Civic Intelligence

Ellicottville Memorial Library

EIN 16-6044848 • 501(c)3 • Ellicottville, NY

Profile

FREE COMMUNITY LIBRARY

PO Box 1226Ellicottville, NY 14731

ellicottvillelibrary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.6%

Higher net margin than 59% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$63,100

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

42nd percentile

1.7%

Faster asset growth than 42% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-5.1%

Faster revenue growth than 27% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,053,333

Up $17,884 (+1.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,053,333

Up $17,884 (+1.7%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin59th percentile

Revenue

Down

$186,793

Down $10,004 (-5.1%) from 2023

Expenses

Down

$168,909

Down $28,838 (-15%) from 2023

Net Income

Up

$17,884

Up $18,834 (+1983%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,112,216Liabilities 2010: $0Net Assets 2010: $1,112,2162010Assets 2011: $1,117,813Liabilities 2011: $0Net Assets 2011: $1,117,8132011Assets 2012: $1,105,425Liabilities 2012: $0Net Assets 2012: $1,105,4252012Assets 2013: $1,093,743Liabilities 2013: $0Net Assets 2013: $1,093,7432013Assets 2014: $1,080,365Liabilities 2014: $0Net Assets 2014: $1,080,3652014Assets 2015: $1,083,359Liabilities 2015: $0Net Assets 2015: $1,083,3592015Assets 2016: $1,075,921Liabilities 2016: $0Net Assets 2016: $1,075,9212016Assets 2017: $1,056,177Liabilities 2017: $0Net Assets 2017: $1,056,1772017Assets 2018: $1,039,253Liabilities 2018: $0Net Assets 2018: $1,039,2532018Assets 2019: $1,027,243Liabilities 2019: $0Net Assets 2019: $1,027,2432019Assets 2020: $1,008,700Liabilities 2020: $12,500Net Assets 2020: $996,2002020Assets 2021: $1,035,716Liabilities 2021: $0Net Assets 2021: $1,035,7162021Assets 2022: $1,036,399Liabilities 2022: $0Net Assets 2022: $1,036,3992022Assets 2023: $1,035,449Liabilities 2023: $0Net Assets 2023: $1,035,4492023Assets 2024: $1,053,333Liabilities 2024: $0Net Assets 2024: $1,053,3332024

Highlighted filing

2024

Assets$1,053,333
Liabilities$0
Net Assets$1,053,333
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $75,0092010Expenses 2011: $81,3252011Expenses 2012: $100,8682012Revenue 2013: $100,111Expenses 2013: $111,793Net Income 2013: -$11,6822013Revenue 2014: $97,866Expenses 2014: $111,245Net Income 2014: -$13,3792014Revenue 2015: $117,080Expenses 2015: $114,086Net Income 2015: $2,9942015Revenue 2016: $110,255Expenses 2016: $117,693Net Income 2016: -$7,4382016Revenue 2017: $143,407Expenses 2017: $163,151Net Income 2017: -$19,7442017Revenue 2018: $100,702Expenses 2018: $117,626Net Income 2018: -$16,9242018Revenue 2019: $107,450Expenses 2019: $119,460Net Income 2019: -$12,0102019Revenue 2020: $131,534Expenses 2020: $162,577Net Income 2020: -$31,0432020Revenue 2021: $186,329Expenses 2021: $159,312Net Income 2021: $27,0172021Revenue 2022: $141,860Expenses 2022: $141,177Net Income 2022: $6832022Revenue 2023: $196,797Expenses 2023: $197,747Net Income 2023: -$9502023Revenue 2024: $186,793Expenses 2024: $168,909Net Income 2024: $17,8842024

Highlighted filing

2024

Revenue$186,793
Expenses$168,909
Net Income$17,884
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,053,333
Liabilities
$0
Net assets
$1,053,333
Revenue
$186,793
Expenses
$168,909
Net income
$17,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.19$0.17$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.20$0.20$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.14$0.14$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.19$0.16$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.13$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.11$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.10$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.14$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.11$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.12$0.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.10$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.10$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$186,793
Mission and Program Overview

Mission

FREE COMMUNITY LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,035,449$1,053,333▲ $17,884
Land, Buildings, and Equipment, Net$757,340$736,940▼ $20,400
Savings and Temporary Cash Investments$252,764$290,328▲ $37,564
Cash and Non-Interest-Bearing Accounts$25,345$26,065▲ $720
Total Assets$1,035,449$1,053,333▲ $17,884
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,035,449$1,053,333▲ $17,884
Total Liabilities and Net Assets / Fund Balance$1,035,449$1,053,333▲ $17,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$564,839$265,192-
Other Land Buildings$18,500--
Land$100,000--
Equipment$53,601--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura FlanaganLibrary DirectorFT$63,100$63,100
Laura Flanagan--$63,100$63,100

Board Members and Trustees

NameTitle
John Bart FrankPres. & Trustee
Therese OrourkeSec. & Trustee
Robert LanzaTreas. & Trustee
Anjanette NicolazzoTrustee
Carolyn WidgerTrustee
Kathryn EshbaughTrustee
Kim WoodarekTrustee
Samantha NelsonTrustee
Sarah GilroyTrustee
Bonnie KoschirV Pres & Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$172,986
Program Service Revenue
$2,563
Investment Income
$11,244
Other Revenue
$0
All Other Contributions
$23,148
Change in Net Assets
$17,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,605
Other Expenses$71,304
Total Fundraising Expense$58
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,100$0$0$63,100
Other Salaries and Wages$27,587$0$0$27,587
Occupancy$26,691$0$0$26,691
Depreciation Depletion$20,400$0$0$20,400
Payroll Taxes$6,918$0$0$6,918
Insurance$6,236$0$0$6,236
Information Technology$2,791$0$0$2,791
Other Expenses$1,797$0$0$1,797
Office Expenses$1,653$0$0$1,653
Travel$63$0$0$63
All Other Expenses$0$0$58$58
Total Functional Expenses$168,851$0$58$168,909
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
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Ellicottville Memorial Library
EIN
16-6044848
Phone
7166992842
Address
PO BOX 1226, ELLICOTTVILLE, NY 14731

Signing Officer

Name
Robert J Lanza
Title
Treasurer
Phone
7166992842
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bart Frank
Formed
1961
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
10

Preparer

Firm
R a Mercer & Co Pc
Address
243 W MAIN ST, SPRINGVILLE, NY 14141
Preparer
Kenneth S Frank CPA
Phone
7165920038
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Available at library and reviewed at library by board”

Raw XML AppendixShowing 400 of 459 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/ActivityOrMissionDesc0FREE COMMUNITY LIBRARY
IRS990/AllOtherContributionsAmt023148
IRS990/AllOtherExpensesGrp/FundraisingAmt058
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt058
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELLICOTTVILLE MEMORIAL LIBRARY
IRS990/BooksInCareOfDetail/PhoneNum07166992842
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06499 MAPLES ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELLICOTTVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014731
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025345
IRS990/CashNonInterestBearingGrp/EOYAmt026065
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063100
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt013229
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0172986
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011244
IRS990/CYOtherExpensesAmt071304
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02563
IRS990/CYRevenuesLessExpensesAmt017884
IRS990/CYSalariesCompEmpBnftPaidAmt097605
IRS990/CYTotalExpensesAmt0168909
IRS990/CYTotalFundraisingExpenseAmt058
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0186793
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020400
IRS990/DepreciationDepletionGrp/TotalAmt020400
IRS990/Desc0PROVIDE FREE ACCESS TO BOOKS, PERIODICALS,INTERNET,VIDEO AND AUDIO. PROVIDE FREE COMPUTER USE AND INTERNET ACCESS. WE SERVICE APPROXIMATELY 4,570 CARDHOLDERS AND THE PUBLIC AT LARGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0168851
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BART FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm2THERESE OROURKE
IRS990/Form990PartVIISectionAGrp/PersonNm3BONNIE KOSCHIR
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT LANZA
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM WOODAREK
IRS990/Form990PartVIISectionAGrp/PersonNm6ANJANETTE NICOLAZZO
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLYN WIDGER
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH GILROY
IRS990/Form990PartVIISectionAGrp/PersonNm9SAMANTHA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHRYN ESHBAUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063100
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0LIBRARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES. & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC. & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3V PRES & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREAS. & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt013229
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0136609
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0186793
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt02791
IRS990/InformationTechnologyGrp/TotalAmt02791
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06236
IRS990/InsuranceGrp/TotalAmt06236
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011244
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0265192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0757340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0736940
IRS990/LandBldgEquipCostOrOtherBssAmt01002132
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FREE COMMUNITY LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01035449
IRS990/NetAssetsOrFundBalancesEOYAmt01053333
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt026691
IRS990/OccupancyGrp/TotalAmt026691
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01653
IRS990/OfficeExpensesGrp/TotalAmt01653
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LIBRARY BOOKS & MATERIALS
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc2LIBRARY SUPPLIES
IRS990/OtherExpensesGrp/Desc3LIBRARY PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt09798
IRS990/OtherExpensesGrp/ProgramServicesAmt1321
IRS990/OtherExpensesGrp/ProgramServicesAmt21496
IRS990/OtherExpensesGrp/ProgramServicesAmt31797
IRS990/OtherExpensesGrp/TotalAmt09798
IRS990/OtherExpensesGrp/TotalAmt1321
IRS990/OtherExpensesGrp/TotalAmt21496
IRS990/OtherExpensesGrp/TotalAmt31797
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027587
IRS990/OtherSalariesAndWagesGrp/TotalAmt027587
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06918
IRS990/PayrollTaxesGrp/TotalAmt06918
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN BART FRANK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY CHARGES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02563
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188110
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06270
IRS990/PYOtherExpensesAmt0105723
IRS990/PYProgramServiceRevenueAmt02417
IRS990/PYRevenuesLessExpensesAmt0-950
IRS990/PYSalariesCompEmpBnftPaidAmt092024
IRS990/PYTotalExpensesAmt0197747
IRS990/PYTotalRevenueAmt0196797
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017884
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0186793
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01035449
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01053333
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162813
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01783
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020971
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97040
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt0688213
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0113200
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0113200
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0101000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt099000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt099000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0525400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0688213
IRS990ScheduleA/TotalSupportAmt0709184
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0564839
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0265192
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0830031
IRS990ScheduleD/EquipmentGrp/BookValueAmt053601
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt053601
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018500
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt018500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0736940
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt063100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURA FLANAGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt063100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE AT LIBRARY AND REVIEWED AT LIBRARY BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01035449
IRS990/TotalAssetsEOYAmt01053333
IRS990/TotalAssetsGrp/BOYAmt01035449
IRS990/TotalAssetsGrp/EOYAmt01053333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172986
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01035449

Document Assets

No mirrored PDF or thumbnail assets are attached yet.