Civic Intelligence

Seneca Falls Library

990 • Fiscal year 2020 • EIN 16-6075457

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 06, 2021

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

16th percentile

0.00x

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.00x

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-8.4%

Higher net margin than 21% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

-0.0%

Faster asset growth than 30% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-22%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$3,032,867

Down $1,100 (-0.0%) from 2019

Net Assets

Down

$3,032,867

Down $1,100 (-0.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin21st percentile

Revenue

Down

$456,300

Down $126,333 (-22%) from 2019

Expenses

Up

$494,403

Up $13,649 (+2.8%) from 2019

Net Income

Down

-$38,103

Down $139,982 (-137%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$3,032,867
Liabilities$0
Net Assets$3,032,867
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$456,300
Expenses$494,403
Net Income-$38,103
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.1
Gross Receipts
$469,012
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$1,842,016$1,846,719▲ $4,703
Investments in Publicly Traded Securities$889,144$942,962▲ $53,818
Savings and Temporary Cash Investments$237,338$182,179▼ $55,159
Cash and Non-Interest-Bearing Accounts$65,469$61,007▼ $4,462
Total Assets$3,033,967$3,032,867▼ $1,100
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,033,967$3,032,867▼ $1,100
Total Net Assets Fund Balance$3,033,967$3,032,867▼ $1,100
Total Liabilities and Net Assets / Fund Balance$3,033,967$3,032,867▼ $1,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,755,584$1,144,059$2,899,643
Equipment$4,018$99,043$103,061
Land$87,117-$87,117
Other Land Buildings$0$6,878$6,878
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Martin ToombsTrustee and President
Mary SandroniTrustee and Vice President
Corchetta BrownTrustee
Daniel EmmoTrustee
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
$429,306
Program Service Revenue
$0
Investment Income
$25,618
Other Revenue
$1,376
All Other Contributions
$15,648
Change in Net Assets
$-38,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,408
Salaries, Compensation, and Employee Benefits$228,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,951$27,118-$203,069
Occupancy$82,489$4,342-$86,831
Depreciation Depletion$69,605$3,663-$73,268
Payroll Taxes$21,736$4,190-$25,926
Advertising$20,325--$20,325
Office Expenses$8,118$7,216-$15,334
Fees for Service Investment Mgmnt Fees-$7,859-$7,859
Fees for Services Other-$2,665-$2,665
Fees for Services Accounting-$1,779-$1,779
Other Expenses$1,171$0-$1,171
All Other Expenses-$920-$920
Insurance-$387-$387
Travel$107--$107
Total Functional Expenses$434,264$60,139$0$494,403
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,376
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
No
Annual disclosure for covered persons
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
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
2021-10-06
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
8
Volunteers
0

Preparer

Firm
Scott Healy CPA Pllc
Address
103 COLTON AVE, NEWARK, NY 14513-1501
Preparer
Scott L Healy CPA
Phone
3153311750
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IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL EMMO
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT KERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4MAGGIE CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CORCHETTA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN SINICROPI
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIE LEO
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IRS990/Form990PartVIISectionAGrp/PersonNm10VINCENT SINICROPI
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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
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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IRS990/OccupancyGrp/TotalAmt086831
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07216
IRS990/OfficeExpensesGrp/ProgramServicesAmt08118
IRS990/OfficeExpensesGrp/TotalAmt015334
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COLLECTION EXPENDITURES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2LIBRARY SYSTEM CONTRACT
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt030395
IRS990/OtherExpensesGrp/ProgramServicesAmt115667
IRS990/OtherExpensesGrp/ProgramServicesAmt28700
IRS990/OtherExpensesGrp/ProgramServicesAmt31171
IRS990/OtherExpensesGrp/TotalAmt030395
IRS990/OtherExpensesGrp/TotalAmt115667
IRS990/OtherExpensesGrp/TotalAmt28700
IRS990/OtherExpensesGrp/TotalAmt31171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175951
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203069
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04190
IRS990/PayrollTaxesGrp/ProgramServicesAmt021736
IRS990/PayrollTaxesGrp/TotalAmt025926
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT KERNAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0543212
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030157
IRS990/PYOtherExpensesAmt0282412
IRS990/PYOtherRevenueAmt09264
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0101879
IRS990/PYSalariesCompEmpBnftPaidAmt0198342
IRS990/PYTotalExpensesAmt0480754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0582633
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38103
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0814496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097247
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95580
IRS990ScheduleA/PublicSupportPY170Pct00.92690
IRS990ScheduleA/PublicSupportTotal170Amt02104496
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0299500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0284500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0252000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0227000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0227000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01290000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0449666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0543212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0349316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0412641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02104496
IRS990ScheduleA/TotalSupportAmt02201743
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01755584
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01144059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02899643
IRS990ScheduleD/EquipmentGrp/BookValueAmt04018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103061
IRS990ScheduleD/LandGrp/BookValueAmt087117
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087117
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06878
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06878
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01846719
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/TotalAssetsBOYAmt03033967
IRS990/TotalAssetsEOYAmt03032867
IRS990/TotalAssetsGrp/BOYAmt03033967
IRS990/TotalAssetsGrp/EOYAmt03032867
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0429306
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434264
IRS990/TotalFunctionalExpensesGrp/TotalAmt0494403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03033967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03032867
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0434264
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026994
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03033967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03032867
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0107
IRS990/TravelGrp/TotalAmt0107
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt047 CAYUGA STREET
IRS990/USAddress/CityNm0SENECA FALLS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,032,867
Liabilities
$0
Net assets
$3,032,867
Revenue
$456,300
Expenses
$494,403
Net income
-$38,103
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
2020Detailed filing. Detailed filing data is available for this year.$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