Civic Intelligence

Salina Free Library

990 • Fiscal year 2016 • EIN 16-6043371

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileWWW.SALINALIBRARY.ORG

View Organization Page

100 Belmont StMattydale, NY 13211

(315) 454-4524

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.89x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.6%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.3%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.3%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,489,462

Down $18,889 (-1.3%) from 2015

Net Assets

Up

$969,462

Up $21,111 (+2.2%) from 2015

Liabilities

Down

$520,000

Down $40,000 (-7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin55th percentile

Revenue

Up

$586,706

Up $24,031 (+4.3%) from 2015

Expenses

Up

$565,595

Up $23,264 (+4.3%) from 2015

Net Income

Up

$21,111

Up $767 (+3.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,516,972Liabilities 2010: $725,000Net Assets 2010: $791,9722010Assets 2011: $1,478,208Liabilities 2011: $695,000Net Assets 2011: $783,2082011Assets 2012: $1,523,894Liabilities 2012: $665,000Net Assets 2012: $858,8942012Assets 2013: $1,536,077Liabilities 2013: $630,000Net Assets 2013: $906,0772013Assets 2014: $1,523,005Liabilities 2014: $595,000Net Assets 2014: $928,0052014Assets 2015: $1,508,351Liabilities 2015: $560,000Net Assets 2015: $948,3512015Assets 2016: $1,489,462Liabilities 2016: $520,000Net Assets 2016: $969,4622016Assets 2017: $1,454,306Liabilities 2017: $480,000Net Assets 2017: $974,3062017Assets 2018: $1,416,012Liabilities 2018: $435,000Net Assets 2018: $981,0122018Assets 2019: $1,447,388Liabilities 2019: $390,000Net Assets 2019: $1,057,3882019Assets 2020: $1,397,450Liabilities 2020: $345,000Net Assets 2020: $1,052,4502020Assets 2021: $1,373,792Liabilities 2021: $295,000Net Assets 2021: $1,078,7922021Assets 2022: $1,363,877Liabilities 2022: $240,000Net Assets 2022: $1,123,8772022Assets 2023: $1,343,319Liabilities 2023: $185,000Net Assets 2023: $1,158,3192023Assets 2024: $1,352,530Liabilities 2024: $125,000Net Assets 2024: $1,227,5302024Assets 2025: $1,398,521Liabilities 2025: $65,000Net Assets 2025: $1,333,5212025

Highlighted filing

2016

Assets$1,489,462
Liabilities$520,000
Net Assets$969,462
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $470,3222010Expenses 2011: $482,7052011Expenses 2012: $480,4782012Revenue 2013: $562,160Expenses 2013: $514,977Net Income 2013: $47,1832013Revenue 2014: $563,242Expenses 2014: $541,314Net Income 2014: $21,9282014Revenue 2015: $562,675Expenses 2015: $542,331Net Income 2015: $20,3442015Revenue 2016: $586,706Expenses 2016: $565,595Net Income 2016: $21,1112016Revenue 2017: $590,619Expenses 2017: $585,775Net Income 2017: $4,8442017Revenue 2018: $593,618Expenses 2018: $586,912Net Income 2018: $6,7062018Revenue 2019: $660,539Expenses 2019: $584,163Net Income 2019: $76,3762019Revenue 2020: $685,721Expenses 2020: $690,659Net Income 2020: -$4,9382020Revenue 2021: $627,249Expenses 2021: $600,907Net Income 2021: $26,3422021Revenue 2022: $647,477Expenses 2022: $602,392Net Income 2022: $45,0852022Revenue 2023: $675,500Expenses 2023: $641,057Net Income 2023: $34,4432023Revenue 2024: $728,423Expenses 2024: $659,213Net Income 2024: $69,2102024Revenue 2025: $900,928Expenses 2025: $795,241Net Income 2025: $105,6872025

Highlighted filing

2016

Revenue$586,706
Expenses$565,595
Net Income$21,111
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$586,706
Mission and Program Overview

Mission

Library for benefit of public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$724,008$706,496▼ $17,512
Savings and Temporary Cash Investments$525,611$530,967▲ $5,356
Cash and Non-Interest-Bearing Accounts$16,248$9,624▼ $6,624
Prepaid Expenses and Deferred Charges$3,025$2,916▼ $109
Total Assets$1,508,351$1,489,462▼ $18,889
Other Assets Total$239,459$239,459→ $0
Liabilities
Tax Exempt Bond Liabilities$560,000$520,000▼ $40,000
Total Liabilities$560,000$520,000▼ $40,000
Net Assets / Fund Balance
Unrestricted Net Assets$948,351$969,462▲ $21,111
Total Net Assets Fund Balance$948,351$969,462▲ $21,111
Total Liabilities and Net Assets / Fund Balance$1,508,351$1,489,462▼ $18,889

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$706,496$625,837$1,332,333
Other Assets Org$239,459--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Frank PappalardoPresident
Jo Ann BohnTrustee
Ken NicholsTrustee
Kris NicholsTrustee
Jean BetelakSecretery
Keith MillerTreasurer
Adria RipkaVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$576,056
Program Service Revenue
$10,305
Investment Income
$345
Other Revenue
$0
All Other Contributions
$20,271
Change in Net Assets
$21,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,091
Other Expenses$254,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,540$43,492-$193,032
Depreciation Depletion$40,478$10,119-$50,597
Current Officers, Directors, Trustees, and Key Employees$40,210$10,053-$50,263
Other Employee Benefits$31,651$8,933-$40,584
Interest$24,439$6,110-$30,549
Payroll Taxes$18,573$5,242-$23,815
Office Expenses$10,882$2,721-$13,603
Occupancy$8,340$2,085-$10,425
Insurance$4,103$1,026-$5,129
Pension Plan Contributions$2,649$748-$3,397
Fees for Services Other$2,492$623-$3,115
Fees for Services Accounting$2,396$599-$2,995
Other Expenses$2,047$509-$2,556
Travel$1,310$327-$1,637
Conferences and Meetings$1,137$284-$1,421
Total Functional Expenses$466,166$99,429$0$565,595
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
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Director reviews 990 and presents to board of trustees”

Form 990, Page 6, Part VI, Line 15A

“Board approves all salaries including executive director”

Form 990, Page 6, Part VI, Line 15B

“Board and executive director involved in establishing salaries.”

Form 990, Page 6, Part VI, Line 19

“PER WEB-SITE”

Filing and Contact Details

Filer

Filer Name
Salina Free Library
EIN
16-6043371
Phone
3154544524
Address
100 BELMONT ST, MATTYDALE, NY 13211

Signing Officer

Name
Jeannine Chubon
Title
Director
Phone
3154544524
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Pappalardo
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
8

Preparer

Firm
Donald P Vincentini CPA
Address
2010 W GENESEE ST, SYRACUSE, NY 13219-1614
Preparer
Donald P Vincentini CPA
Phone
3154888951
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provides for circulation of books, magazines, dvd/video,and audio tapes for use by local community.”

Raw XML Appendix371 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LIBRARY FOR BENEFIT OF PUBLIC
IRS990/AllOtherContributionsAmt020271
IRS990/BooksInCareOfDetail/PersonNm0JEANNINE CHUBON
IRS990/BooksInCareOfDetail/PhoneNum03154544524
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03734 COUNTY RT 57
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt03734 COUNTY RT 57
IRS990/BooksInCareOfDetail/USAddress/CityNm0OSWEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013126
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016248
IRS990/CashNonInterestBearingGrp/EOYAmt09624
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010053
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040210
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050263
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0284
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01137
IRS990/ConferencesMeetingsGrp/TotalAmt01421
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0576056
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0345
IRS990/CYOtherExpensesAmt0254504
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010305
IRS990/CYRevenuesLessExpensesAmt021111
IRS990/CYSalariesCompEmpBnftPaidAmt0311091
IRS990/CYTotalExpensesAmt0565595
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0586706
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010119
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040478
IRS990/DepreciationDepletionGrp/TotalAmt050597
IRS990/Desc0PROVIDES FOR CIRCULATION OF BOOKS, MAGAZINES, DVD/VIDEO,AND AUDIO TAPES FOR LOCAL COMMUNITY- PUBLIC LIBRARY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0466166
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0599
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02396
IRS990/FeesForServicesAccountingGrp/TotalAmt02995
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0623
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02492
IRS990/FeesForServicesOtherGrp/TotalAmt03115
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0JEAN BETELAK
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK PAPPALARDO
IRS990/Form990PartVIISectionAGrp/PersonNm2JO ANN BOHN
IRS990/Form990PartVIISectionAGrp/PersonNm3ADRIA RIPKA
IRS990/Form990PartVIISectionAGrp/PersonNm4KRIS NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN NICHOLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETERY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0555785
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0586706
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01026
IRS990/InsuranceGrp/ProgramServicesAmt04103
IRS990/InsuranceGrp/TotalAmt05129
IRS990/InterestGrp/ManagementAndGeneralAmt06110
IRS990/InterestGrp/ProgramServicesAmt024439
IRS990/InterestGrp/TotalAmt030549
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0345
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0345
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0625837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0724008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0706496
IRS990/LandBldgEquipCostOrOtherBssAmt01332333
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LIBRARY FOR BENEFIT OF PUBLIC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0948351
IRS990/NetAssetsOrFundBalancesEOYAmt0969462
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt018700
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02085
IRS990/OccupancyGrp/ProgramServicesAmt08340
IRS990/OccupancyGrp/TotalAmt010425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02721
IRS990/OfficeExpensesGrp/ProgramServicesAmt010882
IRS990/OfficeExpensesGrp/TotalAmt013603
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0239459
IRS990/OtherAssetsTotalGrp/EOYAmt0239459
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08933
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040584
IRS990/OtherExpensesGrp/Desc0BOOKS, VIDEOS, MEDIA
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK SERVICE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2509
IRS990/OtherExpensesGrp/ProgramServicesAmt090328
IRS990/OtherExpensesGrp/ProgramServicesAmt118741
IRS990/OtherExpensesGrp/ProgramServicesAmt216850
IRS990/OtherExpensesGrp/ProgramServicesAmt32047
IRS990/OtherExpensesGrp/TotalAmt090328
IRS990/OtherExpensesGrp/TotalAmt123426
IRS990/OtherExpensesGrp/TotalAmt218723
IRS990/OtherExpensesGrp/TotalAmt32556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149540
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193032
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05242
IRS990/PayrollTaxesGrp/ProgramServicesAmt018573
IRS990/PayrollTaxesGrp/TotalAmt023815
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0748
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02649
IRS990/PensionPlanContributionsGrp/TotalAmt03397
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02916
IRS990/PrincipalOfficerNm0FRANK PAPPALARDO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010305
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES FOR CIRCULATION OF BOOKS, MAGAZINES, DVD/VIDEO,AND AUDIO TAPES FOR USE BY LOCAL COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0551186
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0340
IRS990/PYOtherExpensesAmt0241846
IRS990/PYProgramServiceRevenueAmt011149
IRS990/PYRevenuesLessExpensesAmt020344
IRS990/PYSalariesCompEmpBnftPaidAmt0300485
IRS990/PYTotalExpensesAmt0542331
IRS990/PYTotalRevenueAmt0562675
IRS990/ReconcilationRevenueExpnssAmt021111
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010305
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0525611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0530967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01571
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041103
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt02738520
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0555785
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0548683
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0537834
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0530077
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0460860
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02633239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0576056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0551186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0545025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0541293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0524960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02738520
IRS990ScheduleA/TotalSupportAmt02740091
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0239459
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPRECIATED CAPITAL ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0706496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0625837
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01332333
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0706496
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0239459
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES FOR CIRCULATION OF BOOKS, MAGAZINES, DVD/VIDEO,AND AUDIO TAPES FOR USE BY LOCAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR REVIEWS 990 AND PRESENTS TO BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES ALL SALARIES INCLUDING EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD AND EXECUTIVE DIRECTOR INVOLVED IN ESTABLISHING SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PER WEB-SITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt0560000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt0520000
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01508351
IRS990/TotalAssetsEOYAmt01489462
IRS990/TotalAssetsGrp/BOYAmt01508351
IRS990/TotalAssetsGrp/EOYAmt01489462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0576056
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466166
IRS990/TotalFunctionalExpensesGrp/TotalAmt0565595
IRS990/TotalGrossUBIAmt0345
IRS990/TotalLiabilitiesBOYAmt0560000
IRS990/TotalLiabilitiesEOYAmt0520000
IRS990/TotalLiabilitiesGrp/BOYAmt0560000
IRS990/TotalLiabilitiesGrp/EOYAmt0520000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0948351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0969462
IRS990/TotalProgramServiceExpensesAmt0466166
IRS990/TotalProgramServiceRevenueAmt010305
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0586706
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0345
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01508351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01489462
IRS990/TravelGrp/ManagementAndGeneralAmt0327
IRS990/TravelGrp/ProgramServicesAmt01310
IRS990/TravelGrp/TotalAmt01637
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0948351
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0969462
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0706 BAILEY ROAD
IRS990/USAddress/CityNm0NORTH SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013212
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SALINALIBRARY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNINE CHUBON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03154544524
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALINA FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0166043371
ReturnHeader/Filer/PhoneNum03154544524
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 BELMONT ST
ReturnHeader/Filer/USAddress/CityNm0MATTYDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07909DFB45A778123AC7744ED495183882A42C0B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07909DFB45A778123AC7744ED495183882A42C0B3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161221523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD P VINCENTINI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02010 W GENESEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0132191614
ReturnHeader/PreparerPersonGrp/PhoneNum03154888951
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD P VINCENTINI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-03T16:07:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,489,462
Liabilities
$520,000
Net assets
$969,462
Revenue
$586,706
Expenses
$565,595
Net income
$21,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.07$1.33$0.90$0.80$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.13$1.23$0.73$0.66$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.19$1.16$0.68$0.64$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.24$1.12$0.65$0.60$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.30$1.08$0.63$0.60$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.35$1.05$0.69$0.69$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.39$1.06$0.66$0.58$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.44$0.98$0.59$0.59$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.48$0.97$0.59$0.59$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.52$0.97$0.59$0.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.56$0.95$0.56$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.60$0.93$0.56$0.54$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.63$0.91$0.56$0.51$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.67$0.86$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.70$0.78$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.73$0.79$0.47