Civic Intelligence

Gardiner Library Board of Trustees

EIN 22-3213962 • 501(c)3 • Gardiner, NY

Profile

-the gardiner library board of trustees operates the public library that serves the town of gardiner and the surrounding areas of new york state.

PO Box 223Gardiner, NY 12525

www.gardinerlibrary.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.21x

Higher debt load relative to revenue than 68% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

56th percentile

$74,813

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2025

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

39%

Faster revenue growth than 76% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,718,019

Down $37,748 (-2.1%) from 2023

Liabilities

Down

$119,112

Down $58,606 (-33%) from 2023

Net Assets

Up

$1,598,907

Up $20,858 (+1.3%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin78th percentile

Revenue

Up

$440,679

Up $16,499 (+3.9%) from 2023

Expenses

Up

$419,821

Up $8,183 (+2.0%) from 2023

Net Income

Up

$20,858

Up $8,316 (+66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,210,187Liabilities 2011: $721,576Net Assets 2011: $1,488,6112011Assets 2012: $2,203,126Liabilities 2012: $689,767Net Assets 2012: $1,513,3592012Assets 2013: $2,141,109Liabilities 2013: $636,250Net Assets 2013: $1,504,8592013Assets 2014: $2,093,137Liabilities 2014: $580,853Net Assets 2014: $1,512,2842014Assets 2015: $2,041,114Liabilities 2015: $546,783Net Assets 2015: $1,494,3312015Assets 2016: $1,972,578Liabilities 2016: $485,929Net Assets 2016: $1,486,6492016Assets 2017: $1,916,588Liabilities 2017: $447,890Net Assets 2017: $1,468,6982017Assets 2018: $1,839,675Liabilities 2018: $407,047Net Assets 2018: $1,432,6282018Assets 2019: $1,817,492Liabilities 2019: $366,891Net Assets 2019: $1,450,6012019Assets 2020: $1,810,571Liabilities 2020: $318,384Net Assets 2020: $1,492,1872020Assets 2021: $1,827,190Liabilities 2021: $273,706Net Assets 2021: $1,553,4842021Assets 2022: $1,795,114Liabilities 2022: $229,607Net Assets 2022: $1,565,5072022Assets 2023: $1,755,767Liabilities 2023: $177,718Net Assets 2023: $1,578,0492023Assets 2024: $1,718,019Liabilities 2024: $119,112Net Assets 2024: $1,598,9072024

Highlighted filing

2024

Assets$1,718,019
Liabilities$119,112
Net Assets$1,598,907
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $254,229Expenses 2011: $187,700Net Income 2011: $66,5292011Expenses 2012: $279,8172012Revenue 2013: $313,451Expenses 2013: $321,951Net Income 2013: -$8,5002013Revenue 2014: $330,451Expenses 2014: $323,026Net Income 2014: $7,4252014Revenue 2015: $316,125Expenses 2015: $334,078Net Income 2015: -$17,9532015Revenue 2016: $322,958Expenses 2016: $330,640Net Income 2016: -$7,6822016Revenue 2017: $323,963Expenses 2017: $341,914Net Income 2017: -$17,9512017Revenue 2018: $303,261Expenses 2018: $339,331Net Income 2018: -$36,0702018Revenue 2019: $360,765Expenses 2019: $342,792Net Income 2019: $17,9732019Revenue 2020: $346,777Expenses 2020: $305,191Net Income 2020: $41,5862020Revenue 2021: $386,428Expenses 2021: $325,131Net Income 2021: $61,2972021Revenue 2022: $384,931Expenses 2022: $372,908Net Income 2022: $12,0232022Revenue 2023: $424,180Expenses 2023: $411,638Net Income 2023: $12,5422023Revenue 2024: $440,679Expenses 2024: $419,821Net Income 2024: $20,8582024

Highlighted filing

2024

Revenue$440,679
Expenses$419,821
Net Income$20,858
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,718,019
Liabilities
$119,112
Net assets
$1,598,907
Revenue
$440,679
Expenses
$419,821
Net income
$20,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.12$1.60$0.44$0.42$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.18$1.58$0.42$0.41$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.23$1.57$0.38$0.37$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.27$1.55$0.39$0.33$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.32$1.49$0.35$0.31$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.37$1.45$0.36$0.34$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.41$1.43$0.30$0.34$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.45$1.47$0.32$0.34$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.49$1.49$0.32$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.55$1.49$0.32$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.58$1.51$0.33$0.32$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.64$1.50$0.31$0.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.69$1.51$0.28
2011Summary only. Only limited summary data is available for this year.$2.21$0.72$1.49$0.25$0.19$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2021
Return Version
2020v4.1
Gross Receipts
$348,097
Mission and Program Overview

Mission

The Gardiner Library Board of Trustees operates the public library that serves the Town of Gardiner and the surrounding areas of New York State.

Provides free accessibility to books and other media for the residents of the town of gardiner and surrounding areas of new york state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,688,216$1,631,500▼ $56,716
Savings and Temporary Cash Investments$108,815$154,424▲ $45,609
Prepaid Expenses and Deferred Charges$16,838$17,787▲ $949
Cash and Non-Interest-Bearing Accounts$2,919$6,156▲ $3,237
Total Assets$1,817,492$1,810,571▼ $6,921
Other Assets Total$704$704→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$349,743$305,500▼ $44,243
Other Liabilities$9,775$7,080▼ $2,695
Accounts Payable and Accrued Expenses$7,253$5,684▼ $1,569
Deferred Revenue$120$120→ $0
Total Liabilities$366,891$318,384▼ $48,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,412,904$1,400,569▼ $12,335
Net Assets With Donor Restrictions$37,697$91,618▲ $53,921
Total Net Assets Fund Balance$1,450,601$1,492,187▲ $41,586
Total Liabilities and Net Assets / Fund Balance$1,817,492$1,810,571▼ $6,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,439,566$598,608$2,038,174
Other Land Buildings$61,734$113,846$175,580
Land$130,200-$130,200
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole LaneDirectorFT$61,814$61,814

Board Members and Trustees

NameTitle
Norma LanaPresident
Jennifer Ann MarosyVice-president
Doris ChornyCorresponding Secretary
Chris DesmoniOfficer
Sadell CantorOfficer
Stephen WeirTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,530
Program Service Revenue
$6,730
Investment Income
$1,221
Other Revenue
$9,296
All Other Contributions
$329,530
Change in Net Assets
$41,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,890
Other Expenses$140,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,025$18,082-$133,107
Depreciation Depletion$45,373$11,343-$56,716
Interest$14,227$3,557-$17,784
Payroll Taxes$11,596$1,888-$13,484
Pension Plan Contributions$11,458$1,865-$13,323
All Other Expenses$7,237$1,423-$8,660
Fees for Services Accounting-$8,531-$8,531
Other Expenses$7,321$1,533-$7,321
Other Employee Benefits$4,279$697-$4,976
Insurance$3,818$955-$4,773
Fees for Services Other$4,603--$4,603
Office Expenses$3,189$797-$3,986
Advertising$649--$649
Conferences and Meetings$229--$229
Information Technology$54$14-$68
Total Functional Expenses$252,548$52,643$0$305,191
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,436
Fundraising Direct Expenses$1,320
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 Payable$3,836
Accrued Wages$3,241
Sales Tax Payable$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
Yes
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 8B

“At present offical minutes are not taken at committee meetings. These committees do not have the authority to act on behalf of the governing body. Individual committee members take notes as they see fit and the committee reports are given verbally at meetings of the board of trustees.”

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

“The 990 and supporting schedules are e-mailed to the members of the board of trustees who are asked to review the forms. At a meeting of the board of trustees the forms are discussed and then voted on for approval.”

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

“Conflict of interest policy is signed by all board members each year.”

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

“A committee of the board of trustees looked at the analysis of local salaries paid by other libraries. This analysis included the salaries, library size, numbers of staff as a comparative basis along with the amount of money the library could afford in its budget for a librarian.”

Form 990, Part VI, Section C, Line 19

“The public can request to review the gardiner library's governing documents, conflict of interest policy and financial statements from the library front desk checkout personnel. The request will be forwarded to the person in charge of those records and they will be left at the front desk for review.”

Filing and Contact Details

Filer

Filer Name
Gardiner Library Board of Trustees
EIN
22-3213962
Phone
8452551255
Address
PO BOX 223, GARDINER, NY 12525

Signing Officer

Name
Stephen Weir
Title
Treasurer
Phone
8452551255
Signed
2021-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Weir
Formed
1990
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
20

Preparer

Firm
Foster & Schmalkuche Pc
Address
PO BOX 300, GARDINER, NY 12525
Preparer
Frederick W Schmalkuche
Phone
8452551813
Raw XML AppendixShowing 400 of 437 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
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IRS990/ActivityOrMissionDesc0PROVIDES FREE ACCESSIBILITY TO BOOKS AND OTHER MEDIA FOR THE RESIDENTS OF THE TOWN OF GARDINER AND SURROUNDING AREAS OF NEW YORK STATE.
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IRS990/AdvertisingGrp/TotalAmt0649
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IRS990/Desc0THE GARDINER LIBRARY PROVIDES FREE LIBRARY SERVICES TO THE RESIDENTS OF THE TOWN OF GARDINER AND THE SURROUNDING AREAS. IT SERVICES APPROXIMATELY 3,000 PEOPLE. AS STATED IN ITS MISSION STATEMENT THE LIBRARY'S PURPOSE IS "TO PROVIDE MATERIALS AND SERVICES TO MEET THE EDUCATIONAL, CULTURAL AND SOCIAL NEEDS OF OUR GROWING COMMUNITY. THE LIBRARY FACILITATES PERSONAL AND PROFESSIONAL ENRICHMENT, INTERNET ACCESS AND PROVIDES A CENTER FOR COMMUNITY ACTIVITIES. IN PARTICULAR, THE GARDINER LIBRARY RECOGNIZES ITS RESPONSIBILITY TO ENCOURAGE THE LOVE OF READING IN GARDINER'S CHILDREN, AND BY SO DOING, HELP FOSTER THEIR DEVELOPMENT INTO LITERATE, INFORMED CITIZENS." IT ACCOMPLISHES THESE PROGRAM SERVICES BY PURCHASING BOOKS, MAGAZINES, NEWSPAPERS, AUDIO AND VIDEO RECORDINGS, AND PROVIDING COMPUTER TERMINALS FOR INTERNET ACCESS. THERE ARE PROGRAMS FOR CHILDREN, SUCH AS STORY TIMES WITH 50-60 CHILDREN PER WEEK FOR 40 WEEKS, SUMMER READING PROGRAMS FOR ELEMENTARY SCHOOL AGED CHILDREN, CHESS CLUB WITH 10-20 CHILDREN PER WEEK, AND VARIOUS OTHER CLUB ACTIVITIES. DUE TO ITS COLLECTION OF BOOKS AND OTHER RECORDS, MEMBERS OF THE PUBLIC USE THE LIBRARY FOR RESEARCH. THERE ARE ALSO VARIOUS PROGRAMS FOR ADULTS INCLUDING LECTURES, ART EXHIBITS, OPERA CLUB AND ADULT YOGA CLASSES. SINCE THERE IS NO WAY TO ACCURATELY TRACK THE EXPENSES OF THE LIBRARY, VARIOUS ESTIMATES ARE USED TO ALLOCATE EXPENSES BETWEEN PROGRAM SERVICES, MANAGEMENT AND GENERAL EXPENSES AND FUNDRAISING EXPENSES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0-THE GARDINER LIBRARY BOARD OF TRUSTEES OPERATES THE PUBLIC LIBRARY THAT SERVES THE TOWN OF GARDINER AND THE SURROUNDING AREAS OF NEW YORK STATE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0349743
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0305500
IRS990/NetAssetsOrFundBalancesBOYAmt01450601
IRS990/NetAssetsOrFundBalancesEOYAmt01492187
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07116
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07116
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0105
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0105
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01412904
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01400569
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0797
IRS990/OfficeExpensesGrp/ProgramServicesAmt03189
IRS990/OfficeExpensesGrp/TotalAmt03986
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0704
IRS990/OtherAssetsTotalGrp/EOYAmt0704
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04976
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1AUTOMATION
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BOOKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11533
IRS990/OtherExpensesGrp/ProgramServicesAmt07833
IRS990/OtherExpensesGrp/ProgramServicesAmt19527
IRS990/OtherExpensesGrp/ProgramServicesAmt26130
IRS990/OtherExpensesGrp/ProgramServicesAmt37321
IRS990/OtherExpensesGrp/TotalAmt09791
IRS990/OtherExpensesGrp/TotalAmt19527
IRS990/OtherExpensesGrp/TotalAmt27663
IRS990/OtherExpensesGrp/TotalAmt37321
IRS990/OtherLiabilitiesGrp/BOYAmt09775
IRS990/OtherLiabilitiesGrp/EOYAmt07080
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CENTRAL HUDSON REBATE
IRS990/OtherRevenueMiscGrp/Desc1COMMISSIONS FOR ART SO
IRS990/OtherRevenueMiscGrp/ExclusionAmt01875
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1200
IRS990/OtherRevenueTotalAmt02075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115025
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133107
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01888
IRS990/PayrollTaxesGrp/ProgramServicesAmt011596
IRS990/PayrollTaxesGrp/TotalAmt013484
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01865
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011458
IRS990/PensionPlanContributionsGrp/TotalAmt013323
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017787
IRS990/PrincipalOfficerNm0STEPHEN WEIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06730
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0333394
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0246
IRS990/PYOtherExpensesAmt0181241
IRS990/PYOtherRevenueAmt02750
IRS990/PYProgramServiceRevenueAmt024375
IRS990/PYRevenuesLessExpensesAmt017973
IRS990/PYSalariesCompEmpBnftPaidAmt0161551
IRS990/PYTotalExpensesAmt0342792
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0360765
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0105
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0260250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0692
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03667
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt01517246
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0288076
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0242230
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0242230
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0242230
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0242230
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01256996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0329530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0333394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0289760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0289090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01517246
IRS990ScheduleA/TotalSupportAmt01520913
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/BookValueAmt01439566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0598608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02038174
IRS990ScheduleD/LandGrp/BookValueAmt0130200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061734
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113846
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0175580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01631500
IRS990ScheduleD/TotalLiabilityAmt07080
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT PRESENT OFFICAL MINUTES ARE NOT TAKEN AT COMMITTEE MEETINGS. THESE COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. INDIVIDUAL COMMITTEE MEMBERS TAKE NOTES AS THEY SEE FIT AND THE COMMITTEE REPORTS ARE GIVEN VERBALLY AT MEETINGS OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 AND SUPPORTING SCHEDULES ARE E-MAILED TO THE MEMBERS OF THE BOARD OF TRUSTEES WHO ARE ASKED TO REVIEW THE FORMS. AT A MEETING OF THE BOARD OF TRUSTEES THE FORMS ARE DISCUSSED AND THEN VOTED ON FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS SIGNED BY ALL BOARD MEMBERS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMMITTEE OF THE BOARD OF TRUSTEES LOOKED AT THE ANALYSIS OF LOCAL SALARIES PAID BY OTHER LIBRARIES. THIS ANALYSIS INCLUDED THE SALARIES, LIBRARY SIZE, NUMBERS OF STAFF AS A COMPARATIVE BASIS ALONG WITH THE AMOUNT OF MONEY THE LIBRARY COULD AFFORD IN ITS BUDGET FOR A LIBRARIAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PUBLIC CAN REQUEST TO REVIEW THE GARDINER LIBRARY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS FROM THE LIBRARY FRONT DESK CHECKOUT PERSONNEL. THE REQUEST WILL BE FORWARDED TO THE PERSON IN CHARGE OF THOSE RECORDS AND THEY WILL BE LEFT AT THE FRONT DESK FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt01817492
IRS990/TotalAssetsEOYAmt01810571
IRS990/TotalAssetsGrp/BOYAmt01817492
IRS990/TotalAssetsGrp/EOYAmt01810571
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0329530
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0366891
IRS990/TotalLiabilitiesEOYAmt0318384
IRS990/TotalLiabilitiesGrp/BOYAmt0366891
IRS990/TotalLiabilitiesGrp/EOYAmt0318384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01450601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01492187
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0252548
IRS990/TotalProgramServiceRevenueAmt06730
IRS990/TotalReportableCompFromOrgAmt061814
IRS990/TotalRevenueGrp/ExclusionAmt010212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346777
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01817492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01810571
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 223
IRS990/USAddress/CityNm0GARDINER
IRS990/USAddress/StateAbbreviationCd0NY

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