Civic Intelligence

Seneca Falls Library

990 • Fiscal year 2024 • EIN 16-6075457

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 17, 2025

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

3.1%

Faster asset growth than 47% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$4,952,806

Up $148,551 (+3.1%) from 2023

Net Assets

Up

$4,952,365

Up $148,865 (+3.1%) from 2023

Liabilities

Down

$441

Down $314 (-42%) from 2023

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin19th percentile

Revenue

Down

$645,292

Down $281,791 (-30%) from 2023

Expenses

Up

$713,323

Up $28,682 (+4.2%) from 2023

Net Income

Down

-$68,031

Down $310,473 (-128%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2024

Assets$4,952,806
Liabilities$441
Net Assets$4,952,365
Open 2024 Filing

Operations Trend

Revenue Growth9th 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

2024

Revenue$645,292
Expenses$713,323
Net Income-$68,031
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 17, 2025
Return Version
2024v5.0
Gross Receipts
$658,015
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
Investments in Publicly Traded Securities$2,632,108$2,900,333▲ $268,225
Land, Buildings, and Equipment, Net$1,666,911$1,912,636▲ $245,725
Savings and Temporary Cash Investments$410,984--
Cash and Non-Interest-Bearing Accounts$94,252$139,837▲ $45,585
Total Assets$4,804,255$4,952,806▲ $148,551
Liabilities
Accounts Payable and Accrued Expenses$755$441▼ $314
Total Liabilities$755$441▼ $314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,803,500$4,952,365▲ $148,865
Total Net Assets Fund Balance$4,803,500$4,952,365▲ $148,865
Total Liabilities and Net Assets / Fund Balance$4,804,255$4,952,806▲ $148,551

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,499,262$1,562,791$3,062,053
Buildings$326,257$6,035$332,292
Land$87,117-$87,117
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Marie LeoPresident
Conchetta BrownTrustee
Daniel Babbitt SrTrustee
Deborah JonesTrustee
Haidee OropalloTrustee
Janet DriscollTrustee
Kristin SandroniTrustee
Laurie LorenzettiTrustee
Margaret CarsonTrustee
Jeanmarie BurkeSecretary
Molly TelaricoTreasurer
Katherine RedderVP
Revenue and Support

Revenue Composition

Contributions and Grants
$492,654
Program Service Revenue
$0
Investment Income
$155,544
Other Revenue
$-2,906
All Other Contributions
$87,983
Change in Net Assets
$-68,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,829
Other Expenses$324,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,224$86,075-$344,299
Occupancy$97,623$5,138-$102,761
Depreciation Depletion$82,620$3,948-$86,568
Payroll Taxes$22,520$7,507-$30,027
Office Expenses$15,317$13,902-$29,219
Fees for Service Investment Mgmnt Fees-$17,101-$17,101
Other Employee Benefits$10,877$3,626-$14,503
Fees for Services Other-$11,505-$11,505
Advertising$4,644--$4,644
Other Expenses$3,708--$3,708
Insurance-$1,473-$1,473
Travel$684--$684
Total Functional Expenses$563,048$150,275$0$713,323
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,723
Fundraising Gross Income$9,817
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
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, Page 6, Part VI, Line 2

“Susan sinicropi vincent sinicropi trustee trustee in laws”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 18

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

Form 990, Page 6, Part VI, 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
Marie Leo
Title
President
Phone
3155688265
Signed
2025-03-17

Organization Details

Principal Officer
Marie Leo
Formed
1891
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
14

Preparer

Firm
Cuomo Winters & Schmidt Cpas Pllc
Address
6315 FLY RD STE 108, EAST SYRACUSE, NY 13057-9316
Preparer
Mark a Schmidt CPA Cva
Phone
3154710465
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows guidance in the income tax standard regarding the recognition of uncertain tax positions. This guidance prescribes a recognition threshold for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The organization's tax returns are subject to review and examination by federal and state authorities. The tax returns for the years 2022 through 2024 are open to examination.”

Raw XML Appendix396 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.

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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0320604
IRS990/PYOtherRevenueAmt022266
IRS990/PYRevenuesLessExpensesAmt0242442
IRS990/PYSalariesCompEmpBnftPaidAmt0364037
IRS990/PYTotalExpensesAmt0684641
IRS990/PYTotalRevenueAmt0927083
IRS990/ReconcilationRevenueExpnssAmt0-68031
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0410984
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt022,308
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0492654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0837343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0623866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01180826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03284855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078714
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0109204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022308
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022308
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95800
IRS990ScheduleA/PublicSupportPY170Pct00.95370
IRS990ScheduleA/PublicSupportTotal170Amt04251855
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0353000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0314500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0299500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0967000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0492654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0837343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0976866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01495326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0449666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04251855
IRS990ScheduleA/TotalSupportAmt04438462
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0806
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt084779
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt085585
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0326257
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0332292
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt087117
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087117
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01499262
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01562791
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03062053
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2022 THROUGH 2024 ARE OPEN TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01912636
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUSAN SINICROPI VINCENT SINICROPI TRUSTEE TRUSTEE IN LAWS
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, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04804255
IRS990/TotalAssetsEOYAmt04952806
IRS990/TotalAssetsGrp/BOYAmt04804255
IRS990/TotalAssetsGrp/EOYAmt04952806
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0492654
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563048
IRS990/TotalFunctionalExpensesGrp/TotalAmt0713323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0755
IRS990/TotalLiabilitiesEOYAmt0441
IRS990/TotalLiabilitiesGrp/BOYAmt0755
IRS990/TotalLiabilitiesGrp/EOYAmt0441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04803500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04952365
IRS990/TotalProgramServiceExpensesAmt0563048
IRS990/TotalRevenueGrp/ExclusionAmt01806
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0645292
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04804255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04952806
IRS990/TravelGrp/ProgramServicesAmt0684
IRS990/TravelGrp/TotalAmt0684
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt047 CAYUGA ST
IRS990/USAddress/CityNm0SENECA FALLS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013148
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0SENECAFALLSLIBRARY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE LEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03155688265
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENECA FALLS LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0SENE
ReturnHeader/Filer/EIN0166075457
ReturnHeader/Filer/PhoneNum03155688265
ReturnHeader/Filer/USAddress/AddressLine1Txt047 CAYUGA STREET
ReturnHeader/Filer/USAddress/CityNm0SENECA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013148
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473999292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUOMO WINTERS & SCHMIDT CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06315 FLY RD STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0130579316
ReturnHeader/PreparerPersonGrp/PhoneNum03154710465
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A SCHMIDT CPA CVA
ReturnHeader/ReturnTs02025-03-18T16:49:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,952,806
Liabilities
$441
Net assets
$4,952,365
Revenue
$645,292
Expenses
$713,323
Net income
-$68,031
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
2024Detailed filing. Detailed filing data is available for this year.$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