Civic Intelligence

Tompkins County Public Library Foundation Inc.

990 • Fiscal year 2021 • EIN 16-1422052

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 19, 2022

Organization ProfileWWW.TCPLFOUNDATION.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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

89th percentile

58%

Higher net margin than 89% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$77,630

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

6.4%

Faster asset growth than 38% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

191%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,632,448

Up $219,093 (+6.4%) from 2020

Net Assets

Up

$3,621,928

Up $271,306 (+8.1%) from 2020

Liabilities

Down

$10,520

Down $52,213 (-83%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin89th percentile

Revenue

Up

$1,172,460

Up $769,717 (+191%) from 2020

Expenses

Up

$490,372

Up $46,397 (+10%) from 2020

Net Income

Up

$682,088

Up $723,320 (+1754%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$3,632,448
Liabilities$10,520
Net Assets$3,621,928
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$1,172,460
Expenses$490,372
Net Income$682,088
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 19, 2022
Return Version
2021v4.2
Gross Receipts
$4,132,071
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$2,580,039$2,864,336▲ $284,297
Cash and Non-Interest-Bearing Accounts$275,745$639,894▲ $364,149
Accounts Receivable$9$47,324▲ $47,315
Pledges and Grants Receivable$113,402$43,069▼ $70,333
Savings and Temporary Cash Investments$438,814$33,874▼ $404,940
Land, Buildings, and Equipment, Net$5,346$3,951▼ $1,395
Total Assets$3,413,355$3,632,448▲ $219,093
Liabilities
Other Liabilities$46,890$0▼ $46,890
Accounts Payable and Accrued Expenses$15,843$10,520▼ $5,323
Total Liabilities$62,733$10,520▼ $52,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,126,447$2,374,218▲ $247,771
Net Assets With Donor Restrictions$1,224,175$1,247,710▲ $23,535
Total Net Assets Fund Balance$3,350,622$3,621,928▲ $271,306
Total Liabilities and Net Assets / Fund Balance$3,413,355$3,632,448▲ $219,093

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,951$5,812$9,763

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,166,076$3,127▲ $127,101$38,765$1,257,539
2020$1,042,576$14,976▲ $124,534$16,010$1,166,076
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne Smith JablonskiExecutive Director - PreviousFT$67,992$9,638$77,630
Kerry BarnesExecutive Director - CurrentFT$7,555$1,071$8,626

Board Members and Trustees

NameTitle
Emily HopkinsPresident
Dominick RecckioVice President
Dale JohnsonDirector
Derek BurrowsDirector
Gerald BeasleyDirector
Laura LarsonDirector
Megan BurkeDirector
Melissa VanderhoofDirector
Steven HeadrickDirector
Susan CurrieDirector
Susanna DrbalDirector
Teresa VadakinDirector
Yvette RubioDirector
Lisabeth ChabotSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,239
Program Service Revenue
$0
Investment Income
$757,221
Other Revenue
$0
All Other Contributions
$288,114
Change in Net Assets
$682,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,179,221
Revenue Not Reported on Financial Statements
$-6,761
Revenue Not Reported on Form 990
$-440,929
Other Revenue Adjustments
$-6,761
Total Revenue per Audited Statements
$738,292
Total Revenue per Form 990
$1,172,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$217,700
Salaries, Compensation, and Employee Benefits$198,285
Total Fundraising Expense$105,079
Other Expenses$74,387
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$217,700--$217,700
Other Salaries and Wages$17,837$27,251$50,106$95,194
Comp Disqual Persons$14,156$21,626$39,765$75,547
Fees for Services Accounting-$27,610$834$28,444
Fees for Service Investment Mgmnt Fees-$22,497-$22,497
Other Employee Benefits$1,565$12,327$4,371$18,263
Payroll Taxes$794$6,265$2,222$9,281
All Other Expenses-$4,203$950$5,153
Other Expenses-$1,720$1,264$2,984
Insurance-$1,866-$1,866
Depreciation Depletion-$1,395-$1,395
Conferences and Meetings-$229$200$429
Total Functional Expenses$252,052$133,241$105,079$490,372

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$490,372
Expenses per Audited Statements$466,987
Total Expenses per Audited Statements$466,987
Expenses Not Reported on Financial Statements$23,385
Other Expense Adjustments$23,385
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tompkins County Public LibraryIthaca, NY501(c)3Unrestricted Use$217,700
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
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
Kerry Barnes
Title
Executive Director
Phone
6072724555
Signed
2022-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Hopkins
Formed
1992
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
14
Employees
3
Volunteers
16

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.”

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 2D - OTHER ADJUSTMENTS:

“Investment fees recorded net of revenue in audit report -22,497.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Dividend income book to tax adjustment 5,619. Realized gain(loss) book to tax adjustment -12,380.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees adjustment from book to tax 22,497. Foreign tax adjustment from book to tax 888.”

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 572 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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR - PREVIOUS
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR - CURRENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0716413
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0127125
IRS990/GrantAmt0217700
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0217700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0217700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03676024
IRS990/GrossReceiptsAmt04132071
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01866
IRS990/InsuranceGrp/TotalAmt01866
IRS990/InvestmentIncomeGrp/ExclusionAmt040808
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040808
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02580039
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02864336
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03951
IRS990/LandBldgEquipCostOrOtherBssAmt09763
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02959611
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/NetAssetsOrFundBalancesBOYAmt03350622
IRS990/NetAssetsOrFundBalancesEOYAmt03621928
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0716413
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0716413
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-410783
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02126447
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02374218
IRS990/NoncashContributionsAmt0100
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04371
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012327
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018263
IRS990/OtherExpensesGrp/Desc0UNFULFILLED PLEDGES
IRS990/OtherExpensesGrp/Desc1SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt04800
IRS990/OtherExpensesGrp/FundraisingAmt1567
IRS990/OtherExpensesGrp/FundraisingAmt21264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21720
IRS990/OtherExpensesGrp/TotalAmt04800
IRS990/OtherExpensesGrp/TotalAmt13644
IRS990/OtherExpensesGrp/TotalAmt23175
IRS990/OtherExpensesGrp/TotalAmt32984
IRS990/OtherLiabilitiesGrp/BOYAmt046890
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017837
IRS990/OtherSalariesAndWagesGrp/TotalAmt095194
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02222
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06265
IRS990/PayrollTaxesGrp/ProgramServicesAmt0794
IRS990/PayrollTaxesGrp/TotalAmt09281
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113402
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043069
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EMILY HOPKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0273729
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0189470
IRS990/PYInvestmentIncomeAmt0120514
IRS990/PYOtherExpensesAmt044159
IRS990/PYOtherRevenueAmt08500
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-41232
IRS990/PYSalariesCompEmpBnftPaidAmt0210346
IRS990/PYTotalExpensesAmt0443975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0402743
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0682088
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0438814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033874
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/SupportAmt0217700
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TOMPKINS PUBLIC LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0217700
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/BeginningYearBalanceAmt01166076
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03127
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01257539
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127101
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt038765
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01042576
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014976
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01166076
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124534
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt016010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0941108
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01042576
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0135714
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt044347
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01038252
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011001
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0941108
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-64876
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt043269
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0913527
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015683
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01038252
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0146690
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt037648
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,632,448
Liabilities
$10,520
Net assets
$3,621,928
Revenue
$1,172,460
Expenses
$490,372
Net income
$682,088
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
2021Detailed filing. Detailed filing data is available for this year.$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