Civic Intelligence

Penn Yan Public Library

990 • Fiscal year 2025 • EIN 16-6000692

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 04, 2025

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

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.42x

Higher debt load relative to revenue than 78% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Net Margin

22nd percentile

-3.9%

Higher net margin than 22% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$79,886

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Asset Growth

28th percentile

-2.1%

Faster asset growth than 28% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

4.7%

Faster revenue growth than 46% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,436,180

Down $30,256 (-2.1%) from 2024

Net Assets

Down

$1,108,968

Down $54,235 (-4.7%) from 2024

Liabilities

Up

$327,212

Up $23,979 (+7.9%) from 2024

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin22nd percentile

Revenue

Up

$783,265

Up $35,419 (+4.7%) from 2024

Expenses

Up

$814,175

Up $30,576 (+3.9%) from 2024

Net Income

Up

-$30,910

Up $4,843 (+14%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2025

Assets$1,436,180
Liabilities$327,212
Net Assets$1,108,968
Open 2025 Filing

Operations Trend

Revenue Growth46th 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

2025

Revenue$783,265
Expenses$814,175
Net Income-$30,910
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$783,265
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$845,008$788,464▼ $56,544
Cash and Non-Interest-Bearing Accounts$441,847$467,919▲ $26,072
Savings and Temporary Cash Investments$143,667$147,294▲ $3,627
Prepaid Expenses and Deferred Charges$6,517$1,498▼ $5,019
Total Assets$1,466,436$1,436,180▼ $30,256
Other Assets Total$29,397$31,005▲ $1,608
Liabilities
Other Liabilities$177,761$201,086▲ $23,325
Accounts Payable and Accrued Expenses$96,075$95,121▼ $954
Escrow Account Liability$29,397$31,005▲ $1,608
Total Liabilities$303,233$327,212▲ $23,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,160,268$1,106,033▼ $54,235
Net Assets With Donor Restrictions$2,935$2,935→ $0
Total Net Assets Fund Balance$1,163,203$1,108,968▼ $54,235
Total Liabilities and Net Assets / Fund Balance$1,466,436$1,436,180▼ $30,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$718,014$902,905$1,620,920
Equipment$7,453$100,969$108,422
Other Land Buildings$25,222$15,703$40,924
Land$37,775-$37,775

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$16,610---$16,610
2023$16,610---$16,610
2022$16,610---$16,610
2021$16,610---$16,610
2020$16,610---$16,610
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela GonzalezExecutive DirectorFT$79,886$79,886

Board Members and Trustees

NameTitle
Valerie BrechkoPresident
Bethany SnyderTrustee
Connie GloverTrustee
Elizabeth Burris-chaseTrustee
Jan BarrettTrustee
Kristen Flynn-comstockTrustee
Steve DarrowTrustee
Andrew RobakSecretary
Sharon PinckneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,415
Program Service Revenue
$767,641
Investment Income
$7,209
Other Revenue
$0
All Other Contributions
$8,415
Change in Net Assets
$-30,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,698
Other Expenses$204,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,939$6,769-$393,708
Current Officers, Directors, Trustees, and Key Employees$78,513$1,373-$79,886
Depreciation Depletion$70,869$716-$71,585
Other Employee Benefits$48,241$844-$49,085
Pension Plan Contributions$46,280$810-$47,090
Information Technology$40,663--$40,663
Payroll Taxes$39,243$686-$39,929
Occupancy$18,480$187-$18,667
Insurance-$10,415-$10,415
Office Expenses-$7,866-$7,866
Fees for Services Accounting-$7,827-$7,827
Advertising-$3,071-$3,071
Other Expenses$960--$960
All Other Expenses$782--$782
Travel-$615-$615
Total Functional Expenses$772,996$41,179$0$814,175
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
Net Pension Liability$201,086
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 resolved 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
2025-11-04
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
16
Volunteers
25

Preparer

Firm
Rdg Partners Cpas Pllc
Address
10 WINTHROP STREET, ROCHESTER, NY 14607
Preparer
Timothy M Hern CPA
Phone
5856732600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of retirement/pension liability -23,325.”

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/BOYAmt096075
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt095121
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO AWAKEN AND SATISFY CURIOSITY IN THE INDIVIDUAL, THUS ENRICHING THE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03071
IRS990/AdvertisingGrp/TotalAmt03071
IRS990/AllOtherContributionsAmt08415
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0782
IRS990/AllOtherExpensesGrp/TotalAmt0782
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/BOYAmt0441847
IRS990/CashNonInterestBearingGrp/EOYAmt0467919
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01373
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078513
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079886
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08415
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07209
IRS990/CYOtherExpensesAmt0204477
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0767641
IRS990/CYRevenuesLessExpensesAmt0-30910
IRS990/CYSalariesCompEmpBnftPaidAmt0609698
IRS990/CYTotalExpensesAmt0814175
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0783265
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0716
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070869
IRS990/DepreciationDepletionGrp/TotalAmt071585
IRS990/Desc0THE LIBRARY PROVIDES CIRCULATION OF MATERIALS, BOOKS, MAGAZINES, VIDEOS, AND AUDIOBOOKS. IT HAS 10 PUBLIC INTERNET COMPUTERS AND APPROXIMATELY 73,000 HOLDINGS OF BOOKS, ELECTRONIC MATERIALS, AUDIO/VIDEO, AND MAGAZINES/NEWSPAPERS, WHICH WERE LENT OUT APPROXIMATELY 83,000 TIMES. THE LIBRARY HELD ABOUT 500 PROGRAMS THROUGHOUT THE YEAR, WHICH WERE ATTENDED BY ABOUT 8,000 ATTENDEES. THE LIBRARY WAS VISITED ABOUT 62,000 TIMES AND THE LIBRARY WEBSITE WAS VISITED ABOUT 18,000 TIMES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02935
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02935
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt029397
IRS990/EscrowAccountLiabilityGrp/EOYAmt031005
IRS990/ExpenseAmt0772996
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07827
IRS990/FeesForServicesAccountingGrp/TotalAmt07827
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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/PersonNm0VALERIE BRECHKO
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON PINCKNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW ROBAK
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH BURRIS-CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm4CONNIE GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTEN FLYNN-COMSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6JAN BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE DARROW
IRS990/Form990PartVIISectionAGrp/PersonNm8BETHANY SNYDER
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/ReportableCompFromOrgAmt979886
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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0783265
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt040663
IRS990/InformationTechnologyGrp/TotalAmt040663
IRS990/InsuranceGrp/ManagementAndGeneralAmt010415
IRS990/InsuranceGrp/TotalAmt010415
IRS990/InvestmentIncomeGrp/ExclusionAmt07209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07209
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01019577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0845008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0788464
IRS990/LandBldgEquipCostOrOtherBssAmt01808041
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/NetAssetsOrFundBalancesBOYAmt01163203
IRS990/NetAssetsOrFundBalancesEOYAmt01108968
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01160268
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01106033
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0187
IRS990/OccupancyGrp/ProgramServicesAmt018480
IRS990/OccupancyGrp/TotalAmt018667
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07866
IRS990/OfficeExpensesGrp/TotalAmt07866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029397
IRS990/OtherAssetsTotalGrp/EOYAmt031005
IRS990/OtherChangesInNetAssetsAmt0-23325
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0844
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049085
IRS990/OtherExpensesGrp/Desc0ADULT SERVICES
IRS990/OtherExpensesGrp/Desc1YOUTH SERVICES
IRS990/OtherExpensesGrp/Desc2CIRCULATION
IRS990/OtherExpensesGrp/Desc3TECHNICAL SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt032096
IRS990/OtherExpensesGrp/ProgramServicesAmt18431
IRS990/OtherExpensesGrp/ProgramServicesAmt21499
IRS990/OtherExpensesGrp/ProgramServicesAmt3960
IRS990/OtherExpensesGrp/TotalAmt032096
IRS990/OtherExpensesGrp/TotalAmt18431
IRS990/OtherExpensesGrp/TotalAmt21499
IRS990/OtherExpensesGrp/TotalAmt3960
IRS990/OtherLiabilitiesGrp/BOYAmt0177761
IRS990/OtherLiabilitiesGrp/EOYAmt0201086
IRS990/OtherOrganizationDsc0LIBRARY
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386939
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393708
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0686
IRS990/PayrollTaxesGrp/ProgramServicesAmt039243
IRS990/PayrollTaxesGrp/TotalAmt039929
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0810
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046280
IRS990/PensionPlanContributionsGrp/TotalAmt047090
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01498
IRS990/PrincipalOfficerNm0ANGELA GONZALEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0REAL PROPERTY TAXES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LOCAL LIBRARY SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3COPIER AND PRINTER CHA
IRS990/ProgramServiceRevenueGrp/Desc4FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0749810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0749810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4865
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05825
IRS990/PYOtherExpensesAmt0212442
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0734055
IRS990/PYRevenuesLessExpensesAmt0-35753
IRS990/PYSalariesCompEmpBnftPaidAmt0571157
IRS990/PYTotalExpensesAmt0783599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0747846
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30910
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0767641
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0249338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015211
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072967
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt03836490
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0749810
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0717902
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0706480
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0706480
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0706480
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03587152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0758225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0725868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0715370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0741215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0895812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03836490
IRS990ScheduleA/TotalSupportAmt03851701
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt08715
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt029397
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.82330
IRS990ScheduleD/BuildingsGrp/BookValueAmt0718014
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0902905
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01620920
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/DistributionsDuringYearAmt07107
IRS990ScheduleD/EndingBalanceAmt031005
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108422
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt037775
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037775
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025222
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015703
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0201086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
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/TotalBookValueLandBuildingsAmt0788464
IRS990ScheduleD/TotalLiabilityAmt0201086
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 RESOLVED 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 -23,325.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01466436
IRS990/TotalAssetsEOYAmt01436180
IRS990/TotalAssetsGrp/BOYAmt01466436
IRS990/TotalAssetsGrp/EOYAmt01436180
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08415
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,436,180
Liabilities
$327,212
Net assets
$1,108,968
Revenue
$783,265
Expenses
$814,175
Net income
-$30,910
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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