Civic Intelligence

C W Clark Memorial Library

990 • Fiscal year 2020 • EIN 16-1405050

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 16, 2021

Organization ProfileWWW.MIDYORK.ORG/ORISKANYFALLS
PO Box 670Oriskany Falls, NY 13425

(315) 821-7850

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-5.7%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$437,359

Down $26,496 (-5.7%) from 2019

Net Assets

Down

$437,359

Down $26,496 (-5.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Up

$112,714

Up $19,122 (+20%) from 2019

Expenses

Up

$113,682

Up $1,244 (+1.1%) from 2019

Net Income

Up

-$968

Up $17,878 (+95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2011: $541,787Liabilities 2011: $0Net Assets 2011: $541,7872011Assets 2012: $530,315Liabilities 2012: $0Net Assets 2012: $530,3152012Assets 2013: $535,932Liabilities 2013: $0Net Assets 2013: $535,9322013Assets 2014: $524,093Liabilities 2014: $0Net Assets 2014: $524,0932014Assets 2015: $492,310Liabilities 2015: $0Net Assets 2015: $492,3102015Assets 2016: $487,603Liabilities 2016: $0Net Assets 2016: $487,6032016Assets 2017: $459,505Liabilities 2017: $0Net Assets 2017: $459,5052017Assets 2018: $487,581Liabilities 2018: $0Net Assets 2018: $487,5812018Assets 2019: $463,855Liabilities 2019: $0Net Assets 2019: $463,8552019Assets 2020: $437,359Liabilities 2020: $0Net Assets 2020: $437,3592020Assets 2021: $439,081Liabilities 2021: $0Net Assets 2021: $439,0812021Assets 2022: $443,260Liabilities 2022: $0Net Assets 2022: $443,2602022Assets 2023: $434,057Liabilities 2023: $0Net Assets 2023: $434,0572023Assets 2024: $387,284Liabilities 2024: $0Net Assets 2024: $387,2842024

Highlighted filing

2020

Assets$437,359
Liabilities$0
Net Assets$437,359
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$100K$0-$100KExpenses 2011: $109,7992011Expenses 2012: $114,9442012Expenses 2013: $119,3342013Revenue 2014: $94,123Expenses 2014: $114,210Net Income 2014: -$20,0872014Revenue 2015: $101,877Expenses 2015: $119,692Net Income 2015: -$17,8152015Revenue 2016: $96,257Expenses 2016: $109,396Net Income 2016: -$13,1392016Revenue 2017: $95,654Expenses 2017: $113,345Net Income 2017: -$17,6912017Revenue 2018: $131,578Expenses 2018: $105,102Net Income 2018: $26,4762018Revenue 2019: $93,592Expenses 2019: $112,438Net Income 2019: -$18,8462019Revenue 2020: $112,714Expenses 2020: $113,682Net Income 2020: -$9682020Revenue 2021: $100,269Expenses 2021: $113,235Net Income 2021: -$12,9662021Revenue 2022: $114,465Expenses 2022: $128,334Net Income 2022: -$13,8692022Revenue 2023: $105,924Expenses 2023: $132,415Net Income 2023: -$26,4912023Revenue 2024: $106,998Expenses 2024: $157,659Net Income 2024: -$50,6612024

Highlighted filing

2020

Revenue$112,714
Expenses$113,682
Net Income-$968
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 16, 2021
Return Version
2019v5.2
Gross Receipts
$113,774
Mission and Program Overview

Mission

The mission of the c.w. Clark memorial library is to provide material and services for patrons of all ages without discrimination. The library shall be an educational and cultural resource center through regular and special programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$239,973$214,780▼ $25,193
Savings and Temporary Cash Investments$156,656$177,787▲ $21,131
Investments in Publicly Traded Securities$61,304$35,776▼ $25,528
Cash and Non-Interest-Bearing Accounts$5,922$9,016▲ $3,094
Total Assets$463,855$437,359▼ $26,496
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$463,855$437,359▼ $26,496
Total Net Assets Fund Balance$463,855$437,359▼ $26,496
Total Liabilities and Net Assets / Fund Balance$463,855$437,359▼ $26,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,198$41,753-
Other Land Buildings$33,261$442,835-
Land$13,128--
Leasehold Improvements$144,193$219,054-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Barb MisiaszekPresident
Merry Beth NadeauVice President
Carrie WrattenTrustee
Joy DapsonTrustee
Sharon ZombekTrustee
Sue CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,836
Program Service Revenue
$3,458
Investment Income
$6,293
Other Revenue
$127
All Other Contributions
$14,592
Change in Net Assets
$-968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,428
Salaries, Compensation, and Employee Benefits$47,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,480$2,131-$42,611
Depreciation Depletion$25,465$8,488-$33,953
Office Expenses$8,587$452-$9,039
Occupancy$5,260$1,753-$7,013
Insurance$2,941$735-$3,676
Payroll Taxes$3,361$177-$3,538
Other Expenses$2,572$1,350-$1,350
Other Employee Benefits$1,050$55-$1,105
All Other Expenses$857--$857
Information Technology$646--$646
Advertising$100--$100
Total Functional Expenses$98,541$15,141$0$113,682
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,187
Fundraising Direct Expenses$1,060
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body. Therefore, there are no committee meetings that require documentation.”

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

“Line 11a explanation - copies of the form 990 are presented to the board during the monthly board meetings. Any questions that cannot be answered by the treasurer are referred to the accountant's office before filing.”

Form 990, Part VI, Section B, Line 12C

“Treasurer is responsible for reviewing the signed conflict of interest statements by employees and board members when new vendors are introduced by the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request at the organization's address. The 990 is also available on the internet at guidestar.”

Filing and Contact Details

Filer

Filer Name
C W Clark Memorial Library
EIN
16-1405050
Phone
3158217850
Address
PO BOX 670, ORISKANY FALLS, NY 13425

Signing Officer

Name
Barbara Misiaszek
Title
President
Phone
3158217850
Signed
2021-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Misiaszek
Formed
1998
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
7936 SENECA TURNPIKE, CLINTON, NY 13323
Preparer
Scott Hosler
Phone
3157977781
Raw XML Appendix382 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE C.W. CLARK MEMORIAL LIBRARY IS TO PROVIDE MATERIAL AND SERVICES FOR PATRONS OF ALL AGES WITHOUT DISCRIMINATION. THE LIBRARY SHALL BE AN EDUCATIONAL AND CULTURAL RESOURCE CENTER THROUGH REGULAR AND SPECIAL PROGRAMMING.
IRS990/AdvertisingGrp/ProgramServicesAmt0100
IRS990/AdvertisingGrp/TotalAmt0100
IRS990/AllOtherContributionsAmt014592
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0857
IRS990/AllOtherExpensesGrp/TotalAmt0857
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUE COLLINS
IRS990/BooksInCareOfDetail/PhoneNum03158217850
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 670
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORISKANY FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013425
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05922
IRS990/CashNonInterestBearingGrp/EOYAmt09016
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102836
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06293
IRS990/CYOtherExpensesAmt066428
IRS990/CYOtherRevenueAmt0127
IRS990/CYProgramServiceRevenueAmt03458
IRS990/CYRevenuesLessExpensesAmt0-968
IRS990/CYSalariesCompEmpBnftPaidAmt047254
IRS990/CYTotalExpensesAmt0113682
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0112714
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08488
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025465
IRS990/DepreciationDepletionGrp/TotalAmt033953
IRS990/Desc0PROVIDE BOOKS, PERIODICALS AND VIDEO TAPES FOR USE BY RESIDENTS OF THE COMMUNITY. THE NUMBER OF INDIVIDUALS SERVED DURING THE FISCAL YEAR WAS APPROXIMATELY 2,000
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt098541
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0SHARON ZOMBEK
IRS990/Form990PartVIISectionAGrp/PersonNm1MERRY BETH NADEAU
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm3CARRIE WRATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOY DAPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BARB MISIASZEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01060
IRS990/FundraisingGrossIncomeAmt01187
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt088244
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0113774
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0646
IRS990/InformationTechnologyGrp/TotalAmt0646
IRS990/InsuranceGrp/ManagementAndGeneralAmt0735
IRS990/InsuranceGrp/ProgramServicesAmt02941
IRS990/InsuranceGrp/TotalAmt03676
IRS990/InvestmentIncomeGrp/ExclusionAmt06293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06293
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt061304
IRS990/InvestmentsPubTradedSecGrp/EOYAmt035776
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0703642
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0239973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0214780
IRS990/LandBldgEquipCostOrOtherBssAmt0918422
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE C.W. CLARK MEMORIAL LIBRARY IS TO PROVIDE MATERIAL AND SERVICES FOR PATRONS OF ALL AGES WITHOUT DISCRIMINATION. THE LIBRARY SHALL BE AN EDUCATIONAL AND CULTURAL RESOURCE CENTER THROUGH REGULAR AND SPECIAL PROGRAMMING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0463855
IRS990/NetAssetsOrFundBalancesEOYAmt0437359
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0127
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0127
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-25528
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0463855
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0437359
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01753
IRS990/OccupancyGrp/ProgramServicesAmt05260
IRS990/OccupancyGrp/TotalAmt07013
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0452
IRS990/OfficeExpensesGrp/ProgramServicesAmt08587
IRS990/OfficeExpensesGrp/TotalAmt09039
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01105
IRS990/OtherExpensesGrp/Desc0PERIODICALS
IRS990/OtherExpensesGrp/Desc1CIRCULATION CHARGES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01350
IRS990/OtherExpensesGrp/ProgramServicesAmt03736
IRS990/OtherExpensesGrp/ProgramServicesAmt13486
IRS990/OtherExpensesGrp/ProgramServicesAmt22572
IRS990/OtherExpensesGrp/TotalAmt03736
IRS990/OtherExpensesGrp/TotalAmt13486
IRS990/OtherExpensesGrp/TotalAmt22572
IRS990/OtherExpensesGrp/TotalAmt31350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040480
IRS990/OtherSalariesAndWagesGrp/TotalAmt042611
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0177
IRS990/PayrollTaxesGrp/ProgramServicesAmt03361
IRS990/PayrollTaxesGrp/TotalAmt03538
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARBARA MISIASZEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COPY SERVICE AND FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11266
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086424
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04744
IRS990/PYOtherExpensesAmt069321
IRS990/PYOtherRevenueAmt01242
IRS990/PYProgramServiceRevenueAmt01182
IRS990/PYRevenuesLessExpensesAmt0-18846
IRS990/PYSalariesCompEmpBnftPaidAmt043117
IRS990/PYTotalExpensesAmt0112438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt093592
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-968
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03458
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0446494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018924
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01470
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94510
IRS990ScheduleA/PublicSupportPY170Pct00.94820
IRS990ScheduleA/PublicSupportTotal170Amt0446494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0446494
IRS990ScheduleA/TotalSupportAmt0472438
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt024198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041753
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt065951
IRS990ScheduleD/LandGrp/BookValueAmt013128
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt013128
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0144193
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0219054
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0363247
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033261
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0442835
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0476096
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214780
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, THERE ARE NO COMMITTEE MEETINGS THAT REQUIRE DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - COPIES OF THE FORM 990 ARE PRESENTED TO THE BOARD DURING THE MONTHLY BOARD MEETINGS. ANY QUESTIONS THAT CANNOT BE ANSWERED BY THE TREASURER ARE REFERRED TO THE ACCOUNTANT'S OFFICE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER IS RESPONSIBLE FOR REVIEWING THE SIGNED CONFLICT OF INTEREST STATEMENTS BY EMPLOYEES AND BOARD MEMBERS WHEN NEW VENDORS ARE INTRODUCED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADDRESS. THE 990 IS ALSO AVAILABLE ON THE INTERNET AT GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0463855
IRS990/TotalAssetsEOYAmt0437359
IRS990/TotalAssetsGrp/BOYAmt0463855
IRS990/TotalAssetsGrp/EOYAmt0437359
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0102836
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098541
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0437359
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt098541
IRS990/TotalProgramServiceRevenueAmt03458
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06420
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112714
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0463855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0437359
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 670
IRS990/USAddress/CityNm0ORISKANY FALLS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013425
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MIDYORK.ORG/ORISKANYFALLS
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA MISIASZEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03158217850
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C W CLARK MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0CWCL
ReturnHeader/Filer/EIN0161405050
ReturnHeader/Filer/PhoneNum03158217850
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 670
ReturnHeader/Filer/USAddress/CityNm0ORISKANY FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013425
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07936 SENECA TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013323
ReturnHeader/PreparerPersonGrp/PhoneNum03157977781
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT HOSLER
ReturnHeader/ReturnTs02021-04-16T09:51:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,359
Liabilities
$0
Net assets
$437,359
Revenue
$112,714
Expenses
$113,682
Net income
-$968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$1.07$1.58$0.51
2023Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$1.06$1.32$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$1.14$1.28$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$1.00$1.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$1.13$1.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.94$1.12$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$1.32$1.05$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.96$1.13$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.96$1.09$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$1.02$1.20$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.94$1.14$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.00$5.36$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.00$5.30$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.00$5.42$1.10