Civic Intelligence

Tompkins County Public Library Foundation Inc.

990 • Fiscal year 2017 • EIN 16-1422052

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 27, 2018

Organization ProfileWWW.TCLPFOUNDATION.ORG
101 East Green StreetIthaca, NY 14850

(607) 272-4555

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-128%

Higher net margin than 2% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$72,570

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-43%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$3,199,524

Down $373,153 (-10%) from 2016

Net Assets

Down

$3,163,562

Down $265,039 (-7.7%) from 2016

Liabilities

Down

$35,962

Down $108,114 (-75%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin2nd percentile

Revenue

Down

$453,567

Down $338,567 (-43%) from 2016

Expenses

Up

$1,033,513

Up $481,235 (+87%) from 2016

Net Income

Down

-$579,946

Down $819,802 (-342%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2017

Assets$3,199,524
Liabilities$35,962
Net Assets$3,163,562
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$453,567
Expenses$1,033,513
Net Income-$579,946
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 27, 2018
Return Version
2017v2.3
Gross Receipts
$1,045,684
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$1,701,552$2,174,657▲ $473,105
Savings and Temporary Cash Investments$1,275,565$607,556▼ $668,009
Cash and Non-Interest-Bearing Accounts$293,752$242,652▼ $51,100
Pledges and Grants Receivable$301,379$161,641▼ $139,738
Land, Buildings, and Equipment, Net$0$9,531▲ $9,531
Accounts Receivable$429$3,487▲ $3,058
Total Assets$3,572,677$3,199,524▼ $373,153
Liabilities
Other Liabilities$119,351$19,410▼ $99,941
Accounts Payable and Accrued Expenses$24,725$16,552▼ $8,173
Total Liabilities$144,076$35,962▼ $108,114
Net Assets / Fund Balance
Unrestricted Net Assets$2,251,861$2,394,077▲ $142,216
Permanently Rstr Net Assets$674,243$689,926▲ $15,683
Temporarily Rstr Net Assets$502,497$79,559▼ $422,938
Total Net Assets Fund Balance$3,428,601$3,163,562▼ $265,039
Total Liabilities and Net Assets / Fund Balance$3,572,677$3,199,524▼ $373,153

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,531$232$9,763

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,657,104$15,783▲ $37,648$37,648$1,672,887
2016$1,634,825$22,279▲ $37,563$37,563$1,657,104
2015$1,569,190$65,635▲ $30,504$30,504$1,634,825
2014$1,537,148$32,042▲ $30,504$30,504$1,569,190
2013$1,550,148$24,501▲ $27,387$64,888$1,537,148
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne Smith JablonskiExecutive DirectorFT$72,570$72,570

Board Members and Trustees

NameTitle
Mickie Sanders-jauquetPresident
Irene KomorVice President
Amy CroninDirector
Caroline CoxDirector
Emily HopkinsDirector
Enid LittmanDirector
Heather Mcdaniel Part YearDirector
Jess NadelmanDirector
Karin AshDirector
Leslie Danks BurkeDirector
Lisabeth ChabotDirector
Marcia JacobsonDirector
Rick HendrickDirector
Rochelle ProujanskyDirector
Thomas ColbertDirector
Tanya MorrisettSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,876
Program Service Revenue
$0
Investment Income
$107,987
Other Revenue
$2,704
All Other Contributions
$342,876
Change in Net Assets
$-579,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$453,566
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$180,553
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$634,119
Total Revenue per Form 990
$453,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$781,203
Salaries, Compensation, and Employee Benefits$161,004
Total Fundraising Expense$118,213
Other Expenses$91,306
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$781,203--$781,203
Current Officers, Directors, Trustees, and Key Employees$7,540$22,356$42,674$72,570
Other Salaries and Wages$7,087$21,016$40,115$68,218
Fees for Services Accounting-$21,073$1,613$22,686
Fees for Service Investment Mgmnt Fees-$17,057-$17,057
Payroll Taxes$511$6,865$2,856$10,232
Other Employee Benefits$499$6,698$2,787$9,984
Conferences and Meetings$105$924$8,277$9,306
All Other Expenses$150$6,226$1,433$7,809
Other Expenses$366$3,831$5,331$3,831
Insurance-$1,889-$1,889
Depreciation Depletion-$232-$232
Total Functional Expenses$797,669$117,631$118,213$1,033,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,033,513
Total Expenses per Audited Statements$1,033,513
Total Expenses per Form 990$1,033,513
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$781,203
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$19,410
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
2018-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mickie Sanders-jauquet
Formed
1992
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
91

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 XI, LINE 9:

“ROUNDING -1.”

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.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 584 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt053457
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0781203
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0781203
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0781203
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0645574
IRS990/GrossReceiptsAmt01045684
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01889
IRS990/InsuranceGrp/TotalAmt01889
IRS990/InvestmentIncomeGrp/ExclusionAmt054530
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054530
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01701552
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02174657
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0232
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09531
IRS990/LandBldgEquipCostOrOtherBssAmt09763
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0592117
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/NetAssetsOrFundBalancesBOYAmt03428601
IRS990/NetAssetsOrFundBalancesEOYAmt03163562
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt053457
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053457
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0180553
IRS990/NoncashContributionsAmt08622
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02787
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06698
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09984
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1IN-KIND MATERIALS
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3UNFULFILLED PLEDGES
IRS990/OtherExpensesGrp/FundraisingAmt04505
IRS990/OtherExpensesGrp/FundraisingAmt18622
IRS990/OtherExpensesGrp/FundraisingAmt25331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23831
IRS990/OtherExpensesGrp/ProgramServicesAmt0208
IRS990/OtherExpensesGrp/ProgramServicesAmt1366
IRS990/OtherExpensesGrp/TotalAmt012846
IRS990/OtherExpensesGrp/TotalAmt18622
IRS990/OtherExpensesGrp/TotalAmt27028
IRS990/OtherExpensesGrp/TotalAmt33831
IRS990/OtherLiabilitiesGrp/BOYAmt0119351
IRS990/OtherLiabilitiesGrp/EOYAmt019410
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02704
IRS990/OtherRevenueTotalAmt02704
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07087
IRS990/OtherSalariesAndWagesGrp/TotalAmt068218
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02856
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06865
IRS990/PayrollTaxesGrp/ProgramServicesAmt0511
IRS990/PayrollTaxesGrp/TotalAmt010232
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0674243
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0689926
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0301379
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0161641
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICKIE SANDERS-JAUQUET
IRS990/PriorPeriodAdjustmentsAmt0134355
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0702868
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0258883
IRS990/PYInvestmentIncomeAmt089266
IRS990/PYOtherExpensesAmt0150156
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0239856
IRS990/PYSalariesCompEmpBnftPaidAmt0143239
IRS990/PYTotalExpensesAmt0552278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0792134
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-579946
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01275565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0607556
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/OtherSupportSumAmt08622
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0161098211
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt08622
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0781203
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TOMPKINS PUBLIC LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0781203
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.58760
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01657104
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt015783
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01672887
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt037648
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt037648
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01634825
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt022279
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01657104
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037563
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt037563
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01569190
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt065635
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01634825
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030504
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt030504
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01537148
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt032042
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01569190
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030504
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt030504
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01550148

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,199,524
Liabilities
$35,962
Net assets
$3,163,562
Revenue
$453,567
Expenses
$1,033,513
Net income
-$579,946
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
2017Detailed filing. Detailed filing data is available for this year.$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