Civic Intelligence

Stevens Memorial Library

990 • Fiscal year 2020 • EIN 16-6064037

Jun 01, 2019 to May 31, 2020 • Filed on Sep 23, 2020

Organization ProfileN/A
146 Main StreetAttica, NY 14011

(585) 591-2733

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$49,296

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,046,640

Up $114,227 (+12%) from 2019

Net Assets

Up

$1,046,640

Up $114,227 (+12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin83rd percentile

Revenue

Up

$350,393

Up $106,545 (+44%) from 2019

Expenses

Up

$236,166

Up $8,925 (+3.9%) from 2019

Net Income

Up

$114,227

Up $97,620 (+588%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $253,702Liabilities 2012: $0Net Assets 2012: $253,7022012Assets 2013: $255,976Net Assets 2013: $255,9762013Assets 2014: $473,848Liabilities 2014: $0Net Assets 2014: $473,8482014Assets 2015: $479,315Liabilities 2015: $0Net Assets 2015: $479,3152015Assets 2016: $502,826Liabilities 2016: $0Net Assets 2016: $502,8262016Assets 2017: $589,230Liabilities 2017: $0Net Assets 2017: $589,2302017Assets 2018: $915,806Liabilities 2018: $0Net Assets 2018: $915,8062018Assets 2019: $932,413Liabilities 2019: $0Net Assets 2019: $932,4132019Assets 2020: $1,046,640Liabilities 2020: $0Net Assets 2020: $1,046,6402020

Highlighted filing

2020

Assets$1,046,640
Liabilities$0
Net Assets$1,046,640
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0Revenue 2012: $212,997Expenses 2012: $188,484Net Income 2012: $24,5132012Revenue 2013: $197,264Expenses 2013: $194,990Net Income 2013: $2,2742013Revenue 2014: $407,369Expenses 2014: $207,523Net Income 2014: $199,8462014Revenue 2015: $203,500Expenses 2015: $198,033Net Income 2015: $5,4672015Revenue 2016: $214,443Expenses 2016: $190,932Net Income 2016: $23,5112016Revenue 2017: $273,677Expenses 2017: $187,273Net Income 2017: $86,4042017Revenue 2018: $543,637Expenses 2018: $217,061Net Income 2018: $326,5762018Revenue 2019: $243,848Expenses 2019: $227,241Net Income 2019: $16,6072019Revenue 2020: $350,393Expenses 2020: $236,166Net Income 2020: $114,2272020

Highlighted filing

2020

Revenue$350,393
Expenses$236,166
Net Income$114,227
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Sep 23, 2020
Return Version
2019v5.1
Gross Receipts
$350,393
Mission and Program Overview

Mission

Operation of a public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$700,874$696,497▼ $4,377
Savings and Temporary Cash Investments$231,529$350,133▲ $118,604
Cash and Non-Interest-Bearing Accounts$10$10→ $0
Total Assets$932,413$1,046,640▲ $114,227
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$852,540$1,046,640▲ $194,100
Net Assets With Donor Restrictions$79,873$0▼ $79,873
Total Net Assets Fund Balance$932,413$1,046,640▲ $114,227
Total Liabilities and Net Assets / Fund Balance$932,413$1,046,640▲ $114,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$680,671$184,272$864,943
Equipment$15,826$29,136$44,962
Land$0--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen RosolowskiDirectorFT$49,296$49,296

Board Members and Trustees

NameTitle
Bonnie StockholmVice President
Arthur KleinTrustee
Jennifer WilkinsonTrustee
Lori KubikTrustee
Michael MorseTrustee
Sandy EckTrustee
Janis HempelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$346,044
Program Service Revenue
$3,845
Investment Income
$504
Other Revenue
$0
All Other Contributions
$8,505
Change in Net Assets
$114,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,255
Other Expenses$91,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,149$0$0$73,149
Current Officers, Directors, Trustees, and Key Employees$49,296$0$0$49,296
Depreciation Depletion$28,092$0$0$28,092
Occupancy$17,921$0$0$17,921
Pension Plan Contributions$11,971$0$0$11,971
Payroll Taxes$9,839$0$0$9,839
Insurance$4,964$366$0$5,330
Office Expenses$3,601$0$0$3,601
Advertising$3,268$0$0$3,268
Fees for Services Accounting$1,687$500$0$2,187
Other Expenses$355$185$0$540
Total Functional Expenses$235,115$1,051$0$236,166
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
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Stevens Memorial Library
EIN
16-6064037
Phone
5855912733
Address
146 MAIN STREET, ATTICA, NY 14011

Signing Officer

Name
Bonnie Stockholm
Title
Vice President
Phone
5855912733
Signed
2020-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Clark
Formed
2003
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
7

Preparer

Firm
William P Toal CPA
Address
61 Swan St, Batavia, NY 14020
Preparer
William P Toal CPA
Phone
5852194304
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return reviewed and approved by board prior to filing”

Pt VI, Line 15A

“Board determines executive director compensation”

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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF A PUBLIC LIBRARY
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03268
IRS990/AdvertisingGrp/TotalAmt03268
IRS990/AllOtherContributionsAmt08505
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEVENS MEMORIAL LIBRARY
IRS990/BooksInCareOfDetail/PhoneNum05855912733
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0146 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATTICA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014011
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010
IRS990/CashNonInterestBearingGrp/EOYAmt010
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049296
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049296
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0346044
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0504
IRS990/CYOtherExpensesAmt091911
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03845
IRS990/CYRevenuesLessExpensesAmt0114227
IRS990/CYSalariesCompEmpBnftPaidAmt0144255
IRS990/CYTotalExpensesAmt0236166
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0350393
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028092
IRS990/DepreciationDepletionGrp/TotalAmt028092
IRS990/Desc0EXPENSES NECESSARY TO OPERATE A PUBLIC LIBRARY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt079873
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0235115
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01687
IRS990/FeesForServicesAccountingGrp/TotalAmt02187
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BONNIE STOCKHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm1ARTHUR KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDY ECK
IRS990/Form990PartVIISectionAGrp/PersonNm3JANIS HEMPEL
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI KUBIK
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN ROSOLOWSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt749296
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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0337539
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0350393
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0366
IRS990/InsuranceGrp/ProgramServicesAmt04964
IRS990/InsuranceGrp/TotalAmt05330
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0504
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0504
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0213408
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0700874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0696497
IRS990/LandBldgEquipCostOrOtherBssAmt0909905
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0932413
IRS990/NetAssetsOrFundBalancesEOYAmt01046640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0852540
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01046640
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt017921
IRS990/OccupancyGrp/TotalAmt017921
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03601
IRS990/OfficeExpensesGrp/TotalAmt03601
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & BOOKS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3185
IRS990/OtherExpensesGrp/ProgramServicesAmt02048
IRS990/OtherExpensesGrp/ProgramServicesAmt11352
IRS990/OtherExpensesGrp/ProgramServicesAmt227572
IRS990/OtherExpensesGrp/ProgramServicesAmt3355
IRS990/OtherExpensesGrp/TotalAmt02048
IRS990/OtherExpensesGrp/TotalAmt11352
IRS990/OtherExpensesGrp/TotalAmt227572
IRS990/OtherExpensesGrp/TotalAmt3540
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073149
IRS990/OtherSalariesAndWagesGrp/TotalAmt073149
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09839
IRS990/PayrollTaxesGrp/TotalAmt09839
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011971
IRS990/PensionPlanContributionsGrp/TotalAmt011971
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFFREY CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PATRON FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03845
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239369
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0494
IRS990/PYOtherExpensesAmt098613
IRS990/PYProgramServiceRevenueAmt03985
IRS990/PYRevenuesLessExpensesAmt016607
IRS990/PYSalariesCompEmpBnftPaidAmt0128628
IRS990/PYTotalExpensesAmt0227241
IRS990/PYTotalRevenueAmt0243848
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0114227
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0215871
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0369348
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01562
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03663
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt01297690
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0185721
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0185768
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0185688
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0185652
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0185513
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0928342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01297690
IRS990ScheduleA/TotalSupportAmt01301353
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0680671
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0864943
IRS990ScheduleD/EquipmentGrp/BookValueAmt015826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044962
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0696497
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN REVIEWED AND APPROVED BY BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD DETERMINES EXECUTIVE DIRECTOR COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0932413
IRS990/TotalAssetsEOYAmt01046640
IRS990/TotalAssetsGrp/BOYAmt0932413
IRS990/TotalAssetsGrp/EOYAmt01046640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0346044
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236166
IRS990/TotalGrossUBIAmt0504
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0932413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01046640
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0235115
IRS990/TotalProgramServiceRevenueAmt03845
IRS990/TotalReportableCompFromOrgAmt049296
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350393
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0504
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0932413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01046640
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0146 MAIN ST
IRS990/USAddress/CityNm0ATTICA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014011
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE STOCKHOLM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05855912733
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEVENS MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0166064037
ReturnHeader/Filer/PhoneNum05855912733
ReturnHeader/Filer/USAddress/AddressLine1Txt0146 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ATTICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A40780FF68BF35C6D335B24B7A50657671A391A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A40780FF68BF35C6D335B24B7A50657671A391A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.10.167.54
ReturnHeader/FilingSecurityInformation/IPDt02020-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:39:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William P Toal CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt061 Swan St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batavia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014020
ReturnHeader/PreparerPersonGrp/PhoneNum05852194304
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William P Toal CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-12-11T09:39:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,046,640
Liabilities
$0
Net assets
$1,046,640
Revenue
$350,393
Expenses
$236,166
Net income
$114,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.35$0.24$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.24$0.23$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.54$0.22$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.27$0.19$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.21$0.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.20$0.20$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.41$0.21$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.20$0.19$0.00
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.21$0.19$0.02