Civic Intelligence

Seneca Falls Library

990 • Fiscal year 2019 • EIN 16-6075457

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 02, 2020

Organization ProfileSENECAFALLSLIBRARY.COM
47 Cayuga StreetSeneca Falls, NY 13148

(315) 568-8265

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

6.4%

Faster asset growth than 54% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

50%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,033,967

Up $181,817 (+6.4%) from 2018

Net Assets

Up

$3,033,967

Up $181,817 (+6.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin77th percentile

Revenue

Up

$582,633

Up $193,802 (+50%) from 2018

Expenses

Up

$480,754

Up $18,917 (+4.1%) from 2018

Net Income

Up

$101,879

Up $174,885 (+240%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2019

Assets$3,033,967
Liabilities$0
Net Assets$3,033,967
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

2019

Revenue$582,633
Expenses$480,754
Net Income$101,879
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 2, 2020
Return Version
2019v5.1
Gross Receipts
$786,675
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,914,737$1,842,016▼ $72,721
Investments in Publicly Traded Securities$755,511$889,144▲ $133,633
Savings and Temporary Cash Investments$77,587$237,338▲ $159,751
Cash and Non-Interest-Bearing Accounts$104,315$65,469▼ $38,846
Total Assets$2,852,150$3,033,967▲ $181,817
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,852,150$3,033,967▲ $181,817
Total Net Assets Fund Balance$2,852,150$3,033,967▲ $181,817
Total Liabilities and Net Assets / Fund Balance$2,852,150$3,033,967▲ $181,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,749,859$1,071,813$2,821,672
Equipment$5,040$98,021$103,061
Land$87,117-$87,117
Other Land Buildings$0$6,878$6,878
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Martin ToombsTrustee and President
Mary SandroniTrustee and Vice President
Daniel EmmoTrustee
Derek DysonTrustee
Laurie LorenzettiTrustee
Maggie CarsonTrustee
Marcy NeurmireTrustee
Marie LeoTrustee
Patricia NovakTrustee
Susan SinicropiTrustee
Vincent SinicropiTrustee
Deborah JonesTrustee and Secretary
Robert KernanTrustee and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$543,212
Program Service Revenue
$0
Investment Income
$30,157
Other Revenue
$9,264
All Other Contributions
$186,353
Change in Net Assets
$101,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,412
Salaries, Compensation, and Employee Benefits$198,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,921$20,960-$175,881
Occupancy$85,961$4,524-$90,485
Depreciation Depletion$69,085$3,636-$72,721
Office Expenses$11,322$10,472-$21,794
Payroll Taxes$12,376$1,688-$14,064
Other Employee Benefits$6,311$2,086-$8,397
Fees for Service Investment Mgmnt Fees-$7,500-$7,500
Fees for Services Other-$2,674-$2,674
Fees for Services Accounting-$1,600-$1,600
Advertising$1,484--$1,484
Other Expenses$1,169--$1,169
Insurance-$968-$968
Travel$331--$331
All Other Expenses-$130-$130
Total Functional Expenses$424,516$56,238$0$480,754
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,264
Fundraising Direct Expenses$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Nature of the family relationships of the board of directors and officers is as follows: susan sinicropi and vince sinicropi are brother and sister in laws-each of them are board of directors.”

Form 990, Part VI, Section A, Line 6

“As 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.”

Form 990, Part VI, Section A, Line 7A

“Dues paying membership elects trustees or the board can fill a vacancy.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is available for review by any of the board members at a board meeting following the receipt of the form from the accountants.”

Form 990, Part VI, Section C, Line 18

“These forms are kept in the library director's office and can be viewed there.”

Form 990, Part VI, Section C, Line 19

“The 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.”

Filing and Contact Details

Filer

Filer Name
Seneca Falls Library
EIN
16-6075457
Phone
3155688265
Address
47 CAYUGA STREET, SENECA FALLS, NY 13148

Signing Officer

Name
Robert Kernan
Title
Treasurer
Phone
3155688265
Signed
2020-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Kernan
Formed
1891
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
103 COLTON AVE, NEWARK, NY 14513-1089
Preparer
Scott L Healy CPA
Phone
3153311750
Raw XML AppendixShowing 400 of 440 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE THE COMMUNITY AS ITS LIBRARY SYSTEM PROVIDING BOOKS, PERIODICALS, MEETING ROOMS, INTERNET ACCESS & OTHER ITEMS TO BENEFIT THE GENERAL PUBLIC.
IRS990/AdvertisingGrp/ProgramServicesAmt01484
IRS990/AdvertisingGrp/TotalAmt01484
IRS990/AllOtherContributionsAmt0186353
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0130
IRS990/AllOtherExpensesGrp/TotalAmt0130
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03155688265
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt047 CAYUGA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SENECA FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013148
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0104315
IRS990/CashNonInterestBearingGrp/EOYAmt065469
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0543212
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030157
IRS990/CYOtherExpensesAmt0282412
IRS990/CYOtherRevenueAmt09264
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0101879
IRS990/CYSalariesCompEmpBnftPaidAmt0198342
IRS990/CYTotalExpensesAmt0480754
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0582633
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03636
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069085
IRS990/DepreciationDepletionGrp/TotalAmt072721
IRS990/Desc0THE LIBRARY LOANS BOOKS, PERIODICALS, AUDIO AND VISUAL ITEMS AND NON-BOOK MATERIALS. IN ADDITION THE LIBRARY AFFORDS COMMUNITY ACCESS TO THE INTERNET AND MEETING ROOM. CIRCULATION CONSISTS OF PRINTED MATERIALS, DOWNLOADABLE MATERIALS AND OTHER MATERIALS FOR EDUCATION. THE LIBRARY HAS AN INTER-LIBRARY LOAN AGREEMENT TO PROVIDE MATERIALS TO THE PUBLIC WHICH ARE NOT OWNED BY THE LIBRARY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0424516
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt02000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01600
IRS990/FeesForServicesAccountingGrp/TotalAmt01600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02674
IRS990/FeesForServicesOtherGrp/TotalAmt02674
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07500
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTIN TOOMBS
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL EMMO
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT KERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4MAGGIE CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DEREK DYSON
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN SINICROPI
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIE LEO
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURIE LORENZETTI
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY SANDRONI
IRS990/Form990PartVIISectionAGrp/PersonNm10VINCENT SINICROPI
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICIA NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm12MARCY NEURMIRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE AND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01891
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt09264
IRS990/GainOrLossGrp/SecuritiesAmt07302
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0333911
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0211344
IRS990/GrossReceiptsAmt0786675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0968
IRS990/InsuranceGrp/TotalAmt0968
IRS990/InvestmentIncomeGrp/ExclusionAmt022855
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022855
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0755511
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0889144
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01176712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01914737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01842016
IRS990/LandBldgEquipCostOrOtherBssAmt03018728
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0204042
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt020948
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02852150
IRS990/NetAssetsOrFundBalancesEOYAmt03033967
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07302
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07302
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09264
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09264
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt079938
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02852150
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03033967
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04524
IRS990/OccupancyGrp/ProgramServicesAmt085961
IRS990/OccupancyGrp/TotalAmt090485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010472
IRS990/OfficeExpensesGrp/ProgramServicesAmt011322
IRS990/OfficeExpensesGrp/TotalAmt021794
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02086
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08397
IRS990/OtherExpensesGrp/Desc0COLLECTION EXPENDITURES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2LIBRARY SYSTEM CONTRACT
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt043655
IRS990/OtherExpensesGrp/ProgramServicesAmt130286
IRS990/OtherExpensesGrp/ProgramServicesAmt27615
IRS990/OtherExpensesGrp/ProgramServicesAmt31169
IRS990/OtherExpensesGrp/TotalAmt043655
IRS990/OtherExpensesGrp/TotalAmt130286
IRS990/OtherExpensesGrp/TotalAmt27615
IRS990/OtherExpensesGrp/TotalAmt31169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154921
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175881
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01688
IRS990/PayrollTaxesGrp/ProgramServicesAmt012376
IRS990/PayrollTaxesGrp/TotalAmt014064
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT KERNAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0349661
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028341
IRS990/PYOtherExpensesAmt0293487
IRS990/PYOtherRevenueAmt010829
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-73006
IRS990/PYSalariesCompEmpBnftPaidAmt0168350
IRS990/PYTotalExpensesAmt0461837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0388831
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0101879
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0780070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077494
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155609
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030780
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92690
IRS990ScheduleA/PublicSupportPY170Pct00.92040
IRS990ScheduleA/PublicSupportTotal170Amt01972570
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0284500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0252000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0227000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0227000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0202000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01192500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0543212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0349661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0412641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01972570
IRS990ScheduleA/TotalSupportAmt02128179
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01749859
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01071813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02821672
IRS990ScheduleD/EquipmentGrp/BookValueAmt05040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103061
IRS990ScheduleD/LandGrp/BookValueAmt087117
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087117
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06878
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06878
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01842016
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NATURE OF THE FAMILY RELATIONSHIPS OF THE BOARD OF DIRECTORS AND OFFICERS IS AS FOLLOWS: SUSAN SINICROPI AND VINCE SINICROPI ARE BROTHER AND SISTER IN LAWS-EACH OF THEM ARE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS 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/SupplementalInformationDetail/ExplanationTxt2DUES PAYING MEMBERSHIP ELECTS TRUSTEES OR THE BOARD CAN FILL A VACANCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 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/SupplementalInformationDetail/ExplanationTxt4THESE FORMS ARE KEPT IN THE LIBRARY DIRECTOR'S OFFICE AND CAN BE VIEWED THERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02852150
IRS990/TotalAssetsEOYAmt03033967
IRS990/TotalAssetsGrp/BOYAmt02852150
IRS990/TotalAssetsGrp/EOYAmt03033967
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0543212
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02852150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03033967
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0424516
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt039421
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0582633
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02852150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03033967
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0331
IRS990/TravelGrp/TotalAmt0331
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt047 CAYUGA STREET
IRS990/USAddress/CityNm0SENECA FALLS
IRS990/USAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,033,967
Liabilities
$0
Net assets
$3,033,967
Revenue
$582,633
Expenses
$480,754
Net income
$101,879
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
2019Detailed filing. Detailed filing data is available for this year.$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