Expenses 2015: $179,246Net Income 2015: $10,9942015Revenue 2016: $173,430Expenses 2016: $171,465Net Income 2016: $1,9652016Revenue 2017: $184,972Expenses 2017: $186,992Net Income 2017: -$2,0202017Revenue 2018: $185,981Expenses 2018: $199,844Net Income 2018: -$13,8632018Revenue 2019: $185,924Expenses 2019: $200,387Net Income 2019: -$14,4632019Revenue 2020: $188,083Expenses 2020: $198,573Net Income 2020: -$10,4902020Revenue 2021: $186,917Expenses 2021: $189,556Net Income 2021: -$2,6392021Revenue 2022: $210,892Expenses 2022: $212,038Net Income 2022: -$1,1462022Revenue 2023: $211,026Expenses 2023: $217,419Net Income 2023: -$6,3932023Revenue 2024: $304,489Expenses 2024: $249,092Net Income 2024: $55,3972024

Highlighted filing

2024

Revenue$304,489
Expenses$249,092
Net Income$55,397
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$811,378
Liabilities
$0
Net assets
$811,378
Revenue
$304,489
Expenses
$249,092
Net income
$55,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$0.00$8.11$3.04$2.49$0.55
2023Summary only. Only limited summary data is available for this year.$7.56$0.00$7.56$2.11$2.17$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.00$7.62$2.11$2.12$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$0.00$7.64$1.87$1.90$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$0.00$7.66$1.88$1.99$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$0.00$7.77$1.86$2.00$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.00$7.91$1.86$2.00$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$0.00$8.05$1.85$1.87$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.00$8.07$1.73$1.71$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$0.00$8.05$1.90$1.79$0.11
2014Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$1.84$1.74$0.10
2013Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$1.59$1.55$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.00$7.80$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$0.00$7.69$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$0.00$7.63$1.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$304,489
Mission and Program Overview

Mission

Provides public library services and promotion of literacy to the lafayette, ny community. Operates as a branch library for the onondaga county library system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,942$87,898▲ $28,956
Cash and Non-Interest-Bearing Accounts$2,809$76,989▲ $74,180
Savings and Temporary Cash Investments$75,174$27,435▼ $47,739
Total Assets$755,981$811,378▲ $55,397
Other Assets Total$619,056$619,056→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$696,875$692,955▼ $3,920
Net Assets With Donor Restrictions$59,106$118,423▲ $59,317
Total Net Assets Fund Balance$755,981$811,378▲ $55,397
Total Liabilities and Net Assets / Fund Balance$755,981$811,378▲ $55,397

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,011$129,904$130,915
Leasehold Improvements$73,990$20,678$94,668
Buildings$9,256$25,369$34,625
Equipment$3,641$27,730$31,371
Other Assets Org$619,056--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Ruth Anne ShutePresident
Wendy MoltionVice President
Jessica RiceDirector
Claire JonesTrustee
Daphne ReyburnTrustee
Jennifer GatesTrustee
Tracey GrayTrustee
Michael ForceFinance Officer
Michele CombsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$289,796
Program Service Revenue
$13,508
Investment Income
$1,185
Other Revenue
$0
All Other Contributions
$8,462
Change in Net Assets
$55,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,527
Other Expenses$72,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,883$12,765-$127,648
Other Employee Benefits$26,578$2,953-$29,531
Occupancy$18,972$2,108-$21,080
Payroll Taxes$10,213$1,135-$11,348
Office Expenses$5,258$5,258-$10,516
Pension Plan Contributions$7,200$800-$8,000
Depreciation Depletion$6,168$985-$7,153
Other Expenses$4,302--$4,302
Information Technology$1,100$1,100-$2,200
Fees for Services Accounting$1,602$178-$1,780
Travel$801$800-$1,601
Conferences and Meetings$328$327-$655
Insurance$528$59-$587
Total Functional Expenses$220,624$28,468$0$249,092
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A digital copy of form 990 is provided to board members prior to filing.”

Form 990, Part VI, Section B, Line 12

“Board members sign an annual conflict of interest policy statement annually. Any conflicts are discussed among board members in executive session.”

Filing and Contact Details

Filer

Filer Name
LaFayette Public Library
EIN
16-1314055
Phone
3156773782
Address
PO Box 379, LaFayette, NY 13084

Signing Officer

Name
Jessica Rice
Title
Director
Phone
3156773782
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Rice
Formed
1936
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Clark CPA PC
Address
PO Box 314, Homer, NY 13077
Preparer
Kevin Clark
Phone
6077496419
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24A

“The library purchased 58,800 in print and digital materials for the circulation of the library. Items are loaned out to patrons.”

Raw XML AppendixShowing 400 of 453 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt08462
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JESSICA RICE
IRS990/BooksInCareOfDetail/PhoneNum03156773782
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02577 ROUTE 11 NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0LA FAYETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013084
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02809
IRS990/CashNonInterestBearingGrp/EOYAmt076989
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0327
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0328
IRS990/ConferencesMeetingsGrp/TotalAmt0655
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0289796
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01185
IRS990/CYOtherExpensesAmt072565
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt013508
IRS990/CYRevenuesLessExpensesAmt055397
IRS990/CYSalariesCompEmpBnftPaidAmt0176527
IRS990/CYTotalExpensesAmt0249092
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0304489
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0985
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06168
IRS990/DepreciationDepletionGrp/TotalAmt07153
IRS990/Desc0PUBLIC LIBRARY FACILITIES ARE PROVIDED TO APPOXIMATELY 4900 RESIDENTS IN THE LAFAYETTE, N.Y. AREA. THE LIBRARY IS OPEN 1,972 HOURS IN 2024. PROGRAMS INCLUDE MOTHER GOOSE STORY TIME, PRE-SCHOOLER STORY TIME, SUMMER READING PROGRAM, LITERACY TRAINING, AND INTERNET TRAINING AND ACCESS. 99 PROGRAMS WERE OFFERED. TOTAL CIRCULATION FOR 2024 OF CATALOGED BOOKS WAS 17,449 AND OTHER MATERIALS WAS 14,198, FOR A TOTAL OF 24,548. TOTAL ELECTRONIC MATERIALS CIRCULATED AMOUNTED TO 5,814. TOTAL HOLDINGS WERE 107,654. THE LIBRARY HAD OVER 7,000 VISITORS AND LOANED 39,000 ITEMS IN 2024.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt059106
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0118423
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0220624
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0178
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01602
IRS990/FeesForServicesAccountingGrp/TotalAmt01780
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4042.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL FORCE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELE COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER GATES
IRS990/Form990PartVIISectionAGrp/PersonNm3RUTH ANNE SHUTE
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IRS990/Form990PartVIISectionAGrp/PersonNm5WENDY MOLTION
IRS990/Form990PartVIISectionAGrp/PersonNm6DAPHNE REYBURN
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACEY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm8CLAIRE JONES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES PUBLIC LIBRARY SERVICES AND PROMOTION OF LITERACY TO THE LAFAYETTE, NY COMMUNITY. OPERATES AS A BRANCH LIBRARY FOR THE ONONDAGA COUNTY LIBRARY SYSTEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0755981
IRS990/NetAssetsOrFundBalancesEOYAmt0811378
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/NondeductibleContriDisclInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029531
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
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IRS990/OtherExpensesGrp/TotalAmt14302
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114883
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127648
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01135
IRS990/PayrollTaxesGrp/ProgramServicesAmt010213
IRS990/PayrollTaxesGrp/TotalAmt011348
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0800
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07200
IRS990/PensionPlanContributionsGrp/TotalAmt08000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jessica Rice
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CIRCULATION DESK
IRS990/ProgramServiceRevenueGrp/Desc1BOOK AND BAKE SALE EVENTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203713
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYProgramServiceRevenueAmt06213
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IRS990/PYTotalRevenueAmt0211026
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015438
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt016000
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01795
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0167243
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238411
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198681
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IRS990ScheduleA/TotalSupportAmt01112557
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt025369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034625
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031371
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073990
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020678
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094668
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0619056
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIBRARY COLLECTION
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0619056
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DIGITAL COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. ANY CONFLICTS ARE DISCUSSED AMONG BOARD MEMBERS IN EXECUTIVE SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LIBRARY PURCHASED 58,800 IN PRINT AND DIGITAL MATERIALS FOR THE CIRCULATION OF THE LIBRARY. ITEMS ARE LOANED OUT TO PATRONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TOWN OF LAFAYETTE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02577 RTE 11N PO BOX 193
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAFAYETTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013084
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TOWN OF LAFAYETTE NEW YORK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TOWN OF LAFAYETTE NEW YORK
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220624
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249092
IRS990/TotalGrossUBIAmt00

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