Civic Intelligence

Seneca Falls Library

990 • Fiscal year 2010 • EIN 16-6075457

Jan 01, 2010 to Dec 31, 2010 • Filed on May 04, 2011

Organization ProfileSENECAFALLSLIBRARY.COM
47 Cayuga Street13148
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2010 filings • NTEE B • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

$3,237,728

No earlier filing loaded for comparison.

Net Assets

$3,237,728

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$398,855

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,237,728Liabilities 2010: $0Net Assets 2010: $3,237,7282010Assets 2011: $3,151,196Liabilities 2011: $0Net Assets 2011: $3,151,1962011Assets 2012: $3,148,255Liabilities 2012: $0Net Assets 2012: $3,148,2552012Assets 2013: $3,162,520Liabilities 2013: $0Net Assets 2013: $3,162,5202013Assets 2014: $3,066,795Liabilities 2014: $0Net Assets 2014: $3,066,7952014Assets 2015: $2,932,470Liabilities 2015: $0Net Assets 2015: $2,932,4702015Assets 2016: $2,966,981Liabilities 2016: $0Net Assets 2016: $2,966,9812016Assets 2017: $2,987,334Liabilities 2017: $0Net Assets 2017: $2,987,3342017Assets 2018: $2,852,150Liabilities 2018: $0Net Assets 2018: $2,852,1502018Assets 2019: $3,033,967Liabilities 2019: $0Net Assets 2019: $3,033,9672019Assets 2020: $3,032,867Liabilities 2020: $0Net Assets 2020: $3,032,8672020Assets 2021: $4,105,910Liabilities 2021: $0Net Assets 2021: $4,105,9102021Assets 2022: $4,318,147Liabilities 2022: $1,279Net Assets 2022: $4,316,8682022Assets 2023: $4,804,255Liabilities 2023: $755Net Assets 2023: $4,803,5002023Assets 2024: $4,952,806Liabilities 2024: $441Net Assets 2024: $4,952,3652024Assets 2025: $5,093,540Liabilities 2025: $0Net Assets 2025: $5,093,5402025

Highlighted filing

2010

Assets$3,237,728
Liabilities$0
Net Assets$3,237,728
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $398,8552010Revenue 2011: $340,173Expenses 2011: $392,461Net Income 2011: -$52,2882011Expenses 2012: $392,0032012Revenue 2013: $336,352Expenses 2013: $419,098Net Income 2013: -$82,7462013Revenue 2014: $330,975Expenses 2014: $427,838Net Income 2014: -$96,8632014Revenue 2015: $397,800Expenses 2015: $448,405Net Income 2015: -$50,6052015Revenue 2016: $431,957Expenses 2016: $420,389Net Income 2016: $11,5682016Revenue 2017: $388,608Expenses 2017: $430,100Net Income 2017: -$41,4922017Revenue 2018: $388,831Expenses 2018: $461,837Net Income 2018: -$73,0062018Revenue 2019: $582,633Expenses 2019: $480,754Net Income 2019: $101,8792019Revenue 2020: $456,300Expenses 2020: $494,403Net Income 2020: -$38,1032020Revenue 2021: $1,524,390Expenses 2021: $529,373Net Income 2021: $995,0172021Revenue 2022: $989,141Expenses 2022: $615,987Net Income 2022: $373,1542022Revenue 2023: $927,083Expenses 2023: $684,641Net Income 2023: $242,4422023Revenue 2024: $645,292Expenses 2024: $713,323Net Income 2024: -$68,0312024Revenue 2025: $571,529Expenses 2025: $748,194Net Income 2025: -$176,6652025

Highlighted filing

2010

Revenue-
Expenses$398,855
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 4, 2011
Return Version
2010v3.2
Gross Receipts
$742,439
Mission and Program Overview

Mission

To serve the community as its library system providing books, periodicals, meeting rooms, internet access & other items to benefit the general public.

Filing and Contact Details

Filer

EIN
16-6075457
Raw XML AppendixShowing 400 of 465 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/AccountantCompileOrReview01
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO SERVE THE COMMUNITY AS ITS LIBRARY SYSTEM PROVIDING BOOKS, PERIODICALS, MEETING ROOMS, INTERNET ACCESS & OTHER ITEMS TO BENEFIT THE GENERAL PUBLIC.
IRS990/AddressPrincipalOfficerUS/AddressLine1047 CAYUGA STREET
IRS990/AddressPrincipalOfficerUS/City0SENECA FALLS
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode013148
IRS990/Advertising/ProgramServices02809
IRS990/Advertising/Total02809
IRS990/AllOtherContributions066259
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY026894
IRS990/CashNonInterestBearing/EOY032861
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0306800
IRS990/ContributionsGrantsPriorYear0285287
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices075865
IRS990/DepreciationDepletion/Total075865
IRS990/DescribedIn501C301
IRS990/Description0THE LIBRARY LOANS BOOKS, PERIODICALS, AUDIO AND VISUAL ITEMS AND NON-BOOK MATERIALS. TOTAL CIRCULATION FOR 2010 WAS 45,909 WHICH CONSISTS OF ADULT AND CHILDREN'S BOOKS (30,202) AND OTHER MATERIALS (15,707). THE LIBRARY HAS AN INTER-LIBRARY LOAN AGREEMENT TO PROVIDE MATERIALS TO THE PUBLIC WHICH ARE NOT OWNED BY THE LIBRARY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0314710
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns06309
IRS990/FeesForServicesAccounting/ManagementAndGeneral04290
IRS990/FeesForServicesAccounting/Total04290
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral09489
IRS990/FeesForServicesInvstMgmntFees/Total09489
IRS990/FeesForServicesOther/ManagementAndGeneral02886
IRS990/FeesForServicesOther/Total02886
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0LAWRENCE DRISCOLL
IRS990/Form990PartVIISectionA/NamePerson1SUSAN PORTER
IRS990/Form990PartVIISectionA/NamePerson2DANIEL EMMO
IRS990/Form990PartVIISectionA/NamePerson3ROBERT KERNAN
IRS990/Form990PartVIISectionA/NamePerson4DEBORAH JONES
IRS990/Form990PartVIISectionA/NamePerson5NANCY SINHA
IRS990/Form990PartVIISectionA/NamePerson6KAREN MCNAMARA
IRS990/Form990PartVIISectionA/NamePerson7SUSAN SINICROPI
IRS990/Form990PartVIISectionA/NamePerson8ANN CRAMER
IRS990/Form990PartVIISectionA/NamePerson9GRETCHEN KOCH
IRS990/Form990PartVIISectionA/NamePerson10EDWARD CHASE
IRS990/Form990PartVIISectionA/NamePerson11SAMUEL DICKIESON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE AND TREASURER
IRS990/Form990PartVIISectionA/Title4TRUSTEE AND SECRETARY
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE AND VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE AND PRESIDENT
IRS990/Form990PartVIISectionA/Title10TRUSTEE EMERITUS
IRS990/Form990PartVIISectionA/Title11TRUSTEE EMERITUS
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities020894
IRS990/Gaming00
IRS990/GovernmentGrants0215337
IRS990/Grants054308
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0408575
IRS990/GrossIncomeFundraisingEvents01455
IRS990/GrossReceipts0742439
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices07142
IRS990/InformationTechnology/Total07142
IRS990/Insurance/ManagementAndGeneral01245
IRS990/Insurance/Total01245
IRS990/InvestmentIncomeCurrentYear036997
IRS990/InvestmentIncome/ExclusionAmount016103
IRS990/InvestmentIncomePriorYear0-12388
IRS990/InvestmentIncome/TotalRevenueColumn016103
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0686216
IRS990/InvestmentsPubTradedSecurities/EOY0650481
IRS990/LandBldgEquipmentAccumDeprec0514807
IRS990/LandBuildingsEquipmentBasis02798326
IRS990/LandBuildingsEquipmentBasisNet/BOY02347361
IRS990/LandBuildingsEquipmentBasisNet/EOY02283519
IRS990/LessCostOthBasisSalesExpenses/Securities0387681
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues018895
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF THE SENECA FALLS LIBRARY IS TO SERVE THE COMMUNITY'S EDUCATIONAL, INFORMATIONAL AND LEISURE NEEDS THROUGH THE PROVISION OF LITERARY MATERIALS, PROGRAMS, MEETING VENUES AND MULTIMEDIA SERVICES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0GRETCHEN KOCH
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY03237553
IRS990/NetAssetsOrFundBalancesEOY03237728
IRS990/NetGainOrLossInvestments/ExclusionAmount020894
IRS990/NetGainOrLossInvestments/TotalRevenueColumn020894
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount01455
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01455
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02904
IRS990/Occupancy/ProgramServices055172
IRS990/Occupancy/Total058076
IRS990/OfficeExpenses/ManagementAndGeneral011910
IRS990/OfficeExpenses/ProgramServices05985
IRS990/OfficeExpenses/Total017895
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09227
IRS990/OtherEmployeeBenefits/ProgramServices08456
IRS990/OtherEmployeeBenefits/Total017683
IRS990/OtherExpensePriorYear0227822
IRS990/OtherExpensesCurrentYear0228227
IRS990/OtherExpenses/Description0BOOKS, MAGAZINES & AUDI
IRS990/OtherExpenses/Description1PROGRAM EXPENSE
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral02259
IRS990/OtherExpenses/ProgramServices037119
IRS990/OtherExpenses/ProgramServices18847
IRS990/OtherExpenses/Total037119
IRS990/OtherExpenses/Total18847
IRS990/OtherExpenses/Total22259
IRS990/OtherRevenueCurrentYear010961
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0LIBRARY FEES & FINES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome09506
IRS990/OtherRevenueMisc/TotalRevenueColumn09506
IRS990/OtherRevenuePriorYear010424
IRS990/OtherSalariesAndWages/ManagementAndGeneral036908
IRS990/OtherSalariesAndWages/ProgramServices0104000
IRS990/OtherSalariesAndWages/Total0140908
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral03027
IRS990/PayrollTaxes/ProgramServices09010
IRS990/PayrollTaxes/Total012037
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY03957
IRS990/PrepaidExpensesDeferredCharges/EOY04016
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges044272
IRS990/ReconcilationRevenueExpenses0-44097
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-44097
IRS990/RevenuesLessExpensesPriorYear0-109412
IRS990/SalariesEtcCurrentYear0170628
IRS990/SalariesEtcPriorYear0164913
IRS990/SavingsAndTempCashInvestments/BOY0173125
IRS990/SavingsAndTempCashInvestments/EOY0266851
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0179613
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0108287
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0115225
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years089314
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0154470
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0646909
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear016103
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year021176
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years040121
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years034383
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years023582
IRS990ScheduleA/GrossInvestmentIncome170/Total0135365
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc012617
IRS990ScheduleA/OtherIncome170/CurrentTaxYear09506
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year08440
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years08732
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years08315
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years07825
IRS990ScheduleA/OtherIncome170/Total042818
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.88490
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88370
IRS990ScheduleA/PublicSupportTotal17001369596
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear0127187
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year0177000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years0126000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years0137500
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years0155000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0722687
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0306800
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0285287
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0241225
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0226814
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0309470
IRS990ScheduleA/Total170/Total01369596
IRS990ScheduleA/TotalSupport01547779
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue02174119
IRS990ScheduleD/Buildings/Depreciation0466000
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02640119
IRS990ScheduleD/CurrentYear/AdministrativeExpenses09489
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0716018
IRS990ScheduleD/CurrentYear/Contributions087433
IRS990ScheduleD/CurrentYear/EndOfYearBalance0168494
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses081061
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses07876
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0831118
IRS990ScheduleD/CurrentYearMinus1Year/Contributions025191
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0716018
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-92415
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures040000
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses09818
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0869234
IRS990ScheduleD/CurrentYearMinus2Years/Contributions026345
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0831118
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses033357
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures088000
IRS990ScheduleD/CurrentYear/OtherExpenditures0706529
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue018277
IRS990ScheduleD/Equipment/Depreciation032451
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis050728
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE INTENDED USE OF THE ENDOWMENT FUND IS FOR THE OPERATION AND MAINTENANCE OF THE LIBRARY AND LIBRARY BUILDING.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Land/BookValue087117
IRS990ScheduleD/Land/OtherCostOrOtherBasis087117
IRS990ScheduleD/OtherLandBuildings/BookValue04006
IRS990ScheduleD/OtherLandBuildings/Depreciation016356
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis020362
IRS990ScheduleD/TotalOfBookValueLandBuildings02283519
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0AS AN ASSOCIATION LIBRARY, WE ARE REQUIRED TO HAVE A DUES PAYING MEMBERSHIP FOR THE ELECTION OF TRUSTEES. THE LEVELS ARE VOLUNTARY AND DO NOT HAVE ANY RIGHTS OTHER THAN VOTING FOR TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation1DUES PAYING MEMBERSHIP ELECTS TRUSTEES OR THE BOARD CAN FILL A VACANCY.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS AVAILABLE FOR REVIEW BY ANY OF THE BOARD MEMBERS AT A BOARD MEETING FOLLOWING THE RECEIPT OF THE FORM FROM THE ACCOUNTANTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THESE FORMS ARE KEPT IN THE LIBRARY DIRECTOR'S OFFICE AND CAN BE VIEWED THERE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THESE DOCUMENTS ARE KEPT IN THE LIBRARY DIRECTOR'S OFFICE AND CAN BE VIEWED THERE.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED GAINS ON INVESTMENTS: 44,272.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier3CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY082526
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1047 CAYUGA STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0SENECA FALLS
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode013148
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber03155688265
IRS990/TotalAssets/BOY03237553
IRS990/TotalAssetsBOY03237553
IRS990/TotalAssets/EOY03237728
IRS990/TotalAssetsEOY03237728
IRS990/TotalCompGT150K00
IRS990/TotalContributions0306800
IRS990/TotalExpensesCurrentYear0398855
IRS990/TotalExpensesPriorYear0392735
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral084145

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,237,728
Liabilities
$0
Net assets
$3,237,728
Revenue
-
Expenses
$398,855
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.57$0.75$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.00$4.95$0.65$0.71$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.00$4.80$0.93$0.68$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.00$4.32$0.99$0.62$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$4.11$1.52$0.53$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$0.46$0.49$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$0.58$0.48$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$0.39$0.46$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$0.39$0.43$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$0.43$0.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.40$0.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.33$0.43$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.34$0.42$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$0.39
2011Summary only. Only limited summary data is available for this year.$3.15$0.00$3.15$0.34$0.39$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $1M-$5M nonprofits