Civic Intelligence

Brighton Memorial Library Brighton Town Hall

990 • Fiscal year 2013 • EIN 16-6052238

Jan 01, 2013 to Dec 31, 2013 • Filed on May 20, 2014

Organization ProfileN/A
2300 Elmwood Avenue14618

(585) 784-5250

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.04x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$119,912

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

4.2%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,177,191

Up $167,036 (+17%) from 2012

Net Assets

Up

$1,091,399

Up $107,751 (+11%) from 2012

Liabilities

Up

$85,792

Up $59,285 (+224%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin57th percentile

Revenue

$2,220,645

No earlier filing loaded for comparison.

Expenses

Up

$2,112,894

Up $104,208 (+5.2%) from 2012

Net Income

$107,751

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $909,583Liabilities 2010: $55,021Net Assets 2010: $854,5622010Assets 2011: $975,567Liabilities 2011: $21,606Net Assets 2011: $953,9612011Assets 2012: $1,010,155Liabilities 2012: $26,507Net Assets 2012: $983,6482012Assets 2013: $1,177,191Liabilities 2013: $85,792Net Assets 2013: $1,091,3992013Assets 2014: $1,269,966Liabilities 2014: $61,458Net Assets 2014: $1,208,5082014Assets 2015: $1,347,878Liabilities 2015: $82,370Net Assets 2015: $1,265,5082015

Highlighted filing

2013

Assets$1,177,191
Liabilities$85,792
Net Assets$1,091,399
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,873,2492010Revenue 2011: $2,044,368Expenses 2011: $1,944,969Net Income 2011: $99,3992011Expenses 2012: $2,008,6862012Revenue 2013: $2,220,645Expenses 2013: $2,112,894Net Income 2013: $107,7512013Revenue 2014: $2,201,777Expenses 2014: $2,084,668Net Income 2014: $117,1092014Revenue 2015: $2,198,817Expenses 2015: $2,141,817Net Income 2015: $57,0002015

Highlighted filing

2013

Revenue$2,220,645
Expenses$2,112,894
Net Income$107,751
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 20, 2014
Return Version
2013v3.1
Gross Receipts
$2,220,645
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$871,678$1,023,172▲ $151,494
Cash and Non-Interest-Bearing Accounts$60,146$69,490▲ $9,344
Prepaid Expenses and Deferred Charges$37,717$44,812▲ $7,095
Investments in Publicly Traded Securities$40,614$39,717▼ $897
Total Assets$1,010,155$1,177,191▲ $167,036
Liabilities
Accounts Payable and Accrued Expenses$26,507$85,792▲ $59,285
Total Liabilities$26,507$85,792▲ $59,285
Net Assets / Fund Balance
Permanently Rstr Net Assets$577,672$681,892▲ $104,220
Unrestricted Net Assets$242,641$276,444▲ $33,803
Temporarily Rstr Net Assets$163,335$133,063▼ $30,272
Total Net Assets Fund Balance$983,648$1,091,399▲ $107,751
Total Liabilities and Net Assets / Fund Balance$1,010,155$1,177,191▲ $167,036

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$577,672$164,850▲ $40-$681,892
2012$563,510$44,598▲ $1,373-$577,672
2011$517,077$69,106▲ $1,036-$563,510
2010$457,959$62,146▲ $23,215-$517,077
2009$436,483$43,076▲ $1,027-$457,959
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jennifer Ries-taggartExecutive DirectorFT$119,912$119,912

Board Members and Trustees

NameTitle
Kathy MillerBoard President
Linda RapkinBoard Vice President
Andrew KappyTrustee
Edmund RussellTrustee
Ruth ScottTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,066,155
Program Service Revenue
$124,908
Investment Income
$2,014
Other Revenue
$27,568
All Other Contributions
$2,066,155
Change in Net Assets
$107,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,220,645
Total Revenue per Audited Statements
$2,220,645
Total Revenue per Form 990
$2,220,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,529,530
Other Expenses$583,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,027,214$0$0$1,027,214
Other Employee Benefits$318,895$0$0$318,895
Current Officers, Directors, Trustees, and Key Employees$99,101$0$0$99,101
Payroll Taxes$84,320$0$0$84,320
Other Expenses$47,030$0$0$47,030
Total Functional Expenses$2,112,894$0$0$2,112,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,112,894
Total Expenses per Audited Statements$2,112,894
Total Expenses per Form 990$2,112,894
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
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
16-6052238
Phone
5857845250

Signing Officer

Name
Kathy Miller
Title
Board President
Phone
5857845250
Signed
2014-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Ries-taggart
Formed
1973
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
75

Preparer

Preparer
Raymond F Wager
Phone
5853215643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“After completion by independent auditor, board president reviews and signs form 990 prior to filing”

Pt VI, Line 15A

“Compensation is on an established board created salary schedule and is based on yearly reviews”

Pt VI, Line 19

“Information is available upon request”

Pt VI, Line 15B

“Compensation is on an established board created salary schedule and is based on yearly reviews”

Raw XML Appendix399 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/AccountsPayableAccrExpnssGrp/BOYAmt026507
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085792
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC LIBRARY
IRS990/AllOtherContributionsAmt02066155
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER RIES-TAGGART
IRS990/BooksInCareOfDetail/PhoneNum05857845250
IRS990/BooksInCareOfDetail/USAddress/AddressLine10BRIGHTON MEMORIAL LIBRARY - TOWN HA
IRS990/BooksInCareOfDetail/USAddress/City0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode014618
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060146
IRS990/CashNonInterestBearingGrp/EOYAmt069490
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt099101
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099101
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02066155
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02014
IRS990/CYOtherExpensesAmt0583364
IRS990/CYOtherRevenueAmt027568
IRS990/CYProgramServiceRevenueAmt0124908
IRS990/CYRevenuesLessExpensesAmt0107751
IRS990/CYSalariesCompEmpBnftPaidAmt01529530
IRS990/CYTotalExpensesAmt02112894
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02220645
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0LIBRARY FACILITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt02112894
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020811
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER RIES-TAGGART
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA RAPKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW KAPPY
IRS990/Form990PartVIISectionAGrp/PersonNm4EDMUND RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm5RUTH SCOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt099101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02220645
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02014
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt040614
IRS990/InvestmentsPubTradedSecGrp/EOYAmt039717
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt09519
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09519
IRS990/MissionDesc0PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0983648
IRS990/NetAssetsOrFundBalancesEOYAmt01091399
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0318895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0318895
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1DEBT SERVICE - PRINCIPLE & INTEREST
IRS990/OtherExpensesGrp/Desc2EQUIPMENT - CAPITAL ITEMS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0402364
IRS990/OtherExpensesGrp/ProgramServicesAmt1133970
IRS990/OtherExpensesGrp/ProgramServicesAmt247030
IRS990/OtherExpensesGrp/TotalAmt0402364
IRS990/OtherExpensesGrp/TotalAmt1133970
IRS990/OtherExpensesGrp/TotalAmt247030
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1INTERFUND REVENUES
IRS990/OtherRevenueMiscGrp/Desc2Federal Aid
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01567
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115920
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2562
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2562
IRS990/OtherRevenueTotalAmt027568
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01027214
IRS990/OtherSalariesAndWagesGrp/TotalAmt01027214
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt084320
IRS990/PayrollTaxesGrp/TotalAmt084320
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0577672
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0681892
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044812
IRS990/PrincipalOfficerNm0JENNIFER RIES-TAGGART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DEPARTMENTAL INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124908
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01842566
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015087
IRS990/PYOtherExpensesAmt0530271
IRS990/PYOtherRevenueAmt048173
IRS990/PYProgramServiceRevenueAmt0132547
IRS990/PYRevenuesLessExpensesAmt029687
IRS990/PYSalariesCompEmpBnftPaidAmt01478415
IRS990/PYTotalExpensesAmt02008686
IRS990/PYTotalRevenueAmt02038373
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0107751
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02220645
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0871678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01023172
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0577672
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0164850
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0681892
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt060670
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0563510
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt044598
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0577672
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt031809
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01373
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0517077
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt069106
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0563510
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt023709
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0457959
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt062146
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0517077
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt026243
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023215
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0436483
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt043076
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0457959
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt022627
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01027
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02112894
IRS990ScheduleD/RevenueSubtotalAmt02220645
IRS990ScheduleD/TotalExpensesPerForm990Amt02112894
IRS990ScheduleD/TotalRevenuePerForm990Amt02220645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02220645
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02112894
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER COMPLETION BY INDEPENDENT AUDITOR, BOARD PRESIDENT REVIEWS AND SIGNS FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS ON AN ESTABLISHED BOARD CREATED SALARY SCHEDULE AND IS BASED ON YEARLY REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS ON AN ESTABLISHED BOARD CREATED SALARY SCHEDULE AND IS BASED ON YEARLY REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10TOWN OF BRIGHTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0166002187
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TOWN GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102300 ELMWOOD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ROCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode014618
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02443791
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11529530
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0historical cost of assets
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Actual expense
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Town of Brighton
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11Town of Brighton
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1n
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0163335
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0133063
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01010155
IRS990/TotalAssetsEOYAmt01177191
IRS990/TotalAssetsGrp/BOYAmt01010155
IRS990/TotalAssetsGrp/EOYAmt01177191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02066155
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02112894
IRS990/TotalFunctionalExpensesGrp/TotalAmt02112894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026507
IRS990/TotalLiabilitiesEOYAmt085792
IRS990/TotalLiabilitiesGrp/BOYAmt026507
IRS990/TotalLiabilitiesGrp/EOYAmt085792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0983648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01091399
IRS990/TotalOtherCompensationAmt020811
IRS990/TotalProgramServiceExpensesAmt02112894
IRS990/TotalProgramServiceRevenueAmt0124908
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02220645
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01010155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01177191
IRS990/TotReportableCompRltdOrgAmt099101
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0242641
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0276444
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101400 CRITTENDON RD
IRS990/USAddress/City0ROCHESTER
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014623
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05857845250
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRIGHTON MEMORIAL LIBRARY - TOWN HALL
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0166052238
ReturnHeader/Filer/PhoneNum05857845250
ReturnHeader/Filer/USAddress/AddressLine102300 ELMWOOD AVENUE
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RAYMOND F WAGER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101020 LEHIGH STATION ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HENRIETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014467
ReturnHeader/PreparerPersonGrp/PhoneNum05853215643
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND F WAGER
ReturnHeader/ReturnTs02014-08-11T10:32:10-07:00
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
$1,177,191
Liabilities
$85,792
Net assets
$1,091,399
Revenue
$2,220,645
Expenses
$2,112,894
Net income
$107,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$1.35$0.08$1.27$2.20$2.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.21$2.20$2.08$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.09$1.09$2.22$2.11$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.03$0.98$2.01
2011Summary only. Only limited summary data is available for this year.$0.98$0.02$0.95$2.04$1.94$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.06$0.85$1.87