Civic Intelligence

Steele Memorial Library Foundation

EIN 20-4221598 • 501(c)3 • Elmira, NY

Profile

Support the chemung county library district and related entities and maintain library operations.

101 East Church StreetElmira, NY 14901

n/A

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

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

Liabilities / Revenue

22nd percentile

0.00x

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

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

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

47th percentile

3.3%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Up

$4,333,299

Up $139,695 (+3.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$4,333,299

Up $139,695 (+3.3%) from 2023

Revenue

Down

$181,761

Down $96,253 (-35%) from 2023

Expenses

Up

$201,181

Up $53,741 (+36%) from 2023

Net Income

Down

-$19,420

Down $149,994 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,326,931Liabilities 2011: $0Net Assets 2011: $2,326,9312011Assets 2012: $2,403,485Liabilities 2012: $0Net Assets 2012: $2,403,4852012Assets 2013: $2,572,332Liabilities 2013: $0Net Assets 2013: $2,572,3322013Assets 2014: $2,890,234Liabilities 2014: $0Net Assets 2014: $2,890,2342014Assets 2015: $2,889,471Liabilities 2015: $0Net Assets 2015: $2,889,4712015Assets 2016: $2,795,582Liabilities 2016: $0Net Assets 2016: $2,795,5822016Assets 2017: $2,894,023Liabilities 2017: $0Net Assets 2017: $2,894,0232017Assets 2018: $2,779,562Liabilities 2018: $0Net Assets 2018: $2,779,5622018Assets 2019: $2,797,070Liabilities 2019: $0Net Assets 2019: $2,797,0702019Assets 2020: $3,110,003Liabilities 2020: $0Net Assets 2020: $3,110,0032020Assets 2021: $3,405,104Liabilities 2021: $0Net Assets 2021: $3,405,1042021Assets 2022: $3,657,636Liabilities 2022: $0Net Assets 2022: $3,657,6362022Assets 2023: $4,193,604Liabilities 2023: $0Net Assets 2023: $4,193,6042023Assets 2024: $4,333,299Liabilities 2024: $0Net Assets 2024: $4,333,2992024

Highlighted filing

2024

Assets$4,333,299
Liabilities$0
Net Assets$4,333,299

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $136,739Expenses 2011: $101,486Net Income 2011: $35,2532011Revenue 2012: $176,125Expenses 2012: $99,571Net Income 2012: $76,5542012Revenue 2013: $273,144Expenses 2013: $104,297Net Income 2013: $168,8472013Revenue 2014: $425,652Expenses 2014: $107,750Net Income 2014: $317,9022014Revenue 2015: $107,666Expenses 2015: $108,429Net Income 2015: -$7632015Revenue 2016: $45,615Expenses 2016: $139,504Net Income 2016: -$93,8892016Revenue 2017: $206,828Expenses 2017: $108,387Net Income 2017: $98,4412017Revenue 2018: $204,687Expenses 2018: $319,148Net Income 2018: -$114,4612018Revenue 2019: $132,374Expenses 2019: $114,866Net Income 2019: $17,5082019Revenue 2020: $438,214Expenses 2020: $125,281Net Income 2020: $312,9332020Revenue 2021: $420,755Expenses 2021: $125,654Net Income 2021: $295,1012021Revenue 2022: $526,279Expenses 2022: $135,172Net Income 2022: $391,1072022Revenue 2023: $278,014Expenses 2023: $147,440Net Income 2023: $130,5742023Revenue 2024: $181,761Expenses 2024: $201,181Net Income 2024: -$19,4202024

Highlighted filing

2024

Revenue$181,761
Expenses$201,181
Net Income-$19,420

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.00$4.33$0.18$0.20$0.02
2023Summary only. Only limited summary data is available for this year.$4.19$0.00$4.19$0.28$0.15$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.00$3.66$0.53$0.14$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$0.42$0.13$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$0.44$0.13$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$0.13$0.11$0.02
2018Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$0.20$0.32$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$0.21$0.11$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$0.05$0.14$0.09
2015Summary only. Only limited summary data is available for this year.$2.89$0.00$2.89$0.11$0.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.43$0.11$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.27$0.10$0.17
2012Summary only. Only limited summary data is available for this year.$2.40$0.00$2.40$0.18$0.10$0.08
2011Summary only. Only limited summary data is available for this year.$2.33$0.00$2.33$0.14$0.10$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 3, 2025
Return Version
2024v5.0
Gross Receipts
$3,034,702
Mission and Program Overview

Mission

Support the chemung county library district and related entities and maintain library operations.

The steele foundation of chemung county is a non-profit organization whose sole purpose is to provide financial support to the chemung county library district. The steele memorial library and its branches are an integral part of our community. A vibrant library enhances our quality of life in many ways. It is a source of information, cultural enrichment, entertainment, and relaxation for all residents. As support from tax dollars decreases, our endowment funds ensure that the library will be able to adapt to the increasing and ever-changing needs of our community. Through the rigorous exercise of our fiduciary obligations the foundation uses its resources in the most efficient, effective, and responsible manner. While our commitment to the library of today is central to our vision, so is our desire to fulfill the promise of tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,193,604$4,333,299▲ $139,695
Investments in Publicly Traded Securities$3,976,549$4,221,801▲ $245,252
Savings and Temporary Cash Investments$108,896$108,896→ $0
Cash and Non-Interest-Bearing Accounts$108,159$2,602▼ $105,557
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,193,604$4,333,299▲ $139,695
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,193,604$4,333,299▲ $139,695
Total Liabilities and Net Assets / Fund Balance$4,193,604$4,333,299▲ $139,695

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,085,445$103,340▲ $340,861-$4,330,697
2023$3,641,322$71,496▲ $503,948-$4,085,445
2022$4,108,383$337,945▼ $661,712-$3,641,322
2021$3,744,302-▲ $489,368-$4,108,383
2020$2,797,070-▲ $438,214-$3,110,003
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anthony J PucciPresident
Dave SilvernailVice-president
Barbara LawrenceDirector
Rita MccabeSecretary
Mary Joan GlantonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15
Program Service Revenue
$0
Investment Income
$181,746
Other Revenue
$0
All Other Contributions
$15
Change in Net Assets
$-19,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$156,655
Other Expenses$44,526
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$156,655--$156,655
Fees for Service Investment Mgmnt Fees-$39,294-$39,294
Insurance-$3,782-$3,782
Fees for Services Accounting-$1,450-$1,450
Total Functional Expenses$156,655$44,526$0$201,181
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chemung County Library DistrictElmira, NY501(c)3Support Library Operations$156,655
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the foundation president and treasurer, then reviewed with the entire board of directors at a regularly schedule board meeting prior to filing.

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

The board reviews annual conflict of interest statements.

Form 990, Part VI, Section B, Line 15

The organization does not have any employees.

Form 990, Part VI, Section C, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Steele Memorial Library Foundation of Ch
EIN
20-4221598
Phone
6077339173
Address
101 EAST CHURCH STREET, ELMIRA, NY 14901

Signing Officer

Name
Anthony Pucci
Title
President
Phone
6077339173
Signed
2025-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Pucci
Formed
2006
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

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

Financial Statement Notes

PART V, LINE 4:

Endowment funds are used to support the operations of the chemung county library district. Since 2021 the endowments are reflected in this schedule at fair market value. In prior years they were reported in this schedule at cost.

Raw XML Appendix367 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/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0203878699
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0156655
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHEMUNG COUNTY LIBRARY DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0156655
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.50600
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt039294
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04085445
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0103340
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04330697
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0159655
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0340861
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt035599
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03641322
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt071496
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04085445
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt095722
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0503948
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt037294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04108383
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0337945
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03641322
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0106000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-661712
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt041287
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03744302
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04108383
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt084000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0489368
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt037911
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02797070
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03110003
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt087370
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0438214
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.28100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE USED TO SUPPORT THE OPERATIONS OF THE CHEMUNG COUNTY LIBRARY DISTRICT. SINCE 2021 THE ENDOWMENTS ARE REFLECTED IN THIS SCHEDULE AT FAIR MARKET VALUE. IN PRIOR YEARS THEY WERE REPORTED IN THIS SCHEDULE AT COST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.21300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0156655
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT LIBRARY OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHEMUNG COUNTY LIBRARY DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0203878699
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 E CHURCH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ELMIRA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014901
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE FOUNDATION PRESIDENT AND TREASURER, THEN REVIEWED WITH THE ENTIRE BOARD OF DIRECTORS AT A REGULARLY SCHEDULE BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ANNUAL CONFLICT OF INTEREST STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04193604
IRS990/TotalAssetsEOYAmt04333299
IRS990/TotalAssetsGrp/BOYAmt04193604
IRS990/TotalAssetsGrp/EOYAmt04333299
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04193604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04333299
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0156655
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0181746
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181761
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04193604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04333299
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 EAST CHURCH STREET
IRS990/USAddress/CityNm0ELMIRA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY PUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06077339173
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEELE MEMORIAL LIBRARY FOUNDATION OF CH
ReturnHeader/Filer/BusinessNameControlTxt0STEE
ReturnHeader/Filer/EIN0204221598
ReturnHeader/Filer/PhoneNum06077339173
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 EAST CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0ELMIRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161092347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENGEL METZGER BARR & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 EAST WATER ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELMIRA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014901
ReturnHeader/PreparerPersonGrp/PhoneNum06077344183
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE E STICKLER CPA
ReturnHeader/ReturnTs02025-04-28T14:41:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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