Civic Intelligence

Friends of the Wilson Free Library

990EZ • Fiscal year 2017 • EIN 16-6038671

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization ProfileN/A
265 Young StreetWilson, NY 14172

(716) 751-6070

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$312,341

Flat from 2017

Net Assets

$312,341

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$169,970

Flat from 2017

Expenses

Flat

$103,206

Flat from 2017

Net Income

Flat

$66,764

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $192,286Liabilities 2011: $02011Assets 2012: $192,086Liabilities 2012: $02012Assets 2014: $202,453Net Assets 2014: $202,4532014Assets 2015: $162,953Liabilities 2015: $02015Assets 2016: $245,578Net Assets 2016: $245,5782016Assets 2017: $312,341Net Assets 2017: $312,3412017Assets 2017: $312,341Liabilities 2017: $02017Assets 2018: $357,402Net Assets 2018: $357,4022018Assets 2019: $234,860Liabilities 2019: $79Net Assets 2019: $234,7812019Assets 2020: $210,472Liabilities 2020: $234Net Assets 2020: $210,2382020Assets 2021: $34,749Liabilities 2021: $1,479Net Assets 2021: $33,2702021Assets 2022: $24,239Liabilities 2022: $1,680Net Assets 2022: $22,5592022Assets 2023: $26,306Liabilities 2023: $5212023

Highlighted filing

2017

Assets$312,341
Liabilities-
Net Assets$312,341
Open 2017 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $88,316Expenses 2011: $82,406Net Income 2011: $5,9102011Revenue 2012: $79,592Expenses 2012: $79,792Net Income 2012: -$2002012Revenue 2014: $103,592Expenses 2014: $89,871Net Income 2014: $13,7212014Revenue 2015: $96,148Expenses 2015: $109,567Net Income 2015: -$13,4192015Revenue 2016: $171,262Expenses 2016: $151,621Net Income 2016: $19,6412016Revenue 2017: $169,970Expenses 2017: $103,206Net Income 2017: $66,7642017Revenue 2017: $169,970Expenses 2017: $103,206Net Income 2017: $66,7642017Revenue 2018: $180,912Expenses 2018: $135,851Net Income 2018: $45,0612018Revenue 2019: $343,921Expenses 2019: $218,615Net Income 2019: $125,3062019Revenue 2020: $311,046Expenses 2020: $363,330Net Income 2020: -$52,2842020Revenue 2021: $119,627Expenses 2021: $296,593Net Income 2021: -$176,9662021Revenue 2022: $157,297Expenses 2022: $168,007Net Income 2022: -$10,7102022Revenue 2023: $140,021Expenses 2023: $136,795Net Income 2023: $3,2262023

Highlighted filing

2017

Revenue$169,970
Expenses$103,206
Net Income$66,764
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$169,970
Mission and Program Overview

Mission

Provide educational and recreational programs to the public including books, computers, and internet. Provided meeting facilities for community programs.

Operation of a free public library.

Program Services

DescriptionGrantsExpenses
PROVIDES LIBRARY SERVICES FOR A TOWN OF ABOUT 6,000 PERSONS, CIRCULATING APPROX. 25,000 PERIODICALS, BOOKS AND AUDIO VISUALS AS WELL AS PROVIDING COMMUNITY COMPUTER/INTERNET ACCESS. PROVIDES MEETINGPLACE FOR COMMUNITY PROGRAMS.-$103,206
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
A DIANE MUSCOREILPresidentPT$0--
DR ROBERT KANEVice PresidePT$0--
MARJORIE CLARKTreasurerPT$0--
PAULINE KURTZSeretaryPT$0--
KATHLEEN NEVILLETrusteePT$0--
KATHERINE PECKTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Wilson Community Library
EIN
16-6038671
Phone
7167516070
Address
265 YOUNG STREET, WILSON, NY 14172

Signing Officer

Name
A Diane Muscoreil
Title
President
Phone
7167516070
Signed
2018-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Wittlin Cain & Dry Llp
Address
175 WALNUT ST STE 2, LOCKPORT, NY 14094-3775
Preparer
Jay S Dry
Phone
7164382190
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Library use fees 17,417 total 17,417”

Form 990-ez, Part I, Line 16

“Expenses supplies 3,000 travel, conferences, meetings 488 workers comp/dbl insurance 1,197 circulation materials 15,271 cleaning/custodial 131 telephone 2,014 program services 12,914 total 35,015”

Form 990-ez, Part III, Line 28

“Provides library services for a town of about 6,000 persons, circulating approx. 25,000 periodicals, books and audio visuals as well as providing community computer/internet access. Provides meetingplace for community programs.”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07167516070
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014172
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0245577
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IRS990EZ/ExcessOrDeficitForYearAmt066764
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0169970
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt035484
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0245577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0312341
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0245577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0312341
IRS990EZ/OccupancyRentUtltsAndMaintAmt012555
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0A DIANE MUSCOREIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR ROBERT KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARJORIE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULINE KURTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHLEEN NEVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHERINE PECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SERETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035015
IRS990EZ/OtherRevenueTotalAmt017417
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A FREE PUBLIC LIBRARY.
IRS990EZ/PrintingPublicationsPostageAmt0116
IRS990EZ/ProgramServiceRevenueAmt0104514
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES LIBRARY SERVICES FOR A TOWN OF ABOUT 6,000 PERSONS, CIRCULATING APPROX. 25,000 PERIODICALS, BOOKS AND AUDIO VISUALS AS WELL AS PROVIDING COMMUNITY COMPUTER/INTERNET ACCESS. PROVIDES MEETINGPLACE FOR COMMUNITY PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103206
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055195
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103206
IRS990EZ/TotalProgramServiceExpensesAmt0103206
IRS990EZ/TotalRevenueAmt0169970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0421470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02561
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0186059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055845
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91580
IRS990ScheduleA/PublicSupportPY509Pct00.95910
IRS990ScheduleA/PublicSupportTotal509Amt0607529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082357
IRS990ScheduleA/Total509Grp/TotalAmt0607529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0207454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0663374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIBRARY USE FEES 17,417 TOTAL 17,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 3,000 TRAVEL, CONFERENCES, MEETINGS 488 WORKERS COMP/DBL INSURANCE 1,197 CIRCULATION MATERIALS 15,271 CLEANING/CUSTODIAL 131 TELEPHONE 2,014 PROGRAM SERVICES 12,914 TOTAL 35,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDES LIBRARY SERVICES FOR A TOWN OF ABOUT 6,000 PERSONS, CIRCULATING APPROX. 25,000 PERIODICALS, BOOKS AND AUDIO VISUALS AS WELL AS PROVIDING COMMUNITY COMPUTER/INTERNET ACCESS. PROVIDES MEETINGPLACE FOR COMMUNITY PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0A DIANE MUSCOREIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07167516070
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILSON COMMUNITY LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0WILS
ReturnHeader/Filer/EIN0166038671
ReturnHeader/Filer/PhoneNum07167516070
ReturnHeader/Filer/USAddress/AddressLine1Txt0265 YOUNG STREET
ReturnHeader/Filer/USAddress/CityNm0WILSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014172
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.105.118.110
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:23:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161594374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITTLIN CAIN & DRY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 WALNUT ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOCKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0140943775
ReturnHeader/PreparerPersonGrp/PhoneNum07164382190
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY S DRY
ReturnHeader/ReturnTs02018-11-15T15:23:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,341
Liabilities
-
Net assets
$312,341
Revenue
$169,970
Expenses
$103,206
Net income
$66,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.26$0.01$1.40$1.37$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.23$1.57$1.68$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.33$1.20$2.97$1.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$3.11$3.63$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$3.44$2.19$1.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$3.57$1.81$1.36$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.12$3.12$1.70$1.03$0.67
2017Summary only. Only limited summary data is available for this year.$3.12$0.00$1.70$1.03$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$2.46$1.71$1.52$0.20
2015Summary only. Only limited summary data is available for this year.$1.63$0.00$0.96$1.10$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.02$2.02$1.04$0.90$0.14
2012Summary only. Only limited summary data is available for this year.$1.92$0.00$0.80$0.80$0.00
2011Summary only. Only limited summary data is available for this year.$1.92$0.00$0.88$0.82$0.06