Civic Intelligence

Deruyter Free Library

990 • Fiscal year 2022 • EIN 22-2568948

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 31, 2023

Organization Profilederuyterlibrary.org
PO Box 399DE Ruyter, NY 13052

(315) 852-6262

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Net Margin

1st percentile

-2906%

Higher net margin than 1% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Asset Growth

10th percentile

-21%

Faster asset growth than 10% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$632,220

Down $170,200 (-21%) from 2021

Net Assets

Down

$632,220

Down $170,200 (-21%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin1st percentile

Revenue

Down

$5,273

Down $44,740 (-89%) from 2021

Expenses

Down

$158,521

Down $341 (-0.2%) from 2021

Net Income

Down

-$153,248

Down $44,399 (-41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,598,574Liabilities 2010: $0Net Assets 2010: $1,598,5742010Assets 2011: $1,760,253Liabilities 2011: $0Net Assets 2011: $1,760,2532011Assets 2012: $1,731,398Liabilities 2012: $0Net Assets 2012: $1,731,3982012Assets 2013: $1,635,304Liabilities 2013: $0Net Assets 2013: $1,635,3042013Assets 2014: $1,524,705Liabilities 2014: $0Net Assets 2014: $1,524,7052014Assets 2015: $1,418,002Liabilities 2015: $0Net Assets 2015: $1,418,0022015Assets 2016: $1,313,484Liabilities 2016: $0Net Assets 2016: $1,313,4842016Assets 2017: $1,178,096Liabilities 2017: $0Net Assets 2017: $1,178,0962017Assets 2018: $1,061,239Liabilities 2018: $0Net Assets 2018: $1,061,2392018Assets 2019: $995,500Liabilities 2019: $0Net Assets 2019: $995,5002019Assets 2020: $903,972Liabilities 2020: $0Net Assets 2020: $903,9722020Assets 2021: $802,420Liabilities 2021: $0Net Assets 2021: $802,4202021Assets 2022: $632,220Liabilities 2022: $0Net Assets 2022: $632,2202022Assets 2023: $567,067Liabilities 2023: $0Net Assets 2023: $567,0672023Assets 2024: $420,697Liabilities 2024: $0Net Assets 2024: $420,6972024

Highlighted filing

2022

Assets$632,220
Liabilities$0
Net Assets$632,220
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $46,0662010Expenses 2011: $33,1762011Expenses 2012: $91,7482012Revenue 2013: $55,746Expenses 2013: $151,629Net Income 2013: -$95,8832013Revenue 2014: $44,975Expenses 2014: $155,437Net Income 2014: -$110,4622014Revenue 2015: $45,564Expenses 2015: $152,267Net Income 2015: -$106,7032015Revenue 2016: $45,405Expenses 2016: $149,923Net Income 2016: -$104,5182016Revenue 2017: $6,737Expenses 2017: $151,184Net Income 2017: -$144,4472017Revenue 2018: $55,470Expenses 2018: $166,712Net Income 2018: -$111,2422018Revenue 2019: $47,836Expenses 2019: $157,812Net Income 2019: -$109,9762019Revenue 2020: $53,153Expenses 2020: $154,354Net Income 2020: -$101,2012020Revenue 2021: $50,013Expenses 2021: $158,862Net Income 2021: -$108,8492021Revenue 2022: $5,273Expenses 2022: $158,521Net Income 2022: -$153,2482022Revenue 2023: $82,935Expenses 2023: $165,040Net Income 2023: -$82,1052023Revenue 2024: $19,770Expenses 2024: $166,140Net Income 2024: -$146,3702024

Highlighted filing

2022

Revenue$5,273
Expenses$158,521
Net Income-$153,248
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 31, 2023
Return Version
2022v5.0
Gross Receipts
$5,273
Mission and Program Overview

Mission

FREE PUBLIC LIBRARY

Free public library serving the deruyter, ny community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$802,420$632,220▼ $170,200
Land, Buildings, and Equipment, Net$634,569$519,273▼ $115,296
Investments in Publicly Traded Securities$95,107$78,155▼ $16,952
Cash and Non-Interest-Bearing Accounts$72,744$34,792▼ $37,952
Total Assets$802,420$632,220▼ $170,200
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$802,420$632,220▼ $170,200
Total Liabilities and Net Assets / Fund Balance$802,420$632,220▼ $170,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$519,273$1,210,429$1,729,702
Equipment$0$4,344$4,344
Land$0-$0
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jennifer JonesPresident
Brittney SutherlandVice President
Julia McintoshTrustee
Kate Vosburg MeigsSecretary
Heidi OuderkirkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,273
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,070
Change in Net Assets
$-153,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,212
Salaries, Compensation, and Employee Benefits$26,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$115,296$0$0$115,296
Current Officers, Directors, Trustees, and Key Employees$24,100$0$0$24,100
Occupancy$2,285$0$0$2,285
Payroll Taxes$1,844$0$0$1,844
Fees for Services Accounting$1,681$0$0$1,681
Office Expenses$668$0$0$668
Other Expenses$562$0$0$562
Other Employee Benefits$365$0$0$365
Total Functional Expenses$158,521$0$0$158,521
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
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Deruyter Free Library
EIN
22-2568948
Phone
3158526262
Address
PO BOX 399, DE RUYTER, NY 13052

Signing Officer

Name
Heidi Ouderkirk
Title
Treasurer
Phone
3158526262
Signed
2023-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Ouderkirk
Formed
1989
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
21

Preparer

Firm
Ray & Co Business Services Inc
Address
PO Box 617, Cazenovia, NY 13035
Preparer
Raymond Schwock EA
Phone
3156627121
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Association members can elect trustees from the floor.”

Pt VI, Line 11B

“The treasurer reviews form 990 on behalf of the board.”

Pt VI, Line 15A

“The board approves the director's salary annually.”

Pt VI, Line 19

“Governing documents are on file and available upon request.”

Raw XML Appendix373 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FREE PUBLIC LIBRARY SERVING THE DERUYTER, NY COMMUNITY
IRS990/AllOtherContributionsAmt02070
IRS990/BooksInCareOfDetail/PersonNm0HEIDI OUDERKIRK
IRS990/BooksInCareOfDetail/PhoneNum03158526262
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02690 DUGWAY RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW WOODSTOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013122
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072744
IRS990/CashNonInterestBearingGrp/EOYAmt034792
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024100
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt052
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05273
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0132212
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-153248
IRS990/CYSalariesCompEmpBnftPaidAmt026309
IRS990/CYTotalExpensesAmt0158521
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05273
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0115296
IRS990/DepreciationDepletionGrp/TotalAmt0115296
IRS990/Desc0PROVIDE LIBRARY SERVICES FREE OF CHARGE TO APPROXIMATELY 1,000 AREA PATRONS, INCLUDING THE LENDING OF BOOKS, AUDIO/VISUAL AND OTHER MATERIALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0158521
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01681
IRS990/FeesForServicesAccountingGrp/TotalAmt01681
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1BRITTNEY SUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2KATE VOSBURG MEIGS
IRS990/Form990PartVIISectionAGrp/PersonNm3HEIDI OUDERKIRK
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIA MCINTOSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt052
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt03151
IRS990/GrantAmt0158521
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05273
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt095107
IRS990/InvestmentsPubTradedSecGrp/EOYAmt078155
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01214773
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0634569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0519273
IRS990/LandBldgEquipCostOrOtherBssAmt01734046
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FREE PUBLIC LIBRARY SERVING THE DERUYTER, NY COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0802420
IRS990/NetAssetsOrFundBalancesEOYAmt0632220
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16952
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt02285
IRS990/OccupancyGrp/TotalAmt02285
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0668
IRS990/OfficeExpensesGrp/TotalAmt0668
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0365
IRS990/OtherExpensesGrp/Desc0BOOKS-PERIODICALS-MEDIA
IRS990/OtherExpensesGrp/Desc1PROGRAMS, EXHIBITS & EVENTS
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt09298
IRS990/OtherExpensesGrp/ProgramServicesAmt11878
IRS990/OtherExpensesGrp/ProgramServicesAmt2544
IRS990/OtherExpensesGrp/ProgramServicesAmt3562
IRS990/OtherExpensesGrp/TotalAmt09298
IRS990/OtherExpensesGrp/TotalAmt11878
IRS990/OtherExpensesGrp/TotalAmt2544
IRS990/OtherExpensesGrp/TotalAmt3562
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01844
IRS990/PayrollTaxesGrp/TotalAmt01844
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEIDI OUDERKIRK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049811
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0135179
IRS990/PYProgramServiceRevenueAmt0194
IRS990/PYRevenuesLessExpensesAmt0-108849
IRS990/PYSalariesCompEmpBnftPaidAmt023683
IRS990/PYTotalExpensesAmt0158862
IRS990/PYTotalRevenueAmt050013
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-153248
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05273
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0802420
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0632220
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FAX & COPY FEES 2018: 809. 2019: 401. 2020: 108. 2021: 194. Description: FUNDRAISING 2018: 700. 2019: 469. 2020: 19. 2021: 770.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032387
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011934
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01509
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03470
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92520
IRS990ScheduleA/PublicSupportTotal170Amt0203638
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt03151
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt042554
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt041491
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt042506
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt041549
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0171251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0203638
IRS990ScheduleA/TotalSupportAmt0219042
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0519273
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01210429
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01729702
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04344
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0519273
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION MEMBERS CAN ELECT TRUSTEES FROM THE FLOOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS FORM 990 ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES THE DIRECTOR'S SALARY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE ON FILE AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0802420
IRS990/TotalAssetsEOYAmt0632220
IRS990/TotalAssetsGrp/BOYAmt0802420
IRS990/TotalAssetsGrp/EOYAmt0632220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05273
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0802420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0632220
IRS990/TotalProgramServiceExpensesAmt0158521
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05273
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0802420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0632220
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02690 DUGWAY RD
IRS990/USAddress/CityNm0NEW WOODSTOCK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013122
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://deruyterlibrary.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI OUDERKIRK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03158526262
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DERUYTER FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0DERU
ReturnHeader/Filer/EIN0222568948
ReturnHeader/Filer/PhoneNum03158526262
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 399
ReturnHeader/Filer/USAddress/CityNm0DE RUYTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013052
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161504992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ray & Co Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 617
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cazenovia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013035
ReturnHeader/PreparerPersonGrp/PhoneNum03156627121
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond Schwock EA
ReturnHeader/ReturnTs02023-07-31T13:48:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEIDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OUDERKIRK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,220
Liabilities
$0
Net assets
$632,220
Revenue
$5,273
Expenses
$158,521
Net income
-$153,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.02$0.17$0.15
2023Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.08$0.17$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.01$0.16$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.05$0.16$0.11
2020Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.05$0.15$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.05$0.16$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.06$0.17$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.01$0.15$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.05$0.15$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.05$0.15$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.04$0.16$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.06$0.15$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.05