Civic Intelligence

Steele Memorial Library Foundation of Chemung County Inc.

990 • Fiscal year 2019 • EIN 20-4221598

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
101 East 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

17th percentile

0.00x

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

38th percentile

0.6%

Faster asset growth than 38% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,797,070

Up $17,508 (+0.6%) from 2018

Net Assets

Up

$2,797,070

Up $17,508 (+0.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin72nd percentile

Revenue

Down

$132,374

Down $72,313 (-35%) from 2018

Expenses

Down

$114,866

Down $204,282 (-64%) from 2018

Net Income

Up

$17,508

Up $131,969 (+115%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2019

Assets$2,797,070
Liabilities$0
Net Assets$2,797,070
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$132,374
Expenses$114,866
Net Income$17,508
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$2,743,799
Mission and Program Overview

Mission

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

To support the chemung county library district and related entities and to maintain library operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,779,562$2,797,070▲ $17,508
Investments in Publicly Traded Securities$2,738,033$2,761,871▲ $23,838
Savings and Temporary Cash Investments$39,612$33,970▼ $5,642
Cash and Non-Interest-Bearing Accounts$1,917$1,229▼ $688
Total Assets$2,779,562$2,797,070▲ $17,508
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,779,562$2,797,070▲ $17,508
Total Liabilities and Net Assets / Fund Balance$2,779,562$2,797,070▲ $17,508

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,779,562-▲ $132,374-$2,797,070
2018$2,894,023-▲ $204,687-$2,779,562
2017$2,795,582-▲ $206,828-$2,894,023
2016$2,889,471-▲ $45,615-$2,795,295
2015$2,890,234-▲ $107,667-$2,889,471
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Anthony PucciPresident/di
Sylvie FarrDirector
Rita MccabeSecretary
Nancy Kirby KurjakovicTreasurer/di
David SilvernailVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$129,950
Other Revenue
$2,424
Change in Net Assets
$17,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,000
Other Expenses$34,866
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$80,000--$80,000
Fees for Service Investment Mgmnt Fees-$31,887-$31,887
Fees for Services Other-$1,730-$1,730
Insurance-$999-$999
Other Expenses-$250-$250
Total Functional Expenses$80,000$34,866$0$114,866
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chemung Couny Library DistrictElmira, NY-Maintain Library$80,000
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
No
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 11B

“Foundation president and/or treasurer reviews, then reviews with entire board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Nancy Kirby Kurjakovic
Title
Treasurer/director
Phone
6077339173
Signed
2020-11-16
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

Preparer

Firm
Sayles & Evans
Address
1 W CHURCH ST, ELMIRA, NY 14901
Preparer
Aaron T Alsheimer
Phone
6077342271
Raw XML Appendix343 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT THE CHEMUNG COUNTY LIBRARY DISTRICT AND RELATED ENTITIES AND TO MAINTAIN LIBRARY OPERATIONS.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEELE MEMORIAL LIBRARY
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0STEELE MEMORIAL LIBRARY
IRS990/BooksInCareOfDetail/PhoneNum06077339173
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 EAST CHURCH STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0101 EAST CHURCH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELMIRA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01917
IRS990/CashNonInterestBearingGrp/EOYAmt01229
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt080000
IRS990/CYInvestmentIncomeAmt0129950
IRS990/CYOtherExpensesAmt034866
IRS990/CYOtherRevenueAmt02424
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt017508
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0114866
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0132374
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO SUPPORT THE CHEMUNG COUNTY LIBRARY DISTRICT AND RELATED ENTITIES AND MAINTAIN LIBRARY OPERATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt080000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01730
IRS990/FeesForServicesOtherGrp/TotalAmt01730
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt031887
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt031887
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY PUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY KIRBY KURJAKOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm2SYLVIE FARR
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID SILVERNAIL
IRS990/Form990PartVIISectionAGrp/PersonNm4RITA MCCABE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03194
IRS990/GainOrLossGrp/SecuritiesAmt063334
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt080000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt080000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt080000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03194
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02674759
IRS990/GrossReceiptsAmt02743799
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0999
IRS990/InsuranceGrp/TotalAmt0999
IRS990/InvestmentIncomeGrp/ExclusionAmt063422
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063422
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02738033
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02761871
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02611425
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT THE CHEMUNG COUNTY LIBRARY DISTRICT AND RELATED ENTITIES AND MAINTAIN LIBRARY OPERATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02779562
IRS990/NetAssetsOrFundBalancesEOYAmt02797070
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt066528
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt066528
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0NYS FILING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/TotalAmt0250
IRS990/OtherRevenueMiscGrp/Desc0BOOK VALUE ADJUSTMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt02424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02424
IRS990/OtherRevenueTotalAmt02424
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANTHONY PUCCI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0288778
IRS990/PYInvestmentIncomeAmt0195758
IRS990/PYOtherExpensesAmt030370
IRS990/PYOtherRevenueAmt08929
IRS990/PYRevenuesLessExpensesAmt0-114461
IRS990/PYTotalExpensesAmt0319148
IRS990/PYTotalRevenueAmt0204687
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017508
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02779562
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02797070
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033970
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0203878699
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt080000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHEMUNG COUNTY LIBRARY DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0CHEMUNG COUNTY LIBRARY DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt080000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt034866
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02779562
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02797070
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt080000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0132374
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt030370
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02894023
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02779562
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0288778
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0204687
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt028387
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02795582
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02894023
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt080000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0206828
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt026541
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02889471
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02795295
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0113250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045615
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt028430
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02890234
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02889471
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt080000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107667
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt080000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MAINTAIN LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHEMUNG COUNY 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/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDATION PRESIDENT AND/OR TREASURER REVIEWS, THEN REVIEWS WITH ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02779562
IRS990/TotalAssetsEOYAmt02797070
IRS990/TotalAssetsGrp/BOYAmt02779562
IRS990/TotalAssetsGrp/EOYAmt02797070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02779562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02797070
IRS990/TotalProgramServiceExpensesAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt0132374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132374
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02779562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02797070
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY KIRBY KURJAKOVIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06077339173
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEELE MEMORIAL LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF CHEMUNG COUNTY INC
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1FD533B31CA14CB647826438EB1F73CCDFE597D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089708B4852C56B2AF4C3E8E62AC0C88E297ADFBA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.193.98.202
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:42:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0160760591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAYLES & EVANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 W CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELMIRA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014901
ReturnHeader/PreparerPersonGrp/PhoneNum06077342271
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON T ALSHEIMER
ReturnHeader/ReturnTs02020-11-16T11:42:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,797,070
Liabilities
$0
Net assets
$2,797,070
Revenue
$132,374
Expenses
$114,866
Net income
$17,508
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
2019Detailed filing. Detailed filing data is available for this year.$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