Civic Intelligence

Lagrange Association Library

990 • Fiscal year 2021 • EIN 22-2449427

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

Organization ProfileLAGLIB.ORG
1110 Route 55Lagrangeville, NY 12540

(845) 452-3141

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$78,513

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

14%

Faster asset growth than 52% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

4.1%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Flat

$1,375,108

Flat from 2021

Net Assets

Flat

$1,375,073

Flat from 2021

Liabilities

Flat

$35

Flat from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin58th percentile

Revenue

Flat

$981,078

Flat from 2021

Expenses

Flat

$817,099

Flat from 2021

Net Income

Flat

$163,979

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $782,279Liabilities 2011: $0Net Assets 2011: $782,2792011Assets 2012: $828,230Liabilities 2012: $0Net Assets 2012: $828,2302012Assets 2013: $870,872Liabilities 2013: $0Net Assets 2013: $870,8722013Assets 2014: $861,502Liabilities 2014: $0Net Assets 2014: $861,5022014Assets 2015: $887,025Liabilities 2015: $0Net Assets 2015: $887,0252015Assets 2016: $935,055Liabilities 2016: $0Net Assets 2016: $935,0552016Assets 2017: $1,025,105Liabilities 2017: $173Net Assets 2017: $1,024,9322017Assets 2018: $1,070,596Liabilities 2018: $0Net Assets 2018: $1,070,5962018Assets 2019: $1,085,372Liabilities 2019: $0Net Assets 2019: $1,085,3722019Assets 2020: $1,211,094Liabilities 2020: $0Net Assets 2020: $1,211,0942020Assets 2021: $1,375,108Liabilities 2021: $35Net Assets 2021: $1,375,0732021Assets 2021: $1,375,108Liabilities 2021: $35Net Assets 2021: $1,375,0732021Assets 2022: $1,377,878Liabilities 2022: $35Net Assets 2022: $1,377,8432022Assets 2023: $1,617,331Liabilities 2023: $35Net Assets 2023: $1,617,2962023Assets 2024: $1,727,578Liabilities 2024: $0Net Assets 2024: $1,727,5782024

Highlighted filing

2021

Assets$1,375,108
Liabilities$35
Net Assets$1,375,073
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $633,0372011Expenses 2012: $616,7042012Revenue 2013: $667,875Expenses 2013: $625,233Net Income 2013: $42,6422013Revenue 2014: $672,872Expenses 2014: $682,242Net Income 2014: -$9,3702014Revenue 2015: $693,018Expenses 2015: $667,495Net Income 2015: $25,5232015Revenue 2016: $732,778Expenses 2016: $684,749Net Income 2016: $48,0292016Revenue 2017: $762,476Expenses 2017: $672,598Net Income 2017: $89,8782017Revenue 2018: $741,183Expenses 2018: $695,519Net Income 2018: $45,6642018Revenue 2019: $767,670Expenses 2019: $752,894Net Income 2019: $14,7762019Revenue 2020: $942,071Expenses 2020: $825,413Net Income 2020: $116,6582020Revenue 2021: $981,078Expenses 2021: $817,099Net Income 2021: $163,9792021Revenue 2021: $981,078Expenses 2021: $817,099Net Income 2021: $163,9792021Revenue 2022: $924,009Expenses 2022: $921,239Net Income 2022: $2,7702022Revenue 2023: $1,178,182Expenses 2023: $938,729Net Income 2023: $239,4532023Revenue 2024: $1,029,856Expenses 2024: $919,574Net Income 2024: $110,2822024

Highlighted filing

2021

Revenue$981,078
Expenses$817,099
Net Income$163,979
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.2
Gross Receipts
$981,078
Mission and Program Overview

Mission

To provide a full service library for the town of lagrange, ny

To provide a full service library for the town of lagrange, ny and surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$960,170$1,112,903▲ $152,733
Land, Buildings, and Equipment, Net$855,391$828,732▼ $26,659
Investments in Publicly Traded Securities$250,924$262,170▲ $11,246
Pd in Cap Srpls Land Bldg Eqp Fund$250,924$262,170▲ $11,246
Savings and Temporary Cash Investments$47,288$225,118▲ $177,830
Cash and Non-Interest-Bearing Accounts$33,887$50,024▲ $16,137
Prepaid Expenses and Deferred Charges$11,115--
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,211,094$1,375,108▲ $164,014
Other Assets Total$12,489$9,064▼ $3,425
Liabilities
Other Liabilities$0$35▲ $35
Total Liabilities$0$35▲ $35
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,211,094$1,375,073▲ $163,979
Total Liabilities and Net Assets / Fund Balance$1,211,094$1,375,108▲ $164,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$680,922$16,815$697,737
Other Land Buildings$147,810$336,929$484,739
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary De BellisLibrary DirectorFT$78,513$78,513

Board Members and Trustees

NameTitle
Dr Linda GainesPresident
Maung HtooVice President
Anne LescherTrustee
Daniel JacobsTrustee
Dr Kristen SavathTrustee
Keith LaroseTrustee
Kevin LernerTrustee
Marie HughesTrustee
Suzanne DavisTrustee
Lucy JohnsonSecretary
Marianne Mimi HeslinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$954,799
Program Service Revenue
$23,064
Investment Income
$3,215
Other Revenue
$0
All Other Contributions
$159,084
Change in Net Assets
$163,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,761
Salaries, Compensation, and Employee Benefits$401,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,272--$286,272
Occupancy$172,079--$172,079
Depreciation Depletion$99,560--$99,560
Current Officers, Directors, Trustees, and Key Employees$78,513--$78,513
Payroll Taxes$27,928--$27,928
Office Expenses$5,967$5,353-$11,320
Insurance$11,017--$11,017
Information Technology$8,681--$8,681
Other Employee Benefits$8,625--$8,625
Fees for Services Accounting-$5,275-$5,275
Other Expenses$4,484--$4,484
All Other Expenses$3,421--$3,421
Fees for Services Legal-$1,190-$1,190
Travel$192--$192
Total Functional Expenses$805,281$11,818$0$817,099
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
Payroll Taxes Withheld$35
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, Part VI, Section B, Line 11B

“Return is made available to the library board for review before it is filed”

Form 990, Part VI, Section C, Line 19

“The organizations makes all pertinent documents available upon request”

Filing and Contact Details

Filer

Filer Name
Lagrange Association Library
EIN
22-2449427
Phone
8454523141
Address
1110 ROUTE 55, LAGRANGEVILLE, NY 12540

Signing Officer

Name
Marianne Heslin
Title
Treasurer
Phone
8454523141
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marianne Heslin
Formed
1982
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
0
Employees
22
Volunteers
7

Preparer

Firm
Kosar & Company Pc
Address
158 DEER HILL AVE 2ND FL, DANBURY, CT 06810
Preparer
Stephen L Kosar CPA
Phone
2037979607
Raw XML AppendixShowing 400 of 413 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A FULL SERVICE LIBRARY FOR THE TOWN OF LAGRANGE, NY AND SURROUNDING COMMUNITIES
IRS990/AllOtherContributionsAmt0159084
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03421
IRS990/AllOtherExpensesGrp/TotalAmt03421
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHERRI SMITH
IRS990/BooksInCareOfDetail/PhoneNum08454521974
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01110 ROUTE 55
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAGRANGEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012540
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0960170
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01112903
IRS990/CashNonInterestBearingGrp/BOYAmt033887
IRS990/CashNonInterestBearingGrp/EOYAmt050024
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078513
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078513
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0954799
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03215
IRS990/CYOtherExpensesAmt0415761
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt023064
IRS990/CYRevenuesLessExpensesAmt0163979
IRS990/CYSalariesCompEmpBnftPaidAmt0401338
IRS990/CYTotalExpensesAmt0817099
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0981078
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt099560
IRS990/DepreciationDepletionGrp/TotalAmt099560
IRS990/Desc0OPERATION OF A PUBLIC LIBRARY IN THE TOWN OF LAGRANGE, NY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0805281
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05275
IRS990/FeesForServicesAccountingGrp/TotalAmt05275
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01190
IRS990/FeesForServicesLegalGrp/TotalAmt01190
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DR LINDA GAINES
IRS990/Form990PartVIISectionAGrp/PersonNm1MAUNG HTOO
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIANNE MIMI HESLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3LUCY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SUZANNE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIE HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE LESCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8DR KRISTEN SAVATH
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY DE BELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm10KEITH LAROSE
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN LERNER
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/ReportableCompFromOrgAmt978513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9LIBRARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0795715
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0981078
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08681
IRS990/InformationTechnologyGrp/TotalAmt08681
IRS990/InsuranceGrp/ProgramServicesAmt011017
IRS990/InsuranceGrp/TotalAmt011017
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03215
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0250924
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0262170
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0353744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0855391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0828732
IRS990/LandBldgEquipCostOrOtherBssAmt01182476
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A FULL SERVICE LIBRARY FOR THE TOWN OF LAGRANGE, NY AND THE SURROUNDING COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01211094
IRS990/NetAssetsOrFundBalancesEOYAmt01375073
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0172079
IRS990/OccupancyGrp/TotalAmt0172079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05353
IRS990/OfficeExpensesGrp/ProgramServicesAmt05967
IRS990/OfficeExpensesGrp/TotalAmt011320
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012489
IRS990/OtherAssetsTotalGrp/EOYAmt09064
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08625
IRS990/OtherExpensesGrp/Desc0AV MATERIALS
IRS990/OtherExpensesGrp/Desc1BOOKS & PERIODICALS
IRS990/OtherExpensesGrp/Desc2DUES, SUBSCRIPTIONS & M
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt042863
IRS990/OtherExpensesGrp/ProgramServicesAmt138141
IRS990/OtherExpensesGrp/ProgramServicesAmt217538
IRS990/OtherExpensesGrp/ProgramServicesAmt34484
IRS990/OtherExpensesGrp/TotalAmt042863
IRS990/OtherExpensesGrp/TotalAmt138141
IRS990/OtherExpensesGrp/TotalAmt217538
IRS990/OtherExpensesGrp/TotalAmt34484
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286272
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286272
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt027928
IRS990/PayrollTaxesGrp/TotalAmt027928
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0250924
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0262170
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011115
IRS990/PrincipalOfficerNm0MARIANNE HESLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PASSPORT ACCEPTANCE FE
IRS990/ProgramServiceRevenueGrp/Desc1LIBRARY FINES & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15481
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0921109
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02913
IRS990/PYOtherExpensesAmt0439517
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018049
IRS990/PYRevenuesLessExpensesAmt0116658
IRS990/PYSalariesCompEmpBnftPaidAmt0385896
IRS990/PYTotalExpensesAmt0825413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0942071
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0163979
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026279
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0910620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0865808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0694066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0663159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0683413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03817066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061289
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98420
IRS990ScheduleA/PublicSupportPY170Pct00.98150
IRS990ScheduleA/PublicSupportTotal170Amt03817066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0910620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0865808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0694066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0663159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0683413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03817066
IRS990ScheduleA/TotalSupportAmt03878355
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/BuildingsGrp/BookValueAmt0680922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0697737
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0147810
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0336929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0484739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0828732
IRS990ScheduleD/TotalLiabilityAmt035
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS MADE AVAILABLE TO THE LIBRARY BOARD FOR REVIEW BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS MAKES ALL PERTINENT DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01211094
IRS990/TotalAssetsEOYAmt01375108
IRS990/TotalAssetsGrp/BOYAmt01211094
IRS990/TotalAssetsGrp/EOYAmt01375108
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0954799
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0805281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0817099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt035
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01211094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01375073
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0805281
IRS990/TotalProgramServiceRevenueAmt023064
IRS990/TotalReportableCompFromOrgAmt078513
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0981078
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01211094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01375108
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0192
IRS990/TravelGrp/TotalAmt0192
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01110 ROUTE 55
IRS990/USAddress/CityNm0LAGRANGEVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012540
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0LAGLIB.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE HESLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08454523141
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAGRANGE ASSOCIATION LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0LAGR
ReturnHeader/Filer/EIN0222449427
ReturnHeader/Filer/PhoneNum08454523141
ReturnHeader/Filer/USAddress/AddressLine1Txt01110 ROUTE 55
ReturnHeader/Filer/USAddress/CityNm0LAGRANGEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0100001604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOSAR & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0158 DEER HILL AVE 2ND FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,375,108
Liabilities
$35
Net assets
$1,375,073
Revenue
$981,078
Expenses
$817,099
Net income
$163,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$1.03$0.92$0.11
2023Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$1.18$0.94$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.92$0.92$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.98$0.82$0.16
2021Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.98$0.82$0.16
2020Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.94$0.83$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.77$0.75$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.74$0.70$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.02$0.76$0.67$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.73$0.68$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.69$0.67$0.03
2014Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.67$0.68$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.67$0.63$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.63