Civic Intelligence

New Hartford Public Library

990 • Fiscal year 2015 • EIN 22-2141661

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization ProfileNEWHARTFORDPUBLICLIBRARY.ORG
2 Library LaneNew Hartford, NY 13413

(315) 733-1535

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

30th percentile

-3.1%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-8.0%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,754,959

Down $89,486 (-3.1%) from 2014

Net Assets

Down

$2,707,082

Down $107,216 (-3.8%) from 2014

Liabilities

Up

$47,877

Up $17,730 (+59%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin16th percentile

Revenue

Down

$508,449

Down $44,108 (-8.0%) from 2014

Expenses

Down

$587,816

Down $51,153 (-8.0%) from 2014

Net Income

Up

-$79,367

Up $7,045 (+8.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2015

Assets$2,754,959
Liabilities$47,877
Net Assets$2,707,082
Open 2015 Filing

Operations Trend

Revenue Growth25th 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

2015

Revenue$508,449
Expenses$587,816
Net Income-$79,367
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$508,449
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$2,341,336$2,249,851▼ $91,485
Savings and Temporary Cash Investments$383,760$370,229▼ $13,531
Cash and Non-Interest-Bearing Accounts$113,334$107,820▼ $5,514
Accounts Receivable$6,015$19,072▲ $13,057
Prepaid Expenses and Deferred Charges-$7,987-
Total Assets$2,844,445$2,754,959▼ $89,486
Liabilities
Accounts Payable and Accrued Expenses$23,093$42,464▲ $19,371
Other Liabilities$3,554$2,913▼ $641
Deferred Revenue$3,500$2,500▼ $1,000
Total Liabilities$30,147$47,877▲ $17,730
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,341,336$2,249,851▼ $91,485
Temporarily Rstr Net Assets$376,315$367,484▼ $8,831
Unrestricted Net Assets$96,647$89,747▼ $6,900
Total Net Assets Fund Balance$2,814,298$2,707,082▼ $107,216
Total Liabilities and Net Assets / Fund Balance$2,844,445$2,754,959▼ $89,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,249,851-$2,249,851
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jay WinnPresident
Adam BurbackTrustee
Brian CoupeTrustee
Carolyn BuckleyTrustee
Janet HooverTrustee
Julius FuksTrustee
Virginia EmmertTrustee
John KleinSecretary
Heather Mowat CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,090
Program Service Revenue
$27,435
Investment Income
$90
Other Revenue
$8,834
All Other Contributions
$34,588
Change in Net Assets
$-79,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,450
Other Expenses$220,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,545$87,662-$292,207
Other Employee Benefits$52,670$22,573-$75,243
Occupancy$21,194$2,355-$23,549
Other Expenses$9,747$2,437-$12,184
Insurance$9,178$2,294-$11,472
Office Expenses$9,302$1,034-$10,336
All Other Expenses$6,331$426-$6,757
Fees for Services Legal-$1,000-$1,000
Fees for Services Accounting-$500-$500
Total Functional Expenses$455,899$131,917$0$587,816
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Outflows$2,913
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of trustees reviews and approves the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Annual conflict of interest forms are completed and reviewed.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees annually reviews the performance of the library director. Salary adjustments are made based on performance, goal attainment and comparable salaies for comparable positions in the area and field.”

Form 990, Page 6, Part VI, Line 19

“The irs form 990 and organizing documents are made avaialable to the public upon written request. The irs form 990 is available on guidestar.org.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jay Winn
Title
President
Phone
3157331535
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Winn
Formed
1976
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
40

Preparer

Firm
Hilton & Powers Cpas Pc
Address
5 PARIS RD, NEW HARTFORD, NY 13413
Preparer
Thomas M Vanhatten CPA
Phone
3157341040
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The consolidated financial statements included a footnote on fin 48. There were no uncertain tax positions reported.”

Raw XML AppendixShowing 400 of 428 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/AccountsPayableAccrExpnssGrp/BOYAmt023093
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042464
IRS990/AccountsReceivableGrp/BOYAmt06015
IRS990/AccountsReceivableGrp/EOYAmt019072
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL AND RECREATIONAL MEDIUM TO RESIDENTS OF THE TOWN OF NEW HARTFORD AND THE MID-YORK LIBRARY REGION.
IRS990/AllOtherContributionsAmt034588
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0426
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06331
IRS990/AllOtherExpensesGrp/TotalAmt06757
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LIBRARY OFFICE
IRS990/BooksInCareOfDetail/PhoneNum03157331535
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 LIBRARY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW HARTFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013413
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0113334
IRS990/CashNonInterestBearingGrp/EOYAmt0107820
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0472090
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt090
IRS990/CYOtherExpensesAmt0220366
IRS990/CYOtherRevenueAmt08834
IRS990/CYProgramServiceRevenueAmt027435
IRS990/CYRevenuesLessExpensesAmt0-79367
IRS990/CYSalariesCompEmpBnftPaidAmt0367450
IRS990/CYTotalExpensesAmt0587816
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0508449
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03500
IRS990/DeferredRevenueGrp/EOYAmt02500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE EDUCATIONAL AND RECREATIONAL MEDIUM TO RESIDENTS OF THE TOWN OF NEW HARTFORD AND THE MID YORK LIBRARY REGION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0455899
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt01000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY WINN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER MOWAT CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM BURBACK
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIUS FUKS
IRS990/Form990PartVIISectionAGrp/PersonNm5VIRGINIA EMMERT
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN COUPE
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLYN BUCKLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0437502
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0508449
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02294
IRS990/InsuranceGrp/ProgramServicesAmt09178
IRS990/InsuranceGrp/TotalAmt011472
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02341336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02249851
IRS990/LandBldgEquipCostOrOtherBssAmt02249851
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION IS TO PROVIDE EDUCATIONAL AND RECREATIONAL MEDIUM TO RESIDENTS OF THE TOWN OF NEW HARTFORD AND THE MID-YORK REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02814298
IRS990/NetAssetsOrFundBalancesEOYAmt02707082
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02355
IRS990/OccupancyGrp/ProgramServicesAmt021194
IRS990/OccupancyGrp/TotalAmt023549
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01034
IRS990/OfficeExpensesGrp/ProgramServicesAmt09302
IRS990/OfficeExpensesGrp/TotalAmt010336
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075243
IRS990/OtherExpensesGrp/Desc0DEPRECIATION
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL EXPENSES
IRS990/OtherExpensesGrp/Desc3BUILDING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22437
IRS990/OtherExpensesGrp/ProgramServicesAmt084511
IRS990/OtherExpensesGrp/ProgramServicesAmt138209
IRS990/OtherExpensesGrp/ProgramServicesAmt220212
IRS990/OtherExpensesGrp/ProgramServicesAmt39747
IRS990/OtherExpensesGrp/TotalAmt093901
IRS990/OtherExpensesGrp/TotalAmt138209
IRS990/OtherExpensesGrp/TotalAmt222458
IRS990/OtherExpensesGrp/TotalAmt312184
IRS990/OtherLiabilitiesGrp/BOYAmt03554
IRS990/OtherLiabilitiesGrp/EOYAmt02913
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07229
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11605
IRS990/OtherRevenueTotalAmt08834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204545
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292207
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02341336
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02249851
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07987
IRS990/PrincipalOfficerNm0JAY WINN
IRS990/PriorPeriodAdjustmentsAmt0-27849
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY CHARGES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027435
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0519621
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04013
IRS990/PYOtherExpensesAmt0248974
IRS990/PYOtherRevenueAmt05433
IRS990/PYProgramServiceRevenueAmt023490
IRS990/PYRevenuesLessExpensesAmt0-86412
IRS990/PYSalariesCompEmpBnftPaidAmt0389995
IRS990/PYTotalExpensesAmt0638969
IRS990/PYTotalRevenueAmt0552557
IRS990/ReconcilationRevenueExpnssAmt0-79367
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036359
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0383760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370229
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 43,923
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0400970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0757
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034109
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09705
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96970
IRS990ScheduleA/PublicSupportTotal170Amt02500970
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0400000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0450000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0400000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0450000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0400000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02100000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0472090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0543111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0489629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0499956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0496184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02500970
IRS990ScheduleA/TotalSupportAmt02579002
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02249851
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02249851
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED OUTFLOWS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONSOLIDATED FINANCIAL STATEMENTS INCLUDED A FOOTNOTE ON FIN 48. THERE WERE NO UNCERTAIN TAX POSITIONS REPORTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02249851
IRS990ScheduleD/TotalLiabilityAmt02913
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST FORMS ARE COMPLETED AND REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES ANNUALLY REVIEWS THE PERFORMANCE OF THE LIBRARY DIRECTOR. SALARY ADJUSTMENTS ARE MADE BASED ON PERFORMANCE, GOAL ATTAINMENT AND COMPARABLE SALAIES FOR COMPARABLE POSITIONS IN THE AREA AND FIELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE IRS FORM 990 AND ORGANIZING DOCUMENTS ARE MADE AVAIALABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE IRS FORM 990 IS AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDS OF THE NEW HARTFORD LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0800163258
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDRAISIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02 LIBRARY LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW HARTFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013413
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FRIENDS OF NEW HARTFORD LIBRARY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0376315
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0367484
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02844445
IRS990/TotalAssetsEOYAmt02754959
IRS990/TotalAssetsGrp/BOYAmt02844445
IRS990/TotalAssetsGrp/EOYAmt02754959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0472090
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030147
IRS990/TotalLiabilitiesEOYAmt047877
IRS990/TotalLiabilitiesGrp/BOYAmt030147
IRS990/TotalLiabilitiesGrp/EOYAmt047877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02814298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02707082
IRS990/TotalProgramServiceExpensesAmt0455899
IRS990/TotalProgramServiceRevenueAmt027435
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0508449
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02844445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02754959
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt096647
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089747
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 LIBRARY LANES
IRS990/USAddress/CityNm0NEW HARTFORD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013413
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NEWHARTFORDPUBLICLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,754,959
Liabilities
$47,877
Net assets
$2,707,082
Revenue
$508,449
Expenses
$587,816
Net income
-$79,367
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