Civic Intelligence

New Hartford Public Library

990 • Fiscal year 2014 • EIN 22-2141661

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileNEWHARTFORDPUBLICLIBRARY.ORG
2 Library LaneNew Hartford, NY 13413-2815

(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.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.05x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

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.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,844,445

Down $93,865 (-3.2%) from 2013

Net Assets

Down

$2,814,298

Down $86,412 (-3.0%) from 2013

Liabilities

Down

$30,147

Down $7,453 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin16th percentile

Revenue

Up

$552,557

Up $11,814 (+2.2%) from 2013

Expenses

Up

$638,969

Up $46,257 (+7.8%) from 2013

Net Income

Down

-$86,412

Down $34,443 (-66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2014

Assets$2,844,445
Liabilities$30,147
Net Assets$2,814,298
Open 2014 Filing

Operations Trend

Revenue Growth46th 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

2014

Revenue$552,557
Expenses$638,969
Net Income-$86,412
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$552,557
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$2,435,511$2,341,336▼ $94,175
Savings and Temporary Cash Investments$385,622$383,760▼ $1,862
Cash and Non-Interest-Bearing Accounts$108,145$113,334▲ $5,189
Accounts Receivable$9,032$6,015▼ $3,017
Total Assets$2,938,310$2,844,445▼ $93,865
Liabilities
Accounts Payable and Accrued Expenses$29,124$23,093▼ $6,031
Other Liabilities$3,476$3,554▲ $78
Deferred Revenue$5,000$3,500▼ $1,500
Total Liabilities$37,600$30,147▼ $7,453
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,435,511$2,341,336▼ $94,175
Temporarily Rstr Net Assets$380,348$376,315▼ $4,033
Unrestricted Net Assets$84,851$96,647▲ $11,796
Total Net Assets Fund Balance$2,900,710$2,814,298▼ $86,412
Total Liabilities and Net Assets / Fund Balance$2,938,310$2,844,445▼ $93,865

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,244,876$1,160,960$3,405,836
Land$96,460-$96,460

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$268,513--$268,513-
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
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jay WinnPresident
Ed FlemmaVice President
Adam BurbackBoard Trustee
Ed WiairBoard Trustee
James KirkpatrickBoard Trustee
Joan HooverBoard 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
$519,621
Program Service Revenue
$23,490
Investment Income
$4,013
Other Revenue
$5,433
All Other Contributions
$42,862
Change in Net Assets
$-86,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$552,557
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$552,557
Total Revenue per Form 990
$552,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,995
Other Expenses$248,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,764$95,590-$308,354
Depreciation Depletion$69,464$29,771-$99,235
Other Employee Benefits$56,332$25,309-$81,641
Occupancy$17,398$7,456-$24,854
All Other Expenses$21,945$2,624-$24,569
Other Expenses$7,245$3,105-$10,350
Fees for Services Accounting-$500-$500
Total Functional Expenses$455,403$183,566$0$638,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$638,969
Total Expenses per Audited Statements$638,969
Total Expenses per Form 990$638,969
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$5,711
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$3,554
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
Yes
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

Filer Name
New Hartford Public Library
EIN
22-2141661
Phone
3157331535
Address
2 LIBRARY LANE, NEW HARTFORD, NY 13413-2815

Signing Officer

Name
Heather Mowat CPA
Title
Treasurer
Phone
3157331535
Signed
2015-05-11
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
20
Volunteers
40

Preparer

Firm
Barone Howard & Co Cpas Pc
Address
8504 SENECA TURNPIKE, NEW HARTFORD, NY 13413
Preparer
Thomas M Vanhatten CPA
Phone
3157976601
Supplemental Narrative

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/OtherRevenueMiscGrp/TotalRevenueColumnAmt11346
IRS990/OtherRevenueTotalAmt05433
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212764
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308354
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02435511
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02341336
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HEATHER MOWAT CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY CHARGES & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0461176
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039910
IRS990/PYOtherExpensesAmt0258222
IRS990/PYOtherRevenueAmt09083
IRS990/PYProgramServiceRevenueAmt030574
IRS990/PYRevenuesLessExpensesAmt0-51969
IRS990/PYSalariesCompEmpBnftPaidAmt0334490
IRS990/PYTotalExpensesAmt0592712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0540743
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-86412
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028923
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0385622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0383760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0411894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011896
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046985
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96920
IRS990ScheduleA/PublicSupportPY170Pct00.96760
IRS990ScheduleA/PublicSupportTotal170Amt02586894
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0450000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0400000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0450000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0400000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0475000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02175000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0543111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0489629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0499956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0496184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0558014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02586894
IRS990ScheduleA/TotalSupportAmt02669195
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0268513
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0268513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03657
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0232545
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0268513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03293
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0235261
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0232545
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0577
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0932
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027648
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0200950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0235261
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07595
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0378
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt022386
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01935
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt027648
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03705
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0638969
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt096460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096460
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02244876
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01160960
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03405836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0552557
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/TotalBookValueLandBuildingsAmt02341336
IRS990ScheduleD/TotalExpensesPerForm990Amt0638969
IRS990ScheduleD/TotalLiabilityAmt03554
IRS990ScheduleD/TotalRevenuePerForm990Amt0552557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0552557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0638969
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAY-K LUMBER INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0KEVIN KELLY IS A BOARD TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05711
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/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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDS 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/AddressLine1Txt02 LIBRARY LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW HARTFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013413
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,844,445
Liabilities
$30,147
Net assets
$2,814,298
Revenue
$552,557
Expenses
$638,969
Net income
-$86,412
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