Civic Intelligence

Penn Yan Public Library

990 • Fiscal year 2021 • EIN 16-6000692

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 02, 2021

Organization ProfileWWW.PYPL.ORG
214 Main StPenn Yan, NY 14527

(315) 536-6114

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.12x

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

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

Net Margin

66th percentile

22%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

54th percentile

$70,505

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

38th percentile

6.2%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

62nd percentile

23%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,476,357

Up $86,569 (+6.2%) from 2020

Net Assets

Up

$1,371,374

Up $519,391 (+61%) from 2020

Liabilities

Down

$104,983

Down $432,822 (-80%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin66th percentile

Revenue

Up

$911,800

Up $172,660 (+23%) from 2020

Expenses

Down

$706,940

Down $251,458 (-26%) from 2020

Net Income

Up

$204,860

Up $424,118 (+193%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $774,458Liabilities 2012: $53,365Net Assets 2012: $721,0932012Assets 2013: $806,324Liabilities 2013: $61,326Net Assets 2013: $744,9982013Assets 2014: $867,673Liabilities 2014: $63,261Net Assets 2014: $804,4122014Assets 2015: $1,083,983Liabilities 2015: $72,201Net Assets 2015: $1,011,7822015Assets 2016: $1,215,364Liabilities 2016: $113,946Net Assets 2016: $1,101,4182016Assets 2017: $1,240,623Liabilities 2017: $89,589Net Assets 2017: $1,151,0342017Assets 2018: $1,244,272Liabilities 2018: $94,726Net Assets 2018: $1,149,5462018Assets 2019: $1,240,228Liabilities 2019: $86,870Net Assets 2019: $1,153,3582019Assets 2020: $1,389,788Liabilities 2020: $537,805Net Assets 2020: $851,9832020Assets 2021: $1,476,357Liabilities 2021: $104,983Net Assets 2021: $1,371,3742021Assets 2022: $1,618,059Liabilities 2022: $101,977Net Assets 2022: $1,516,0822022Assets 2023: $1,497,167Liabilities 2023: $358,151Net Assets 2023: $1,139,0162023Assets 2024: $1,466,436Liabilities 2024: $303,233Net Assets 2024: $1,163,2032024Assets 2025: $1,436,180Liabilities 2025: $327,212Net Assets 2025: $1,108,9682025

Highlighted filing

2021

Assets$1,476,357
Liabilities$104,983
Net Assets$1,371,374
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $635,679Expenses 2012: $625,958Net Income 2012: $9,7212012Revenue 2013: $617,921Expenses 2013: $594,016Net Income 2013: $23,9052013Revenue 2014: $642,128Expenses 2014: $582,714Net Income 2014: $59,4142014Revenue 2015: $827,364Expenses 2015: $619,994Net Income 2015: $207,3702015Revenue 2016: $735,986Expenses 2016: $646,350Net Income 2016: $89,6362016Revenue 2017: $686,681Expenses 2017: $637,065Net Income 2017: $49,6162017Revenue 2018: $703,929Expenses 2018: $705,417Net Income 2018: -$1,4882018Revenue 2019: $741,660Expenses 2019: $737,848Net Income 2019: $3,8122019Revenue 2020: $739,140Expenses 2020: $958,398Net Income 2020: -$219,2582020Revenue 2021: $911,800Expenses 2021: $706,940Net Income 2021: $204,8602021Revenue 2022: $751,521Expenses 2022: $702,717Net Income 2022: $48,8042022Revenue 2023: $733,492Expenses 2023: $778,114Net Income 2023: -$44,6222023Revenue 2024: $747,846Expenses 2024: $783,599Net Income 2024: -$35,7532024Revenue 2025: $783,265Expenses 2025: $814,175Net Income 2025: -$30,9102025

Highlighted filing

2021

Revenue$911,800
Expenses$706,940
Net Income$204,860
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 2, 2021
Return Version
2020v4.1
Gross Receipts
$911,800
Mission and Program Overview

Mission

To awaken and satisfy curiosity in the individual, thus enriching the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$832,881$1,005,018▲ $172,137
Cash and Non-Interest-Bearing Accounts$365,208$297,442▼ $67,766
Savings and Temporary Cash Investments$170,881$145,719▼ $25,162
Prepaid Expenses and Deferred Charges$3,305$4,343▲ $1,038
Accounts Receivable-$751-
Total Assets$1,389,788$1,476,357▲ $86,569
Other Assets Total$17,513$23,084▲ $5,571
Liabilities
Deferred Revenue$115,948--
Accounts Payable and Accrued Expenses$404,344$81,899▼ $322,445
Escrow Account Liability$17,513$23,084▲ $5,571
Total Liabilities$537,805$104,983▼ $432,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$837,594$1,367,439▲ $529,845
Net Assets With Donor Restrictions$14,389$3,935▼ $10,454
Total Net Assets Fund Balance$851,983$1,371,374▲ $519,391
Total Liabilities and Net Assets / Fund Balance$1,389,788$1,476,357▲ $86,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$960,366$631,395$1,591,761
Equipment$5,603$88,846$94,449
Land$37,775-$37,775
Other Land Buildings$1,274$14,427$15,701

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$16,610---$16,610
2019$16,610---$16,610
2018$16,610---$16,610
2017$16,610---$16,610
2016$16,610---$16,610
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela GonzalezExecutive DirectorFT$70,505$70,505

Board Members and Trustees

NameTitle
Peter a GambaPresident
Deborah ConnellyTrustee
Diane G KransTrustee
Kristen Flynn-comstockTrustee
Martha a RobertsTrustee
Michael BallardTrustee
Sandi PerlTrustee
Connie L GloverSecretary
Valerie BrechkoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,332
Program Service Revenue
$722,442
Investment Income
$26
Other Revenue
$0
All Other Contributions
$10,952
Change in Net Assets
$204,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$515,714
Other Expenses$191,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,980$5,378-$316,358
Current Officers, Directors, Trustees, and Key Employees$69,307$1,198-$70,505
Depreciation Depletion$55,010$556-$55,566
Pension Plan Contributions$47,564$822-$48,386
Other Employee Benefits$45,996$795-$46,791
Information Technology$33,785--$33,785
Payroll Taxes$33,102$572-$33,674
Occupancy$18,860$191-$19,051
Office Expenses-$10,262-$10,262
Insurance-$9,304-$9,304
Fees for Services Other-$6,950-$6,950
Advertising-$2,265-$2,265
Other Expenses$1,452--$1,452
All Other Expenses$803--$803
Travel-$178-$178
Total Functional Expenses$668,469$38,471$0$706,940
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
Yes
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
No
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 board of trustees is provided with a copy of the 990 and performs a review before filing.”

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

“Annual conflict of interest forms are signed and maintained in the administration office. Any conflicts are resovled in accordance with new york state law.”

Form 990, Part VI, Section C, Line 19

“The library makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Penn Yan Public Library
EIN
16-6000692
Phone
3155366114
Address
214 MAIN ST, PENN YAN, NY 14527

Signing Officer

Name
Angela Gonzalez
Title
Executive Director
Phone
3155366114
Signed
2021-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Gonzalez
Formed
1895
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
20

Preparer

Firm
Rdg Partners Cpas Pllc
Address
69B MONROE AVENUE, PITTSFORD, NY 14534-1321
Preparer
Timothy M Hern CPA
Phone
5856732600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of retirement/pension liability 314,531.”

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The library is custodian of a cash account that is used by the friends of penn yan public library for fundraising functions.”

PART V, LINE 4:

“BOOK PURCHASES.”

Raw XML AppendixShowing 400 of 465 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0404344
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081899
IRS990/AccountsReceivableGrp/EOYAmt0751
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO AWAKEN AND SATISFY CURIOSITY IN THE INDIVIDUAL, THUS ENRICHING THE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02265
IRS990/AdvertisingGrp/TotalAmt02265
IRS990/AllOtherContributionsAmt010952
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0803
IRS990/AllOtherExpensesGrp/TotalAmt0803
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANGELA GONZALEZ
IRS990/BooksInCareOfDetail/PhoneNum03155366114
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PENN YAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014527
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0365208
IRS990/CashNonInterestBearingGrp/EOYAmt0297442
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01198
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069307
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070505
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0189332
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt0191226
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0722442
IRS990/CYRevenuesLessExpensesAmt0204860
IRS990/CYSalariesCompEmpBnftPaidAmt0515714
IRS990/CYTotalExpensesAmt0706940
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0911800
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0115948
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0556
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055010
IRS990/DepreciationDepletionGrp/TotalAmt055566
IRS990/Desc0THE LIBRARY PROVIDES CIRCULATION OF MATERIALS, BOOKS, MAGAZINES, VIDEOS, AND AUDIOBOOKS. IT HAS 10 PUBLIC INTERNET COMPUTERS AND APPROXIMATELY 55,000 HOLDINGS OF BOOKS, ELECTRONIC MATERIALS, AUDIO/VIDEO, AND MAGAZINES/NEWSPAPERS, WHICH WERE LENT OUT APPROXIMATELY 104,000 TIMES. THE LIBRARY HOLDS ABOUT 550 PROGRAMS THROUGHOUT THE YEAR, WHICH WERE ATTENDED BY ABOUT 8,000 ATTENDEES. THE LIBRARY WAS VISITED ABOUT 85,000 TIMES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt014389
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03935
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt017513
IRS990/EscrowAccountLiabilityGrp/EOYAmt023084
IRS990/ExpenseAmt0668469
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06950
IRS990/FeesForServicesOtherGrp/TotalAmt06950
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt937.50
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/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/PersonNm0PETER A GAMBA
IRS990/Form990PartVIISectionAGrp/PersonNm1VALERIE BRECHKO
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNIE L GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTEN FLYNN-COMSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE G KRANS
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDI PERL
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTHA A ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGELA GONZALEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt970505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0178380
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0911800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt033785
IRS990/InformationTechnologyGrp/TotalAmt033785
IRS990/InsuranceGrp/ManagementAndGeneralAmt09304
IRS990/InsuranceGrp/TotalAmt09304
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0734668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0832881
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01005018
IRS990/LandBldgEquipCostOrOtherBssAmt01739686
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO AWAKEN AND SATISFY CURIOSITY IN THE INDIVIDUAL, THUS ENRICHING THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0851983
IRS990/NetAssetsOrFundBalancesEOYAmt01371374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0837594
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01367439
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0191
IRS990/OccupancyGrp/ProgramServicesAmt018860
IRS990/OccupancyGrp/TotalAmt019051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010262
IRS990/OfficeExpensesGrp/TotalAmt010262
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017513
IRS990/OtherAssetsTotalGrp/EOYAmt023084
IRS990/OtherChangesInNetAssetsAmt0314531
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046791
IRS990/OtherExpensesGrp/Desc0ADULT SERVICES
IRS990/OtherExpensesGrp/Desc1YOUTH SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3TECHNICAL SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt040480
IRS990/OtherExpensesGrp/ProgramServicesAmt18912
IRS990/OtherExpensesGrp/ProgramServicesAmt22218
IRS990/OtherExpensesGrp/ProgramServicesAmt31452
IRS990/OtherExpensesGrp/TotalAmt040480
IRS990/OtherExpensesGrp/TotalAmt18912
IRS990/OtherExpensesGrp/TotalAmt22218
IRS990/OtherExpensesGrp/TotalAmt31452
IRS990/OtherOrganizationDsc0LIBRARY
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310980
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316358
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0572
IRS990/PayrollTaxesGrp/ProgramServicesAmt033102
IRS990/PayrollTaxesGrp/TotalAmt033674
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0822
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047564
IRS990/PensionPlanContributionsGrp/TotalAmt048386
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04343
IRS990/PrincipalOfficerNm0ANGELA GONZALEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4561000
IRS990/ProgramServiceRevenueGrp/Desc0REAL PROPERTY TAXES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LOCAL LIBRARY SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3FINES
IRS990/ProgramServiceRevenueGrp/Desc4COPIER AND PRINTER CHA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0706480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0706480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41088
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013444
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0173783
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0725672
IRS990/PYRevenuesLessExpensesAmt0-219258
IRS990/PYSalariesCompEmpBnftPaidAmt0784615
IRS990/PYTotalExpensesAmt0958398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0739140
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0204860
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0722442
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0268149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0375
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03695946
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0706480
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0704333
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0687089
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0671550
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0658345
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03427797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0895812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0717777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0726616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0686217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0669524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03695946
IRS990ScheduleA/TotalSupportAmt03696321
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt05571
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt017513
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.82330
IRS990ScheduleD/BuildingsGrp/BookValueAmt0960366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0631395
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01591761
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016610
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016610
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016610
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016610
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016610
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016610
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016610
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016610
IRS990ScheduleD/EndingBalanceAmt023084
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094449
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt037775
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037775
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01274
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015701
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.17670
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY IS CUSTODIAN OF A CASH ACCOUNT THAT IS USED BY THE FRIENDS OF PENN YAN PUBLIC LIBRARY FOR FUNDRAISING FUNCTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK PURCHASES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01005018
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES IS PROVIDED WITH A COPY OF THE 990 AND PERFORMS A REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST FORMS ARE SIGNED AND MAINTAINED IN THE ADMINISTRATION OFFICE. ANY CONFLICTS ARE RESOVLED IN ACCORDANCE WITH NEW YORK STATE LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LIBRARY MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN VALUE OF RETIREMENT/PENSION LIABILITY 314,531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01389788
IRS990/TotalAssetsEOYAmt01476357
IRS990/TotalAssetsGrp/BOYAmt01389788
IRS990/TotalAssetsGrp/EOYAmt01476357
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0189332
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0668469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0706940
IRS990/TotalGrossUBIAmt00

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
$1,476,357
Liabilities
$104,983
Net assets
$1,371,374
Revenue
$911,800
Expenses
$706,940
Net income
$204,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.33$1.11$0.78$0.81$0.03
2024Summary only. Only limited summary data is available for this year.$1.47$0.30$1.16$0.75$0.78$0.04
2023Summary only. Only limited summary data is available for this year.$1.50$0.36$1.14$0.73$0.78$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.10$1.52$0.75$0.70$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.10$1.37$0.91$0.71$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.54$0.85$0.74$0.96$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.09$1.15$0.74$0.74$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.09$1.15$0.70$0.71$0.00
2017Summary only. Only limited summary data is available for this year.$1.24$0.09$1.15$0.69$0.64$0.05
2016Summary only. Only limited summary data is available for this year.$1.22$0.11$1.10$0.74$0.65$0.09
2015Summary only. Only limited summary data is available for this year.$1.08$0.07$1.01$0.83$0.62$0.21
2014Summary only. Only limited summary data is available for this year.$0.87$0.06$0.80$0.64$0.58$0.06
2013Summary only. Only limited summary data is available for this year.$0.81$0.06$0.74$0.62$0.59$0.02
2012Summary only. Only limited summary data is available for this year.$0.77$0.05$0.72$0.64$0.63$0.01