Civic Intelligence

Cherry Valley Memorial Library

990EZ • Fiscal year 2024 • EIN 16-1328979

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 05, 2025

Organization ProfileN/A
61 Main St PO Box 25Cherry Valley, NY 13320

(607) 264-8214

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

44th percentile

-1.6%

Faster asset growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$480,487

Down $7,590 (-1.6%) from 2023

Net Assets

$480,487

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$57,603

Down $6,493 (-10%) from 2023

Expenses

Up

$65,193

Up $9,530 (+17%) from 2023

Net Income

Down

-$7,590

Down $16,023 (-190%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2010: $403,077Liabilities 2010: $1,210Net Assets 2010: $401,8672010Assets 2011: $392,009Liabilities 2011: $1,954Net Assets 2011: $390,0552011Assets 2012: $383,339Liabilities 2012: $1,135Net Assets 2012: $382,2042012Assets 2013: $388,051Liabilities 2013: $628Net Assets 2013: $387,4232013Assets 2014: $403,452Liabilities 2014: $3072014Assets 2015: $395,746Net Assets 2015: $395,7462015Assets 2016: $405,982Net Assets 2016: $405,9822016Assets 2017: $408,926Net Assets 2017: $408,9262017Assets 2018: $413,048Net Assets 2018: $413,0482018Assets 2019: $449,965Net Assets 2019: $449,9652019Assets 2020: $453,444Net Assets 2020: $453,4442020Assets 2021: $454,805Net Assets 2021: $454,8052021Assets 2022: $479,644Net Assets 2022: $479,6442022Assets 2023: $488,077Liabilities 2023: $02023Assets 2024: $480,487Net Assets 2024: $480,4872024

Highlighted filing

2024

Assets$480,487
Liabilities-
Net Assets$480,487
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50KExpenses 2010: $36,3002010Revenue 2011: $31,731Expenses 2011: $43,543Net Income 2011: -$11,8122011Expenses 2012: $39,7892012Revenue 2013: $47,898Expenses 2013: $42,679Net Income 2013: $5,2192013Revenue 2014: $60,463Expenses 2014: $44,741Net Income 2014: $15,7222014Revenue 2015: $39,081Expenses 2015: $46,480Net Income 2015: -$7,3992015Revenue 2016: $54,375Expenses 2016: $44,139Net Income 2016: $10,2362016Revenue 2017: $50,043Expenses 2017: $47,099Net Income 2017: $2,9442017Revenue 2018: $51,315Expenses 2018: $47,193Net Income 2018: $4,1222018Revenue 2019: $86,927Expenses 2019: $50,010Net Income 2019: $36,9172019Revenue 2020: $51,178Expenses 2020: $47,699Net Income 2020: $3,4792020Revenue 2021: $52,694Expenses 2021: $51,333Net Income 2021: $1,3612021Revenue 2022: $76,105Expenses 2022: $51,266Net Income 2022: $24,8392022Revenue 2023: $64,096Expenses 2023: $55,663Net Income 2023: $8,4332023Revenue 2024: $57,603Expenses 2024: $65,193Net Income 2024: -$7,5902024

Highlighted filing

2024

Revenue$57,603
Expenses$65,193
Net Income-$7,590
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 5, 2025
Return Version
2024v5.0
Gross Receipts
$119,021
Mission and Program Overview

Mission

public library

The cherry valley memorial library provides materials and services to serve as a learning and educational center for all residents of the community

Program Services

DescriptionGrantsExpenses
THE CHERRY VALLEY MEMORIAL LIBRARY PROVIDES MATERIALS AND SERVICES TO SERVE AS A LEARNING AND EDUCATIONAL CENTER FOR ALL RESIDENTS OF THE COMMUNITY-$58,789
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA HORVATHFinancial Of-$0--
KATHLEEN TAYLORPresident-$0--
KEITH WILCOXVice Preside-$0--
LAURA CARSONSecretary-$0--
DIANE MCGRATHTrustee-$0--
PAUL MENDELSOHNTrustee-$0--
ERIN REDDENTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Cherry Valley Memorial Library
EIN
16-1328979
Phone
6072648214
Address
61 MAIN ST PO BOX 25, CHERRY VALLEY, NY 13320

Signing Officer

Name
Kathleen Taylor
Title
President
Phone
6072648214
Signed
2025-09-05

Preparer

Firm
Raymond Holohan
Address
211 MAIN ST, COOPERSTOWN, NY 13326-1111
Preparer
Raymond E Holohan
Phone
6075472668
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 2,555 3,627 books and magazines 8,575 program expesnses 329 non-investment depreciation 6,411 total 21,497”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 6,301 5,672 33,390 38,779 less accumulated depreciation 24,409 30,820 deposit on solar panels 0 6,391 total 15,282 20,022”

Form 990-ez, Part III

“The cherry valley memorial library provides materials and services to serve as a learning and educational center for all residents of the community”

Raw XML Appendix161 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06072648214
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHERRY VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0377032
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0367236
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IRS990EZ/ContributionsGiftsGrantsEtcAmt040865
IRS990EZ/CostOrOtherBasisExpenseSaleAmt061418
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7590
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03849
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0488077
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0480487
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02198
IRS990EZ/GrossReceiptsAmt0119021
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt014540
IRS990EZ/LandAndBuildingsGrp/BOYAmt095763
IRS990EZ/LandAndBuildingsGrp/EOYAmt093229
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0488077
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0480487
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0488077
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0480487
IRS990EZ/OccupancyRentUtltsAndMaintAmt011749
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA HORVATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA CARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANE MCGRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL MENDELSOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIN REDDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FINANCIAL OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015282
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020022
IRS990EZ/OtherExpensesTotalAmt021497
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CHERRY VALLEY MEMORIAL LIBRARY PROVIDES MATERIALS AND SERVICES TO SERVE AS A LEARNING AND EDUCATIONAL CENTER FOR ALL RESIDENTS OF THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CHERRY VALLEY MEMORIAL LIBRARY PROVIDES MATERIALS AND SERVICES TO SERVE AS A LEARNING AND EDUCATIONAL CENTER FOR ALL RESIDENTS OF THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058789
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028098
IRS990EZ/SaleOfAssetsGrossAmt063616
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065193
IRS990EZ/TotalProgramServiceExpensesAmt058789
IRS990EZ/TotalRevenueAmt057603
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028638
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0211038
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt090000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019956
IRS990ScheduleA/Total509Grp/TotalAmt0211038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,555 3,627 BOOKS AND MAGAZINES 8,575 PROGRAM EXPESNSES 329 NON-INVESTMENT DEPRECIATION 6,411 TOTAL 21,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 6,301 5,672 33,390 38,779 LESS ACCUMULATED DEPRECIATION 24,409 30,820 DEPOSIT ON SOLAR PANELS 0 6,391 TOTAL 15,282 20,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHERRY VALLEY MEMORIAL LIBRARY PROVIDES MATERIALS AND SERVICES TO SERVE AS A LEARNING AND EDUCATIONAL CENTER FOR ALL RESIDENTS OF THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06072648214
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHERRY VALLEY MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0161328979
ReturnHeader/Filer/PhoneNum06072648214
ReturnHeader/Filer/USAddress/AddressLine1Txt061 MAIN ST PO BOX 25
ReturnHeader/Filer/USAddress/CityNm0CHERRY VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013320
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010549547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAYMOND HOLOHAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COOPERSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0133261111
ReturnHeader/PreparerPersonGrp/PhoneNum06075472668
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND E HOLOHAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-30T10:35:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,487
Liabilities
-
Net assets
$480,487
Revenue
$57,603
Expenses
$65,193
Net income
-$7,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.80$4.80$0.58$0.65$0.08
2023Summary only. Only limited summary data is available for this year.$4.88$0.00$0.64$0.56$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.80$4.80$0.76$0.51$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$4.55$0.53$0.51$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.53$4.53$0.51$0.48$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.50$4.50$0.87$0.50$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$4.13$0.51$0.47$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$4.09$0.50$0.47$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$4.06$0.54$0.44$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$3.96$0.39$0.46$0.07
2014Summary only. Only limited summary data is available for this year.$4.03$0.00$0.60$0.45$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.88$0.01$3.87$0.48$0.43$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.01$3.82$0.40
2011Summary only. Only limited summary data is available for this year.$3.92$0.02$3.90$0.32$0.44$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.01$4.02$0.36