Civic Intelligence

Poestenkill Library

990EZ • Fiscal year 2018 • EIN 16-1536461

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 26, 2019

PO Box 305Poestenkill, NY 12140-0305

(518) 283-3721

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$157,192

Flat from 2018

Net Assets

Flat

$157,192

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$100,335

Flat from 2018

Expenses

Flat

$84,151

Flat from 2018

Net Income

Flat

$16,184

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $86,973Liabilities 2010: $0Net Assets 2010: $86,9732010Assets 2011: $91,335Liabilities 2011: $1,932Net Assets 2011: $89,4032011Assets 2012: $97,258Liabilities 2012: $1,187Net Assets 2012: $96,0712012Assets 2013: $99,544Liabilities 2013: $0Net Assets 2013: $99,5442013Assets 2014: $113,952Liabilities 2014: $0Net Assets 2014: $113,9522014Assets 2015: $121,304Liabilities 2015: $0Net Assets 2015: $121,3042015Assets 2016: $131,500Liabilities 2016: $0Net Assets 2016: $131,5002016Assets 2017: $141,008Liabilities 2017: $0Net Assets 2017: $141,0082017Assets 2018: $157,192Liabilities 2018: $0Net Assets 2018: $157,1922018Assets 2018: $157,192Liabilities 2018: $0Net Assets 2018: $157,1922018Assets 2019: $176,473Liabilities 2019: $0Net Assets 2019: $176,4732019Assets 2020: $184,559Liabilities 2020: $0Net Assets 2020: $184,5592020Assets 2021: $192,376Liabilities 2021: $0Net Assets 2021: $192,3762021Assets 2022: $190,919Liabilities 2022: $0Net Assets 2022: $190,9192022Assets 2023: $186,947Liabilities 2023: $0Net Assets 2023: $186,9472023Assets 2024: $191,398Liabilities 2024: $0Net Assets 2024: $191,3982024Assets 2025: $197,859Liabilities 2025: $0Net Assets 2025: $197,8592025

Highlighted filing

2018

Assets$157,192
Liabilities$0
Net Assets$157,192

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $73,366Expenses 2010: $73,082Net Income 2010: $2842010Revenue 2011: $76,450Expenses 2011: $72,150Net Income 2011: $4,3002011Revenue 2012: $77,499Expenses 2012: $70,831Net Income 2012: $6,6682012Revenue 2013: $78,882Expenses 2013: $75,409Net Income 2013: $3,4732013Revenue 2014: $92,472Expenses 2014: $78,064Net Income 2014: $14,4082014Revenue 2015: $87,568Expenses 2015: $80,216Net Income 2015: $7,3522015Revenue 2016: $89,485Expenses 2016: $79,289Net Income 2016: $10,1962016Revenue 2017: $97,928Expenses 2017: $88,420Net Income 2017: $9,5082017Revenue 2018: $100,335Expenses 2018: $84,151Net Income 2018: $16,1842018Revenue 2018: $100,335Expenses 2018: $84,151Net Income 2018: $16,1842018Revenue 2019: $112,396Expenses 2019: $93,115Net Income 2019: $19,2812019Revenue 2020: $114,050Expenses 2020: $105,964Net Income 2020: $8,0862020Revenue 2021: $96,274Expenses 2021: $88,457Net Income 2021: $7,8172021Revenue 2022: $97,399Expenses 2022: $98,856Net Income 2022: -$1,4572022Revenue 2023: $102,725Expenses 2023: $106,697Net Income 2023: -$3,9722023Revenue 2024: $114,213Expenses 2024: $112,046Net Income 2024: $2,1672024Revenue 2025: $133,938Expenses 2025: $127,477Net Income 2025: $6,4612025

Highlighted filing

2018

Revenue$100,335
Expenses$84,151
Net Income$16,184
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 26, 2019
Return Version
2018v3.0
Gross Receipts
$100,335
Mission and Program Overview

Mission

Provide public library services to the Town Of Poestenkill, NY and adjacent areas.

Program Services

DescriptionGrantsExpenses
The library is open 31.5 hours each week The staff is responsible for: Maintaining the 64947 circulating items, and all other operations of the library. In 2018 we had 10122 library visits from patrons. and offered 44 programs for 530 adults and children attendees. A summer reading program and a weekly pre-school reading program were also held throughout the year. As a member of the Hudson Valley Library System, the Poestenkill Library participates in an Interlibrary Loan Program. Through this program 4675 items were borrowed by Poestenkill patrons and 6013 items were loaned to other libraries in the system.$3,450$347
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margieann MorrisDirector, Poestenkill LibraryPT$15,504-$15,504
LouAnne LundgrenPresident, Board Of Trustees-$0--
Dona RiesVice President Board Of Trustees-$0--
Kara WohlleberSecretary, Board Of Trustees-$0--
Michele BowmenSecretay, Board Of Trustees-$0--
Edward GresensFiscal Officer, Board Of Trustees-$0--
Michele WaitTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Poestenkill Library
EIN
16-1536461
Phone
5182833721
Address
PO Box 305, Poestenkill, NY 12140-0305

Signing Officer

Name
Edward Gresens
Title
Treasurer/Trustee
Phone
5182832510
Signed
2019-02-26
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Form 990-EZ, Part1, Line 8 - The Library charges for late or lost books, copy machine, fax machine and similar services performed. Also includes rebate portions of insurance premiums credit card credits and reimbursed expenses.

Form 990-EZ, Part I, Line 10

This is a student scholarship award of $500.00 with money taken from endowed funds given to the Library for that purpose

Form 990-EZ, Part I, Line 16

Cost of Library circulating materials (books, serials, audio-visual and electronic materials). Upper Hudson Library System electronic catalog and collection access fees. Building content insurance, new library furnishings, new computers, library sponsored programs and other miscellaneous expenses

Raw XML Appendix208 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part1, Line 8 - The Library charges for late or lost books, copy machine, fax machine and similar services performed. Also includes rebate portions of insurance premiums credit card credits and reimbursed expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This is a student scholarship award of $500.00 with money taken from endowed funds given to the Library for that purpose
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cost of Library circulating materials (books, serials, audio-visual and electronic materials). Upper Hudson Library System electronic catalog and collection access fees. Building content insurance, new library furnishings, new computers, library sponsored programs and other miscellaneous expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Gresens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer/Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum05182832510
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POESTENKILL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0POES
ReturnHeader/Filer/EIN0161536461
ReturnHeader/Filer/PhoneNum05182833721
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 305
ReturnHeader/Filer/USAddress/CityNm0Poestenkill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0121400305
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.194.193.164
ReturnHeader/ReturnTs02019-02-25T15:21:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.34$1.27$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.14$1.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.03$1.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.97$0.99$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.96$0.88$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.14$1.06$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.12$0.93$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.00$0.84$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.00$0.84$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.98$0.88$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.89$0.79$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.88$0.80$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.92$0.78$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.79$0.75$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$0.77$0.71$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.89$0.76$0.72$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.73$0.73$0.00