Civic Intelligence

Salina Free Library

990 • Fiscal year 2017 • EIN 16-6043371

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

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

0.33x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.81x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.7%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,454,306

Down $35,156 (-2.4%) from 2016

Net Assets

Up

$974,306

Up $4,844 (+0.5%) from 2016

Liabilities

Down

$480,000

Down $40,000 (-7.7%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin43rd percentile

Revenue

Up

$590,619

Up $3,913 (+0.7%) from 2016

Expenses

Up

$585,775

Up $20,180 (+3.6%) from 2016

Net Income

Down

$4,844

Down $16,267 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$1,454,306
Liabilities$480,000
Net Assets$974,306
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$590,619
Expenses$585,775
Net Income$4,844
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.3
Gross Receipts
$590,619
Mission and Program Overview

Mission

Library for benefit of public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$706,496$683,308▼ $23,188
Savings and Temporary Cash Investments$530,967$495,904▼ $35,063
Cash and Non-Interest-Bearing Accounts$9,624$32,800▲ $23,176
Prepaid Expenses and Deferred Charges$2,916$2,835▼ $81
Total Assets$1,489,462$1,454,306▼ $35,156
Other Assets Total$239,459$239,459→ $0
Liabilities
Tax Exempt Bond Liabilities$520,000$480,000▼ $40,000
Total Liabilities$520,000$480,000▼ $40,000
Net Assets / Fund Balance
Unrestricted Net Assets$969,462$974,306▲ $4,844
Total Net Assets Fund Balance$969,462$974,306▲ $4,844
Total Liabilities and Net Assets / Fund Balance$1,489,462$1,454,306▼ $35,156

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$683,308$669,397$1,352,705
Other Assets Org$239,459--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$574,619
Program Service Revenue
$15,639
Investment Income
$361
Other Revenue
$0
All Other Contributions
$11,448
Change in Net Assets
$4,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,516
Other Expenses$267,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,790$43,621-$199,411
Current Officers, Directors, Trustees, and Key Employees$41,485$10,371-$51,856
Depreciation Depletion$34,849$8,710-$43,559
Other Employee Benefits$30,989$8,482-$39,471
Interest$22,812$5,703-$28,515
Payroll Taxes$18,424$5,043-$23,467
Office Expenses$10,475$2,619-$13,094
Occupancy$9,622$2,406-$12,028
Insurance$4,053$1,013-$5,066
Pension Plan Contributions$3,385$926-$4,311
Fees for Services Other$3,218$805-$4,023
Fees for Services Accounting$2,460$615-$3,075
Other Expenses$2,058$515-$2,573
Travel$1,093$273-$1,366
Conferences and Meetings$990$248-$1,238
Total Functional Expenses$485,625$100,150$0$585,775
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
2018-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Pappalardo
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
12
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 Appendix382 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/AllOtherContributionsAmt011448
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/BOYAmt09624
IRS990/CashNonInterestBearingGrp/EOYAmt032800
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010371
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041485
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051856
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0248
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0990
IRS990/ConferencesMeetingsGrp/TotalAmt01238
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0574619
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0361
IRS990/CYOtherExpensesAmt0267259
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt015639
IRS990/CYRevenuesLessExpensesAmt04844
IRS990/CYSalariesCompEmpBnftPaidAmt0318516
IRS990/CYTotalExpensesAmt0585775
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0590619
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08710
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034849
IRS990/DepreciationDepletionGrp/TotalAmt043559
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/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0485625
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0615
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02460
IRS990/FeesForServicesAccountingGrp/TotalAmt03075
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0805
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03218
IRS990/FeesForServicesOtherGrp/TotalAmt04023
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/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0JEAN BETELAK
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK PAPPALARDO
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES MCGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm3JO ANN BOHN
IRS990/Form990PartVIISectionAGrp/PersonNm4ADRIA RIPKA
IRS990/Form990PartVIISectionAGrp/PersonNm5KRIS NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN NICHOLS
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETERY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0563171
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0590619
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01013
IRS990/InsuranceGrp/ProgramServicesAmt04053
IRS990/InsuranceGrp/TotalAmt05066
IRS990/InterestGrp/ManagementAndGeneralAmt05703
IRS990/InterestGrp/ProgramServicesAmt022812
IRS990/InterestGrp/TotalAmt028515
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0361
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0361
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0669397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0706496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0683308
IRS990/LandBldgEquipCostOrOtherBssAmt01352705
IRS990/LegalDomicileStateCd0NY
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/NetAssetsOrFundBalancesBOYAmt0969462
IRS990/NetAssetsOrFundBalancesEOYAmt0974306
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02406
IRS990/OccupancyGrp/ProgramServicesAmt09622
IRS990/OccupancyGrp/TotalAmt012028
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02619
IRS990/OfficeExpensesGrp/ProgramServicesAmt010475
IRS990/OfficeExpensesGrp/TotalAmt013094
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0239459
IRS990/OtherAssetsTotalGrp/EOYAmt0239459
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039471
IRS990/OtherExpensesGrp/Desc0BOOKS, VIDEOS, MEDIA
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK SERVICE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2515
IRS990/OtherExpensesGrp/ProgramServicesAmt096036
IRS990/OtherExpensesGrp/ProgramServicesAmt125057
IRS990/OtherExpensesGrp/ProgramServicesAmt222829
IRS990/OtherExpensesGrp/ProgramServicesAmt32058
IRS990/OtherExpensesGrp/TotalAmt096036
IRS990/OtherExpensesGrp/TotalAmt131321
IRS990/OtherExpensesGrp/TotalAmt225365
IRS990/OtherExpensesGrp/TotalAmt32573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155790
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199411
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05043
IRS990/PayrollTaxesGrp/ProgramServicesAmt018424
IRS990/PayrollTaxesGrp/TotalAmt023467
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0926
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03385
IRS990/PensionPlanContributionsGrp/TotalAmt04311
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02835
IRS990/PrincipalOfficerNm0FRANK PAPPALARDO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015639
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES FOR CIRCULATION OF BOOKS, MAGAZINES, DVD/VIDEO,AND AUDIO TAPES FOR USE BY LOCAL COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0576056
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0345
IRS990/PYOtherExpensesAmt0254504
IRS990/PYProgramServiceRevenueAmt010305
IRS990/PYRevenuesLessExpensesAmt021111
IRS990/PYSalariesCompEmpBnftPaidAmt0311091
IRS990/PYTotalExpensesAmt0565595
IRS990/PYTotalRevenueAmt0586706
IRS990/ReconcilationRevenueExpnssAmt04844
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015639
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0530967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0495904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01165
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015639
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt02788179
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0563171
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0555785
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0548683
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0537834
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0530077
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02735550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0574619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0576056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0551186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0545025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0541293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02788179
IRS990ScheduleA/TotalSupportAmt02789344
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0239459
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPRECIATED CAPITAL ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0683308
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0669397
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01352705
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0683308
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/BOYAmt0520000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt0480000
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01489462
IRS990/TotalAssetsEOYAmt01454306
IRS990/TotalAssetsGrp/BOYAmt01489462
IRS990/TotalAssetsGrp/EOYAmt01454306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0574619
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0485625
IRS990/TotalFunctionalExpensesGrp/TotalAmt0585775
IRS990/TotalGrossUBIAmt0361
IRS990/TotalLiabilitiesBOYAmt0520000
IRS990/TotalLiabilitiesEOYAmt0480000
IRS990/TotalLiabilitiesGrp/BOYAmt0520000
IRS990/TotalLiabilitiesGrp/EOYAmt0480000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0969462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0974306
IRS990/TotalProgramServiceExpensesAmt0485625
IRS990/TotalProgramServiceRevenueAmt015639
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0590619
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0361
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01489462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01454306
IRS990/TravelGrp/ManagementAndGeneralAmt0273
IRS990/TravelGrp/ProgramServicesAmt01093
IRS990/TravelGrp/TotalAmt01366
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0969462
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0974306
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNINE CHUBON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03154544524
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.59.165.230
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:31:44
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/PreparationDt02018-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD P VINCENTINI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T11:31:44-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,454,306
Liabilities
$480,000
Net assets
$974,306
Revenue
$590,619
Expenses
$585,775
Net income
$4,844
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