Civic Intelligence

Community Library of Dewitt and Jamesville

EIN 22-2480461 • 501(c)3 • Dewitt, NY

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Profile

The mission statement in the bylaws declares: the community library of dewitt and jamesville's purpose is to provide quality library service for the community of dewitt, jamesville and the surrounding areas.

5110 Jamesville RoadDewitt, NY 13078

www.cldandj.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.84x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

28th percentile

-3.5%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-2.2%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.9%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$7,947,832

Down $179,220 (-2.2%) from 2023

Liabilities

Down

$3,141,051

Down $118,676 (-3.6%) from 2023

Net Assets

Down

$4,806,781

Down $60,544 (-1.2%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin28th percentile

Revenue

Up

$1,707,397

Up $79,540 (+4.9%) from 2023

Expenses

Up

$1,767,941

Up $56,083 (+3.3%) from 2023

Net Income

Up

-$60,544

Up $23,457 (+28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $2,193,111Liabilities 2010: $40,637Net Assets 2010: $2,152,4742010Assets 2011: $2,492,960Liabilities 2011: $42,131Net Assets 2011: $2,450,8292011Assets 2012: $2,776,035Liabilities 2012: $27,803Net Assets 2012: $2,748,2322012Assets 2013: $3,108,914Liabilities 2013: $28,945Net Assets 2013: $3,079,9692013Assets 2014: $3,440,283Liabilities 2014: $30,890Net Assets 2014: $3,409,3932014Assets 2015: $3,836,469Liabilities 2015: $54,381Net Assets 2015: $3,782,0882015Assets 2016: $5,084,956Liabilities 2016: $653,407Net Assets 2016: $4,431,5492016Assets 2017: $10,167,487Liabilities 2017: $4,441,309Net Assets 2017: $5,726,1782017Assets 2018: $9,361,110Liabilities 2018: $3,774,385Net Assets 2018: $5,586,7252018Assets 2019: $9,005,691Liabilities 2019: $3,637,413Net Assets 2019: $5,368,2782019Assets 2020: $8,729,420Liabilities 2020: $3,556,864Net Assets 2020: $5,172,5562020Assets 2021: $8,508,306Liabilities 2021: $3,627,091Net Assets 2021: $4,881,2152021Assets 2022: $8,332,188Liabilities 2022: $3,380,862Net Assets 2022: $4,951,3262022Assets 2023: $8,127,052Liabilities 2023: $3,259,727Net Assets 2023: $4,867,3252023Assets 2024: $7,947,832Liabilities 2024: $3,141,051Net Assets 2024: $4,806,7812024

Highlighted filing

2024

Assets$7,947,832
Liabilities$3,141,051
Net Assets$4,806,781
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $952,3192010Expenses 2011: $992,9382011Expenses 2012: $1,037,6612012Revenue 2013: $1,351,562Expenses 2013: $1,019,825Net Income 2013: $331,7372013Revenue 2014: $1,377,698Expenses 2014: $1,048,274Net Income 2014: $329,4242014Revenue 2015: $1,452,583Expenses 2015: $1,079,888Net Income 2015: $372,6952015Revenue 2016: $1,738,058Expenses 2016: $1,088,597Net Income 2016: $649,4612016Revenue 2017: $2,561,403Expenses 2017: $1,266,774Net Income 2017: $1,294,6292017Revenue 2018: $1,692,646Expenses 2018: $1,832,099Net Income 2018: -$139,4532018Revenue 2019: $1,524,702Expenses 2019: $1,743,149Net Income 2019: -$218,4472019Revenue 2020: $1,494,633Expenses 2020: $1,690,355Net Income 2020: -$195,7222020Revenue 2021: $1,526,369Expenses 2021: $1,817,710Net Income 2021: -$291,3412021Revenue 2022: $1,704,777Expenses 2022: $1,634,666Net Income 2022: $70,1112022Revenue 2023: $1,627,857Expenses 2023: $1,711,858Net Income 2023: -$84,0012023Revenue 2024: $1,707,397Expenses 2024: $1,767,941Net Income 2024: -$60,5442024

Highlighted filing

2024

Revenue$1,707,397
Expenses$1,767,941
Net Income-$60,544
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,947,832
Liabilities
$3,141,051
Net assets
$4,806,781
Revenue
$1,707,397
Expenses
$1,767,941
Net income
-$60,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$3.14$4.81$1.71$1.77$0.06
2023Detailed filing. Detailed filing data is available for this year.$8.13$3.26$4.87$1.63$1.71$0.08
2022Detailed filing. Detailed filing data is available for this year.$8.33$3.38$4.95$1.70$1.63$0.07
2021Detailed filing. Detailed filing data is available for this year.$8.51$3.63$4.88$1.53$1.82$0.29
2020Detailed filing. Detailed filing data is available for this year.$8.73$3.56$5.17$1.49$1.69$0.20
2019Detailed filing. Detailed filing data is available for this year.$9.01$3.64$5.37$1.52$1.74$0.22
2018Summary only. Only limited summary data is available for this year.$9.36$3.77$5.59$1.69$1.83$0.14
2017Detailed filing. Detailed filing data is available for this year.$10.2$4.44$5.73$2.56$1.27$1.29
2016Detailed filing. Detailed filing data is available for this year.$5.08$0.65$4.43$1.74$1.09$0.65
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.05$3.78$1.45$1.08$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.03$3.41$1.38$1.05$0.33
2013Detailed filing. Detailed filing data is available for this year.$3.11$0.03$3.08$1.35$1.02$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.03$2.75$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.04$2.45$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.04$2.15$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 20, 2025
Return Version
2024v5.2
Gross Receipts
$1,707,397
Mission and Program Overview

Mission

The mission statement in the bylaws declares: the community library of dewitt and jamesville's purpose is to provide quality library service for the community of dewitt, jamesville and the surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,321,619$6,092,949▼ $228,670
Cash and Non-Interest-Bearing Accounts$1,396,409$1,431,679▲ $35,270
Savings and Temporary Cash Investments$385,000$398,125▲ $13,125
Prepaid Expenses and Deferred Charges$24,024$25,079▲ $1,055
Total Assets$8,127,052$7,947,832▼ $179,220
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,177,898$3,056,573▼ $121,325
Accounts Payable and Accrued Expenses$81,829$64,678▼ $17,151
Other Liabilities$0$19,800▲ $19,800
Total Liabilities$3,259,727$3,141,051▼ $118,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,867,325$4,806,781▼ $60,544
Total Net Assets Fund Balance$4,867,325$4,806,781▼ $60,544
Total Liabilities and Net Assets / Fund Balance$8,127,052$7,947,832▼ $179,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,948,367$1,189,112$6,137,479
Equipment$218,013$713,732$931,745
Land$831,850-$831,850
Leasehold Improvements$94,719$89,639$184,358
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles DiedeExecutive DirectorFT$87,816$4,390$92,206

Board Members and Trustees

NameTitle
Leanne WerbeckMembership Chair
Kathleen CentolellaPresident
Lisa MooreVice President
Amy McdonaldTrustee
Angela DesantisTrustee
Ben ClardyTrustee
Eliza WallsTrustee
Karin Vanslyke BeickertTrustee
Max RuckdeschelTrustee
Melinda DermodyTrustee
Teddy LewandowskiTrustee
Dan MalaySecretary
Tia WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,645,319
Program Service Revenue
$21,518
Investment Income
$40,560
Other Revenue
$0
All Other Contributions
$32,801
Change in Net Assets
$-60,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,707,019
Revenue Not Reported on Financial Statements
$378
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$378
Total Revenue per Audited Statements
$1,707,019
Total Revenue per Form 990
$1,707,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$955,125
Other Expenses$812,816
Total Fundraising Expense$10,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$554,593$145,443$5,297$705,333
Depreciation Depletion$206,793$48,534-$255,327
Interest$99,223$23,274-$122,497
Occupancy$76,284$17,903-$94,187
Current Officers, Directors, Trustees, and Key Employees$80,219$9,221$2,766$92,206
Other Employee Benefits$50,151$15,177$660$65,988
All Other Expenses$59,757$944$445$61,146
Payroll Taxes$46,852$11,127$586$58,565
Pension Plan Contributions$25,745$7,046$242$33,033
Insurance$25,364$6,024$317$31,705
Other Expenses$26,561$12,680-$26,561
Information Technology$13,235$3,107-$16,342
Office Expenses$11,009$2,599$65$13,673
Fees for Services Accounting-$12,746-$12,746
Fees for Services Other-$6,307-$6,307
Conferences and Meetings$4,606--$4,606
Advertising$535--$535
Total Functional Expenses$1,435,431$322,132$10,378$1,767,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,767,941
Expenses per Audited Statements$1,767,563
Total Expenses per Audited Statements$1,767,563
Expenses Not Reported on Financial Statements$378
Other Expense Adjustments$378
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Advance$19,800
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 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
Yes
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 A, Line 7A

“Election of members and their rights annual meeting is open to all patrons within the library district and they may nominate and vote on annual slate of trustees. Patrons do not vote on annual slate of officers. Officers are elected by trustees.”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 the paid preparer of the return and the executive director worked together to review the return in detail along with the treasurer. The executive director signs the return.”

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

“Enforcement of conflicts policy the library board approved a trustees' ethics statement at their december 2013 board meeting. The statement includes, should such a situation arise, a requirement for a trustee to disclose a conflict of interest and a requirement to disqualify the trustee from involvement in a situation where a conflict of interest or the appearance of a conflict of interest arises.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official the personnel committee reviews the executive director's performance and determines an appropriate compsensation based on economic conditions and budgetary performance. The committee presents its recommendations to the board for vote and approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation documents and policies are discussed at the board meetings and instructions on how to get copies are communicated. Many are available on the library website. The board meetings are open to the public.”

Filing and Contact Details

Filer

Filer Name
Community Library of Dewitt
EIN
22-2480461
Phone
3154463578
Address
5110 JAMESVILLE ROAD, DEWITT, NY 13078

Signing Officer

Name
Kathleen Centolella
Title
President
Phone
3154463578
Signed
2025-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Centolella
Formed
1961
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
32
Volunteers
4

Preparer

Firm
Fustcharles Llp
Address
220 S WARREN STREET, SYRACUSE, NY 13202
Preparer
Thomas J Giufre
Phone
3154463600
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The library is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and applicable state law. The library is obligated to pay income tax on its unrelated business income (as defined), if any. The library had no unrelated business income for the years ended december 31, 2024 or 2023. As a not-for-profit organization, the library is required to file federal tax returns annually. These returns may be selected for examination by the internal revenue service, subject to a statute of limitations, to determine whether or not the library has properly maintained its tax-exempt status. The library's tax returns for the years 2021 and beyond remain subject to examination by the internal revenue service.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses 378.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses 378.”

Raw XML AppendixShowing 400 of 500 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1387816
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBERSHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01612518
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01707397
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03107
IRS990/InformationTechnologyGrp/ProgramServicesAmt013235
IRS990/InformationTechnologyGrp/TotalAmt016342
IRS990/InsuranceGrp/FundraisingAmt0317
IRS990/InsuranceGrp/ManagementAndGeneralAmt06024
IRS990/InsuranceGrp/ProgramServicesAmt025364
IRS990/InsuranceGrp/TotalAmt031705
IRS990/InterestGrp/ManagementAndGeneralAmt023274
IRS990/InterestGrp/ProgramServicesAmt099223
IRS990/InterestGrp/TotalAmt0122497
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt040560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040560
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01992483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06321619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06092949
IRS990/LandBldgEquipCostOrOtherBssAmt08085432
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION STATEMENT IN THE BYLAWS DECLARES: THE COMMUNITY LIBRARY OF DEWITT AND JAMESVILLE'S PURPOSE IS TO PROVIDE QUALITY LIBRARY SERVICE FOR THE COMMUNITY OF DEWITT, JAMESVILLE AND THE SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03177898
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03056573
IRS990/NetAssetsOrFundBalancesBOYAmt04867325
IRS990/NetAssetsOrFundBalancesEOYAmt04806781
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04867325
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04806781
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017903
IRS990/OccupancyGrp/ProgramServicesAmt076284
IRS990/OccupancyGrp/TotalAmt094187
IRS990/OfficeExpensesGrp/FundraisingAmt065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02599
IRS990/OfficeExpensesGrp/ProgramServicesAmt011009
IRS990/OfficeExpensesGrp/TotalAmt013673
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0660
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065988
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LIBRARY BOOKS
IRS990/OtherExpensesGrp/Desc2ELECTRONIC RESOURCES
IRS990/OtherExpensesGrp/Desc3LIBRARY SYSTEM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012680
IRS990/OtherExpensesGrp/ProgramServicesAmt054021
IRS990/OtherExpensesGrp/ProgramServicesAmt164036
IRS990/OtherExpensesGrp/ProgramServicesAmt236447
IRS990/OtherExpensesGrp/ProgramServicesAmt326561
IRS990/OtherExpensesGrp/TotalAmt066701
IRS990/OtherExpensesGrp/TotalAmt164036
IRS990/OtherExpensesGrp/TotalAmt236447
IRS990/OtherExpensesGrp/TotalAmt326561
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt019800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0554593
IRS990/OtherSalariesAndWagesGrp/TotalAmt0705333
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0586
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011127
IRS990/PayrollTaxesGrp/ProgramServicesAmt046852
IRS990/PayrollTaxesGrp/TotalAmt058565
IRS990/PensionPlanContributionsGrp/FundraisingAmt0242
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07046
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025745
IRS990/PensionPlanContributionsGrp/TotalAmt033033
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025079
IRS990/PrincipalOfficerNm0KATHLEEN CENTOLELLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY PROGRAM REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021518
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01604784
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06025
IRS990/PYOtherExpensesAmt0804048
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017048
IRS990/PYRevenuesLessExpensesAmt0-84001
IRS990/PYSalariesCompEmpBnftPaidAmt0907810
IRS990/PYTotalExpensesAmt01711858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01627857
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062078
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0385000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01254
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt07784957
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01612518
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01575857
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01544958
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01489406
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01460202
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt07682941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01645319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01604784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01561228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01503280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01470346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07784957
IRS990ScheduleA/TotalSupportAmt07835116
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/BookValueAmt04948367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01189112
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06137479
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0713732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0931745
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0378
IRS990ScheduleD/ExpensesSubtotalAmt01767563
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0831850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0831850
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094719
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089639
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0184358
IRS990ScheduleD/OtherExpensesNotIncludedAmt0378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT ADVANCE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0378
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0378
IRS990ScheduleD/RevenueSubtotalAmt01707019
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE LIBRARY IS OBLIGATED TO PAY INCOME TAX ON ITS UNRELATED BUSINESS INCOME (AS DEFINED), IF ANY. THE LIBRARY HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2024 OR 2023. AS A NOT-FOR-PROFIT ORGANIZATION, THE LIBRARY IS REQUIRED TO FILE FEDERAL TAX RETURNS ANNUALLY. THESE RETURNS MAY BE SELECTED FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE, SUBJECT TO A STATUTE OF LIMITATIONS, TO DETERMINE WHETHER OR NOT THE LIBRARY HAS PROPERLY MAINTAINED ITS TAX-EXEMPT STATUS. THE LIBRARY'S TAX RETURNS FOR THE YEARS 2021 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 378.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 378.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06092949

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