Civic Intelligence

New Hartford Public Library

990 • Fiscal year 2013 • EIN 22-2141661

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileNEWHARTFORDPUBLICLIBRARY.ORG
2 Library Lane13413-2815

(315) 733-1535

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

35th percentile

-1.6%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,938,310

Down $46,849 (-1.6%) from 2012

Net Assets

Down

$2,900,710

Down $27,030 (-0.9%) from 2012

Liabilities

Down

$37,600

Down $19,819 (-35%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin21st percentile

Revenue

Down

$540,743

Down $67,977 (-11%) from 2012

Expenses

Down

$592,712

Down $92,192 (-13%) from 2012

Net Income

Up

-$51,969

Up $24,215 (+32%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,041,368Liabilities 2010: $95,317Net Assets 2010: $2,946,0512010Assets 2011: $2,862,819Liabilities 2011: $50,186Net Assets 2011: $2,812,6332011Assets 2012: $2,985,159Liabilities 2012: $57,419Net Assets 2012: $2,927,7402012Assets 2013: $2,938,310Liabilities 2013: $37,600Net Assets 2013: $2,900,7102013Assets 2014: $2,844,445Liabilities 2014: $30,147Net Assets 2014: $2,814,2982014Assets 2015: $2,754,959Liabilities 2015: $47,877Net Assets 2015: $2,707,0822015Assets 2016: $2,961,092Liabilities 2016: $135,302Net Assets 2016: $2,825,7902016Assets 2017: $2,741,117Liabilities 2017: $86,390Net Assets 2017: $2,654,7272017Assets 2018: $2,576,563Liabilities 2018: $58,774Net Assets 2018: $2,517,7892018Assets 2019: $2,331,117Liabilities 2019: $58,071Net Assets 2019: $2,273,0462019Assets 2020: $2,346,306Liabilities 2020: $111,352Net Assets 2020: $2,234,9542020Assets 2021: $2,199,218Liabilities 2021: $119,620Net Assets 2021: $2,079,5982021Assets 2022: $2,082,062Liabilities 2022: $120,896Net Assets 2022: $1,961,1662022Assets 2023: $1,926,977Liabilities 2023: $115,300Net Assets 2023: $1,811,6772023Assets 2024: $1,817,258Liabilities 2024: $107,305Net Assets 2024: $1,709,9532024

Highlighted filing

2013

Assets$2,938,310
Liabilities$37,600
Net Assets$2,900,710
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $729,1132010Revenue 2011: $556,823Expenses 2011: $690,241Net Income 2011: -$133,4182011Revenue 2012: $608,720Expenses 2012: $684,904Net Income 2012: -$76,1842012Revenue 2013: $540,743Expenses 2013: $592,712Net Income 2013: -$51,9692013Revenue 2014: $552,557Expenses 2014: $638,969Net Income 2014: -$86,4122014Revenue 2015: $508,449Expenses 2015: $587,816Net Income 2015: -$79,3672015Revenue 2016: $598,166Expenses 2016: $479,458Net Income 2016: $118,7082016Revenue 2017: $356,288Expenses 2017: $527,351Net Income 2017: -$171,0632017Revenue 2018: $402,322Expenses 2018: $539,260Net Income 2018: -$136,9382018Revenue 2019: $389,682Expenses 2019: $634,425Net Income 2019: -$244,7432019Revenue 2020: $321,825Expenses 2020: $512,506Net Income 2020: -$190,6812020Revenue 2021: $324,882Expenses 2021: $465,061Net Income 2021: -$140,1792021Revenue 2022: $399,016Expenses 2022: $517,448Net Income 2022: -$118,4322022Revenue 2023: $388,878Expenses 2023: $545,104Net Income 2023: -$156,2262023Revenue 2024: $461,225Expenses 2024: $551,358Net Income 2024: -$90,1332024

Highlighted filing

2013

Revenue$540,743
Expenses$592,712
Net Income-$51,969
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$540,743
Mission and Program Overview

Mission

The mission is to provide educational and recreational medium to residents of the town of new hartford and the mid-york region.

To provide educational and recreational medium to residents of the town of new hartford and the mid-york library region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,526,786$2,435,511▼ $91,275
Savings and Temporary Cash Investments$232,545$385,622▲ $153,077
Cash and Non-Interest-Bearing Accounts$225,828$108,145▼ $117,683
Accounts Receivable-$9,032-
Total Assets$2,985,159$2,938,310▼ $46,849
Liabilities
Accounts Payable and Accrued Expenses$22,595$29,124▲ $6,529
Deferred Revenue-$5,000-
Other Liabilities$34,824$3,476▼ $31,348
Total Liabilities$57,419$37,600▼ $19,819
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,526,786$2,435,511▼ $91,275
Temporarily Rstr Net Assets$358,036$380,348▲ $22,312
Unrestricted Net Assets$42,918$84,851▲ $41,933
Total Net Assets Fund Balance$2,927,740$2,900,710▼ $27,030
Total Liabilities and Net Assets / Fund Balance$2,985,159$2,938,310▼ $46,849

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,339,051$1,061,725$3,400,776
Land$96,460-$96,460

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$232,545-▲ $39,625-$268,513
2012$235,261-▲ $577-$232,545
2011$27,648$200,950▲ $7,595-$235,261
2010$22,386$1,935▲ $3,705-$27,648
2009$9,804$10,200▲ $2,757-$22,386
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Linda RomanoPresident
Richard W EvansVice President
Ed FlemmaBoard Trustee
Ed WiairBoard Trustee
James KirkpatrickBoard Trustee
Jay WinnBoard Trustee
Kevin KellyBoard Trustee
Leslie N CortrightBoard Trustee
Mary DurossBoard Trustee
John a KleinSecretary
Heather Mowat CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,176
Program Service Revenue
$30,574
Investment Income
$39,910
Other Revenue
$9,083
All Other Contributions
$31,483
Change in Net Assets
$-51,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$540,743
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$540,743
Total Revenue per Form 990
$540,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,490
Other Expenses$258,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,417$78,180-$260,597
Depreciation Depletion$73,589$31,538-$105,127
Other Employee Benefits$51,726$22,167-$73,893
All Other Expenses$22,771$1,834-$24,605
Occupancy$16,443$7,047-$23,490
Other Expenses$6,099$2,614-$8,713
Fees for Services Accounting-$1,750-$1,750
Total Functional Expenses$431,090$161,622$0$592,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$592,712
Total Expenses per Audited Statements$592,712
Total Expenses per Form 990$592,712
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jay-k Lumber IncKevin Kelly Is a Board TrusteePurchase of Building Materials and Supplies.No$456
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$3,476
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
Yes
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 11

“The irs form 990 is reviewed by the entire board of trustees prior to being filed.”

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

“Policy committee chairperson reviews the completed forms and informs the board of any conflicts of interest each year.”

Form 990, Part VI, Section C, Line 18

“The library makes its form 1023 and 990 available to the public for inspection upon written request or on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The library makes its form 1023 and 990 available for public inspection by written request or on guidestar.org. Its governing documents, conflict of interest policy and financial statements are available to the public by written request.”

Filing and Contact Details

Filer

EIN
22-2141661
Phone
3157331535

Signing Officer

Name
Heather Mowat CPA
Title
Treasurer
Phone
3157331535
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Mowat CPA
Formed
1976
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
40

Preparer

Preparer
Thomas M Vanhatten CPA
Phone
3157976601
Supplemental Narrative

Additional Explanations

Financial Statements and Reporting Part XII

“The finance committee and the board of trustees reviews the financial statements and 990 each year.”

Financial Statement Notes

PART V, LINE 4:

“To assist the library in operations.”

PART X, LINE 2:

“These financial statements do not include any uncertain tax positions per fin 48.”

Raw XML AppendixShowing 400 of 493 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0182417
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260597
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02526786
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02435511
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HEATHER MOWAT CPA
IRS990/PriorPeriodAdjustmentsAmt024939
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY CHARGES & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030574
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0534500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029127
IRS990/PYOtherExpensesAmt0279496
IRS990/PYOtherRevenueAmt010868
IRS990/PYProgramServiceRevenueAmt034225
IRS990/PYRevenuesLessExpensesAmt0-76184
IRS990/PYSalariesCompEmpBnftPaidAmt0405408
IRS990/PYTotalExpensesAmt0684904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0608720
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-51969
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039657
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0385622
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2009 AMOUNT: $ 13,248. 2010 AMOUNT: $ 11,896. 2011 AMOUNT: $ 9,705. 2012 AMOUNT: $ 10,868. 2013 AMOUNT: $ 9,083.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0396313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02838
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013248
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96760
IRS990ScheduleA/PublicSupportTotal170Amt02656313
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0400000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0450000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0400000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0475000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0535000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02260000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0489629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0499956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0496184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0558014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0612530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02656313
IRS990ScheduleA/TotalSupportAmt02745254
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03657
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0232545
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0268513
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt039625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03293
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0235261
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0232545
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0577
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0932
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt027648
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0200950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0235261
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07595
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0378
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022386
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01935
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt027648
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03705
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0375
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09804
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt022386
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02757
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0592712
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt096460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096460
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02339051
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01061725
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03400776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0540743
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO ASSIST THE LIBRARY IN OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THESE FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS PER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02435511
IRS990ScheduleD/TotalExpensesPerForm990Amt0592712
IRS990ScheduleD/TotalLiabilityAmt03476
IRS990ScheduleD/TotalRevenuePerForm990Amt0540743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0540743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0592712
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAY-K LUMBER INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0KEVIN KELLY IS A BOARD TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0456
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASE OF BUILDING MATERIALS AND SUPPLIES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE IRS FORM 990 IS REVIEWED BY THE ENTIRE BOARD OF TRUSTEES PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY COMMITTEE CHAIRPERSON REVIEWS THE COMPLETED FORMS AND INFORMS THE BOARD OF ANY CONFLICTS OF INTEREST EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LIBRARY MAKES ITS FORM 1023 AND 990 AVAILABLE TO THE PUBLIC FOR INSPECTION UPON WRITTEN REQUEST OR ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LIBRARY MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION BY WRITTEN REQUEST OR ON GUIDESTAR.ORG. ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE AND THE BOARD OF TRUSTEES REVIEWS THE FINANCIAL STATEMENTS AND 990 EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FINANCIAL STATEMENTS AND REPORTING PART XII
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10FRIENDS OF THE NEW HARTFORD PUBLIC LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0800163258
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO RAISE FUNDS TO ASSIST THE LIBRARY IN ADMINISTERING ITS AFFAIRS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509 (A) (2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102 LIBRARY LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NEW HARTFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode013413
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,938,310
Liabilities
$37,600
Net assets
$2,900,710
Revenue
$540,743
Expenses
$592,712
Net income
-$51,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.11$1.71$0.46$0.55$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.12$1.81$0.39$0.55$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.12$1.96$0.40$0.52$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.12$2.08$0.32$0.47$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.11$2.23$0.32$0.51$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.06$2.27$0.39$0.63$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.06$2.52$0.40$0.54$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.09$2.65$0.36$0.53$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.14$2.83$0.60$0.48$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.05$2.71$0.51$0.59$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.03$2.81$0.55$0.64$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.94$0.04$2.90$0.54$0.59$0.05
2012Summary only. Only limited summary data is available for this year.$2.99$0.06$2.93$0.61$0.68$0.08
2011Summary only. Only limited summary data is available for this year.$2.86$0.05$2.81$0.56$0.69$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.10$2.95$0.73