Civic Intelligence

Tompkins County Public Library Foundation Inc

EIN 16-1422052 • 501(c)3 • Ithaca, NY

Profile

The foundation's mission is to provide financial support and benefits to the tompkins county public library, enhancing opportunities for the library's continued growth and service to the entire community.

101 East Green StreetIthaca, NY 14850
Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.08x

Higher debt load relative to revenue than 53% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$91,887

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2025

Asset Growth

59th percentile

8.3%

Faster asset growth than 59% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

144%

Faster revenue growth than 92% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,611,142

Up $232,661 (+6.9%) from 2023

Liabilities

Up

$93,500

Up $45,964 (+97%) from 2023

Net Assets

Up

$3,517,642

Up $186,697 (+5.6%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin89th percentile

Revenue

Down

$299,795

Down $4,218 (-1.4%) from 2023

Expenses

Up

$460,546

Up $67,627 (+17%) from 2023

Net Income

Down

-$160,751

Down $71,845 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,773,232Liabilities 2011: $231,984Net Assets 2011: $1,541,2482011Assets 2012: $1,828,618Liabilities 2012: $135,184Net Assets 2012: $1,693,4342012Assets 2013: $2,260,377Liabilities 2013: $102,159Net Assets 2013: $2,158,2182013Assets 2014: $3,119,582Liabilities 2014: $47,854Net Assets 2014: $3,071,7282014Assets 2015: $3,279,801Liabilities 2015: $65,393Net Assets 2015: $3,214,4082015Assets 2016: $3,572,677Liabilities 2016: $144,076Net Assets 2016: $3,428,6012016Assets 2017: $3,199,524Liabilities 2017: $35,962Net Assets 2017: $3,163,5622017Assets 2018: $3,048,093Liabilities 2018: $47,550Net Assets 2018: $3,000,5432018Assets 2019: $3,234,247Liabilities 2019: $52,952Net Assets 2019: $3,181,2952019Assets 2020: $3,413,355Liabilities 2020: $62,733Net Assets 2020: $3,350,6222020Assets 2021: $3,632,448Liabilities 2021: $10,520Net Assets 2021: $3,621,9282021Assets 2022: $2,994,941Liabilities 2022: $8,881Net Assets 2022: $2,986,0602022Assets 2023: $3,378,481Liabilities 2023: $47,536Net Assets 2023: $3,330,9452023Assets 2024: $3,611,142Liabilities 2024: $93,500Net Assets 2024: $3,517,6422024

Highlighted filing

2024

Assets$3,611,142
Liabilities$93,500
Net Assets$3,517,642
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $456,824Expenses 2011: $336,015Net Income 2011: $120,8092011Revenue 2012: $333,088Expenses 2012: $307,399Net Income 2012: $25,6892012Revenue 2013: $733,909Expenses 2013: $340,592Net Income 2013: $393,3172013Revenue 2014: $1,401,700Expenses 2014: $392,400Net Income 2014: $1,009,3002014Revenue 2015: $693,313Expenses 2015: $508,030Net Income 2015: $185,2832015Revenue 2016: $792,134Expenses 2016: $552,278Net Income 2016: $239,8562016Revenue 2017: $453,567Expenses 2017: $1,033,513Net Income 2017: -$579,9462017Revenue 2018: $450,580Expenses 2018: $411,649Net Income 2018: $38,9312018Revenue 2019: $451,491Expenses 2019: $537,448Net Income 2019: -$85,9572019Revenue 2020: $402,743Expenses 2020: $443,975Net Income 2020: -$41,2322020Revenue 2021: $1,172,460Expenses 2021: $490,372Net Income 2021: $682,0882021Revenue 2022: $337,678Expenses 2022: $379,507Net Income 2022: -$41,8292022Revenue 2023: $304,013Expenses 2023: $392,919Net Income 2023: -$88,9062023Revenue 2024: $299,795Expenses 2024: $460,546Net Income 2024: -$160,7512024

Highlighted filing

2024

Revenue$299,795
Expenses$460,546
Net Income-$160,751
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,611,142
Liabilities
$93,500
Net assets
$3,517,642
Revenue
$299,795
Expenses
$460,546
Net income
-$160,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.09$3.52$0.30$0.46$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.05$3.33$0.30$0.39$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.01$2.99$0.34$0.38$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.01$3.62$1.17$0.49$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.06$3.35$0.40$0.44$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.05$3.18$0.45$0.54$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.05$3.00$0.45$0.41$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.04$3.16$0.45$1.03$0.58
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.14$3.43$0.79$0.55$0.24
2015Summary only. Only limited summary data is available for this year.$3.28$0.07$3.21$0.69$0.51$0.19
2014Summary only. Only limited summary data is available for this year.$3.12$0.05$3.07$1.40$0.39$1.01
2013Summary only. Only limited summary data is available for this year.$2.26$0.10$2.16$0.73$0.34$0.39
2012Summary only. Only limited summary data is available for this year.$1.83$0.14$1.69$0.33$0.31$0.03
2011Summary only. Only limited summary data is available for this year.$1.77$0.23$1.54$0.46$0.34$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$3,747,444
Mission and Program Overview

Mission

The foundations primary purpose is to provide financial support and benefits to the tompkins county public library, enhancing opportunities for the librarys continued growth and service to the entire community.

SEE BELOW.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,636,554$1,701,552▲ $64,998
Savings and Temporary Cash Investments$1,278,598$1,275,565▼ $3,033
Pledges and Grants Receivable$364,499$301,379▼ $63,120
Cash and Non-Interest-Bearing Accounts$150$293,752▲ $293,602
Accounts Receivable-$429-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,279,801$3,572,677▲ $292,876
Liabilities
Other Liabilities$0$119,351▲ $119,351
Accounts Payable and Accrued Expenses$65,393$24,725▼ $40,668
Total Liabilities$65,393$144,076▲ $78,683
Net Assets / Fund Balance
Unrestricted Net Assets$2,108,502$2,251,861▲ $143,359
Permanently Rstr Net Assets$652,214$674,243▲ $22,029
Temporarily Rstr Net Assets$453,692$502,497▲ $48,805
Total Net Assets Fund Balance$3,214,408$3,428,601▲ $214,193
Total Liabilities and Net Assets / Fund Balance$3,279,801$3,572,677▲ $292,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,953$4,953

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,088,517$22,279▲ $37,563$37,563$2,110,796
2015$2,658,803$366,624▲ $21,436$958,346$2,088,517
2014$1,851,658$1,033,092▲ $30,504$256,451$2,658,803
2013$1,671,624$217,535▲ $27,387$64,888$1,851,658
2012$1,670,743$38,268▲ $37,501$74,888$1,671,624
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne Smith JablonskiExecutive DirectorFT$68,410$68,410

Board Members and Trustees

NameTitle
Mickie Sanders-jauquetPresident
Heather McdanielVice President
Caroline CoxDirector
Jess NadelmanDirector
Karin AshDirector
Leslie Danks BurkeDirector
Marcia JacobsonDirector
Rick HendrickDirector
Rochelle ProujanskyDirector
Tom ColbertDirector
Enid LittmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$702,868
Program Service Revenue
$0
Investment Income
$89,266
Other Revenue
$0
All Other Contributions
$702,868
Change in Net Assets
$239,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$792,134
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-25,663
Total Revenue per Audited Statements
$766,471
Total Revenue per Form 990
$792,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$258,883
Other Expenses$150,156
Salaries, Compensation, and Employee Benefits$143,239
Total Fundraising Expense$135,018
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$258,883--$258,883
Current Officers, Directors, Trustees, and Key Employees$11,056$30,937$26,417$68,410
Other Salaries and Wages$3,545$34,887$24,385$62,817
Fees for Services Accounting$200$23,743$23,900$47,843
Fees for Service Investment Mgmnt Fees-$14,347-$14,347
All Other Expenses-$7,178$4,706$11,884
Payroll Taxes$985$5,460$3,216$9,661
Conferences and Meetings-$225$8,341$8,566
Other Expenses-$1,491$4,911$6,402
Insurance-$2,636-$2,636
Other Employee Benefits$351$1,523$477$2,351
Total Functional Expenses$275,020$142,240$135,018$552,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$552,278
Total Expenses per Audited Statements$552,278
Total Expenses per Form 990$552,278
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tompkins County Public LibraryIthaca, NY501(c)3Unrestricted Use$252,058
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
Due to Tompkins Cty Pub Library$119,351
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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 B, Line 11B

“The full board reviews form 990 before it is filed.”

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

“Self monitoring by directors.”

Form 990, Part VI, Section B, Line 15A

“The executive director presents a request for salary increase to the executive committee during the performance review process. The executive committee considers the request, and makes a recommendation to the full board, which approves the annual salary as part of its adoption of the year's operating budget.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tompkins County Public Library
EIN
16-1422052
Phone
6072724555
Address
101 EAST GREEN STREET, ITHACA, NY 14850

Signing Officer

Name
Suzanne Smith Jablonski
Title
Executive Director
Phone
6072724555
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mickie Sanders-jauquet
Formed
1992
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
18

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Renata Dabrowska
Phone
6072725550
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance and investment committee review and respond to the draft financial statements. The board of directors votes to accept the final version of the financial statement. The process for audit oversight and auditor selection has not changed from the prior year.”

Raw XML AppendixShowing 400 of 538 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/AccountsPayableAccrExpnssGrp/BOYAmt065393
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024725
IRS990/AccountsReceivableGrp/EOYAmt0429
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE BELOW.
IRS990/AllOtherContributionsAmt0702868
IRS990/AllOtherExpensesGrp/FundraisingAmt04706
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07178
IRS990/AllOtherExpensesGrp/TotalAmt011884
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06072724555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 EAST GREEN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0150
IRS990/CashNonInterestBearingGrp/EOYAmt0293752
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026417
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030937
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011056
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068410
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt08341
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0225
IRS990/ConferencesMeetingsGrp/TotalAmt08566
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0702868
IRS990/CYGrantsAndSimilarPaidAmt0258883
IRS990/CYInvestmentIncomeAmt089266
IRS990/CYOtherExpensesAmt0150156
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0239856
IRS990/CYSalariesCompEmpBnftPaidAmt0143239
IRS990/CYTotalExpensesAmt0552278
IRS990/CYTotalFundraisingExpenseAmt0135018
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0792134
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION'S PURPOSE IS TO RAISE MONEY AND MANAGE INVESTMENTS FOR THE TOMPKINS COUNTY PUBLIC LIBRARY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0275020
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt023900
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023743
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0200
IRS990/FeesForServicesAccountingGrp/TotalAmt047843
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt014347
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014347
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MICKIE SANDERS-JAUQUET
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm2ENID LITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KARIN ASH
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM COLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLINE COX
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK HENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm7MARCIA JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JESS NADELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROCHELLE PROUJANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm10LESLIE DANKS BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm11SUZANNE SMITH JABLONSKI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1168410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt031795
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0258883
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0258883
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0258883
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02987105
IRS990/GrossReceiptsAmt03747444
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02636
IRS990/InsuranceGrp/TotalAmt02636
IRS990/InvestmentIncomeGrp/ExclusionAmt057471
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057471
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01636554
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01701552
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04953
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02955310
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S MISSION IS TO PROVIDE FINANCIAL SUPPORT AND BENEFITS TO THE TOMPKINS COUNTY PUBLIC LIBRARY, ENHANCING OPPORTUNITIES FOR THE LIBRARY'S CONTINUED GROWTH AND SERVICE TO THE ENTIRE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03214408
IRS990/NetAssetsOrFundBalancesEOYAmt03428601
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031795
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031795
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-25663
IRS990/NoncashContributionsAmt04203
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0477
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02351
IRS990/OtherExpensesGrp/Desc0SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1UNFULFILLED PLEDGES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3PRINTING & DESIGN
IRS990/OtherExpensesGrp/FundraisingAmt027584
IRS990/OtherExpensesGrp/FundraisingAmt14222
IRS990/OtherExpensesGrp/FundraisingAmt26859
IRS990/OtherExpensesGrp/FundraisingAmt34911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31491
IRS990/OtherExpensesGrp/TotalAmt031266
IRS990/OtherExpensesGrp/TotalAmt120300
IRS990/OtherExpensesGrp/TotalAmt26912
IRS990/OtherExpensesGrp/TotalAmt36402
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0119351
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03545
IRS990/OtherSalariesAndWagesGrp/TotalAmt062817
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03216
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05460
IRS990/PayrollTaxesGrp/ProgramServicesAmt0985
IRS990/PayrollTaxesGrp/TotalAmt09661
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0652214
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0674243
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0364499
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0301379
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICKIE SANDERS-JAUQUET
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0682104
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0182670
IRS990/PYInvestmentIncomeAmt011209
IRS990/PYOtherExpensesAmt0167730
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0184983
IRS990/PYSalariesCompEmpBnftPaidAmt0146556
IRS990/PYTotalExpensesAmt0508330
IRS990/PYTotalProfFndrsngExpnsAmt011374
IRS990/PYTotalRevenueAmt0693313
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0239856
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01278598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01275565
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION RAISES FUNDS FOR THE TOMPKINS COUNTY PUBLIC LIBRARY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990 SCHEDULE A PART IV LINE SECTION E LINE 1C:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0161098211
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0258883
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TOMPKINS PUBLIC LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0258883
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.45500
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02088517
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt022279
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02110796
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt037563
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt037563
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02658803
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0366624
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02088517
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021436
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0958346
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01851658
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01033092
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02658803
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030504
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0256451
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01671624
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0217535
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01851658
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027387
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt064888
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01670743
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt038268
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01671624
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037501
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt074888
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04953
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0552278
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-25663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TOMPKINS CTY PUB LIBRARY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.23270
IRS990ScheduleD/RevenueNotReportedAmt0-25663
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0792134
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.31230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0552278
IRS990ScheduleD/TotalLiabilityAmt0119351
IRS990ScheduleD/TotalRevenuePerForm990Amt0792134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0766471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0552278
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0252058
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt06825
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0GIFT-IN-KIND OF MATERIALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNRESTRICTED USE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TOMPKINS COUNTY PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0161098211
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 E GREEN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ITHACA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014850

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