Civic Intelligence

Sherrill-Kenwood Free Library

EIN 16-6184347 • 501(c)3 • Sherrill, NY

Profile

To provide materials, programs, and a community center to meet the educational, cultural, recreational, and informational needs of all members of our community.

543 Sherrill RoadSherrill, NY 13461-1263

www.sherrillkenwoodlibrary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.22x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.62x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

29%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$858,629

Up $59,201 (+7.4%) from 2023

Liabilities

Flat

$186,700

Flat from 2023

Net Assets

Up

$671,929

Up $59,201 (+9.7%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin74th percentile

Revenue

Up

$303,051

Up $67,972 (+29%) from 2023

Expenses

Up

$240,202

Up $36,333 (+18%) from 2023

Net Income

Up

$62,849

Up $31,639 (+101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $573,528Liabilities 2010: $0Net Assets 2010: $573,5282010Assets 2011: $569,424Liabilities 2011: $0Net Assets 2011: $569,4242011Assets 2012: $576,018Liabilities 2012: $0Net Assets 2012: $576,0182012Assets 2013: $575,012Liabilities 2013: $0Net Assets 2013: $575,0122013Assets 2014: $561,522Liabilities 2014: $0Net Assets 2014: $561,5222014Assets 2015: $537,008Liabilities 2015: $0Net Assets 2015: $537,0082015Assets 2016: $540,091Liabilities 2016: $0Net Assets 2016: $540,0912016Assets 2017: $554,477Liabilities 2017: $0Net Assets 2017: $554,4772017Assets 2018: $529,721Liabilities 2018: $0Net Assets 2018: $529,7212018Assets 2019: $563,347Liabilities 2019: $0Net Assets 2019: $563,3472019Assets 2020: $587,733Liabilities 2020: $0Net Assets 2020: $587,7332020Assets 2021: $636,214Liabilities 2021: $0Net Assets 2021: $636,2142021Assets 2022: $505,545Liabilities 2022: $0Net Assets 2022: $505,5452022Assets 2023: $799,428Liabilities 2023: $186,700Net Assets 2023: $612,7282023Assets 2024: $858,629Liabilities 2024: $186,700Net Assets 2024: $671,9292024

Highlighted filing

2024

Assets$858,629
Liabilities$186,700
Net Assets$671,929
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $111,8622010Expenses 2011: $108,2452011Expenses 2012: $108,1132012Revenue 2013: $104,866Expenses 2013: $115,212Net Income 2013: -$10,3462013Revenue 2014: $100,874Expenses 2014: $125,368Net Income 2014: -$24,4942014Revenue 2015: $106,297Expenses 2015: $123,196Net Income 2015: -$16,8992015Revenue 2016: $117,643Expenses 2016: $119,598Net Income 2016: -$1,9552016Revenue 2017: $164,562Expenses 2017: $126,738Net Income 2017: $37,8242017Revenue 2018: $123,790Expenses 2018: $129,750Net Income 2018: -$5,9602018Revenue 2019: $124,651Expenses 2019: $132,015Net Income 2019: -$7,3642019Revenue 2020: $108,531Expenses 2020: $112,532Net Income 2020: -$4,0012020Revenue 2021: $120,049Expenses 2021: $93,557Net Income 2021: $26,4922021Revenue 2022: $109,706Expenses 2022: $167,522Net Income 2022: -$57,8162022Revenue 2023: $235,079Expenses 2023: $203,869Net Income 2023: $31,2102023Revenue 2024: $303,051Expenses 2024: $240,202Net Income 2024: $62,8492024

Highlighted filing

2024

Revenue$303,051
Expenses$240,202
Net Income$62,849
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$858,629
Liabilities
$186,700
Net assets
$671,929
Revenue
$303,051
Expenses
$240,202
Net income
$62,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.59$1.87$6.72$3.03$2.40$0.63
2023Detailed filing. Detailed filing data is available for this year.$7.99$1.87$6.13$2.35$2.04$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$1.10$1.68$0.58
2021Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$1.20$0.94$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$1.09$1.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$1.25$1.32$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$1.24$1.30$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$1.65$1.27$0.38
2016Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$1.18$1.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$1.06$1.23$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$1.01$1.25$0.24
2013Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$1.05$1.15$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.00$5.76$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.00$5.69$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.00$5.74$1.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.0
Gross Receipts
$340,826
Mission and Program Overview

Mission

To provide materials, programs, and a community center to meet the educational, cultural, recreational, and informational needs of all members of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$442,029$481,823▲ $39,794
Cash and Non-Interest-Bearing Accounts$218,363$236,889▲ $18,526
Land, Buildings, and Equipment, Net$139,036$139,917▲ $881
Total Assets$799,428$858,629▲ $59,201
Liabilities
Deferred Revenue$186,700$186,700→ $0
Total Liabilities$186,700$186,700→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$538,083$591,962▲ $53,879
Net Assets With Donor Restrictions$74,645$79,967▲ $5,322
Total Net Assets Fund Balance$612,728$671,929▲ $59,201
Total Liabilities and Net Assets / Fund Balance$799,428$858,629▲ $59,201

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$139,917$259,701$399,618
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lauren McdonaldPresident
Clarissa SiedsmaTrustee
Connie MchenryTrustee
Jolene VanderhoofTrustee
Michael SaylesTrustee
Cathi BrewerLibrary Dire
Rachel SaylesSecretary
Rashmi BismarkTreasurer
Briana LinderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$264,243
Program Service Revenue
$2,210
Investment Income
$36,073
Other Revenue
$525
All Other Contributions
$68,457
Change in Net Assets
$62,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,857
Other Expenses$97,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,932$12,992-$129,924
All Other Expenses$23,576$1,607-$25,183
Occupancy$15,144$797-$15,941
Payroll Taxes$11,640$1,293-$12,933
Fees for Services Management-$11,081-$11,081
Other Expenses$7,041--$7,041
Depreciation Depletion$6,598$341-$6,939
Fees for Services Accounting-$6,489-$6,489
Total Functional Expenses$205,602$34,600$0$240,202
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Briana linder 543 sherrill road sherrill, ny 13461”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is made available to the directors prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is determined and approved by the board of trustees and is based on performance along with the cost of living increases and other relevant data.”

Form 990, Page 6, Part VI, Line 19

“Mission statement posted on internet homepage”

Filing and Contact Details

Filer

Filer Name
Sherrill-kenwood Free Library
EIN
16-6184347
Phone
3153635980
Address
543 SHERRILL ROAD, SHERRILL, NY 13461-1263

Signing Officer

Name
Cathi Brewer
Title
Library Director
Phone
3153635980
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathi Brewer
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
1

Preparer

Firm
Gustafson & Wargo Cpas Llp
Address
3264 SENECA TPKE, CANASTOTA, NY 13032-4505
Preparer
T Charles Chambers CPA
Phone
3156972345
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The sherill-kenwood library provides materials, programs and a community center to meet the educational, cultural and informational needs of the community.”

Form 990, Part IX, Line 24E

“Supplies 5,654 0 0 programming:childrens 2,775 0 0 outreach 2,364 0 0 unbudgeted expenses:frien 2,051 0 0 books:e-books (my library 1,994 0 0 supplies:office 0 1,196 0 books:young adult 1,191 0 0 utilities:telephone 1,137 0 0 automation:supplies 1,010 0 0 books:media 996 0 0 insurance:workers compens 937 0 0 unbudgeted expenses:other 919 0 0 automation:equip. Replace 847 0 0 programming:adult 526 0 0 periodicals:newspapers 381 0 0 supplies:postage 0 305 0 books:digital resources 265 0 0 professional development 263 0 0 periodicals:magazines 195 0 0 programming:supplies 0 106 0 insurance:disability 70 0 0 books:send in for process 1 0 0 total 23,576 1,607 0”

Raw XML Appendix399 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01293
IRS990/PayrollTaxesGrp/ProgramServicesAmt011640
IRS990/PayrollTaxesGrp/TotalAmt012933
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CATHI BREWER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATRON SERVICES:PHOTOCOPIES
IRS990/ProgramServiceRevenueGrp/Desc1PATRON SERVICES:FINES
IRS990/ProgramServiceRevenueGrp/Desc2PATRON SERVICES:FAXES
IRS990/ProgramServiceRevenueGrp/Desc3PATRON SERVICES:3-D PRINTS
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt1321
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2284
IRS990/ProgramServiceRevenueGrp/ExclusionAmt336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SHERILL-KENWOOD LIBRARY PROVIDES MATERIALS, PROGRAMS AND A COMMUNITY CENTER TO MEET THE EDUCATIONAL, CULTURAL AND INFORMATIONAL NEEDS OF THE COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011114
IRS990/PYOtherExpensesAmt077158
IRS990/PYOtherRevenueAmt0698
IRS990/PYProgramServiceRevenueAmt02447
IRS990/PYRevenuesLessExpensesAmt031210
IRS990/PYSalariesCompEmpBnftPaidAmt0126711
IRS990/PYTotalExpensesAmt0203869
IRS990/PYTotalRevenueAmt0235079
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062849
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02210
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENUE 9,588
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0264243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0727905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09649
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054649
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01822
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011798
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IRS990ScheduleA/PublicSupportPY170Pct00.88940
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0727905
IRS990ScheduleA/TotalSupportAmt0794352
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139917
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SHERILL-KENWOOD LIBRARY PROVIDES MATERIALS, PROGRAMS AND A COMMUNITY CENTER TO MEET THE EDUCATIONAL, CULTURAL AND INFORMATIONAL NEEDS OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRIANA LINDER 543 SHERRILL ROAD SHERRILL, NY 13461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS MADE AVAILABLE TO THE DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF TRUSTEES AND IS BASED ON PERFORMANCE ALONG WITH THE COST OF LIVING INCREASES AND OTHER RELEVANT DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISSION STATEMENT POSTED ON INTERNET HOMEPAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 5,654 0 0 PROGRAMMING:CHILDRENS 2,775 0 0 OUTREACH 2,364 0 0 UNBUDGETED EXPENSES:FRIEN 2,051 0 0 BOOKS:E-BOOKS (MY LIBRARY 1,994 0 0 SUPPLIES:OFFICE 0 1,196 0 BOOKS:YOUNG ADULT 1,191 0 0 UTILITIES:TELEPHONE 1,137 0 0 AUTOMATION:SUPPLIES 1,010 0 0 BOOKS:MEDIA 996 0 0 INSURANCE:WORKERS COMPENS 937 0 0 UNBUDGETED EXPENSES:OTHER 919 0 0 AUTOMATION:EQUIP. REPLACE 847 0 0 PROGRAMMING:ADULT 526 0 0 PERIODICALS:NEWSPAPERS 381 0 0 SUPPLIES:POSTAGE 0 305 0 BOOKS:DIGITAL RESOURCES 265 0 0 PROFESSIONAL DEVELOPMENT 263 0 0 PERIODICALS:MAGAZINES 195 0 0 PROGRAMMING:SUPPLIES 0 106 0 INSURANCE:DISABILITY 70 0 0 BOOKS:SEND IN FOR PROCESS 1 0 0 TOTAL 23,576 1,607 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0858629
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186700
IRS990/TotalLiabilitiesEOYAmt0186700
IRS990/TotalLiabilitiesGrp/BOYAmt0186700
IRS990/TotalLiabilitiesGrp/EOYAmt0186700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0612728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0671929
IRS990/TotalProgramServiceExpensesAmt0205602
IRS990/TotalProgramServiceRevenueAmt02210
IRS990/TotalRevenueGrp/ExclusionAmt016216
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303051
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0799428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0858629
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0543 SHERRILL ROAD
IRS990/USAddress/CityNm0SHERRILL
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013461
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SHERRILLKENWOODLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHI BREWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LIBRARY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03153635980
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERRILL-KENWOOD FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0166184347
ReturnHeader/Filer/PhoneNum03153635980
ReturnHeader/Filer/USAddress/AddressLine1Txt0543 SHERRILL ROAD
ReturnHeader/Filer/USAddress/CityNm0SHERRILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161263579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUSTAFSON & WARGO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03264 SENECA TPKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANASTOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0130324505
ReturnHeader/PreparerPersonGrp/PhoneNum03156972345
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T CHARLES CHAMBERS CPA
ReturnHeader/ReturnTs02025-11-17T15:20:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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