Civic Intelligence

Chemung County Library District

990 • Fiscal year 2018 • EIN 20-3878699

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization ProfileWWW.CCLD.LIB.NY.US
101 E Church StreetElmira, NY 14901

(607) 733-9173

Siviq Scores

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

Liabilities / Assets

34th percentile

0.14x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.28x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$106,848

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

6.7%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$7,652,784

Up $476,225 (+6.6%) from 2017

Net Assets

Up

$6,589,874

Up $434,178 (+7.1%) from 2017

Liabilities

Up

$1,062,910

Up $42,047 (+4.1%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

Up

$3,819,997

Up $240,730 (+6.7%) from 2017

Expenses

Up

$3,385,819

Up $83,921 (+2.5%) from 2017

Net Income

Up

$434,178

Up $156,809 (+57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2018

Assets$7,652,784
Liabilities$1,062,910
Net Assets$6,589,874
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

2018

Revenue$3,819,997
Expenses$3,385,819
Net Income$434,178
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$3,819,997
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.

Provide public library services and programs to chemung county residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,707,204$3,540,275▼ $166,929
Savings and Temporary Cash Investments$2,993,795$3,533,021▲ $539,226
Prepaid Expenses and Deferred Charges$20,990$18,871▼ $2,119
Accounts Receivable$15,361$15,001▼ $360
Cash and Non-Interest-Bearing Accounts$1,155$1,155→ $0
Total Assets$7,176,559$7,652,784▲ $476,225
Other Assets Total$438,054$544,461▲ $106,407
Liabilities
Other Liabilities$423,694$537,958▲ $114,264
Accounts Payable and Accrued Expenses$323,429$342,774▲ $19,345
Deferred Revenue$273,740$182,178▼ $91,562
Total Liabilities$1,020,863$1,062,910▲ $42,047
Net Assets / Fund Balance
Unrestricted Net Assets$5,502,630$5,625,309▲ $122,679
Temporarily Rstr Net Assets$653,066$964,565▲ $311,499
Total Net Assets Fund Balance$6,155,696$6,589,874▲ $434,178
Total Liabilities and Net Assets / Fund Balance$7,176,559$7,652,784▲ $476,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,234,302$1,669,072$4,903,374
Equipment$142,973$677,114$820,087
Land$163,000-$163,000
Other Assets Org$544,461--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald ShawDirectorFT$92,110$14,738$106,848

Board Members and Trustees

NameTitle
Marge KappanadzePresident
Phyllis RoganVice President
Ann HayesTrustee
Bonnie CholletTrustee
Jared MyersTrustee
Karl SchwesingerTrustee
Lee SaginarioTrustee
Lillian WhiteTrustee
Martha SmithTrustee
Michael MuldoonTrustee
Pamela LarnardTrustee
Pat SilvernailTrustee
WILLIAM O'DELL WEHLINGTrustee
Tim BlandfordSecretary
John SchamelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$801,672
Program Service Revenue
$3,010,015
Investment Income
$8,310
Other Revenue
$0
All Other Contributions
$493,519
Change in Net Assets
$434,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,819,997
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,819,997
Total Revenue per Form 990
$3,819,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,301,867
Other Expenses$1,083,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,404,830$56,818-$1,461,648
Other Employee Benefits$511,879$100,633-$612,512
Depreciation Depletion$243,204--$243,204
Information Technology$123,208--$123,208
Payroll Taxes$109,520$11,339-$120,859
Current Officers, Directors, Trustees, and Key Employees-$106,848-$106,848
Office Expenses$66,354$3,577-$69,931
Occupancy$57,546--$57,546
Other Expenses$38,212$100-$38,312
Insurance$30,979$430-$31,409
Travel$15,066$4,860-$19,926
All Other Expenses$15,709$3,819-$19,528
Fees for Services Accounting-$9,750-$9,750
Fees for Services Legal-$7,489-$7,489
Fees for Services Other-$3,892-$3,892
Total Functional Expenses$3,054,875$330,944$0$3,385,819

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,385,819
Total Expenses per Audited Statements$3,385,819
Total Expenses per Form 990$3,385,819
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows on Pension$408,813
Net Pension Liability$129,145
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 B, Line 11B

“Form 990 provided to board of directors at a regularly scheduled meeting for approval.”

Form 990, Part VI, Section B, Line 12C

“On a annual basis trustees complete and sign a conflict of interest form.”

Form 990, Part VI, Section B, Line 15

“The personnel committee requests all trustees 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.”

Form 990, Part VI, Section C, Line 19

“All are available upon request to view either on premise or receive copies via email or u.s. Mail.”

Filing and Contact Details

Filer

Filer Name
Chemung County Library District
EIN
20-3878699
Phone
6077339173
Address
101 E CHURCH STREET, ELMIRA, NY 14901

Signing Officer

Name
Ronald W Shaw
Title
Director
Phone
6077339173
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald W Shaw
Formed
2006
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
53
Volunteers
150

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
333 EAST WATER ST STE 200, ELMIRA, NY 14901
Preparer
Katherine E Stickler CPA
Phone
6077344183
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART III, LINE 1A:

“The library's collections are held for educational, research, and curatorial purposes. Each item is cataloged, preserved, and cared for. The collections are subject to a policy that requires proceeds from their sales to be used to acquire other items for collection. Books, 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.”

PART X, LINE 2:

“The library is a non-profit organization exempt from federal and state income taxation under section 501(c)(3) of the internal revenue code. The library files a form 990 tax return in the us federal jurisdiction and is not required to file in new york state. With few exceptions, as of december 31,2018, the library is no longer subject to us federal tax examinations by tax authorities for years ended prior to december 31, 2015. The tax returns for the years ended december 31, 2015 through december 31, 2018 are still subject to potential audit by the irs. Management of the library believes it has no material uncertain tax positions and, accordingly it has not recognized any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 507 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/FormationYr02006
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IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHEMUNG 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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/TotalAmt069931
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0612512
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS & SUP
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2LIBRARY PROGRAMMING
IRS990/OtherExpensesGrp/Desc3BUILDING SUPPLIES, REPA
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
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IRS990/OtherExpensesGrp/ProgramServicesAmt153377
IRS990/OtherExpensesGrp/ProgramServicesAmt269176
IRS990/OtherExpensesGrp/ProgramServicesAmt338212
IRS990/OtherExpensesGrp/TotalAmt0315815
IRS990/OtherExpensesGrp/TotalAmt174766
IRS990/OtherExpensesGrp/TotalAmt269176
IRS990/OtherExpensesGrp/TotalAmt338312
IRS990/OtherLiabilitiesGrp/BOYAmt0423694
IRS990/OtherLiabilitiesGrp/EOYAmt0537958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01404830
IRS990/OtherSalariesAndWagesGrp/TotalAmt01461648
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011339
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109520
IRS990/PayrollTaxesGrp/TotalAmt0120859
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018871
IRS990/PrincipalOfficerNm0RONALD W SHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY TAX INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FINES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02955922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02955922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154093
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0627139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04322
IRS990/PYOtherExpensesAmt01119873
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02947806
IRS990/PYRevenuesLessExpensesAmt0277369
IRS990/PYSalariesCompEmpBnftPaidAmt02182025
IRS990/PYTotalExpensesAmt03301898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03579267
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0434178
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03010015
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02993795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03533021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0801672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0627139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0549034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0545499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0479001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03002345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
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IRS990ScheduleA/PublicSupportTotal170Amt017078937
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03287486
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017078937
IRS990ScheduleA/TotalSupportAmt017108234
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03234302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01669072
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04903374
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0677114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0820087
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03385819
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0544461
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS ON PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1408813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS ON PENSION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03819997
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY'S COLLECTIONS ARE HELD FOR EDUCATIONAL, RESEARCH, AND CURATORIAL PURPOSES. EACH ITEM IS CATALOGED, PRESERVED, AND CARED FOR. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTION. BOOKS, 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/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE LIBRARY FILES A FORM 990 TAX RETURN IN THE US FEDERAL JURISDICTION AND IS NOT REQUIRED TO FILE IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF DECEMBER 31,2018, THE LIBRARY IS NO LONGER SUBJECT TO US FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO DECEMBER 31, 2015. THE TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2015 THROUGH DECEMBER 31, 2018 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE LIBRARY BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0544461
IRS990ScheduleD/TotalExpensesPerForm990Amt03385819
IRS990ScheduleD/TotalLiabilityAmt0537958
IRS990ScheduleD/TotalRevenuePerForm990Amt03819997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03819997

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,652,784
Liabilities
$1,062,910
Net assets
$6,589,874
Revenue
$3,819,997
Expenses
$3,385,819
Net income
$434,178
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
2018Detailed filing. Detailed filing data is available for this year.$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