Civic Intelligence

Tompkins County Public Library Foundation Inc.

990 • Fiscal year 2019 • EIN 16-1422052

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$90,021

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

6.1%

Faster asset growth than 53% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,234,247

Up $186,154 (+6.1%) from 2018

Net Assets

Up

$3,181,295

Up $180,752 (+6.0%) from 2018

Liabilities

Up

$52,952

Up $5,402 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Up

$451,491

Up $911 (+0.2%) from 2018

Expenses

Up

$537,448

Up $125,799 (+31%) from 2018

Net Income

Down

-$85,957

Down $124,888 (-321%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$3,234,247
Liabilities$52,952
Net Assets$3,181,295
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$451,491
Expenses$537,448
Net Income-$85,957
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$1,429,264
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$2,015,952$2,067,853▲ $51,901
Savings and Temporary Cash Investments$612,129$596,811▼ $15,318
Cash and Non-Interest-Bearing Accounts$317,826$396,079▲ $78,253
Pledges and Grants Receivable$94,050$161,950▲ $67,900
Land, Buildings, and Equipment, Net$8,136$6,741▼ $1,395
Prepaid Expenses and Deferred Charges-$4,813-
Total Assets$3,048,093$3,234,247▲ $186,154
Liabilities
Other Liabilities$28,421$39,636▲ $11,215
Accounts Payable and Accrued Expenses$19,129$13,316▼ $5,813
Total Liabilities$47,550$52,952▲ $5,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,007,995$2,026,382▲ $18,387
Net Assets With Donor Restrictions$992,548$1,154,913▲ $162,365
Total Net Assets Fund Balance$3,000,543$3,181,295▲ $180,752
Total Liabilities and Net Assets / Fund Balance$3,048,093$3,234,247▲ $186,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,741$3,022$9,763

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$941,108$10,101▲ $135,714$44,347$1,042,576
2018$1,038,252$11,001▼ $64,876$43,269$941,108
2017$913,527$15,683▲ $146,690$37,648$1,038,252
2016$1,634,825$22,279▲ $37,563$37,563$913,527
2015$1,569,190$65,635▲ $30,504$30,504$1,634,825
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne Smith JablonskiExecutive DirectorFT$74,384$15,637$90,021

Board Members and Trustees

NameTitle
Tanya MorrisettPresident
Emily HopkinsVice President
Irene KomorVice President
Amy CroninDirector
Carol PackardDirector
Caroline CoxDirector
Dominick RecckioDirector
Gerald BeardsleyDirector
Gretchen RitterDirector
Kaori BlalockDirector
Keith HannonDirector
Michelle Sanders-jauquetDirector
Elisabeth ChabotSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,868
Program Service Revenue
$0
Investment Income
$69,623
Other Revenue
$25,000
All Other Contributions
$356,868
Change in Net Assets
$-85,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$451,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$266,710
Total Revenue per Audited Statements
$718,201
Total Revenue per Form 990
$451,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$285,322
Salaries, Compensation, and Employee Benefits$202,566
Total Fundraising Expense$106,648
Other Expenses$49,560
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$285,322--$285,322
Other Salaries and Wages$17,635$27,922$52,942$98,499
Current Officers, Directors, Trustees, and Key Employees$13,317$21,086$39,981$74,384
Fees for Services Accounting-$28,641$375$29,016
Other Employee Benefits$1,309$11,817$3,904$17,030
Payroll Taxes$973$8,780$2,900$12,653
Conferences and Meetings$78$85$3,523$3,686
Insurance-$2,479-$2,479
Other Expenses$403$869$944$1,813
All Other Expenses-$1,420-$1,420
Depreciation Depletion-$1,395-$1,395
Total Functional Expenses$319,219$111,581$106,648$537,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$537,448
Total Expenses per Audited Statements$537,448
Total Expenses per Form 990$537,448
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$285,322
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$39,636
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
President
Phone
6072724555
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Morrisett
Formed
1992
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
4
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

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

Sch D, Part V Endowment Funds

“Per nys regulations and a 2016 fasb accounting standards update, 2017 endowment funds amounts were adjusted on the organization's financial statements to reclassify the net return on endowment funds not yet appropriated for expenditure. The 2016 and 2017 endowment amounts on part v, schedule d were adjusted to account for the reclassification.”

Raw XML AppendixShowing 400 of 560 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02067853
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06741
IRS990/LandBldgEquipCostOrOtherBssAmt09763
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0977773
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/NetAssetsOrFundBalancesBOYAmt03000543
IRS990/NetAssetsOrFundBalancesEOYAmt03181295
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt038096
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038096
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0266709
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02007995
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02026382
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03904
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011817
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01309
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017030
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0943
IRS990/OtherExpensesGrp/FundraisingAmt11136
IRS990/OtherExpensesGrp/FundraisingAmt2944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3869
IRS990/OtherExpensesGrp/ProgramServicesAmt0182
IRS990/OtherExpensesGrp/ProgramServicesAmt1403
IRS990/OtherExpensesGrp/TotalAmt03354
IRS990/OtherExpensesGrp/TotalAmt13261
IRS990/OtherExpensesGrp/TotalAmt23136
IRS990/OtherExpensesGrp/TotalAmt31813
IRS990/OtherLiabilitiesGrp/BOYAmt028421
IRS990/OtherLiabilitiesGrp/EOYAmt039636
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COMMUNICATIONS AND PROMOTIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025000
IRS990/OtherRevenueTotalAmt025000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017635
IRS990/OtherSalariesAndWagesGrp/TotalAmt098499
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02900
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08780
IRS990/PayrollTaxesGrp/ProgramServicesAmt0973
IRS990/PayrollTaxesGrp/TotalAmt012653
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0161950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04813
IRS990/PrincipalOfficerNm0TANYA MORRISETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0336743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0126004
IRS990/PYInvestmentIncomeAmt088837
IRS990/PYOtherExpensesAmt090879
IRS990/PYOtherRevenueAmt025000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt038931
IRS990/PYSalariesCompEmpBnftPaidAmt0194766
IRS990/PYTotalExpensesAmt0411649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0450580
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-85957
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0612129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0596811
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/SupportAmt0285322
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TOMPKINS PUBLIC LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0285322
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/BoardDesignatedBalanceEOYPct00.05000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0941108
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010101
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01042576
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0135714
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt044347
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01038252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011001
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0941108
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-64876
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt043269
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0913527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015683
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01038252
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0146690
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt037648
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0743577
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01634825
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt022279
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0913527
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037563
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt037563
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01569190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt065635
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01634825
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030504
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt030504
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09763
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0537448
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0266710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TOMPKINS CTY PUB LIBRARY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,234,247
Liabilities
$52,952
Net assets
$3,181,295
Revenue
$451,491
Expenses
$537,448
Net income
-$85,957
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
2019Detailed filing. Detailed filing data is available for this year.$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