Civic Intelligence

Bell Memorial Library

990 • Fiscal year 2013 • EIN 16-6047234

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization Profile
PO Box 72514517

(585) 468-2266

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$481,972

Up $16,116 (+3.5%) from 2012

Net Assets

Up

$481,972

Up $16,116 (+3.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

$142,461

No earlier filing loaded for comparison.

Expenses

Up

$126,345

Up $1,396 (+1.1%) from 2012

Net Income

$16,116

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $446,822Liabilities 2010: $0Net Assets 2010: $446,8222010Assets 2011: $455,999Liabilities 2011: $0Net Assets 2011: $455,9992011Assets 2012: $465,856Liabilities 2012: $0Net Assets 2012: $465,8562012Assets 2013: $481,972Liabilities 2013: $0Net Assets 2013: $481,9722013Assets 2014: $496,801Liabilities 2014: $0Net Assets 2014: $496,8012014Assets 2015: $522,150Liabilities 2015: $0Net Assets 2015: $522,1502015Assets 2016: $534,424Liabilities 2016: $0Net Assets 2016: $534,4242016Assets 2017: $559,704Liabilities 2017: $0Net Assets 2017: $559,7042017Assets 2018: $567,132Liabilities 2018: $0Net Assets 2018: $567,1322018Assets 2019: $593,723Liabilities 2019: $0Net Assets 2019: $593,7232019Assets 2020: $625,246Liabilities 2020: $0Net Assets 2020: $625,2462020Assets 2021: $651,539Liabilities 2021: $0Net Assets 2021: $651,5392021Assets 2022: $676,256Liabilities 2022: $2,384Net Assets 2022: $673,8722022Assets 2023: $703,670Liabilities 2023: $2,518Net Assets 2023: $701,1522023Assets 2024: $722,748Liabilities 2024: $61Net Assets 2024: $722,6872024

Highlighted filing

2013

Assets$481,972
Liabilities$0
Net Assets$481,972
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Expenses 2010: $130,5512010Expenses 2011: $138,7742011Expenses 2012: $124,9492012Revenue 2013: $142,461Expenses 2013: $126,345Net Income 2013: $16,1162013Revenue 2014: $143,958Expenses 2014: $129,129Net Income 2014: $14,8292014Revenue 2015: $148,772Expenses 2015: $123,423Net Income 2015: $25,3492015Revenue 2016: $148,923Expenses 2016: $136,649Net Income 2016: $12,2742016Revenue 2017: $158,245Expenses 2017: $132,965Net Income 2017: $25,2802017Revenue 2018: $146,863Expenses 2018: $136,071Net Income 2018: $10,7922018Revenue 2019: $163,400Expenses 2019: $136,809Net Income 2019: $26,5912019Revenue 2020: $157,970Expenses 2020: $126,447Net Income 2020: $31,5232020Revenue 2021: $158,501Expenses 2021: $132,208Net Income 2021: $26,2932021Revenue 2022: $162,648Expenses 2022: $140,315Net Income 2022: $22,3332022Revenue 2023: $168,799Expenses 2023: $141,519Net Income 2023: $27,2802023Revenue 2024: $181,165Expenses 2024: $159,630Net Income 2024: $21,5352024

Highlighted filing

2013

Revenue$142,461
Expenses$126,345
Net Income$16,116
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$142,461
Mission and Program Overview

Mission

Provision of books & publications & reference material to the public at no cost for use

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$320,891$320,891→ $0
Savings and Temporary Cash Investments$142,919$157,612▲ $14,693
Cash and Non-Interest-Bearing Accounts$2,046$3,469▲ $1,423
Total Assets$465,856$481,972▲ $16,116
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$465,856$481,972▲ $16,116
Total Net Assets Fund Balance$465,856$481,972▲ $16,116
Total Liabilities and Net Assets / Fund Balance$465,856$481,972▲ $16,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,534--
Equipment$228,357--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jeff LongPresident
George LucasVice President
Georgia PageTrustee
Steve BradtTrustee
Lulona PierceSecretary
Ellen HotchkissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,595
Program Service Revenue
$3,766
Investment Income
$100
Other Revenue
$0
All Other Contributions
$138,595
Change in Net Assets
$16,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,846
Other Expenses$34,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,806--$72,806
Other Expenses$14,533--$14,533
Pension Plan Contributions$6,794--$6,794
Other Employee Benefits$6,645--$6,645
Office Expenses$6,263--$6,263
Payroll Taxes$5,601--$5,601
Occupancy$3,914--$3,914
Insurance$3,202--$3,202
Fees for Services Accounting-$1,355-$1,355
Travel$542--$542
Advertising$232--$232
Total Functional Expenses$124,990$1,355$0$126,345
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body reviewed return”

Governing documents etc available to public Part VI line 19

“Form 990 is available to the public upon request.”

Filing and Contact Details

Filer

EIN
16-6047234

Signing Officer

Name
Ellyn Hotchkiss
Title
Treasurer
Phone
5854682266
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Lucas
Formed
1914
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Preparer
Thomas Baldwin
Phone
5854682546
Raw XML Appendix339 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/ActivityOrMissionDesc0PROVISION OF BOOKS & PUBLICATIONS & REFERENCE MATERIAL TO THE PUBLIC AT NO COST FOR USE
IRS990/AdvertisingGrp/ProgramServicesAmt0232
IRS990/AdvertisingGrp/TotalAmt0232
IRS990/AllOtherContributionsAmt0138595
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELLEN HOTCHKISS
IRS990/BooksInCareOfDetail/PhoneNum05854682266
IRS990/BooksInCareOfDetail/USAddress/AddressLine1014 WATER ST BOX 280
IRS990/BooksInCareOfDetail/USAddress/City0NUNDA
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode014517
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02046
IRS990/CashNonInterestBearingGrp/EOYAmt03469
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0138595
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0100
IRS990/CYOtherExpensesAmt034499
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03766
IRS990/CYRevenuesLessExpensesAmt016116
IRS990/CYSalariesCompEmpBnftPaidAmt091846
IRS990/CYTotalExpensesAmt0126345
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0142461
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED CHILDREN READING PROGRAMS, INTERNET ACCESS, BOOKS AND MOVIES FOR THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0124990
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01355
IRS990/FeesForServicesAccountingGrp/TotalAmt01355
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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/PersonNm0GEORGIA PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE BRADT
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLEN HOTCHKISS
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF LONG
IRS990/Form990PartVIISectionAGrp/PersonNm5LULONA PIERCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0142461
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03202
IRS990/InsuranceGrp/TotalAmt03202
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0320891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0320891
IRS990/LandBldgEquipCostOrOtherBssAmt0320891
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVISION OF BOOKS & PUBLICATIONS & REFERENCE MATERIAL TO THE PUBLIC AT NO COST FOR USE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0465856
IRS990/NetAssetsOrFundBalancesEOYAmt0481972
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03914
IRS990/OccupancyGrp/TotalAmt03914
IRS990/OfficeExpensesGrp/ProgramServicesAmt06263
IRS990/OfficeExpensesGrp/TotalAmt06263
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06645
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BOOKSVIDEOS ETC
IRS990/OtherExpensesGrp/ProgramServicesAmt03405
IRS990/OtherExpensesGrp/ProgramServicesAmt11053
IRS990/OtherExpensesGrp/ProgramServicesAmt214533
IRS990/OtherExpensesGrp/TotalAmt03405
IRS990/OtherExpensesGrp/TotalAmt11053
IRS990/OtherExpensesGrp/TotalAmt214533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072806
IRS990/OtherSalariesAndWagesGrp/TotalAmt072806
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05601
IRS990/PayrollTaxesGrp/TotalAmt05601
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06794
IRS990/PensionPlanContributionsGrp/TotalAmt06794
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEORGE LUCAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03766
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131237
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0134
IRS990/PYOtherExpensesAmt034831
IRS990/PYProgramServiceRevenueAmt03435
IRS990/PYRevenuesLessExpensesAmt09857
IRS990/PYSalariesCompEmpBnftPaidAmt090118
IRS990/PYTotalExpensesAmt0124949
IRS990/PYTotalRevenueAmt0134806
IRS990/ReconcilationRevenueExpnssAmt016116
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157612
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0905
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt0675776
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0111843
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0109650
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0107500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0104500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0101000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0534493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0675776
IRS990ScheduleA/TotalSupportAmt0676681
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt092534
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt092534
IRS990ScheduleD/EquipmentGrp/BookValueAmt0228357
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0228357
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320891
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWED RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0465856
IRS990/TotalAssetsEOYAmt0481972
IRS990/TotalAssetsGrp/BOYAmt0465856
IRS990/TotalAssetsGrp/EOYAmt0481972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138595
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0481972
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0124990
IRS990/TotalProgramServiceRevenueAmt03766
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142461
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0481972
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0542
IRS990/TravelGrp/TotalAmt0542
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0465856
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0481972
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1010 BUFFALO ST
IRS990/USAddress/City0NUNDA
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014517
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLYN HOTCHKISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05854682266
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10BELL MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0166047234
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 725
ReturnHeader/Filer/USAddress/City0NUNDA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461151877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Baldwin Business Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1042 North State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Nunda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014517
ReturnHeader/PreparerPersonGrp/PhoneNum05854682546
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Baldwin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-01T08:23:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,972
Liabilities
$0
Net assets
$481,972
Revenue
$142,461
Expenses
$126,345
Net income
$16,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.00$7.23$1.81$1.60$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.03$7.01$1.69$1.42$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.02$6.74$1.63$1.40$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.00$6.52$1.59$1.32$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.00$6.25$1.58$1.26$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.00$5.94$1.63$1.37$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.00$5.67$1.47$1.36$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.00$5.60$1.58$1.33$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.00$5.34$1.49$1.37$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$1.49$1.23$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$1.44$1.29$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$1.42$1.26$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.00$4.66$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.00$4.56$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.00$4.47$1.31