Civic Intelligence

Chemung County Library District

990 • Fiscal year 2010 • EIN 20-3878699

Jan 01, 2010 to Dec 31, 2010 • Filed on May 14, 2011

Organization ProfileWWW.CCLD.LIB.NY.US
101 E Church Street14901
Siviq Scores

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

Liabilities / Assets

36th percentile

0.16x

Higher debt load relative to assets than 36% of similar nonprofits.

2010 filings • NTEE B • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

$5,312,522

No earlier filing loaded for comparison.

Net Assets

$4,457,226

No earlier filing loaded for comparison.

Liabilities

$855,296

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,594,716

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2010: $5,312,522Liabilities 2010: $855,296Net Assets 2010: $4,457,2262010Assets 2011: $5,329,676Liabilities 2011: $642,945Net Assets 2011: $4,686,7312011Assets 2012: $5,702,265Liabilities 2012: $647,514Net Assets 2012: $5,054,7512012Assets 2013: $5,651,565Liabilities 2013: $505,593Net Assets 2013: $5,145,9722013Assets 2014: $5,765,514Liabilities 2014: $476,020Net Assets 2014: $5,289,4942014Assets 2015: $6,036,988Liabilities 2015: $389,165Net Assets 2015: $5,647,8232015Assets 2016: $7,001,338Liabilities 2016: $1,123,011Net Assets 2016: $5,878,3272016Assets 2017: $7,176,559Liabilities 2017: $1,020,863Net Assets 2017: $6,155,6962017Assets 2018: $7,652,784Liabilities 2018: $1,062,910Net Assets 2018: $6,589,8742018Assets 2019: $7,547,671Liabilities 2019: $727,994Net Assets 2019: $6,819,6772019Assets 2020: $8,774,335Liabilities 2020: $1,458,362Net Assets 2020: $7,315,9732020Assets 2021: $9,276,174Liabilities 2021: $1,511,951Net Assets 2021: $7,764,2232021Assets 2022: $9,621,102Liabilities 2022: $1,510,513Net Assets 2022: $8,110,5892022Assets 2023: $9,423,396Liabilities 2023: $1,244,672Net Assets 2023: $8,178,7242023Assets 2024: $10,872,907Liabilities 2024: $2,374,143Net Assets 2024: $8,498,7642024

Highlighted filing

2010

Assets$5,312,522
Liabilities$855,296
Net Assets$4,457,226
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,594,7162010Expenses 2011: $2,866,5642011Expenses 2012: $2,969,5042012Revenue 2013: $3,229,098Expenses 2013: $3,137,877Net Income 2013: $91,2212013Revenue 2014: $3,261,179Expenses 2014: $3,117,657Net Income 2014: $143,5222014Revenue 2015: $3,374,936Expenses 2015: $3,021,864Net Income 2015: $353,0722015Revenue 2016: $3,409,724Expenses 2016: $3,271,313Net Income 2016: $138,4112016Revenue 2017: $3,579,267Expenses 2017: $3,301,898Net Income 2017: $277,3692017Revenue 2018: $3,819,997Expenses 2018: $3,385,819Net Income 2018: $434,1782018Revenue 2019: $3,851,003Expenses 2019: $3,621,200Net Income 2019: $229,8032019Revenue 2020: $4,155,693Expenses 2020: $3,659,397Net Income 2020: $496,2962020Revenue 2021: $3,857,515Expenses 2021: $3,409,265Net Income 2021: $448,2502021Revenue 2022: $3,873,876Expenses 2022: $3,564,559Net Income 2022: $309,3172022Revenue 2023: $4,112,599Expenses 2023: $4,089,930Net Income 2023: $22,6692023Revenue 2024: $4,948,310Expenses 2024: $4,368,332Net Income 2024: $579,9782024

Highlighted filing

2010

Revenue-
Expenses$2,594,716
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 14, 2011
Return Version
2010v3.2
Gross Receipts
$3,808,067
Mission and Program Overview

Mission

Chemung county library district provides exceptional public library services and programs to our citizens - fulfilling their individual needs for educational, recreational, and cultural information - through contemporary, well-maintained library collections and facilities located throughout chemung county.

Filing and Contact Details

Filer

EIN
20-3878699
Raw XML AppendixShowing 400 of 488 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0338527
IRS990/AccountsPayableAccruedExpenses/EOY0407041
IRS990/AccountsReceivable/BOY03947
IRS990/AccountsReceivable/EOY0285707
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE PUBLIC LIBRARY SERVICES AND PROGRAMS TO CHEMUNG COUNTY RESIDENTS
IRS990/AddressPrincipalOfficerUS/AddressLine10101 E CHURCH STREET
IRS990/AddressPrincipalOfficerUS/City0ELMIRA
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014901
IRS990/AllOtherContributions0233864
IRS990/AllOtherExpenses/ManagementAndGeneral03243
IRS990/AllOtherExpenses/ProgramServices06066
IRS990/AllOtherExpenses/Total09309
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01140
IRS990/CashNonInterestBearing/EOY01140
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral059147
IRS990/CompCurrentOfficersDirectors/Total059147
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01257521
IRS990/ContributionsGrantsPriorYear0585920
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0191132
IRS990/DeferredRevenue/EOY0102155
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0154789
IRS990/DepreciationDepletion/Total0154789
IRS990/DescribedIn501C301
IRS990/Description0THE CHEMUNG COUNTY LIBRARY DISTRICT IS COMPRISED OF NEIGHBORHOOD LIBRARIES IN BIG FLATS, ELMIRA, HORSEHEADS, VAN ETTEN AND WEST ELMIRA. THE BOOKMOBILE CONSTITUTES A MOBILE NEIGHBORHOOD LIBRARY. TAKEN TOGETHER, THE COLLECTIONS OF THE LIBRARIES SERVE PATRONS WHO RESIDE THROUGHOUT CHEMUNG COUNTY WHO SEEK BOTH POPULAR WORKS AND INDEPTH INFORMATION ON MANY SUBJECTS, IN MANY FORMATS, OF CURRENT AND HISTORICAL INTEREST. ELECTRONICALLY DELIVERED LIBRARY SERVICES ARE ALSO AVAILABLE THROUGH THE LIBRARY DISTRICT'S WEB PAGE.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense02369342
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral07980
IRS990/FeesForServicesAccounting/Total07980
IRS990/FeesForServicesOther/ManagementAndGeneral038909
IRS990/FeesForServicesOther/Total038909
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1237.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0ALLEN SMITH
IRS990/Form990PartVIISectionA/NamePerson1ROBIN FITZGERALD
IRS990/Form990PartVIISectionA/NamePerson2SUSAN COOK
IRS990/Form990PartVIISectionA/NamePerson3GEORGIA REYNOLDS
IRS990/Form990PartVIISectionA/NamePerson4JUDY SELL
IRS990/Form990PartVIISectionA/NamePerson5TINA HAGER
IRS990/Form990PartVIISectionA/NamePerson6JAN KATHER
IRS990/Form990PartVIISectionA/NamePerson7MARY BETH M CONWELL
IRS990/Form990PartVIISectionA/NamePerson8ANDREA OGUNWUMI
IRS990/Form990PartVIISectionA/NamePerson9KARL SCHWESINGER
IRS990/Form990PartVIISectionA/NamePerson10ANN CADY
IRS990/Form990PartVIISectionA/NamePerson11JESSICA ROBERTS
IRS990/Form990PartVIISectionA/NamePerson12RONALD W SHAW
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation127503
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1251644
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants01023657
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03808067
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices051374
IRS990/InformationTechnology/Total051374
IRS990/Insurance/ManagementAndGeneral0333
IRS990/Insurance/ProgramServices023589
IRS990/Insurance/Total023922
IRS990/Interest/ProgramServices015442
IRS990/Interest/Total015442
IRS990/InvestmentIncomeCurrentYear018037
IRS990/InvestmentIncome/ExclusionAmount018037
IRS990/InvestmentIncomePriorYear026671
IRS990/InvestmentIncome/TotalRevenueColumn018037
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0462691
IRS990/LandBuildingsEquipmentBasis04457001
IRS990/LandBuildingsEquipmentBasisNet/BOY02876948
IRS990/LandBuildingsEquipmentBasisNet/EOY03994310
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE PUBLIC LIBRARY SERVICES AND PROGRAMS TO CITIZENS, FULFILLING THEIR INDIVIDUAL NEEDS FOR EDUCATIONAL, RECREATIONAL AND CULTURAL INFORMATION, THROUGH CONTEMPORARY, WELL MAINTAINED LIBRARY COLLECTIONS AND FACILITIES LOCATED THROUGHOUT CHEMUNG COUNTY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0392170
IRS990/MortNotesPyblSecuredInvestProp/EOY0346100
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY03243875
IRS990/NetAssetsOrFundBalancesEOY04457226
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees049
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices084299
IRS990/Occupancy/Total084299
IRS990/OfficeExpenses/ManagementAndGeneral06490
IRS990/OfficeExpenses/ProgramServices064785
IRS990/OfficeExpenses/Total071275
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0110033
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral035118
IRS990/OtherEmployeeBenefits/ProgramServices0337638
IRS990/OtherEmployeeBenefits/Total0372756
IRS990/OtherExpensePriorYear0900840
IRS990/OtherExpensesCurrentYear0937519
IRS990/OtherExpenses/Description0LIBRARY MATERIALS & SUP
IRS990/OtherExpenses/Description1BUILDING SUPPLIES, REPA
IRS990/OtherExpenses/Description2LIBRARY PROGRAMMING
IRS990/OtherExpenses/Description3SMALL EQUIPMENT
IRS990/OtherExpenses/Description4COLLECTION AGENCY FEES
IRS990/OtherExpenses/ManagementAndGeneral0200
IRS990/OtherExpenses/ManagementAndGeneral11572
IRS990/OtherExpenses/ManagementAndGeneral28473
IRS990/OtherExpenses/ProgramServices0330448
IRS990/OtherExpenses/ProgramServices157742
IRS990/OtherExpenses/ProgramServices230525
IRS990/OtherExpenses/ProgramServices326833
IRS990/OtherExpenses/Total0330448
IRS990/OtherExpenses/Total157942
IRS990/OtherExpenses/Total230525
IRS990/OtherExpenses/Total328405
IRS990/OtherExpenses/Total48473
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral046743
IRS990/OtherSalariesAndWages/ProgramServices01090544
IRS990/OtherSalariesAndWages/Total01137287
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral07889
IRS990/PayrollTaxes/ProgramServices080118
IRS990/PayrollTaxes/Total088007
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0519100
IRS990/ProgramServiceRevenue/BusinessCode1519100
IRS990/ProgramServiceRevenue/BusinessCode2519100
IRS990/ProgramServiceRevenue/BusinessCode3519100
IRS990/ProgramServiceRevenueCY02532509
IRS990/ProgramServiceRevenue/Description0PROPERTY TAX INCOME
IRS990/ProgramServiceRevenue/Description1BOOK FINES
IRS990/ProgramServiceRevenue/Description2FEES
IRS990/ProgramServiceRevenue/Description3BOOK PURCHASES
IRS990/ProgramServiceRevenuePriorYear02415355
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02457010
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome150852
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome221564
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome33083
IRS990/ProgramServiceRevenue/TotalRevenueColumn02457010
IRS990/ProgramServiceRevenue/TotalRevenueColumn150852
IRS990/ProgramServiceRevenue/TotalRevenueColumn221564
IRS990/ProgramServiceRevenue/TotalRevenueColumn33083
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationRevenueExpenses01213351
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02532509
IRS990/RevenuesLessExpensesCY01213351
IRS990/RevenuesLessExpensesPriorYear0406637
IRS990/SalariesEtcCurrentYear01657197
IRS990/SalariesEtcPriorYear01720469
IRS990/SavingsAndTempCashInvestments/BOY01173636
IRS990/SavingsAndTempCashInvestments/EOY01031365
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01257521
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0585920
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0593649
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0435128
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0832859
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03705077
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear018037
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year026671
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years053508
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years076916
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years028535
IRS990ScheduleA/GrossInvestmentIncome170/Total0203667
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0377297
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98660
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98370
IRS990ScheduleA/PublicSupportTotal170014939613
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear02457010
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year02336605
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years02336605
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years02140001
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years01964315
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total011234536
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03714531
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02922525
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02930254
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02575129
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02797174
IRS990ScheduleA/Total170/Total014939613
IRS990ScheduleA/TotalSupport015143280
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue03326058
IRS990ScheduleD/Buildings/Depreciation0337276
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03663334
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/Equipment/BookValue0281763
IRS990ScheduleD/Equipment/Depreciation0119964
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0401727
IRS990ScheduleD/ExcessOrDeficitForYear01213351
IRS990ScheduleD/ExcessOrDeficitPerFS01213351
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02594716
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BOOKS, PERIODICALS AND OTHER LIBRARY MATERIALS ARE NOT CAPITALIZED. PURCHASES OF THESE ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED. CONTRIBUTIONS OF THESE ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE LIBRARY DISTRICT HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE LIBRARY DISTRICT FILES A FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND IS NOT REQUIRED TO FILE IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF DECEMBER 31, 2010, THE LIBRARY DISTRICT WOULD NOT BE SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO DECEMBER 31, 2007. THE TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2007 THROUGH DECEMBER 31, 2010 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. THE LIBRARY DISTRICT ADOPTED THE PROVISIONS OF FASB ASC 710-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FORMERLY FIN 48), AND ITS RELATED AMENDMENT ON JANUARY 1, 2009. MANAGEMENT OF THE LIBRARY DISTRICT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART III, LINE 1A:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/Land/BookValue0163000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0163000
IRS990ScheduleD/OtherLandBuildings/BookValue0223489
IRS990ScheduleD/OtherLandBuildings/Depreciation05451
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0228940
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03808067
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses02594716
IRS990ScheduleD/TotalExpensesPerForm99002594716
IRS990ScheduleD/TotalOfBookValueLandBuildings03994310
IRS990ScheduleD/TotalRevenue03808067
IRS990ScheduleD/TotalRevenuePerForm99003808067
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02594716
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03808067
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 PROVIDED TO BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1ON A ANNUAL BASIS DIRECTORS COMPLETE AND SIGN A CONFLICT OF INTEREST FORM.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PERSONNEL COMMITTEE REQUESTS ALL BOARD MEMBERS AND DEPARTMENT HEADS COMPLETE AN EVALUATION FORM REGARDING THE EXECUTIVE DIRECTOR. THIS COMMITTEE REVIEWS THE EVALUATIONS AND MAKES A RECOMMENDATION TO THE BOARD. THE BOARD APPROVES THE SALARY IN EXECUTIVE SESSION.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AS WELL AS AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE HAS BEEN NO CHANGE TO THE PROCESS FOR OVERSIGHT OF AUDIT.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1OVERSIGHT OF AUDIT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/TaxableDistributions00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,312,522
Liabilities
$855,296
Net assets
$4,457,226
Revenue
-
Expenses
$2,594,716
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$2.37$8.50$4.95$4.37$0.58
2023Summary only. Only limited summary data is available for this year.$9.42$1.24$8.18$4.11$4.09$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$1.51$8.11$3.87$3.56$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$1.51$7.76$3.86$3.41$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$1.46$7.32$4.16$3.66$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.73$6.82$3.85$3.62$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$1.06$6.59$3.82$3.39$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$1.02$6.16$3.58$3.30$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$1.12$5.88$3.41$3.27$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.04$0.39$5.65$3.37$3.02$0.35
2014Summary only. Only limited summary data is available for this year.$5.77$0.48$5.29$3.26$3.12$0.14
2013Detailed filing. Detailed filing data is available for this year.$5.65$0.51$5.15$3.23$3.14$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.65$5.05$2.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.64$4.69$2.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.86$4.46$2.59